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authorOlivier Colson <oco@odoo.com>2019-04-19 10:06:07 +0000
committerOlivier Colson <oco@odoo.com>2019-05-10 11:52:58 +0000
commit3936d655c4bfd845b6ead724cecdc8e7c62816eb (patch)
tree402e137e0fa09b06c1b237ab6a346670dea480c2 /addons/l10n_lu
parent574295df57d8da78ca6109f277a5a2332bf38101 (diff)
[IMP] account, l10n_*: v13 taxes
- Add repartition lines on taxes - Link account tags directly to account.move.line; remove the tag_ids field from account.tag - Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle. >> The biggest change lies in the way the new tax report computes its values. Everything is now aggregated directly using the tags set on the account move lines. Thanks to that, modifying the configuration of a tax today will not impact the report for the previous periods anymore. This is a big improvement, as it means the report will keep on reflecting the values that were submitted to the state before, whatever the configuration change. - Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount - Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before) - Modify every l10n_* module in order to keep them consistent with these changes closes odoo/odoo#32833 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons/l10n_lu')
-rw-r--r--addons/l10n_lu/__manifest__.py4
-rw-r--r--addons/l10n_lu/data/account.account.tag.csv598
-rw-r--r--addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv48
-rw-r--r--addons/l10n_lu/data/account.tax.template-2015.csv408
-rw-r--r--addons/l10n_lu/data/account_tax_report_line.xml1098
-rw-r--r--addons/l10n_lu/data/account_tax_template_2015.xml5314
6 files changed, 6414 insertions, 1056 deletions
diff --git a/addons/l10n_lu/__manifest__.py b/addons/l10n_lu/__manifest__.py
index 37d0d2c73b8..c5457fd82d4 100644
--- a/addons/l10n_lu/__manifest__.py
+++ b/addons/l10n_lu/__manifest__.py
@@ -34,9 +34,9 @@ Notes:
# basic accounting data
'data/l10n_lu_chart_data.xml',
'data/account.account.template-2011.csv',
- 'data/account.account.tag.csv',
+ 'data/account_tax_report_line.xml',
'data/account.tax.group.csv',
- 'data/account.tax.template-2015.csv',
+ 'data/account_tax_template_2015.xml',
'data/account.fiscal.position.template-2011.csv',
'data/account.fiscal.position.tax.template-2015.csv',
# configuration wizard, views, reports...
diff --git a/addons/l10n_lu/data/account.account.tag.csv b/addons/l10n_lu/data/account.account.tag.csv
deleted file mode 100644
index f25178a068e..00000000000
--- a/addons/l10n_lu/data/account.account.tag.csv
+++ /dev/null
@@ -1,598 +0,0 @@
-id,name,applicability
-tag_lu_01,II. AUTRES BASES,taxes
-tag_lu_02,II.B. Acquisitions intracommunautaires de biens – base,taxes
-tag_lu_03,II.B. base 15%,taxes
-tag_lu_04,Base - Achat Biens 15% - Intracommunautaire (+),taxes
-tag_lu_05,Base - Frais Biens 15% - Intracommunautaire (+),taxes
-tag_lu_06,Base - Investissement Biens 15% - Intracommunautaire (+),taxes
-tag_lu_07,II.B. base 6%,taxes
-tag_lu_08,Base - Achat Biens 6% - Intracommunautaire (+),taxes
-tag_lu_09,Base - Frais Biens 6% - Intracommunautaire (+),taxes
-tag_lu_10,Base - Investissement Biens 6% - Intracommunautaire (+),taxes
-tag_lu_11,II.B. base 3%,taxes
-tag_lu_12,Base - Achat Biens 3% - Intracommunautaire (+),taxes
-tag_lu_13,Base - Frais Biens 3% - Intracommunautaire (+),taxes
-tag_lu_14,Base - Investissement Biens 3% - Intracommunautaire (+),taxes
-tag_lu_15,II.B. base 12%,taxes
-tag_lu_16,Base - Achat Biens 12% - Intracommunautaire (+),taxes
-tag_lu_17,Base - Frais Biens 12% - Intracommunautaire (+),taxes
-tag_lu_18,Base - Investissement Biens 12% - Intracommunautaire (+),taxes
-tag_lu_19,II.B. base exonérée,taxes
-tag_lu_20,Base - Achat Biens Exonéré - Intracommunautaire,taxes
-tag_lu_21,Base - Frais Biens Exonéré - Intracommunautaire,taxes
-tag_lu_22,Base - Investissement Biens Exonéré - Intracommunautaire,taxes
-tag_lu_23,II.B. base 17%,taxes
-tag_lu_24,Base - Achat Biens 17% - Intracommunautaire (+),taxes
-tag_lu_25,Base - Frais Biens 17% - Intracommunautaire (+),taxes
-tag_lu_26,Base - Investissement Biens 17% - Intracommunautaire (+),taxes
-tag_lu_27,II.B. base 14%,taxes
-tag_lu_28,Base - Achat Biens 14% - Intracommunautaire (+),taxes
-tag_lu_29,Base - Frais Biens 14% - Intracommunautaire (+),taxes
-tag_lu_30,Base - Investissement Biens 14% - Intracommunautaire (+),taxes
-tag_lu_31,II.B. base 8%,taxes
-tag_lu_32,Base - Achat Biens 8% - Intracommunautaire (+),taxes
-tag_lu_33,Base - Frais Biens 8% - Intracommunautaire (+),taxes
-tag_lu_34,Base - Investissement Biens 8% - Intracommunautaire (+),taxes
-tag_lu_35,II.D. Importations de biens – base,taxes
-tag_lu_36,II.D.1. base 15%,taxes
-tag_lu_37,Base - Achat Biens 15% - Extracommunautaire (+),taxes
-tag_lu_38,Base - Frais Biens 15% - Extracommunautaire (+),taxes
-tag_lu_39,Base - Investissement Biens 15% - Extracommunautaire (+),taxes
-tag_lu_40,II.D.1. base 6%,taxes
-tag_lu_41,Base - Achat Biens 6% - Extracommunautaire (+),taxes
-tag_lu_42,Base - Frais Biens 6% - Extracommunautaire (+),taxes
-tag_lu_43,Base - Investissement Biens 6% - Extracommunautaire (+),taxes
-tag_lu_44,II.D.1. base 3%,taxes
-tag_lu_45,Base - Achat Biens 3% - Extracommunautaire (+),taxes
-tag_lu_46,Base - Frais Biens 3% - Extracommunautaire (+),taxes
-tag_lu_47,Base - Investissement Biens 3% - Extracommunautaire (+),taxes
-tag_lu_48,II.D.1. base 12%,taxes
-tag_lu_49,Base - Achat Biens 12% - Extracommunautaire (+),taxes
-tag_lu_50,Base - Frais Biens 12% - Extracommunautaire (+),taxes
-tag_lu_51,Base - Investissement Biens 12% - Extracommunautaire (+),taxes
-tag_lu_52,II.D.2.. base 15%,taxes
-tag_lu_53,Base - Achat Biens 15% - Extracommunautaire fin privées (+),taxes
-tag_lu_54,Base - Frais Biens 15% - Extracommunautaire fin privées (+),taxes
-tag_lu_55,Base - Investissement Biens 15% - Extracommunautaire fin privées (+),taxes
-tag_lu_56,II.D.2.. base 6%,taxes
-tag_lu_57,Base - Achat Biens 6% - Extracommunautaire fin privées (+),taxes
-tag_lu_58,Base - Frais Biens 6% - Extracommunautaire fin privées (+),taxes
-tag_lu_59,Base - Investissement Biens 6% - Extracommunautaire fin privées (+),taxes
-tag_lu_60,II.D.2.. base 3%,taxes
-tag_lu_61,Base - Achat Biens 3% - Extracommunautaire fin privées (+),taxes
-tag_lu_62,Base - Frais Biens 3% - Extracommunautaire fin privées (+),taxes
-tag_lu_63,Base - Investissement Biens 3% - Extracommunautaire fin privées (+),taxes
-tag_lu_64,II.D.2.. base 12%,taxes
-tag_lu_65,Base - Achat Biens 12% - Extracommunautaire fin privées (+),taxes
-tag_lu_66,Base - Frais Biens 12% - Extracommunautaire fin privées (+),taxes
-tag_lu_67,Base - Investissement Biens 12% - Extracommunautaire fin privées (+),taxes
-tag_lu_68,II.D.1. base exonérée,taxes
-tag_lu_69,Base - Achat Biens Exonéré - Extracommunautaire,taxes
-tag_lu_70,Base - Frais Biens Exonéré - Extracommunautaire,taxes
-tag_lu_71,Base - Investissement Biens Exonéré - Extracommunautaire,taxes
-tag_lu_72,II.D.2.. base exonérée,taxes
-tag_lu_73,Base - Achat Biens Exonéré - Extracommunautaire fin privées,taxes
-tag_lu_74,Base - Frais Biens Exonéré - Extracommunautaire fin privées,taxes
-tag_lu_75,Base - Investissement Biens Exonéré - Extracommunautaire fin privées,taxes
-tag_lu_76,II.D.1. base 17%,taxes
-tag_lu_77,Base - Achat Biens 17% - Extracommunautaire (+),taxes
-tag_lu_78,Base - Frais Biens 17% - Extracommunautaire (+),taxes
-tag_lu_79,Base - Investissement Biens 17% - Extracommunautaire (+),taxes
-tag_lu_80,II.D.1. base 14%,taxes
-tag_lu_81,Base - Achat Biens 14% - Extracommunautaire (+),taxes
-tag_lu_82,Base - Frais Biens 14% - Extracommunautaire (+),taxes
-tag_lu_83,Base - Investissement Biens 14% - Extracommunautaire (+),taxes
-tag_lu_84,II.D.1. base 8%,taxes
-tag_lu_85,Base - Achat Biens 8% - Extracommunautaire (+),taxes
-tag_lu_86,Base - Frais Biens 8% - Extracommunautaire (+),taxes
-tag_lu_87,Base - Investissement Biens 8% - Extracommunautaire (+),taxes
-tag_lu_88,II.D.2.. base 17%,taxes
-tag_lu_89,Base - Achat Biens 17% - Extracommunautaire fin privées (+),taxes
-tag_lu_90,Base - Frais Biens 17% - Extracommunautaire fin privées (+),taxes
-tag_lu_91,Base - Investissement Biens 17% - Extracommunautaire fin privées (+),taxes
-tag_lu_92,II.D.2.. base 14%,taxes
-tag_lu_93,Base - Achat Biens 14% - Extracommunautaire fin privées (+),taxes
-tag_lu_94,Base - Frais Biens 14% - Extracommunautaire fin privées (+),taxes
-tag_lu_95,Base - Investissement Biens 14% - Extracommunautaire fin privées (+),taxes
-tag_lu_96,II.D.2.. base 8%,taxes
-tag_lu_97,Base - Achat Biens 8% - Extracommunautaire fin privées (+),taxes
-tag_lu_98,Base - Frais Biens 8% - Extracommunautaire fin privées (+),taxes
-tag_lu_99,Base - Investissement Biens 8% - Extracommunautaire fin privées (+),taxes
-tag_lu_100,II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires – base,taxes
-tag_lu_101,II.E. Prestations de services à déclarer par le preneur redevable de la taxe – base,taxes
-tag_lu_102,II.E.1. base,taxes
-tag_lu_103,II.E.1.a) base 15%,taxes
-tag_lu_104,Base - Achat Prestations 15% - Intracommunautaire (+),taxes
-tag_lu_105,Base - Frais Prestations 15% - Intracommunautaire (+),taxes
-tag_lu_106,Base - Investissement Prestations 15% - Intracommunautaire (+),taxes
-tag_lu_107,II.E.1.a) base 6%,taxes
-tag_lu_108,Base - Achat Prestations 6% - Intracommunautaire (+),taxes
-tag_lu_109,Base - Frais Prestations 6% - Intracommunautaire (+),taxes
-tag_lu_110,Base - Investissement Prestations 6% - Intracommunautaire (+),taxes
-tag_lu_111,II.E.1.a) base 3%,taxes
-tag_lu_112,Base - Achat Prestations 3% - Intracommunautaire (+),taxes
-tag_lu_113,Base - Frais Prestations 3% - Intracommunautaire (+),taxes
-tag_lu_114,Base - Investissement Prestations 3% - Intracommunautaire (+),taxes
-tag_lu_115,II.E.1.a) base 12%,taxes
-tag_lu_116,Base - Achat Prestations 12% - Intracommunautaire (+),taxes
-tag_lu_117,Base - Frais Prestations 12% - Intracommunautaire (+),taxes
-tag_lu_118,Base - Investissement Prestations 12% - Intracommunautaire (+),taxes
-tag_lu_119,II.E.1.b) exonérées,taxes
-tag_lu_120,Base - Achat Prestations Exonérées - Intracommunautaire,taxes
-tag_lu_121,Base - Frais Prestations Exonérées - Intracommunautaire,taxes
-tag_lu_122,Base - Investissement Prestations Exonérées - Intracommunautaire,taxes
-tag_lu_123,II.E.1.a) base 17%,taxes
-tag_lu_124,Base - Achat Prestations 17% - Intracommunautaire (+),taxes
-tag_lu_125,Base - Frais Prestations 17% - Intracommunautaire (+),taxes
-tag_lu_126,Base - Investissement Prestations 17% - Intracommunautaire (+),taxes
-tag_lu_127,II.E.1.a) base 14%,taxes
-tag_lu_128,Base - Achat Prestations 14% - Intracommunautaire (+),taxes
-tag_lu_129,Base - Frais Prestations 14% - Intracommunautaire (+),taxes
-tag_lu_130,Base - Investissement Prestations 14% - Intracommunautaire (+),taxes
-tag_lu_131,II.E.1.a) base 8%,taxes
-tag_lu_132,Base - Achat Prestations 8% - Intracommunautaire (+),taxes
-tag_lu_133,Base - Frais Prestations 8% - Intracommunautaire (+),taxes
-tag_lu_134,Base - Investissement Prestations 8% - Intracommunautaire (+),taxes
-tag_lu_135,II.E.2. base,taxes
-tag_lu_136,II.E.2. base 15%,taxes
-tag_lu_137,Base - Achat Prestations 15% - Extracommunautaire (+),taxes
-tag_lu_138,Base - Frais Prestations 15% - Extracommunautaire (+),taxes
-tag_lu_139,Base - Investissement Prestations 15% - Extracommunautaire (+),taxes
-tag_lu_140,II.E.2. base 6%,taxes
-tag_lu_141,Base - Achat Prestations 6% - Extracommunautaire (+),taxes
-tag_lu_142,Base - Frais Prestations 6% - Extracommunautaire (+),taxes
-tag_lu_143,Base - Investissement Prestations 6% - Extracommunautaire (+),taxes
-tag_lu_144,II.E.2. base 3%,taxes
-tag_lu_145,Base - Achat Prestations 3% - Extracommunautaire (+),taxes
-tag_lu_146,Base - Frais Prestations 3% - Extracommunautaire (+),taxes
-tag_lu_147,Base - Investissement Prestations 3% - Extracommunautaire (+),taxes
-tag_lu_148,II.E.2. base 12%,taxes
-tag_lu_149,Base - Achat Prestations 12% - Extracommunautaire (+),taxes
-tag_lu_150,Base - Frais Prestations 12% - Extracommunautaire (+),taxes
-tag_lu_151,Base - Investissement Prestations 12% - Extracommunautaire (+),taxes
-tag_lu_152,II.E.2. exonérées,taxes
-tag_lu_153,Base - Achat Prestations Exonérées - Extracommunautaire,taxes
-tag_lu_154,Base - Frais Prestations Exonérées - Extracommunautaire,taxes
-tag_lu_155,Base - Investissement Prestations Exonérées - Extracommunautaire,taxes
-tag_lu_156,II.E.2. base 17%,taxes
-tag_lu_157,Base - Achat Prestations 17% - Extracommunautaire (+),taxes
-tag_lu_158,Base - Frais Prestations 17% - Extracommunautaire (+),taxes
-tag_lu_159,Base - Investissement Prestations 17% - Extracommunautaire (+),taxes
-tag_lu_160,II.E.2. base 14%,taxes
-tag_lu_161,Base - Achat Prestations 14% - Extracommunautaire (+),taxes
-tag_lu_162,Base - Frais Prestations 14% - Extracommunautaire (+),taxes
-tag_lu_163,Base - Investissement Prestations 14% - Extracommunautaire (+),taxes
-tag_lu_164,II.E.2. base 8%,taxes
-tag_lu_165,Base - Achat Prestations 8% - Extracommunautaire (+),taxes
-tag_lu_166,Base - Frais Prestations 8% - Extracommunautaire (+),taxes
-tag_lu_167,Base - Investissement Prestations 8% - Extracommunautaire (+),taxes
-tag_lu_168,I.-II. CALCUL DU CHIFFRE D'AFFAIRE IMPOSABLE,taxes
-tag_lu_169,I.A. Chiffre d'affaires global,taxes
-tag_lu_170,I.B. Exonérations et montants déductibles,taxes
-tag_lu_171,I.B.2. Exportations (art.43/1/a et b),taxes
-tag_lu_172,Base - Vente Biens - Extracommunautaire,taxes
-tag_lu_173,I.B.3. Autres exonérations (art.43 et 60bis),taxes
-tag_lu_174,Base - Vente - Autres Exonérations (Article 43 et 60 bis),taxes
-tag_lu_175,I.B.4. Autres exonérations (art.44 et 56quater),taxes
-tag_lu_176,Base - Vente - Autres Exonérations (Article 44 et 56 quarter),taxes
-tag_lu_177,I.B.5. Tabacs fabriqués,taxes
-tag_lu_178,Base - Vente Biens Tabacs - Extracommunautaire,taxes
-tag_lu_179,Base - Vente Biens Tabacs - Intracommunautaire,taxes
-tag_lu_180,Base - Vente Biens Tabacs - Pays,taxes
-tag_lu_181,"I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est le redevable de la taxe (4)",taxes
-tag_lu_182,Base - Vente Biens – Triangulaire Intracommunautaire,taxes
-tag_lu_183,I.B.6.d) Autres opérations réalisées (imposables) à l'étranger,taxes
-tag_lu_184,Base - Vente Prestations - Extracommunautaire,taxes
-tag_lu_185,I.B.6.c) Opérations réalisées dans le cadre du régime particulier de l'article 56sexies,taxes
-tag_lu_186,I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable,taxes
-tag_lu_187,I.B.6.b)1) Prestations de services à des identifiés à la TVA dans un autre Etat membre non exonérées dans l'Etat membre du preneur redevable (art.17/1/b) (5),taxes
-tag_lu_188,Base - Vente Prestations - Intracommunautaire,taxes
-tag_lu_189,I.B.6.b)2) Prestations de services à des identifiés à la TVA dans un autre Etat membre exonérées dans l'Etat membre du preneur (art.17/1/b),taxes
-tag_lu_190,Base - Vente Prestations - Intracommunautaire exonérées dans l'état membre,taxes
-tag_lu_191,I.B.1. Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art.43/1/d e et f) (3),taxes
-tag_lu_192,Base - Vente Biens - Intracommunautaire,taxes
-tag_lu_193,I.C. Chiffre d'affaires imposable,taxes
-tag_lu_194,II.A. Ventilation du chiffre d'affaires imposable – base,taxes
-tag_lu_195,II.A. base 15%,taxes
-tag_lu_196,Base - Vente Biens 15% - Pays,taxes
-tag_lu_197,Base - Vente Prestations 15% - Pays,taxes
-tag_lu_198,II.A. base 6%,taxes
-tag_lu_199,Base - Vente Biens 6% - Pays,taxes
-tag_lu_200,Base - Vente Prestations 6% - Pays,taxes
-tag_lu_201,II.A. base 3%,taxes
-tag_lu_202,Base - Vente Biens 3% - Pays,taxes
-tag_lu_203,Base - Vente Prestations 3% - Pays,taxes
-tag_lu_204,II.A. base 12%,taxes
-tag_lu_205,Base - Vente Biens 12% - Pays,taxes
-tag_lu_206,Base - Vente Prestations 12% - Pays,taxes
-tag_lu_207,II.A. base 0%,taxes
-tag_lu_208,Base - Vente Biens 0% - Pays,taxes
-tag_lu_209,Base - Vente Prestations 0% - Pays,taxes
-tag_lu_210,II.A. base 17%,taxes
-tag_lu_211,Base - Vente Biens 17% - Pays,taxes
-tag_lu_212,Base - Vente Prestations 17% - Pays,taxes
-tag_lu_213,II.A. base 14%,taxes
-tag_lu_214,Base - Vente Biens 14% - Pays,taxes
-tag_lu_215,Base - Vente Prestations 14% - Pays,taxes
-tag_lu_216,II.A. base 8%,taxes
-tag_lu_217,Base - Vente Biens 8% - Pays,taxes
-tag_lu_218,Base - Vente Prestations 8% - Pays,taxes
-tag_lu_219,Codes non assignés,taxes
-tag_lu_220,Base - Achat Biens 0% - Pays,taxes
-tag_lu_221,Base - Achat Biens 12% - Pays,taxes
-tag_lu_222,Base - Achat Biens 14% - Pays,taxes
-tag_lu_223,Base - Achat Biens 15% - Pays,taxes
-tag_lu_224,Base - Achat Biens 17% - Pays,taxes
-tag_lu_225,Base - Achat Biens 3% - Pays,taxes
-tag_lu_226,Base - Achat Biens 6% - Pays,taxes
-tag_lu_227,Base - Achat Biens 8% - Pays,taxes
-tag_lu_228,Base - Achat Prestations 0% - Pays,taxes
-tag_lu_229,Base - Achat Prestations 12% - Pays,taxes
-tag_lu_230,Base - Achat Prestations 14% - Pays,taxes
-tag_lu_231,Base - Achat Prestations 15% - Pays,taxes
-tag_lu_232,Base - Achat Prestations 17% - Pays,taxes
-tag_lu_233,Base - Achat Prestations 3% - Pays,taxes
-tag_lu_234,Base - Achat Prestations 6% - Pays,taxes
-tag_lu_235,Base - Achat Prestations 8% - Pays,taxes
-tag_lu_236,Base - Frais Biens 0% - Pays,taxes
-tag_lu_237,Base - Frais Biens 12% - Pays,taxes
-tag_lu_238,Base - Frais Biens 14% - Pays,taxes
-tag_lu_239,Base - Frais Biens 15% - Pays,taxes
-tag_lu_240,Base - Frais Biens 17% - Pays,taxes
-tag_lu_241,Base - Frais Biens 3% - Pays,taxes
-tag_lu_242,Base - Frais Biens 6% - Pays,taxes
-tag_lu_243,Base - Frais Biens 8% - Pays,taxes
-tag_lu_244,Base - Frais Prestations 0% - Pays,taxes
-tag_lu_245,Base - Frais Prestations 12% - Pays,taxes
-tag_lu_246,Base - Frais Prestations 14% - Pays,taxes
-tag_lu_247,Base - Frais Prestations 15% - Pays,taxes
-tag_lu_248,Base - Frais Prestations 17% - Pays,taxes
-tag_lu_249,Base - Frais Prestations 3% - Pays,taxes
-tag_lu_250,Base - Frais Prestations 6% - Pays,taxes
-tag_lu_251,Base - Frais Prestations 8% - Pays,taxes
-tag_lu_252,Base - Investissement Biens 0% - Pays,taxes
-tag_lu_253,Base - Investissement Biens 12% - Pays,taxes
-tag_lu_254,Base - Investissement Biens 14% - Pays,taxes
-tag_lu_255,Base - Investissement Biens 15% - Pays,taxes
-tag_lu_256,Base - Investissement Biens 17% - Pays,taxes
-tag_lu_257,Base - Investissement Biens 3% - Pays,taxes
-tag_lu_258,Base - Investissement Biens 6% - Pays,taxes
-tag_lu_259,Base - Investissement Biens 8% - Pays,taxes
-tag_lu_260,Base - Investissement Prestations 0% - Pays,taxes
-tag_lu_261,Base - Investissement Prestations 12% - Pays,taxes
-tag_lu_262,Base - Investissement Prestations 14% - Pays,taxes
-tag_lu_263,Base - Investissement Prestations 15% - Pays,taxes
-tag_lu_264,Base - Investissement Prestations 17% - Pays,taxes
-tag_lu_265,Base - Investissement Prestations 3% - Pays,taxes
-tag_lu_266,Base - Investissement Prestations 6% - Pays,taxes
-tag_lu_267,Base - Investissement Prestations 8% - Pays,taxes
-tag_lu_268,II.-III.-IV. CALCUL DE LA TAXE,taxes
-tag_lu_269,IV.C. Excédent,taxes
-tag_lu_270,IV.A. Total de la taxe en aval,taxes
-tag_lu_271,II.H. Total de la taxe en aval,taxes
-tag_lu_272,II.A. Ventilation du chiffre d'affaires imposable – taxe,taxes
-tag_lu_273,II.A. taxe 15%,taxes
-tag_lu_274,Taxe - Vente Biens 15% - Pays,taxes
-tag_lu_275,Taxe - Vente Prestations 15% - Pays,taxes
-tag_lu_276,II.A. taxe 6%,taxes
-tag_lu_277,Taxe - Vente Biens 6% - Pays,taxes
-tag_lu_278,Taxe - Vente Prestations 6% - Pays,taxes
-tag_lu_279,II.A. taxe 3%,taxes
-tag_lu_280,Taxe - Vente Biens 3% - Pays,taxes
-tag_lu_281,Taxe - Vente Prestations 3% - Pays,taxes
-tag_lu_282,II.A. taxe 12%,taxes
-tag_lu_283,Taxe - Vente Biens 12% - Pays,taxes
-tag_lu_284,Taxe - Vente Prestations 12% - Pays,taxes
-tag_lu_285,II.A. taxe 0%,taxes
-tag_lu_286,II.A. taxe 17%,taxes
-tag_lu_287,Taxe - Vente Biens 17% - Pays,taxes
-tag_lu_288,Taxe - Vente Prestations 17% - Pays,taxes
-tag_lu_289,II.A. taxe 14%,taxes
-tag_lu_290,Taxe - Vente Biens 14% - Pays,taxes
-tag_lu_291,Taxe - Vente Prestations 14% - Pays,taxes
-tag_lu_292,II.A. taxe 8%,taxes
-tag_lu_293,Taxe - Vente Biens 8% - Pays,taxes
-tag_lu_294,Taxe - Vente Prestations 8% - Pays,taxes
-tag_lu_295,II.B. Acquisitions intracommunautaires de biens – taxe,taxes
-tag_lu_296,II.B. taxe 15%,taxes
-tag_lu_297,Taxe - Achat Biens 15% - Intracommunautaire (+),taxes
-tag_lu_298,Taxe - Frais Biens 15% - Intracommunautaire (+),taxes
-tag_lu_299,Taxe - Investissement Biens 15% - Intracommunautaire (+),taxes
-tag_lu_300,II.B. taxe 6%,taxes
-tag_lu_301,Taxe - Achat Biens 6% - Intracommunautaire (+),taxes
-tag_lu_302,Taxe - Frais Biens 6% - Intracommunautaire (+),taxes
-tag_lu_303,Taxe - Investissement Biens 6% - Intracommunautaire (+),taxes
-tag_lu_304,II.B. taxe 3%,taxes
-tag_lu_305,Taxe - Achat Biens 3% - Intracommunautaire (+),taxes
-tag_lu_306,Taxe - Frais Biens 3% - Intracommunautaire (+),taxes
-tag_lu_307,Taxe - Investissement Biens 3% - Intracommunautaire (+),taxes
-tag_lu_308,II.B. taxe 12%,taxes
-tag_lu_309,Taxe - Achat Biens 12% - Intracommunautaire (+),taxes
-tag_lu_310,Taxe - Frais Biens 12% - Intracommunautaire (+),taxes
-tag_lu_311,Taxe - Investissement Biens 12% - Intracommunautaire (+),taxes
-tag_lu_312,II.B. taxe 17%,taxes
-tag_lu_313,Taxe - Achat Biens 17% - Intracommunautaire (+),taxes
-tag_lu_314,Taxe - Frais Biens 17% - Intracommunautaire (+),taxes
-tag_lu_315,Taxe - Investissement Biens 17% - Intracommunautaire (+),taxes
-tag_lu_316,II.B. taxe 14%,taxes
-tag_lu_317,Taxe - Achat Biens 14% - Intracommunautaire (+),taxes
-tag_lu_318,Taxe - Frais Biens 14% - Intracommunautaire (+),taxes
-tag_lu_319,Taxe - Investissement Biens 14% - Intracommunautaire (+),taxes
-tag_lu_320,II.B. taxe 8%,taxes
-tag_lu_321,Taxe - Achat Biens 8% - Intracommunautaire (+),taxes
-tag_lu_322,Taxe - Frais Biens 8% - Intracommunautaire (+),taxes
-tag_lu_323,Taxe - Investissement Biens 8% - Intracommunautaire (+),taxes
-tag_lu_324,II.D. Importations de biens – taxe,taxes
-tag_lu_325,II.D.1. taxe 15%,taxes
-tag_lu_326,Taxe - Achat Biens 15% - Extracommunautaire (+),taxes
-tag_lu_327,Taxe - Frais Biens 15% - Extracommunautaire (+),taxes
-tag_lu_328,Taxe - Investissement Biens 15% - Extracommunautaire (+),taxes
-tag_lu_329,II.D.1. taxe 6%,taxes
-tag_lu_330,Taxe - Achat Biens 6% - Extracommunautaire (+),taxes
-tag_lu_331,Taxe - Frais Biens 6% - Extracommunautaire (+),taxes
-tag_lu_332,Taxe - Investissement Biens 6% - Extracommunautaire (+),taxes
-tag_lu_333,II.D.1. taxe 3%,taxes
-tag_lu_334,Taxe - Achat Biens 3% - Extracommunautaire (+),taxes
-tag_lu_335,Taxe - Frais Biens 3% - Extracommunautaire (+),taxes
-tag_lu_336,Taxe - Investissement Biens 3% - Extracommunautaire (+),taxes
-tag_lu_337,II.D.1. taxe 12%,taxes
-tag_lu_338,Taxe - Achat Biens 12% - Extracommunautaire (+),taxes
-tag_lu_339,Taxe - Frais Biens 12% - Extracommunautaire (+),taxes
-tag_lu_340,Taxe - Investissement Biens 12% - Extracommunautaire (+),taxes
-tag_lu_341,II.D.2.. taxe 15%,taxes
-tag_lu_342,Taxe - Achat Biens 15% - Extracommunautaire fin privées (+),taxes
-tag_lu_343,Taxe - Frais Biens 15% - Extracommunautaire fin privées (+),taxes
-tag_lu_344,Taxe - Investissement Biens 15% - Extracommunautaire fin privées (+),taxes
-tag_lu_345,II.D.2.. taxe 6%,taxes
-tag_lu_346,Taxe - Achat Biens 6% - Extracommunautaire fin privées (+),taxes
-tag_lu_347,Taxe - Frais Biens 6% - Extracommunautaire fin privées (+),taxes
-tag_lu_348,Taxe - Investissement Biens 6% - Extracommunautaire fin privées (+),taxes
-tag_lu_349,II.D.2.. taxe 3%,taxes
-tag_lu_350,Taxe - Achat Biens 3% - Extracommunautaire fin privées (+),taxes
-tag_lu_351,Taxe - Frais Biens 3% - Extracommunautaire fin privées (+),taxes
-tag_lu_352,Taxe - Investissement Biens 3% - Extracommunautaire fin privées (+),taxes
-tag_lu_353,II.D.2.. taxe 12%,taxes
-tag_lu_354,Taxe - Achat Biens 12% - Extracommunautaire fin privées (+),taxes
-tag_lu_355,Taxe - Frais Biens 12% - Extracommunautaire fin privées (+),taxes
-tag_lu_356,Taxe - Investissement Biens 12% - Extracommunautaire fin privées (+),taxes
-tag_lu_357,II.D.1. taxe 17%,taxes
-tag_lu_358,Taxe - Achat Biens 17% - Extracommunautaire (+),taxes
-tag_lu_359,Taxe - Frais Biens 17% - Extracommunautaire (+),taxes
-tag_lu_360,Taxe - Investissement Biens 17% - Extracommunautaire (+),taxes
-tag_lu_361,II.D.1. taxe 14%,taxes
-tag_lu_362,Taxe - Achat Biens 14% - Extracommunautaire (+),taxes
-tag_lu_363,Taxe - Frais Biens 14% - Extracommunautaire (+),taxes
-tag_lu_364,Taxe - Investissement Biens 14% - Extracommunautaire (+),taxes
-tag_lu_365,II.D.1. taxe 8%,taxes
-tag_lu_366,Taxe - Achat Biens 8% - Extracommunautaire (+),taxes
-tag_lu_367,Taxe - Frais Biens 8% - Extracommunautaire (+),taxes
-tag_lu_368,Taxe - Investissement Biens 8% - Extracommunautaire (+),taxes
-tag_lu_369,II.D.2.. taxe 17%,taxes
-tag_lu_370,Taxe - Achat Biens 17% - Extracommunautaire fin privées (+),taxes
-tag_lu_371,Taxe - Frais Biens 17% - Extracommunautaire fin privées (+),taxes
-tag_lu_372,Taxe - Investissement Biens 17% - Extracommunautaire fin privées (+),taxes
-tag_lu_373,II.D.2.. taxe 14%,taxes
-tag_lu_374,Taxe - Achat Biens 14% - Extracommunautaire fin privées (+),taxes
-tag_lu_375,Taxe - Frais Biens 14% - Extracommunautaire fin privées (+),taxes
-tag_lu_376,Taxe - Investissement Biens 14% - Extracommunautaire fin privées (+),taxes
-tag_lu_377,II.D.2.. taxe 8%,taxes
-tag_lu_378,Taxe - Achat Biens 8% - Extracommunautaire fin privées (+),taxes
-tag_lu_379,Taxe - Frais Biens 8% - Extracommunautaire fin privées (+),taxes
-tag_lu_380,Taxe - Investissement Biens 8% - Extracommunautaire fin privées (+),taxes
-tag_lu_381,II.E. Prestations de services à déclarer par le preneur redevable de la taxe– base,taxes
-tag_lu_382,II.E.1.a) taxe,taxes
-tag_lu_383,II.E.1.a) taxe 15%,taxes
-tag_lu_384,Taxe - Achat Prestations 15% - Intracommunautaire (+),taxes
-tag_lu_385,Taxe - Frais Prestations 15% - Intracommunautaire (+),taxes
-tag_lu_386,Taxe - Investissement Prestations 15% - Intracommunautaire (+),taxes
-tag_lu_387,II.E.1.a) taxe 6%,taxes
-tag_lu_388,Taxe - Achat Prestations 6% - Intracommunautaire (+),taxes
-tag_lu_389,Taxe - Frais Prestations 6% - Intracommunautaire (+),taxes
-tag_lu_390,Taxe - Investissement Prestations 6% - Intracommunautaire (+),taxes
-tag_lu_391,II.E.1.a) taxe 3%,taxes
-tag_lu_392,Taxe - Achat Prestations 3% - Intracommunautaire (+),taxes
-tag_lu_393,Taxe - Frais Prestations 3% - Intracommunautaire (+),taxes
-tag_lu_394,Taxe - Investissement Prestations 3% - Intracommunautaire (+),taxes
-tag_lu_395,II.E.1.a) taxe 12%,taxes
-tag_lu_396,Taxe - Achat Prestations 12% - Intracommunautaire (+),taxes
-tag_lu_397,Taxe - Frais Prestations 12% - Intracommunautaire (+),taxes
-tag_lu_398,Taxe - Investissement Prestations 12% - Intracommunautaire (+),taxes
-tag_lu_399,II.E.1.a) taxe 17%,taxes
-tag_lu_400,Taxe - Achat Prestations 17% - Intracommunautaire (+),taxes
-tag_lu_401,Taxe - Frais Prestations 17% - Intracommunautaire (+),taxes
-tag_lu_402,Taxe - Investissement Prestations 17% - Intracommunautaire (+),taxes
-tag_lu_403,II.E.1.a) taxe 14%,taxes
-tag_lu_404,Taxe - Achat Prestations 14% - Intracommunautaire (+),taxes
-tag_lu_405,Taxe - Frais Prestations 14% - Intracommunautaire (+),taxes
-tag_lu_406,Taxe - Investissement Prestations 14% - Intracommunautaire (+),taxes
-tag_lu_407,II.E.1.a) taxe 8%,taxes
-tag_lu_408,Taxe - Achat Prestations 8% - Intracommunautaire (+),taxes
-tag_lu_409,Taxe - Frais Prestations 8% - Intracommunautaire (+),taxes
-tag_lu_410,Taxe - Investissement Prestations 8% - Intracommunautaire (+),taxes
-tag_lu_411,II.E.2. taxe,taxes
-tag_lu_412,II.E.2. taxe 15%,taxes
-tag_lu_413,Taxe - Achat Prestations 15% - Extracommunautaire (+),taxes
-tag_lu_414,Taxe - Frais Prestations 15% - Extracommunautaire (+),taxes
-tag_lu_415,Taxe - Investissement Prestations 15% - Extracommunautaire (+),taxes
-tag_lu_416,II.E.2. taxe 6%,taxes
-tag_lu_417,Taxe - Achat Prestations 6% - Extracommunautaire (+),taxes
-tag_lu_418,Taxe - Frais Prestations 6% - Extracommunautaire (+),taxes
-tag_lu_419,Taxe - Investissement Prestations 6% - Extracommunautaire (+),taxes
-tag_lu_420,II.E.2. taxe 3%,taxes
-tag_lu_421,Taxe - Achat Prestations 3% - Extracommunautaire (+),taxes
-tag_lu_422,Taxe - Frais Prestations 3% - Extracommunautaire (+),taxes
-tag_lu_423,Taxe - Investissement Prestations 3% - Extracommunautaire (+),taxes
-tag_lu_424,II.E.2. taxe 12%,taxes
-tag_lu_425,Taxe - Achat Prestations 12% - Extracommunautaire (+),taxes
-tag_lu_426,Taxe - Frais Prestations 12% - Extracommunautaire (+),taxes
-tag_lu_427,Taxe - Investissement Prestations 12% - Extracommunautaire (+),taxes
-tag_lu_428,II.E.2. taxe 17%,taxes
-tag_lu_429,Taxe - Achat Prestations 17% - Extracommunautaire (+),taxes
-tag_lu_430,Taxe - Frais Prestations 17% - Extracommunautaire (+),taxes
-tag_lu_431,Taxe - Investissement Prestations 17% - Extracommunautaire (+),taxes
-tag_lu_432,II.E.2. taxe 14%,taxes
-tag_lu_433,Taxe - Achat Prestations 14% - Extracommunautaire (+),taxes
-tag_lu_434,Taxe - Frais Prestations 14% - Extracommunautaire (+),taxes
-tag_lu_435,Taxe - Investissement Prestations 14% - Extracommunautaire (+),taxes
-tag_lu_436,II.E.2. taxe 8%,taxes
-tag_lu_437,Taxe - Achat Prestations 8% - Extracommunautaire (+),taxes
-tag_lu_438,Taxe - Frais Prestations 8% - Extracommunautaire (+),taxes
-tag_lu_439,Taxe - Investissement Prestations 8% - Extracommunautaire (+),taxes
-tag_lu_440,IV.A. Total de la taxe en amont déductible,taxes
-tag_lu_441,III.C. Total de la taxe en amont déductible,taxes
-tag_lu_442,III.A. Total de la taxe en amont,taxes
-tag_lu_443,III.A.4. Affectations de biens (art.48/1/d),taxes
-tag_lu_444,III.A.6. Taxe acquittée comme caution solidaire,taxes
-tag_lu_445,III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9 al. 2),taxes
-tag_lu_446,III.A.1. Achats de biens et de services à l'intérieur du pays (art.48/1/a),taxes
-tag_lu_447,Taxe - Achat Biens 12% - Pays,taxes
-tag_lu_448,Taxe - Achat Biens 14% - Pays,taxes
-tag_lu_449,Taxe - Achat Biens 15% - Pays,taxes
-tag_lu_450,Taxe - Achat Biens 17% - Pays,taxes
-tag_lu_451,Taxe - Achat Biens 3% - Pays,taxes
-tag_lu_452,Taxe - Achat Biens 6% - Pays,taxes
-tag_lu_453,Taxe - Achat Biens 8% - Pays,taxes
-tag_lu_454,Taxe - Achat Prestations 12% - Pays,taxes
-tag_lu_456,Taxe - Achat Prestations 14% - Pays,taxes
-tag_lu_457,Taxe - Achat Prestations 15% - Pays,taxes
-tag_lu_458,Taxe - Achat Prestations 17% - Pays,taxes
-tag_lu_459,Taxe - Achat Prestations 3% - Pays,taxes
-tag_lu_460,Taxe - Achat Prestations 6% - Pays,taxes
-tag_lu_461,Taxe - Achat Prestations 8% - Pays,taxes
-tag_lu_462,Taxe - Frais Biens 12% - Pays,taxes
-tag_lu_463,Taxe - Frais Biens 14% - Pays,taxes
-tag_lu_464,Taxe - Frais Biens 15% - Pays,taxes
-tag_lu_465,Taxe - Frais Biens 17% - Pays,taxes
-tag_lu_466,Taxe - Frais Biens 3% - Pays,taxes
-tag_lu_467,Taxe - Frais Biens 6% - Pays,taxes
-tag_lu_468,Taxe - Frais Biens 8% - Pays,taxes
-tag_lu_469,Taxe - Frais Prestations 12% - Pays,taxes
-tag_lu_470,Taxe - Frais Prestations 14% - Pays,taxes
-tag_lu_471,Taxe - Frais Prestations 15% - Pays,taxes
-tag_lu_472,Taxe - Frais Prestations 17% - Pays,taxes
-tag_lu_473,Taxe - Frais Prestations 3% - Pays,taxes
-tag_lu_474,Taxe - Frais Prestations 6% - Pays,taxes
-tag_lu_475,Taxe - Frais Prestations 8% - Pays,taxes
-tag_lu_476,Taxe - Investissement Biens 12% - Pays,taxes
-tag_lu_477,Taxe - Investissement Biens 14% - Pays,taxes
-tag_lu_478,Taxe - Investissement Biens 15% - Pays,taxes
-tag_lu_479,Taxe - Investissement Biens 17% - Pays,taxes
-tag_lu_480,Taxe - Investissement Biens 3% - Pays,taxes
-tag_lu_481,Taxe - Investissement Biens 6% - Pays,taxes
-tag_lu_482,Taxe - Investissement Biens 8% - Pays,taxes
-tag_lu_483,Taxe - Investissement Prestations 12% - Pays,taxes
-tag_lu_484,Taxe - Investissement Prestations 14% - Pays,taxes
-tag_lu_485,Taxe - Investissement Prestations 15% - Pays,taxes
-tag_lu_486,Taxe - Investissement Prestations 17% - Pays,taxes
-tag_lu_487,Taxe - Investissement Prestations 3% - Pays,taxes
-tag_lu_488,Taxe - Investissement Prestations 6% - Pays,taxes
-tag_lu_489,Taxe - Investissement Prestations 8% - Pays,taxes
-tag_lu_490,III.A.2. Acquisitions intracommunautaires de biens (art.48/1/b),taxes
-tag_lu_491,Taxe - Achat Biens 12% - Intracommunautaire (-),taxes
-tag_lu_492,Taxe - Achat Biens 14% - Intracommunautaire (-),taxes
-tag_lu_493,Taxe - Achat Biens 15% - Intracommunautaire (-),taxes
-tag_lu_494,Taxe - Achat Biens 17% - Intracommunautaire (-),taxes
-tag_lu_495,Taxe - Achat Biens 3% - Intracommunautaire (-),taxes
-tag_lu_496,Taxe - Achat Biens 6% - Intracommunautaire (-),taxes
-tag_lu_497,Taxe - Achat Biens 8% - Intracommunautaire (-),taxes
-tag_lu_498,Taxe - Frais Biens 12% - Intracommunautaire (-),taxes
-tag_lu_499,Taxe - Frais Biens 14% - Intracommunautaire (-),taxes
-tag_lu_500,Taxe - Frais Biens 15% - Intracommunautaire (-),taxes
-tag_lu_501,Taxe - Frais Biens 17% - Intracommunautaire (-),taxes
-tag_lu_502,Taxe - Frais Biens 3% - Intracommunautaire (-),taxes
-tag_lu_503,Taxe - Frais Biens 6% - Intracommunautaire (-),taxes
-tag_lu_504,Taxe - Frais Biens 8% - Intracommunautaire (-),taxes
-tag_lu_505,Taxe - Investissement Biens 12% - Intracommunautaire (-),taxes
-tag_lu_506,Taxe - Investissement Biens 14% - Intracommunautaire (-),taxes
-tag_lu_507,Taxe - Investissement Biens 15% - Intracommunautaire (-),taxes
-tag_lu_508,Taxe - Investissement Biens 17% - Intracommunautaire (-),taxes
-tag_lu_509,Taxe - Investissement Biens 3% - Intracommunautaire (-),taxes
-tag_lu_510,Taxe - Investissement Biens 6% - Intracommunautaire (-),taxes
-tag_lu_511,Taxe - Investissement Biens 8% - Intracommunautaire (-),taxes
-tag_lu_512,III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c),taxes
-tag_lu_513,Taxe - Achat Biens 12% - Extracommunautaire (-),taxes
-tag_lu_514,Taxe - Achat Biens 14% - Extracommunautaire (-),taxes
-tag_lu_515,Taxe - Achat Biens 15% - Extracommunautaire (-),taxes
-tag_lu_516,Taxe - Achat Biens 17% - Extracommunautaire (-),taxes
-tag_lu_517,Taxe - Achat Biens 3% - Extracommunautaire (-),taxes
-tag_lu_518,Taxe - Achat Biens 6% - Extracommunautaire (-),taxes
-tag_lu_519,Taxe - Achat Biens 8% - Extracommunautaire (-),taxes
-tag_lu_520,Taxe - Achat Biens 12% - Extracommunautaire fin privées (-),taxes
-tag_lu_521,Taxe - Achat Biens 14% - Extracommunautaire fin privées (-),taxes
-tag_lu_522,Taxe - Achat Biens 15% - Extracommunautaire fin privées (-),taxes
-tag_lu_523,Taxe - Achat Biens 17% - Extracommunautaire fin privées (-),taxes
-tag_lu_524,Taxe - Achat Biens 3% - Extracommunautaire fin privées (-),taxes
-tag_lu_525,Taxe - Achat Biens 6% - Extracommunautaire fin privées (-),taxes
-tag_lu_526,Taxe - Achat Biens 8% - Extracommunautaire fin privées (-),taxes
-tag_lu_527,Taxe - Frais Biens 12% - Extracommunautaire (-),taxes
-tag_lu_528,Taxe - Frais Biens 14% - Extracommunautaire (-),taxes
-tag_lu_529,Taxe - Frais Biens 15% - Extracommunautaire (-),taxes
-tag_lu_530,Taxe - Frais Biens 17% - Extracommunautaire (-),taxes
-tag_lu_531,Taxe - Frais Biens 3% - Extracommunautaire (-),taxes
-tag_lu_532,Taxe - Frais Biens 6% - Extracommunautaire (-),taxes
-tag_lu_533,Taxe - Frais Biens 8% - Extracommunautaire (-),taxes
-tag_lu_534,Taxe - Frais Biens 12% - Extracommunautaire fin privées (-),taxes
-tag_lu_535,Taxe - Frais Biens 14% - Extracommunautaire fin privées (-),taxes
-tag_lu_536,Taxe - Frais Biens 15% - Extracommunautaire fin privées (-),taxes
-tag_lu_537,Taxe - Frais Biens 17% - Extracommunautaire fin privées (-),taxes
-tag_lu_538,Taxe - Frais Biens 3% - Extracommunautaire fin privées (-),taxes
-tag_lu_539,Taxe - Frais Biens 6% - Extracommunautaire fin privées (-),taxes
-tag_lu_540,Taxe - Frais Biens 8% - Extracommunautaire fin privées (-),taxes
-tag_lu_541,Taxe - Investissement Biens 12% - Extracommunautaire (-),taxes
-tag_lu_542,Taxe - Investissement Biens 14% - Extracommunautaire (-),taxes
-tag_lu_543,Taxe - Investissement Biens 15% - Extracommunautaire (-),taxes
-tag_lu_544,Taxe - Investissement Biens 17% - Extracommunautaire (-),taxes
-tag_lu_545,Taxe - Investissement Biens 3% - Extracommunautaire (-),taxes
-tag_lu_546,Taxe - Investissement Biens 6% - Extracommunautaire (-),taxes
-tag_lu_547,Taxe - Investissement Biens 8% - Extracommunautaire (-),taxes
-tag_lu_548,Taxe - Investissement Biens 12% - Extracommunautaire fin privées (-),taxes
-tag_lu_549,Taxe - Investissement Biens 14% - Extracommunautaire fin privées (-),taxes
-tag_lu_550,Taxe - Investissement Biens 15% - Extracommunautaire fin privées (-),taxes
-tag_lu_551,Taxe - Investissement Biens 17% - Extracommunautaire fin privées (-),taxes
-tag_lu_552,Taxe - Investissement Biens 3% - Extracommunautaire fin privées (-),taxes
-tag_lu_553,Taxe - Investissement Biens 6% - Extracommunautaire fin privées (-),taxes
-tag_lu_554,Taxe - Investissement Biens 8% - Extracommunautaire fin privées (-),taxes
-tag_lu_555,III.A.5. Taxe déclarée comme débiteur (voir points II.E et F),taxes
-tag_lu_556,Taxe - Achat Prestations 12% - Extracommunautaire (-),taxes
-tag_lu_557,Taxe - Achat Prestations 14% - Extracommunautaire (-),taxes
-tag_lu_558,Taxe - Achat Prestations 15% - Extracommunautaire (-),taxes
-tag_lu_559,Taxe - Achat Prestations 17% - Extracommunautaire (-),taxes
-tag_lu_560,Taxe - Achat Prestations 3% - Extracommunautaire (-),taxes
-tag_lu_561,Taxe - Achat Prestations 6% - Extracommunautaire (-),taxes
-tag_lu_562,Taxe - Achat Prestations 8% - Extracommunautaire (-),taxes
-tag_lu_563,Taxe - Achat Prestations 12% - Intracommunautaire (-),taxes
-tag_lu_564,Taxe - Achat Prestations 14% - Intracommunautaire (-),taxes
-tag_lu_565,Taxe - Achat Prestations 15% - Intracommunautaire (-),taxes
-tag_lu_566,Taxe - Achat Prestations 17% - Intracommunautaire (-),taxes
-tag_lu_567,Taxe - Achat Prestations 3% - Intracommunautaire (-),taxes
-tag_lu_568,Taxe - Achat Prestations 6% - Intracommunautaire (-),taxes
-tag_lu_569,Taxe - Achat Prestations 8% - Intracommunautaire (-),taxes
-tag_lu_570,Taxe - Frais Prestations 12% - Extracommunautaire (-),taxes
-tag_lu_571,Taxe - Frais Prestations 14% - Extracommunautaire (-),taxes
-tag_lu_572,Taxe - Frais Prestations 15% - Extracommunautaire (-),taxes
-tag_lu_573,Taxe - Frais Prestations 17% - Extracommunautaire (-),taxes
-tag_lu_574,Taxe - Frais Prestations 3% - Extracommunautaire (-),taxes
-tag_lu_575,Taxe - Frais Prestations 6% - Extracommunautaire (-),taxes
-tag_lu_576,Taxe - Frais Prestations 8% - Extracommunautaire (-),taxes
-tag_lu_577,Taxe - Frais Prestations 12% - Intracommunautaire (-),taxes
-tag_lu_578,Taxe - Frais Prestations 14% - Intracommunautaire (-),taxes
-tag_lu_579,Taxe - Frais Prestations 15% - Intracommunautaire (-),taxes
-tag_lu_580,Taxe - Frais Prestations 17% - Intracommunautaire (-),taxes
-tag_lu_581,Taxe - Frais Prestations 3% - Intracommunautaire (-),taxes
-tag_lu_582,Taxe - Frais Prestations 6% - Intracommunautaire (-),taxes
-tag_lu_583,Taxe - Frais Prestations 8% - Intracommunautaire (-),taxes
-tag_lu_584,Taxe - Investissement Prestations 12% - Extracommunautaire (-),taxes
-tag_lu_585,Taxe - Investissement Prestations 14% - Extracommunautaire (-),taxes
-tag_lu_586,Taxe - Investissement Prestations 15% - Extracommunautaire (-),taxes
-tag_lu_587,Taxe - Investissement Prestations 17% - Extracommunautaire (-),taxes
-tag_lu_588,Taxe - Investissement Prestations 3% - Extracommunautaire (-),taxes
-tag_lu_589,Taxe - Investissement Prestations 6% - Extracommunautaire (-),taxes
-tag_lu_590,Taxe - Investissement Prestations 8% - Extracommunautaire (-),taxes
-tag_lu_591,Taxe - Investissement Prestations 12% - Intracommunautaire (-),taxes
-tag_lu_592,Taxe - Investissement Prestations 14% - Intracommunautaire (-),taxes
-tag_lu_593,Taxe - Investissement Prestations 15% - Intracommunautaire (-),taxes
-tag_lu_594,Taxe - Investissement Prestations 17% - Intracommunautaire (-),taxes
-tag_lu_595,Taxe - Investissement Prestations 3% - Intracommunautaire (-),taxes
-tag_lu_596,Taxe - Investissement Prestations 6% - Intracommunautaire (-),taxes
-tag_lu_597,Taxe - Investissement Prestations 8% - Intracommunautaire (-),taxes
-tag_lu_598,Base - Sans Taxe,taxes
diff --git a/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv b/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv
index aaaf7634bd8..5fa83f00870 100644
--- a/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv
+++ b/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv
@@ -1,128 +1,80 @@
id,position_id:id,tax_src_id:id,tax_dest_id:id
fiscal_position_tax_template_LU_85,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-IC-0
-fiscal_position_tax_template_LU_1,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_86,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-IC-0
-fiscal_position_tax_template_LU_2,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_87,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-IC-0
-fiscal_position_tax_template_LU_3,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_5,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_88,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_89,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_90,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-IC-0
-fiscal_position_tax_template_LU_6,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-IC-0
-fiscal_position_tax_template_LU_7,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-IC-0
-fiscal_position_tax_template_LU_8,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_91,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-IC-17
fiscal_position_tax_template_LU_92,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-IC-14
fiscal_position_tax_template_LU_93,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-IC-8
-fiscal_position_tax_template_LU_11,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-IC-15
-fiscal_position_tax_template_LU_12,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-IC-12
-fiscal_position_tax_template_LU_13,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-IC-6
fiscal_position_tax_template_LU_14,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-IC-3
fiscal_position_tax_template_LU_15,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-IC-0
fiscal_position_tax_template_LU_94,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-IC-17
fiscal_position_tax_template_LU_95,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-IC-14
fiscal_position_tax_template_LU_96,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-IC-8
-fiscal_position_tax_template_LU_16,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-IC-15
-fiscal_position_tax_template_LU_17,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-IC-12
-fiscal_position_tax_template_LU_18,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-IC-6
fiscal_position_tax_template_LU_19,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-IC-3
fiscal_position_tax_template_LU_20,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-IC-0
fiscal_position_tax_template_LU_97,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-IC-17
fiscal_position_tax_template_LU_98,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-IC-14
fiscal_position_tax_template_LU_99,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-IC-8
-fiscal_position_tax_template_LU_21,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-IC-15
-fiscal_position_tax_template_LU_22,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-IC-12
-fiscal_position_tax_template_LU_23,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-IC-6
fiscal_position_tax_template_LU_24,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-IC-3
fiscal_position_tax_template_LU_25,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-IC-0
fiscal_position_tax_template_LU_100,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-IC-17
fiscal_position_tax_template_LU_101,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-IC-14
fiscal_position_tax_template_LU_102,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-IC-8
-fiscal_position_tax_template_LU_26,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-IC-15
-fiscal_position_tax_template_LU_27,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-IC-12
-fiscal_position_tax_template_LU_28,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-IC-6
fiscal_position_tax_template_LU_29,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-IC-3
fiscal_position_tax_template_LU_30,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-IC-0
fiscal_position_tax_template_LU_103,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-IC-17
fiscal_position_tax_template_LU_104,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-IC-14
fiscal_position_tax_template_LU_105,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-IC-8
-fiscal_position_tax_template_LU_31,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-IC-15
-fiscal_position_tax_template_LU_32,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-IC-12
-fiscal_position_tax_template_LU_34,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-IC-6
fiscal_position_tax_template_LU_35,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-IC-3
fiscal_position_tax_template_LU_36,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-IC-0
fiscal_position_tax_template_LU_106,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-IC-17
fiscal_position_tax_template_LU_107,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-IC-14
fiscal_position_tax_template_LU_108,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-IC-8
-fiscal_position_tax_template_LU_37,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-IC-15
-fiscal_position_tax_template_LU_38,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-IC-12
-fiscal_position_tax_template_LU_40,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-IC-6
fiscal_position_tax_template_LU_41,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-IC-3
fiscal_position_tax_template_LU_42,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-IC-0
fiscal_position_tax_template_LU_109,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_110,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_111,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-EC-0
-fiscal_position_tax_template_LU_43,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-EC-0
-fiscal_position_tax_template_LU_44,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-EC-0
-fiscal_position_tax_template_LU_45,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_46,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_47,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_112,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_113,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_114,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-EC-0
-fiscal_position_tax_template_LU_48,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-EC-0
-fiscal_position_tax_template_LU_49,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-EC-0
-fiscal_position_tax_template_LU_50,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_52,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-0,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_115,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-EC-17
fiscal_position_tax_template_LU_116,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-EC-14
fiscal_position_tax_template_LU_117,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-EC-8
-fiscal_position_tax_template_LU_53,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-EC-15
-fiscal_position_tax_template_LU_54,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-EC-12
-fiscal_position_tax_template_LU_55,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-EC-6
fiscal_position_tax_template_LU_56,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-EC-3
fiscal_position_tax_template_LU_57,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-EC-0
fiscal_position_tax_template_LU_118,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-EC-17
fiscal_position_tax_template_LU_119,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-EC-14
fiscal_position_tax_template_LU_120,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-EC-8
-fiscal_position_tax_template_LU_58,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-EC-15
-fiscal_position_tax_template_LU_59,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-EC-12
-fiscal_position_tax_template_LU_60,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-EC-6
fiscal_position_tax_template_LU_61,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-EC-3
fiscal_position_tax_template_LU_62,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-EC-0
fiscal_position_tax_template_LU_121,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-EC-17
fiscal_position_tax_template_LU_122,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-EC-14
fiscal_position_tax_template_LU_123,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-EC-8
-fiscal_position_tax_template_LU_63,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-EC-15
-fiscal_position_tax_template_LU_64,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-EC-12
-fiscal_position_tax_template_LU_65,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-EC-6
fiscal_position_tax_template_LU_66,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-EC-3
fiscal_position_tax_template_LU_67,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-EC-0
fiscal_position_tax_template_LU_124,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-EC-17
fiscal_position_tax_template_LU_125,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-EC-14
fiscal_position_tax_template_LU_126,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-EC-8
-fiscal_position_tax_template_LU_68,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-EC-15
-fiscal_position_tax_template_LU_69,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-EC-12
-fiscal_position_tax_template_LU_70,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-EC-6
fiscal_position_tax_template_LU_71,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-EC-3
fiscal_position_tax_template_LU_72,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-EC-0
fiscal_position_tax_template_LU_127,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-EC-17
fiscal_position_tax_template_LU_128,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-EC-14
fiscal_position_tax_template_LU_129,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-EC-8
-fiscal_position_tax_template_LU_73,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-EC-15
-fiscal_position_tax_template_LU_74,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-EC-12
-fiscal_position_tax_template_LU_76,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-EC-6
fiscal_position_tax_template_LU_77,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-EC-3
fiscal_position_tax_template_LU_78,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-EC-0
fiscal_position_tax_template_LU_130,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-EC-17
fiscal_position_tax_template_LU_131,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-EC-14
fiscal_position_tax_template_LU_132,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-EC-8
-fiscal_position_tax_template_LU_79,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-EC-15
-fiscal_position_tax_template_LU_80,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-EC-12
-fiscal_position_tax_template_LU_82,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-EC-6
fiscal_position_tax_template_LU_83,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-EC-3
fiscal_position_tax_template_LU_84,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-EC-0
diff --git a/addons/l10n_lu/data/account.tax.template-2015.csv b/addons/l10n_lu/data/account.tax.template-2015.csv
deleted file mode 100644
index 1326ccdec34..00000000000
--- a/addons/l10n_lu/data/account.tax.template-2015.csv
+++ /dev/null
@@ -1,408 +0,0 @@
-id,name,description,type_tax_use,amount_type,amount,account_id:id,refund_account_id:id,chart_template_id:id,sequence,children_tax_ids:id,tag_ids:id,tax_group_id:id
-lu_2011_tax_AB-EC-0,Purchase Goods Exempted - Extra-Community,AB-EC-0,purchase,percent,0,,,lu_2011_chart_1,101,,tag_lu_69,tax_group_0
-lu_2011_tax_AB-EC-12-n,Purchase Goods 12% - Extra-Community (-),AB-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1103,,tag_lu_513,tax_group_12
-lu_2011_tax_AB-EC-12-p,Purchase Goods 12% - Extra-Community (+),AB-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1104,,tag_lu_338,tax_group_12
-lu_2011_tax_AB-EC-12,Purchase Goods 12% - Extra-Community,AB-EC-12,purchase,group,1,,,lu_2011_chart_1,102,"lu_2011_tax_AB-EC-12-n,lu_2011_tax_AB-EC-12-p",tag_lu_49,tax_group_12
-lu_2015_tax_AB-EC-14-n,Purchase Goods 14% - Extra-Community (-),AB-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1106,,tag_lu_514,tax_group_14
-lu_2015_tax_AB-EC-14-p,Purchase Goods 14% - Extra-Community (+),AB-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1107,,tag_lu_362,tax_group_14
-lu_2015_tax_AB-EC-14,Purchase Goods 14% - Extra-Community,AB-EC-14,purchase,group,1,,,lu_2011_chart_1,105,"lu_2015_tax_AB-EC-14-n,lu_2015_tax_AB-EC-14-p",tag_lu_81,tax_group_14
-lu_2011_tax_AB-EC-15-n,Purchase Goods 15% - Extra-Community (-),AB-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1109,,tag_lu_515,tax_group_15
-lu_2011_tax_AB-EC-15-p,Purchase Goods 15% - Extra-Community (+),AB-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1110,,tag_lu_326,tax_group_15
-lu_2011_tax_AB-EC-15,Purchase Goods 15% - Extra-Community,AB-EC-15,purchase,group,100,,,lu_2011_chart_1,108,"lu_2011_tax_AB-EC-15-n,lu_2011_tax_AB-EC-15-p",tag_lu_37,tax_group_15
-lu_2015_tax_AB-EC-17-n,Purchase Goods 17% - Extra-Community (-),AB-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1112,,tag_lu_516,tax_group_17
-lu_2015_tax_AB-EC-17-p,Purchase Goods 17% - Extra-Community (+),AB-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1113,,tag_lu_358,tax_group_17
-lu_2015_tax_AB-EC-17,Purchase Goods 17% - Extra-Community,AB-EC-17,purchase,group,100,,,lu_2011_chart_1,111,"lu_2015_tax_AB-EC-17-n,lu_2015_tax_AB-EC-17-p",tag_lu_77,tax_group_17
-lu_2011_tax_AB-EC-3-n,Purchase Goods 3% - Extra-Community (-),AB-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1115,,tag_lu_517,tax_group_3
-lu_2011_tax_AB-EC-3-p,Purchase Goods 3% - Extra-Community (+),AB-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1116,,tag_lu_334,tax_group_3
-lu_2011_tax_AB-EC-3,Purchase Goods 3% - Extra-Community,AB-EC-3,purchase,group,100,,,lu_2011_chart_1,114,"lu_2011_tax_AB-EC-3-n,lu_2011_tax_AB-EC-3-p",tag_lu_45,tax_group_3
-lu_2011_tax_AB-EC-6-n,Purchase Goods 6% - Extra-Community (-),AB-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1118,,tag_lu_518,tax_group_6
-lu_2011_tax_AB-EC-6-p,Purchase Goods 6% - Extra-Community (+),AB-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1119,,tag_lu_330,tax_group_6
-lu_2011_tax_AB-EC-6,Purchase Goods 6% - Extra-Community,AB-EC-6,purchase,group,100,,,lu_2011_chart_1,117,"lu_2011_tax_AB-EC-6-n,lu_2011_tax_AB-EC-6-p",tag_lu_41,tax_group_6
-lu_2015_tax_AB-EC-8-n,Purchase Goods 8% - Extra-Community (-),AB-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1121,,tag_lu_519,tax_group_8
-lu_2015_tax_AB-EC-8-p,Purchase Goods 8% - Extra-Community (+),AB-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1122,,tag_lu_366,tax_group_8
-lu_2015_tax_AB-EC-8,Purchase Goods 8% - Extra-Community,AB-EC-8,purchase,group,100,,,lu_2011_chart_1,120,"lu_2015_tax_AB-EC-8-n,lu_2015_tax_AB-EC-8-p",tag_lu_85,tax_group_8
-lu_2015_tax_AB-ECP-0,Purchase Goods Exempted - Extra-Community fin privées,AB-ECP-0,purchase,percent,0,,,lu_2011_chart_1,123,,tag_lu_73,tax_group_0
-lu_2015_tax_AB-ECP-12-n,Purchase Goods 12% - Extra-Community fin privées (-),AB-ECP-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1125,,tag_lu_520,tax_group_12
-lu_2015_tax_AB-ECP-12-p,Purchase Goods 12% - Extra-Community fin privées (+),AB-ECP-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1126,,tag_lu_354,tax_group_12
-lu_2015_tax_AB-ECP-12,Purchase Goods 12% - Extra-Community fin privées,AB-ECP-12,purchase,group,100,,,lu_2011_chart_1,124,"lu_2015_tax_AB-ECP-12-n,lu_2015_tax_AB-ECP-12-p",tag_lu_65,tax_group_12
-lu_2015_tax_AB-ECP-14-n,Purchase Goods 14% - Extra-Community fin privées (-),AB-ECP-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1128,,tag_lu_521,tax_group_14
-lu_2015_tax_AB-ECP-14-p,Purchase Goods 14% - Extra-Community fin privées (+),AB-ECP-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1129,,tag_lu_374,tax_group_14
-lu_2015_tax_AB-ECP-14,Purchase Goods 14% - Extra-Community fin privées,AB-ECP-14,purchase,group,100,,,lu_2011_chart_1,127,"lu_2015_tax_AB-ECP-14-n,lu_2015_tax_AB-ECP-14-p",tag_lu_93,tax_group_14
-lu_2015_tax_AB-ECP-15-n,Purchase Goods 15% - Extra-Community fin privées (-),AB-ECP-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1131,,tag_lu_522,tax_group_15
-lu_2015_tax_AB-ECP-15-p,Purchase Goods 15% - Extra-Community fin privées (+),AB-ECP-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1132,,tag_lu_342,tax_group_15
-lu_2015_tax_AB-ECP-15,Purchase Goods 15% - Extra-Community fin privées,AB-ECP-15,purchase,group,100,,,lu_2011_chart_1,130,"lu_2015_tax_AB-ECP-15-n,lu_2015_tax_AB-ECP-15-p",tag_lu_53,tax_group_15
-lu_2015_tax_AB-ECP-17-n,Purchase Goods 17% - Extra-Community fin privées (-),AB-ECP-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1134,,tag_lu_523,tax_group_17
-lu_2015_tax_AB-ECP-17-p,Purchase Goods 17% - Extra-Community fin privées (+),AB-ECP-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1135,,tag_lu_370,tax_group_17
-lu_2015_tax_AB-ECP-17,Purchase Goods 17% - Extra-Community fin privées,AB-ECP-17,purchase,group,100,,,lu_2011_chart_1,133,"lu_2015_tax_AB-ECP-17-n,lu_2015_tax_AB-ECP-17-p",tag_lu_89,tax_group_17
-lu_2015_tax_AB-ECP-3-n,Purchase Goods 3% - Extra-Community fin privées (-),AB-ECP-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1137,,tag_lu_524,tax_group_3
-lu_2015_tax_AB-ECP-3-p,Purchase Goods 3% - Extra-Community fin privées (+),AB-ECP-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1138,,tag_lu_350,tax_group_3
-lu_2015_tax_AB-ECP-3,Purchase Goods 3% - Extra-Community fin privées,AB-ECP-3,purchase,group,100,,,lu_2011_chart_1,136,"lu_2015_tax_AB-ECP-3-n,lu_2015_tax_AB-ECP-3-p",tag_lu_61,tax_group_3
-lu_2015_tax_AB-ECP-6-n,Purchase Goods 6% - Extra-Community fin privées (-),AB-ECP-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1140,,tag_lu_525,tax_group_6
-lu_2015_tax_AB-ECP-6-p,Purchase Goods 6% - Extra-Community fin privées (+),AB-ECP-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1141,,tag_lu_346,tax_group_6
-lu_2015_tax_AB-ECP-6,Purchase Goods 6% - Extra-Community fin privées,AB-ECP-6,purchase,group,100,,,lu_2011_chart_1,139,"lu_2015_tax_AB-ECP-6-n,lu_2015_tax_AB-ECP-6-p",tag_lu_57,tax_group_6
-lu_2015_tax_AB-ECP-8-n,Purchase Goods 8% - Extra-Community fin privées (-),AB-ECP-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1143,,tag_lu_526,tax_group_8
-lu_2015_tax_AB-ECP-8-p,Purchase Goods 8% - Extra-Community fin privées (+),AB-ECP-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1144,,tag_lu_378,tax_group_8
-lu_2015_tax_AB-ECP-8,Purchase Goods 8% - Extra-Community fin privées,AB-ECP-8,purchase,group,100,,,lu_2011_chart_1,142,"lu_2015_tax_AB-ECP-8-n,lu_2015_tax_AB-ECP-8-p",tag_lu_97,tax_group_8
-lu_2011_tax_AB-IC-0,Purchase Goods Exempted - Intra-Community,AB-IC-0,purchase,percent,0,,,lu_2011_chart_1,145,,tag_lu_20,tax_group_0
-lu_2011_tax_AB-IC-12-n,Purchase Goods 12% - Intra-Community (-),AB-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1147,,tag_lu_491,tax_group_12
-lu_2011_tax_AB-IC-12-p,Purchase Goods 12% - Intra-Community (+),AB-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1148,,tag_lu_309,tax_group_12
-lu_2011_tax_AB-IC-12,Purchase Goods 12% - Intra-Community,AB-IC-12,purchase,group,100,,,lu_2011_chart_1,146,"lu_2011_tax_AB-IC-12-n,lu_2011_tax_AB-IC-12-p",tag_lu_16,tax_group_12
-lu_2015_tax_AB-IC-14-n,Purchase Goods 14% - Intra-Community (-),AB-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1150,,tag_lu_492,tax_group_14
-lu_2015_tax_AB-IC-14-p,Purchase Goods 14% - Intra-Community (+),AB-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1151,,tag_lu_317,tax_group_14
-lu_2015_tax_AB-IC-14,Purchase Goods 14% - Intra-Community,AB-IC-14,purchase,group,100,,,lu_2011_chart_1,149,"lu_2015_tax_AB-IC-14-n,lu_2015_tax_AB-IC-14-p",tag_lu_28,tax_group_14
-lu_2011_tax_AB-IC-15-n,Purchase Goods 15% - Intra-Community (-),AB-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1153,,tag_lu_493,tax_group_15
-lu_2011_tax_AB-IC-15-p,Purchase Goods 15% - Intra-Community (+),AB-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1154,,tag_lu_297,tax_group_15
-lu_2011_tax_AB-IC-15,Purchase Goods 15% - Intra-Community,AB-IC-15,purchase,group,100,,,lu_2011_chart_1,152,"lu_2011_tax_AB-IC-15-n,lu_2011_tax_AB-IC-15-p",tag_lu_04,tax_group_15
-lu_2015_tax_AB-IC-17-n,Purchase Goods 17% - Intra-Community (-),AB-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1156,,tag_lu_494,tax_group_17
-lu_2015_tax_AB-IC-17-p,Purchase Goods 17% - Intra-Community (+),AB-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1157,,tag_lu_313,tax_group_17
-lu_2015_tax_AB-IC-17,Purchase Goods 17% - Intra-Community,AB-IC-17,purchase,group,100,,,lu_2011_chart_1,155,"lu_2015_tax_AB-IC-17-n,lu_2015_tax_AB-IC-17-p",tag_lu_24,tax_group_17
-lu_2011_tax_AB-IC-3-n,Purchase Goods 3% - Intra-Community (-),AB-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1159,,tag_lu_495,tax_group_3
-lu_2011_tax_AB-IC-3-p,Purchase Goods 3% - Intra-Community (+),AB-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1160,,tag_lu_305,tax_group_3
-lu_2011_tax_AB-IC-3,Purchase Goods 3% - Intra-Community,AB-IC-3,purchase,group,100,,,lu_2011_chart_1,158,"lu_2011_tax_AB-IC-3-n,lu_2011_tax_AB-IC-3-p",tag_lu_12,tax_group_3
-lu_2011_tax_AB-IC-6-n,Purchase Goods 6% - Intra-Community (-),AB-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1162,,tag_lu_496,tax_group_6
-lu_2011_tax_AB-IC-6-p,Purchase Goods 6% - Intra-Community (+),AB-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1163,,tag_lu_301,tax_group_6
-lu_2011_tax_AB-IC-6,Purchase Goods 6% - Intra-Community,AB-IC-6,purchase,group,100,,,lu_2011_chart_1,161,"lu_2011_tax_AB-IC-6-n,lu_2011_tax_AB-IC-6-p",tag_lu_08,tax_group_6
-lu_2015_tax_AB-IC-8-n,Purchase Goods 8% - Intra-Community (-),AB-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1165,,tag_lu_497,tax_group_8
-lu_2015_tax_AB-IC-8-p,Purchase Goods 8% - Intra-Community (+),AB-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1166,,tag_lu_321,tax_group_8
-lu_2015_tax_AB-IC-8,Purchase Goods 8% - Intra-Community,AB-IC-8,purchase,group,100,,,lu_2011_chart_1,164,"lu_2015_tax_AB-IC-8-n,lu_2015_tax_AB-IC-8-p",tag_lu_32,tax_group_8
-lu_2011_tax_AB-PA-0,Purchase Goods 0% - Country,AB-PA-0,purchase,percent,0,,,lu_2011_chart_1,167,,tag_lu_220,tax_group_0
-lu_2011_tax_AB-PA-12,Purchase Goods 12% - Country,AB-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,168,,"tag_lu_221,tag_lu_447",tax_group_12
-lu_2015_tax_AB-PA-14,Purchase Goods 14% - Country,AB-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,169,,"tag_lu_222,tag_lu_448",tax_group_14
-lu_2011_tax_AB-PA-15,Purchase Goods 15% - Country,AB-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,170,,"tag_lu_223,tag_lu_449",tax_group_15
-lu_2015_tax_AB-PA-17,Purchase Goods 17% - Country,AB-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,171,,"tag_lu_224,tag_lu_450",tax_group_17
-lu_2011_tax_AB-PA-3,Purchase Goods 3% - Country,AB-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,172,,"tag_lu_225,tag_lu_451",tax_group_3
-lu_2011_tax_AB-PA-6,Purchase Goods 6% - Country,AB-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,173,,"tag_lu_226,tag_lu_452",tax_group_6
-lu_2015_tax_AB-PA-8,Purchase Goods 8% - Country,AB-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,174,,"tag_lu_453,tag_lu_227",tax_group_8
-lu_2011_tax_AP-EC-0,Purchase Services Exempted - Extra-Community,AP-EC-0,purchase,percent,0,,,lu_2011_chart_1,175,,tag_lu_153,tax_group_0
-lu_2011_tax_AP-EC-12-n,Purchase Services 12% - Extra-Community (-),AP-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1177,,tag_lu_556,tax_group_12
-lu_2011_tax_AP-EC-12-p,Purchase Services 12% - Extra-Community (+),AP-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1178,,tag_lu_425,tax_group_12
-lu_2011_tax_AP-EC-12,Purchase Services 12% - Extra-Community,AP-EC-12,purchase,group,100,,,lu_2011_chart_1,176,"lu_2011_tax_AP-EC-12-n,lu_2011_tax_AP-EC-12-p",tag_lu_149,tax_group_12
-lu_2015_tax_AP-EC-14-n,Purchase Services 14% - Extra-Community (-),AP-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1180,,tag_lu_557,tax_group_14
-lu_2015_tax_AP-EC-14-p,Purchase Services 14% - Extra-Community (+),AP-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1181,,tag_lu_433,tax_group_14
-lu_2015_tax_AP-EC-14,Purchase Services 14% - Extra-Community,AP-EC-14,purchase,group,100,,,lu_2011_chart_1,179,"lu_2015_tax_AP-EC-14-n,lu_2015_tax_AP-EC-14-p",tag_lu_161,tax_group_14
-lu_2011_tax_AP-EC-15-n,Purchase Services 15% - Extra-Community (-),AP-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1183,,tag_lu_558,tax_group_15
-lu_2011_tax_AP-EC-15-p,Purchase Services 15% - Extra-Community (+),AP-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1184,,tag_lu_413,tax_group_15
-lu_2011_tax_AP-EC-15,Purchase Services 15% - Extra-Community,AP-EC-15,purchase,group,100,,,lu_2011_chart_1,182,"lu_2011_tax_AP-EC-15-n,lu_2011_tax_AP-EC-15-p",tag_lu_137,tax_group_15
-lu_2015_tax_AP-EC-17-n,Purchase Services 17% - Extra-Community (-),AP-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1186,,tag_lu_559,tax_group_17
-lu_2015_tax_AP-EC-17-p,Purchase Services 17% - Extra-Community (+),AP-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1187,,tag_lu_429,tax_group_17
-lu_2015_tax_AP-EC-17,Purchase Services 17% - Extra-Community,AP-EC-17,purchase,group,100,,,lu_2011_chart_1,185,"lu_2015_tax_AP-EC-17-n,lu_2015_tax_AP-EC-17-p",tag_lu_157,tax_group_17
-lu_2011_tax_AP-EC-3-n,Purchase Services 3% - Extra-Community (-),AP-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1189,,tag_lu_560,tax_group_3
-lu_2011_tax_AP-EC-3-p,Purchase Services 3% - Extra-Community (+),AP-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1190,,tag_lu_421,tax_group_3
-lu_2011_tax_AP-EC-3,Purchase Services 3% - Extra-Community,AP-EC-3,purchase,group,100,,,lu_2011_chart_1,188,"lu_2011_tax_AP-EC-3-n,lu_2011_tax_AP-EC-3-p",tag_lu_145,tax_group_3
-lu_2011_tax_AP-EC-6-n,Purchase Services 6% - Extra-Community (-),AP-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1192,,tag_lu_561,tax_group_6
-lu_2011_tax_AP-EC-6-p,Purchase Services 6% - Extra-Community (+),AP-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1193,,tag_lu_417,tax_group_6
-lu_2011_tax_AP-EC-6,Purchase Services 6% - Extra-Community,AP-EC-6,purchase,group,100,,,lu_2011_chart_1,191,"lu_2011_tax_AP-EC-6-n,lu_2011_tax_AP-EC-6-p",tag_lu_141,tax_group_6
-lu_2015_tax_AP-EC-8-n,Purchase Services 8% - Extra-Community (-),AP-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1195,,tag_lu_562,tax_group_8
-lu_2015_tax_AP-EC-8-p,Purchase Services 8% - Extra-Community (+),AP-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1196,,tag_lu_437,tax_group_8
-lu_2015_tax_AP-EC-8,Purchase Services 8% - Extra-Community,AP-EC-8,purchase,group,100,,,lu_2011_chart_1,194,"lu_2015_tax_AP-EC-8-n,lu_2015_tax_AP-EC-8-p",tag_lu_165,tax_group_8
-lu_2011_tax_AP-IC-0,Purchase Services Exempted - Intra-Community,AP-IC-0,purchase,percent,0,,,lu_2011_chart_1,197,,tag_lu_120,tax_group_0
-lu_2011_tax_AP-IC-12-n,Purchase Services 12% - Intra-Community (-),AP-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1199,,tag_lu_563,tax_group_12
-lu_2011_tax_AP-IC-12-p,Purchase Services 12% - Intra-Community (+),AP-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1200,,tag_lu_396,tax_group_12
-lu_2011_tax_AP-IC-12,Purchase Services 12% - Intra-Community,AP-IC-12,purchase,group,100,,,lu_2011_chart_1,198,"lu_2011_tax_AP-IC-12-n,lu_2011_tax_AP-IC-12-p",tag_lu_116,tax_group_12
-lu_2015_tax_AP-IC-14-n,Purchase Services 14% - Intra-Community (-),AP-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1202,,tag_lu_564,tax_group_14
-lu_2015_tax_AP-IC-14-p,Purchase Services 14% - Intra-Community (+),AP-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1203,,tag_lu_404,tax_group_14
-lu_2015_tax_AP-IC-14,Purchase Services 14% - Intra-Community,AP-IC-14,purchase,group,100,,,lu_2011_chart_1,201,"lu_2015_tax_AP-IC-14-n,lu_2015_tax_AP-IC-14-p",tag_lu_128,tax_group_14
-lu_2011_tax_AP-IC-15-n,Purchase Services 15% - Intra-Community (-),AP-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1205,,tag_lu_565,tax_group_15
-lu_2011_tax_AP-IC-15-p,Purchase Services 15% - Intra-Community (+),AP-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1206,,tag_lu_384,tax_group_15
-lu_2011_tax_AP-IC-15,Purchase Services 15% - Intra-Community,AP-IC-15,purchase,group,100,,,lu_2011_chart_1,204,"lu_2011_tax_AP-IC-15-n,lu_2011_tax_AP-IC-15-p",tag_lu_104,tax_group_15
-lu_2015_tax_AP-IC-17-n,Purchase Services 17% - Intra-Community (-),AP-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1208,,tag_lu_566,tax_group_17
-lu_2015_tax_AP-IC-17-p,Purchase Services 17% - Intra-Community (+),AP-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1209,,tag_lu_400,tax_group_17
-lu_2015_tax_AP-IC-17,Purchase Services 17% - Intra-Community,AP-IC-17,purchase,group,100,,,lu_2011_chart_1,207,"lu_2015_tax_AP-IC-17-n,lu_2015_tax_AP-IC-17-p",tag_lu_124,tax_group_17
-lu_2011_tax_AP-IC-3-n,Purchase Services 3% - Intra-Community (-),AP-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1211,,tag_lu_567,tax_group_3
-lu_2011_tax_AP-IC-3-p,Purchase Services 3% - Intra-Community (+),AP-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1212,,tag_lu_392,tax_group_3
-lu_2011_tax_AP-IC-3,Purchase Services 3% - Intra-Community,AP-IC-3,purchase,group,100,,,lu_2011_chart_1,210,"lu_2011_tax_AP-IC-3-n,lu_2011_tax_AP-IC-3-p",tag_lu_112,tax_group_3
-lu_2011_tax_AP-IC-6-n,Purchase Services 6% - Intra-Community (-),AP-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1214,,tag_lu_568,tax_group_6
-lu_2011_tax_AP-IC-6-p,Purchase Services 6% - Intra-Community (+),AP-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1215,,tag_lu_388,tax_group_6
-lu_2011_tax_AP-IC-6,Purchase Services 6% - Intra-Community,AP-IC-6,purchase,group,100,,,lu_2011_chart_1,213,"lu_2011_tax_AP-IC-6-n,lu_2011_tax_AP-IC-6-p",tag_lu_108,tax_group_6
-lu_2015_tax_AP-IC-8-n,Purchase Services 8% - Intra-Community (-),AP-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1217,,tag_lu_569,tax_group_8
-lu_2015_tax_AP-IC-8-p,Purchase Services 8% - Intra-Community (+),AP-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1218,,tag_lu_408,tax_group_8
-lu_2015_tax_AP-IC-8,Purchase Services 8% - Intra-Community,AP-IC-8,purchase,group,100,,,lu_2011_chart_1,216,"lu_2015_tax_AP-IC-8-n,lu_2015_tax_AP-IC-8-p",tag_lu_132,tax_group_8
-lu_2011_tax_AP-PA-0,Purchase Services 0% - Country,AP-PA-0,purchase,percent,0,,,lu_2011_chart_1,219,,tag_lu_228,tax_group_0
-lu_2011_tax_AP-PA-12,Purchase Services 12% - Country,AP-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,220,,"tag_lu_454,tag_lu_229",tax_group_12
-lu_2015_tax_AP-PA-14,Purchase Services 14% - Country,AP-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,221,,"tag_lu_456,tag_lu_230",tax_group_14
-lu_2011_tax_AP-PA-15,Purchase Services 15% - Country,AP-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,222,,"tag_lu_457,tag_lu_231",tax_group_15
-lu_2015_tax_AP-PA-17,Purchase Services 17% - Country,AP-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,223,,"tag_lu_458,tag_lu_232",tax_group_17
-lu_2011_tax_AP-PA-3,Purchase Services 3% - Country,AP-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,224,,"tag_lu_233,tag_lu_459",tax_group_3
-lu_2011_tax_AP-PA-6,Purchase Services 6% - Country,AP-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,225,,"tag_lu_460,tag_lu_234",tax_group_6
-lu_2015_tax_AP-PA-8,Purchase Services 8% - Country,AP-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,226,,"tag_lu_235,tag_lu_461",tax_group_8
-lu_2011_tax_FB-EC-0,Expenses Goods Exempted - Extra-Community,FB-EC-0,purchase,percent,0,,,lu_2011_chart_1,227,,tag_lu_70,tax_group_0
-lu_2011_tax_FB-EC-12-n,Expenses Goods 12% - Extra-Community (-),FB-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1229,,tag_lu_527,tax_group_12
-lu_2011_tax_FB-EC-12-p,Expenses Goods 12% - Extra-Community (+),FB-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1230,,tag_lu_339,tax_group_12
-lu_2011_tax_FB-EC-12,Expenses Goods 12% - Extra-Community,FB-EC-12,purchase,group,100,,,lu_2011_chart_1,228,"lu_2011_tax_FB-EC-12-n,lu_2011_tax_FB-EC-12-p",tag_lu_50,tax_group_12
-lu_2015_tax_FB-EC-14-n,Expenses Goods 14% - Extra-Community (-),FB-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1232,,tag_lu_528,tax_group_14
-lu_2015_tax_FB-EC-14-p,Expenses Goods 14% - Extra-Community (+),FB-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1233,,tag_lu_363,tax_group_14
-lu_2015_tax_FB-EC-14,Expenses Goods 14% - Extra-Community,FB-EC-14,purchase,group,100,,,lu_2011_chart_1,231,"lu_2015_tax_FB-EC-14-n,lu_2015_tax_FB-EC-14-p",tag_lu_82,tax_group_14
-lu_2011_tax_FB-EC-15-n,Expenses Goods 15% - Extra-Community (-),FB-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1235,,tag_lu_529,tax_group_15
-lu_2011_tax_FB-EC-15-p,Expenses Goods 15% - Extra-Community (+),FB-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1236,,tag_lu_327,tax_group_15
-lu_2011_tax_FB-EC-15,Expenses Goods 15% - Extra-Community,FB-EC-15,purchase,group,100,,,lu_2011_chart_1,234,"lu_2011_tax_FB-EC-15-n,lu_2011_tax_FB-EC-15-p",tag_lu_38,tax_group_15
-lu_2015_tax_FB-EC-17-n,Expenses Goods 17% - Extra-Community (-),FB-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1238,,tag_lu_530,tax_group_17
-lu_2015_tax_FB-EC-17-p,Expenses Goods 17% - Extra-Community (+),FB-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1239,,tag_lu_359,tax_group_17
-lu_2015_tax_FB-EC-17,Expenses Goods 17% - Extra-Community,FB-EC-17,purchase,group,100,,,lu_2011_chart_1,237,"lu_2015_tax_FB-EC-17-n,lu_2015_tax_FB-EC-17-p",tag_lu_78,tax_group_17
-lu_2011_tax_FB-EC-3-n,Expenses Goods 3% - Extra-Community (-),FB-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1241,,tag_lu_531,tax_group_3
-lu_2011_tax_FB-EC-3-p,Expenses Goods 3% - Extra-Community (+),FB-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1242,,tag_lu_335,tax_group_3
-lu_2011_tax_FB-EC-3,Expenses Goods 3% - Extra-Community,FB-EC-3,purchase,group,100,,,lu_2011_chart_1,240,"lu_2011_tax_FB-EC-3-n,lu_2011_tax_FB-EC-3-p",tag_lu_46,tax_group_3
-lu_2011_tax_FB-EC-6-n,Expenses Goods 6% - Extra-Community (-),FB-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1244,,tag_lu_532,tax_group_6
-lu_2011_tax_FB-EC-6-p,Expenses Goods 6% - Extra-Community (+),FB-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1245,,tag_lu_331,tax_group_6
-lu_2011_tax_FB-EC-6,Expenses Goods 6% - Extra-Community,FB-EC-6,purchase,group,100,,,lu_2011_chart_1,243,"lu_2011_tax_FB-EC-6-n,lu_2011_tax_FB-EC-6-p",tag_lu_42,tax_group_6
-lu_2015_tax_FB-EC-8-n,Expenses Goods 8% - Extra-Community (-),FB-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1247,,tag_lu_533,tax_group_8
-lu_2015_tax_FB-EC-8-p,Expenses Goods 8% - Extra-Community (+),FB-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1248,,tag_lu_367,tax_group_8
-lu_2015_tax_FB-EC-8,Expenses Goods 8% - Extra-Community,FB-EC-8,purchase,group,100,,,lu_2011_chart_1,246,"lu_2015_tax_FB-EC-8-n,lu_2015_tax_FB-EC-8-p",tag_lu_86,tax_group_8
-lu_2015_tax_FB-ECP-0,Expenses Goods Exempted - Extra-Community fin privées,FB-ECP-0,purchase,percent,0,,,lu_2011_chart_1,249,,tag_lu_74,tax_group_0
-lu_2015_tax_FB-ECP-12-n,Expenses Goods 12% - Extra-Community fin privées (-),FB-ECP-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1251,,tag_lu_534,tax_group_12
-lu_2015_tax_FB-ECP-12-p,Expenses Goods 12% - Extra-Community fin privées (+),FB-ECP-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1252,,tag_lu_355,tax_group_12
-lu_2015_tax_FB-ECP-12,Expenses Goods 12% - Extra-Community fin privées,FB-ECP-12,purchase,group,100,,,lu_2011_chart_1,250,"lu_2015_tax_FB-ECP-12-n,lu_2015_tax_FB-ECP-12-p",tag_lu_66,tax_group_12
-lu_2015_tax_FB-ECP-14-n,Expenses Goods 14% - Extra-Community fin privées (-),FB-ECP-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1254,,tag_lu_535,tax_group_14
-lu_2015_tax_FB-ECP-14-p,Expenses Goods 14% - Extra-Community fin privées (+),FB-ECP-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1255,,tag_lu_375,tax_group_14
-lu_2015_tax_FB-ECP-14,Expenses Goods 14% - Extra-Community fin privées,FB-ECP-14,purchase,group,100,,,lu_2011_chart_1,253,"lu_2015_tax_FB-ECP-14-n,lu_2015_tax_FB-ECP-14-p",tag_lu_94,tax_group_14
-lu_2015_tax_FB-ECP-15-n,Expenses Goods 15% - Extra-Community fin privées (-),FB-ECP-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1257,,tag_lu_536,tax_group_15
-lu_2015_tax_FB-ECP-15-p,Expenses Goods 15% - Extra-Community fin privées (+),FB-ECP-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1258,,tag_lu_343,tax_group_15
-lu_2015_tax_FB-ECP-15,Expenses Goods 15% - Extra-Community fin privées,FB-ECP-15,purchase,group,100,,,lu_2011_chart_1,256,"lu_2015_tax_FB-ECP-15-n,lu_2015_tax_FB-ECP-15-p",tag_lu_54,tax_group_15
-lu_2015_tax_FB-ECP-17-n,Expenses Goods 17% - Extra-Community fin privées (-),FB-ECP-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1260,,tag_lu_537,tax_group_17
-lu_2015_tax_FB-ECP-17-p,Expenses Goods 17% - Extra-Community fin privées (+),FB-ECP-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1261,,tag_lu_371,tax_group_17
-lu_2015_tax_FB-ECP-17,Expenses Goods 17% - Extra-Community fin privées,FB-ECP-17,purchase,group,100,,,lu_2011_chart_1,259,"lu_2015_tax_FB-ECP-17-n,lu_2015_tax_FB-ECP-17-p",tag_lu_90,tax_group_17
-lu_2015_tax_FB-ECP-3-n,Expenses Goods 3% - Extra-Community fin privées (-),FB-ECP-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1263,,tag_lu_538,tax_group_3
-lu_2015_tax_FB-ECP-3-p,Expenses Goods 3% - Extra-Community fin privées (+),FB-ECP-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1264,,tag_lu_351,tax_group_3
-lu_2015_tax_FB-ECP-3,Expenses Goods 3% - Extra-Community fin privées,FB-ECP-3,purchase,group,100,,,lu_2011_chart_1,262,"lu_2015_tax_FB-ECP-3-n,lu_2015_tax_FB-ECP-3-p",tag_lu_62,tax_group_3
-lu_2015_tax_FB-ECP-6-n,Expenses Goods 6% - Extra-Community fin privées (-),FB-ECP-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1266,,tag_lu_539,tax_group_6
-lu_2015_tax_FB-ECP-6-p,Expenses Goods 6% - Extra-Community fin privées (+),FB-ECP-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1267,,tag_lu_347,tax_group_6
-lu_2015_tax_FB-ECP-6,Expenses Goods 6% - Extra-Community fin privées,FB-ECP-6,purchase,group,100,,,lu_2011_chart_1,265,"lu_2015_tax_FB-ECP-6-n,lu_2015_tax_FB-ECP-6-p",tag_lu_58,tax_group_6
-lu_2015_tax_FB-ECP-8-n,Expenses Goods 8% - Extra-Community fin privées (-),FB-ECP-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1269,,tag_lu_540,tax_group_8
-lu_2015_tax_FB-ECP-8-p,Expenses Goods 8% - Extra-Community fin privées (+),FB-ECP-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1270,,tag_lu_379,tax_group_8
-lu_2015_tax_FB-ECP-8,Expenses Goods 8% - Extra-Community fin privées,FB-ECP-8,purchase,group,100,,,lu_2011_chart_1,268,"lu_2015_tax_FB-ECP-8-n,lu_2015_tax_FB-ECP-8-p",tag_lu_98,tax_group_8
-lu_2011_tax_FB-IC-0,Expenses Goods Exempted - Intra-Community,FB-IC-0,purchase,percent,0,,,lu_2011_chart_1,271,,tag_lu_21,tax_group_0
-lu_2011_tax_FB-IC-12-n,Expenses Goods 12% - Intra-Community (-),FB-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1273,,tag_lu_498,tax_group_12
-lu_2011_tax_FB-IC-12-p,Expenses Goods 12% - Intra-Community (+),FB-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1274,,tag_lu_310,tax_group_12
-lu_2011_tax_FB-IC-12,Expenses Goods 12% - Intra-Community,FB-IC-12,purchase,group,100,,,lu_2011_chart_1,272,"lu_2011_tax_FB-IC-12-n,lu_2011_tax_FB-IC-12-p",tag_lu_17,tax_group_12
-lu_2015_tax_FB-IC-14-n,Expenses Goods 14% - Intra-Community (-),FB-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1276,,tag_lu_499,tax_group_14
-lu_2015_tax_FB-IC-14-p,Expenses Goods 14% - Intra-Community (+),FB-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1277,,tag_lu_318,tax_group_14
-lu_2015_tax_FB-IC-14,Expenses Goods 14% - Intra-Community,FB-IC-14,purchase,group,100,,,lu_2011_chart_1,275,"lu_2015_tax_FB-IC-14-n,lu_2015_tax_FB-IC-14-p",tag_lu_29,tax_group_14
-lu_2011_tax_FB-IC-15-n,Expenses Goods 15% - Intra-Community (-),FB-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1279,,tag_lu_500,tax_group_15
-lu_2011_tax_FB-IC-15-p,Expenses Goods 15% - Intra-Community (+),FB-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1280,,tag_lu_298,tax_group_15
-lu_2011_tax_FB-IC-15,Expenses Goods 15% - Intra-Community,FB-IC-15,purchase,group,100,,,lu_2011_chart_1,278,"lu_2011_tax_FB-IC-15-n,lu_2011_tax_FB-IC-15-p",tag_lu_05,tax_group_15
-lu_2015_tax_FB-IC-17-n,Expenses Goods 17% - Intra-Community (-),FB-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1282,,tag_lu_501,tax_group_17
-lu_2015_tax_FB-IC-17-p,Expenses Goods 17% - Intra-Community (+),FB-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1283,,tag_lu_314,tax_group_17
-lu_2015_tax_FB-IC-17,Expenses Goods 17% - Intra-Community,FB-IC-17,purchase,group,100,,,lu_2011_chart_1,281,"lu_2015_tax_FB-IC-17-n,lu_2015_tax_FB-IC-17-p",tag_lu_25,tax_group_17
-lu_2011_tax_FB-IC-3-n,Expenses Goods 3% - Intra-Community (-),FB-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1285,,tag_lu_502,tax_group_3
-lu_2011_tax_FB-IC-3-p,Expenses Goods 3% - Intra-Community (+),FB-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1286,,tag_lu_306,tax_group_3
-lu_2011_tax_FB-IC-3,Expenses Goods 3% - Intra-Community,FB-IC-3,purchase,group,100,,,lu_2011_chart_1,284,"lu_2011_tax_FB-IC-3-n,lu_2011_tax_FB-IC-3-p",tag_lu_13,tax_group_3
-lu_2011_tax_FB-IC-6-n,Expenses Goods 6% - Intra-Community (-),FB-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1288,,tag_lu_503,tax_group_6
-lu_2011_tax_FB-IC-6-p,Expenses Goods 6% - Intra-Community (+),FB-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1289,,tag_lu_302,tax_group_6
-lu_2011_tax_FB-IC-6,Expenses Goods 6% - Intra-Community,FB-IC-6,purchase,group,100,,,lu_2011_chart_1,287,"lu_2011_tax_FB-IC-6-n,lu_2011_tax_FB-IC-6-p",tag_lu_09,tax_group_6
-lu_2015_tax_FB-IC-8-n,Expenses Goods 8% - Intra-Community (-),FB-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1291,,tag_lu_504,tax_group_8
-lu_2015_tax_FB-IC-8-p,Expenses Goods 8% - Intra-Community (+),FB-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1292,,tag_lu_322,tax_group_8
-lu_2015_tax_FB-IC-8,Expenses Goods 8% - Intra-Community,FB-IC-8,purchase,group,100,,,lu_2011_chart_1,290,"lu_2015_tax_FB-IC-8-n,lu_2015_tax_FB-IC-8-p",tag_lu_33,tax_group_8
-lu_2011_tax_FB-PA-0,Expenses Goods 0% - Country,FB-PA-0,purchase,percent,0,,,lu_2011_chart_1,293,,tag_lu_236,tax_group_0
-lu_2011_tax_FB-PA-12,Expenses Goods 12% - Country,FB-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,294,,"tag_lu_237,tag_lu_462",tax_group_12
-lu_2015_tax_FB-PA-14,Expenses Goods 14% - Country,FB-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,295,,"tag_lu_463,tag_lu_238",tax_group_14
-lu_2011_tax_FB-PA-15,Expenses Goods 15% - Country,FB-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,296,,"tag_lu_239,tag_lu_464",tax_group_15
-lu_2015_tax_FB-PA-17,Expenses Goods 17% - Country,FB-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,297,,"tag_lu_240,tag_lu_465",tax_group_17
-lu_2011_tax_FB-PA-3,Expenses Goods 3% - Country,FB-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,298,,"tag_lu_241,tag_lu_466",tax_group_3
-lu_2011_tax_FB-PA-6,Expenses Goods 6% - Country,FB-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,299,,"tag_lu_242,tag_lu_467",tax_group_6
-lu_2015_tax_FB-PA-8,Expenses Goods 8% - Country,FB-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,300,,"tag_lu_468,tag_lu_243",tax_group_8
-lu_2011_tax_FP-EC-0,Expenses Services Extempted - Extra-Community,FP-EC-0,purchase,percent,0,,,lu_2011_chart_1,301,,tag_lu_154,tax_group_0
-lu_2011_tax_FP-EC-12-n,Expenses Services 12% - Extra-Community (-),FP-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1303,,tag_lu_570,tax_group_12
-lu_2011_tax_FP-EC-12-p,Expenses Services 12% - Extra-Community (+),FP-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1304,,tag_lu_426,tax_group_12
-lu_2011_tax_FP-EC-12,Expenses Services 12% - Extra-Community,FP-EC-12,purchase,group,100,,,lu_2011_chart_1,302,"lu_2011_tax_FP-EC-12-n,lu_2011_tax_FP-EC-12-p",tag_lu_150,tax_group_12
-lu_2015_tax_FP-EC-14-n,Expenses Services 14% - Extra-Community (-),FP-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1306,,tag_lu_571,tax_group_14
-lu_2015_tax_FP-EC-14-p,Expenses Services 14% - Extra-Community (+),FP-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1307,,tag_lu_434,tax_group_14
-lu_2015_tax_FP-EC-14,Expenses Services 14% - Extra-Community,FP-EC-14,purchase,group,100,,,lu_2011_chart_1,305,"lu_2015_tax_FP-EC-14-n,lu_2015_tax_FP-EC-14-p",tag_lu_162,tax_group_14
-lu_2011_tax_FP-EC-15-n,Expenses Services 15% - Extra-Community (-),FP-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1309,,tag_lu_572,tax_group_15
-lu_2011_tax_FP-EC-15-p,Expenses Services 15% - Extra-Community (+),FP-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1310,,tag_lu_414,tax_group_15
-lu_2011_tax_FP-EC-15,Expenses Services 15% - Extra-Community,FP-EC-15,purchase,group,100,,,lu_2011_chart_1,308,"lu_2011_tax_FP-EC-15-n,lu_2011_tax_FP-EC-15-p",tag_lu_138,tax_group_15
-lu_2015_tax_FP-EC-17-n,Expenses Services 17% - Extra-Community (-),FP-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1312,,tag_lu_573,tax_group_17
-lu_2015_tax_FP-EC-17-p,Expenses Services 17% - Extra-Community (+),FP-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1313,,tag_lu_430,tax_group_17
-lu_2015_tax_FP-EC-17,Expenses Services 17% - Extra-Community,FP-EC-17,purchase,group,100,,,lu_2011_chart_1,311,"lu_2015_tax_FP-EC-17-n,lu_2015_tax_FP-EC-17-p",tag_lu_158,tax_group_17
-lu_2011_tax_FP-EC-3-n,Expenses Services 3% - Extra-Community (-),FP-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1315,,tag_lu_574,tax_group_3
-lu_2011_tax_FP-EC-3-p,Expenses Services 3% - Extra-Community (+),FP-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1316,,tag_lu_422,tax_group_3
-lu_2011_tax_FP-EC-3,Expenses Services 3% - Extra-Community,FP-EC-3,purchase,group,100,,,lu_2011_chart_1,314,"lu_2011_tax_FP-EC-3-n,lu_2011_tax_FP-EC-3-p",tag_lu_146,tax_group_3
-lu_2011_tax_FP-EC-6-n,Expenses Services 6% - Extra-Community (-),FP-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1318,,tag_lu_575,tax_group_6
-lu_2011_tax_FP-EC-6-p,Expenses Services 6% - Extra-Community (+),FP-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1319,,tag_lu_418,tax_group_6
-lu_2011_tax_FP-EC-6,Expenses Services 6% - Extra-Community,FP-EC-6,purchase,group,100,,,lu_2011_chart_1,317,"lu_2011_tax_FP-EC-6-n,lu_2011_tax_FP-EC-6-p",tag_lu_142,tax_group_6
-lu_2015_tax_FP-EC-8-n,Expenses Services 8% - Extra-Community (-),FP-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1321,,tag_lu_576,tax_group_8
-lu_2015_tax_FP-EC-8-p,Expenses Services 8% - Extra-Community (+),FP-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1322,,tag_lu_438,tax_group_8
-lu_2015_tax_FP-EC-8,Expenses Services 8% - Extra-Community,FP-EC-8,purchase,group,100,,,lu_2011_chart_1,320,"lu_2015_tax_FP-EC-8-n,lu_2015_tax_FP-EC-8-p",tag_lu_166,tax_group_8
-lu_2011_tax_FP-IC-0,Expenses Services Exempted - Intra-Community,FP-IC-0,purchase,percent,0,,,lu_2011_chart_1,323,,tag_lu_121,tax_group_0
-lu_2011_tax_FP-IC-12-n,Expenses Services 12% - Intra-Community (-),FP-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1325,,tag_lu_577,tax_group_12
-lu_2011_tax_FP-IC-12-p,Expenses Services 12% - Intra-Community (+),FP-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1326,,tag_lu_397,tax_group_12
-lu_2011_tax_FP-IC-12,Expenses Services 12% - Intra-Community,FP-IC-12,purchase,group,100,,,lu_2011_chart_1,324,"lu_2011_tax_FP-IC-12-n,lu_2011_tax_FP-IC-12-p",tag_lu_117,tax_group_12
-lu_2015_tax_FP-IC-14-n,Expenses Services 14% - Intra-Community (-),FP-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1328,,tag_lu_578,tax_group_14
-lu_2015_tax_FP-IC-14-p,Expenses Services 14% - Intra-Community (+),FP-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1329,,tag_lu_405,tax_group_14
-lu_2015_tax_FP-IC-14,Expenses Services 14% - Intra-Community,FP-IC-14,purchase,group,100,,,lu_2011_chart_1,327,"lu_2015_tax_FP-IC-14-n,lu_2015_tax_FP-IC-14-p",tag_lu_129,tax_group_14
-lu_2011_tax_FP-IC-15-n,Expenses Services 15% - Intra-Community (-),FP-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1331,,tag_lu_579,tax_group_15
-lu_2011_tax_FP-IC-15-p,Expenses Services 15% - Intra-Community (+),FP-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1332,,tag_lu_385,tax_group_15
-lu_2011_tax_FP-IC-15,Expenses Services 15% - Intra-Community,FP-IC-15,purchase,group,100,,,lu_2011_chart_1,330,"lu_2011_tax_FP-IC-15-n,lu_2011_tax_FP-IC-15-p",tag_lu_105,tax_group_15
-lu_2015_tax_FP-IC-17-n,Expenses Services 17% - Intra-Community (-),FP-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1334,,tag_lu_580,tax_group_17
-lu_2015_tax_FP-IC-17-p,Expenses Services 17% - Intra-Community (+),FP-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1335,,tag_lu_401,tax_group_17
-lu_2015_tax_FP-IC-17,Expenses Services 17% - Intra-Community,FP-IC-17,purchase,group,100,,,lu_2011_chart_1,333,"lu_2015_tax_FP-IC-17-n,lu_2015_tax_FP-IC-17-p",tag_lu_125,tax_group_17
-lu_2011_tax_FP-IC-3-n,Expenses Services 3% - Intra-Community (-),FP-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1337,,tag_lu_581,tax_group_3
-lu_2011_tax_FP-IC-3-p,Expenses Services 3% - Intra-Community (+),FP-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1338,,tag_lu_393,tax_group_3
-lu_2011_tax_FP-IC-3,Expenses Services 3% - Intra-Community,FP-IC-3,purchase,group,100,,,lu_2011_chart_1,336,"lu_2011_tax_FP-IC-3-n,lu_2011_tax_FP-IC-3-p",tag_lu_113,tax_group_3
-lu_2011_tax_FP-IC-6-n,Expenses Services 6% - Intra-Community (-),FP-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1340,,tag_lu_582,tax_group_6
-lu_2011_tax_FP-IC-6-p,Expenses Services 6% - Intra-Community (+),FP-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1341,,tag_lu_389,tax_group_6
-lu_2011_tax_FP-IC-6,Expenses Services 6% - Intra-Community,FP-IC-6,purchase,group,100,,,lu_2011_chart_1,339,"lu_2011_tax_FP-IC-6-n,lu_2011_tax_FP-IC-6-p",tag_lu_109,tax_group_6
-lu_2015_tax_FP-IC-8-n,Expenses Services 8% - Intra-Community (-),FP-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1343,,tag_lu_583,tax_group_8
-lu_2015_tax_FP-IC-8-p,Expenses Services 8% - Intra-Community (+),FP-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1344,,tag_lu_409,tax_group_8
-lu_2015_tax_FP-IC-8,Expenses Services 8% - Intra-Community,FP-IC-8,purchase,group,100,,,lu_2011_chart_1,342,"lu_2015_tax_FP-IC-8-n,lu_2015_tax_FP-IC-8-p",tag_lu_133,tax_group_8
-lu_2011_tax_FP-PA-0,Expenses Services 0% - Country,FP-PA-0,purchase,percent,0,,,lu_2011_chart_1,345,,tag_lu_244,tax_group_0
-lu_2011_tax_FP-PA-12,Expenses Services 12% - Country,FP-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,346,,"tag_lu_469,tag_lu_245",tax_group_12
-lu_2015_tax_FP-PA-14,Expenses Services 14% - Country,FP-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,347,,"tag_lu_470,tag_lu_246",tax_group_14
-lu_2011_tax_FP-PA-15,Expenses Services 15% - Country,FP-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,348,,"tag_lu_247,tag_lu_471",tax_group_15
-lu_2015_tax_FP-PA-17,Expenses Services 17% - Country,FP-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,349,,"tag_lu_248,tag_lu_472",tax_group_17
-lu_2011_tax_FP-PA-3,Expenses Services 3% - Country,FP-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,350,,"tag_lu_473,tag_lu_249",tax_group_3
-lu_2011_tax_FP-PA-6,Expenses Services 6% - Country,FP-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,351,,"tag_lu_474,tag_lu_250",tax_group_6
-lu_2015_tax_FP-PA-8,Expenses Services 8% - Country,FP-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,352,,"tag_lu_475,tag_lu_251",tax_group_8
-lu_2011_tax_IB-EC-0,Investment Goods Exempted - Extra-Community,IB-EC-0,purchase,percent,0,,,lu_2011_chart_1,353,,tag_lu_71,tax_group_0
-lu_2011_tax_IB-EC-12-n,Investment Goods 12% - Extra-Community (-),IB-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1355,,tag_lu_541,tax_group_12
-lu_2011_tax_IB-EC-12-p,Investment Goods 12% - Extra-Community (+),IB-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1356,,tag_lu_340,tax_group_12
-lu_2011_tax_IB-EC-12,Investment Goods 12% - Extra-Community,IB-EC-12,purchase,group,100,,,lu_2011_chart_1,354,"lu_2011_tax_IB-EC-12-n,lu_2011_tax_IB-EC-12-p",tag_lu_51,tax_group_12
-lu_2015_tax_IB-EC-14-n,Investment Goods 14% - Extra-Community (-),IB-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1358,,tag_lu_542,tax_group_14
-lu_2015_tax_IB-EC-14-p,Investment Goods 14% - Extra-Community (+),IB-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1359,,tag_lu_364,tax_group_14
-lu_2015_tax_IB-EC-14,Investment Goods 14% - Extra-Community,IB-EC-14,purchase,group,100,,,lu_2011_chart_1,357,"lu_2015_tax_IB-EC-14-n,lu_2015_tax_IB-EC-14-p",tag_lu_83,tax_group_14
-lu_2011_tax_IB-EC-15-n,Investment Goods 15% - Extra-Community (-),IB-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1361,,tag_lu_543,tax_group_15
-lu_2011_tax_IB-EC-15-p,Investment Goods 15% - Extra-Community (+),IB-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1362,,tag_lu_328,tax_group_15
-lu_2011_tax_IB-EC-15,Investment Goods 15% - Extra-Community,IB-EC-15,purchase,group,100,,,lu_2011_chart_1,360,"lu_2011_tax_IB-EC-15-n,lu_2011_tax_IB-EC-15-p",tag_lu_39,tax_group_15
-lu_2015_tax_IB-EC-17-n,Investment Goods 17% - Extra-Community (-),IB-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1364,,tag_lu_544,tax_group_17
-lu_2015_tax_IB-EC-17-p,Investment Goods 17% - Extra-Community (+),IB-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1365,,tag_lu_360,tax_group_17
-lu_2015_tax_IB-EC-17,Investment Goods 17% - Extra-Community,IB-EC-17,purchase,group,100,,,lu_2011_chart_1,363,"lu_2015_tax_IB-EC-17-n,lu_2015_tax_IB-EC-17-p",tag_lu_79,tax_group_17
-lu_2011_tax_IB-EC-3-n,Investment Goods 3% - Extra-Community (-),IB-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1367,,tag_lu_545,tax_group_3
-lu_2011_tax_IB-EC-3-p,Investment Goods 3% - Extra-Community (+),IB-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1368,,tag_lu_336,tax_group_3
-lu_2011_tax_IB-EC-3,Investment Goods 3% - Extra-Community,IB-EC-3,purchase,group,100,,,lu_2011_chart_1,366,"lu_2011_tax_IB-EC-3-n,lu_2011_tax_IB-EC-3-p",tag_lu_47,tax_group_3
-lu_2011_tax_IB-EC-6-n,Investment Goods 6% - Extra-Community (-),IB-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1370,,tag_lu_546,tax_group_6
-lu_2011_tax_IB-EC-6-p,Investment Goods 6% - Extra-Community (+),IB-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1371,,tag_lu_332,tax_group_6
-lu_2011_tax_IB-EC-6,Investment Goods 6% - Extra-Community,IB-EC-6,purchase,group,100,,,lu_2011_chart_1,369,"lu_2011_tax_IB-EC-6-n,lu_2011_tax_IB-EC-6-p",tag_lu_43,tax_group_6
-lu_2015_tax_IB-EC-8-n,Investment Goods 8% - Extra-Community (-),IB-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1373,,tag_lu_547,tax_group_8
-lu_2015_tax_IB-EC-8-p,Investment Goods 8% - Extra-Community (+),IB-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1374,,tag_lu_368,tax_group_8
-lu_2015_tax_IB-EC-8,Investment Goods 8% - Extra-Community,IB-EC-8,purchase,group,100,,,lu_2011_chart_1,372,"lu_2015_tax_IB-EC-8-n,lu_2015_tax_IB-EC-8-p",tag_lu_87,tax_group_8
-lu_2015_tax_IB-ECP-0,Investment Goods Exempted - Extra-Community fin privées,IB-ECP-0,purchase,percent,0,,,lu_2011_chart_1,375,,tag_lu_75,tax_group_0
-lu_2015_tax_IB-ECP-12-n,Investment Goods 12% - Extra-Community fin privées (-),IB-ECP-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1377,,tag_lu_548,tax_group_12
-lu_2015_tax_IB-ECP-12-p,Investment Goods 12% - Extra-Community fin privées (+),IB-ECP-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1378,,tag_lu_356,tax_group_12
-lu_2015_tax_IB-ECP-12,Investment Goods 12% - Extra-Community fin privées,IB-ECP-12,purchase,group,100,,,lu_2011_chart_1,376,"lu_2015_tax_IB-ECP-12-n,lu_2015_tax_IB-ECP-12-p",tag_lu_67,tax_group_12
-lu_2015_tax_IB-ECP-14-n,Investment Goods 14% - Extra-Community fin privées (-),IB-ECP-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1380,,tag_lu_549,tax_group_14
-lu_2015_tax_IB-ECP-14-p,Investment Goods 14% - Extra-Community fin privées (+),IB-ECP-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1381,,tag_lu_376,tax_group_14
-lu_2015_tax_IB-ECP-14,Investment Goods 14% - Extra-Community fin privées,IB-ECP-14,purchase,group,100,,,lu_2011_chart_1,379,"lu_2015_tax_IB-ECP-14-n,lu_2015_tax_IB-ECP-14-p",tag_lu_95,tax_group_14
-lu_2015_tax_IB-ECP-15-n,Investment Goods 15% - Extra-Community fin privées (-),IB-ECP-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1383,,tag_lu_550,tax_group_15
-lu_2015_tax_IB-ECP-15-p,Investment Goods 15% - Extra-Community fin privées (+),IB-ECP-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1384,,tag_lu_344,tax_group_15
-lu_2015_tax_IB-ECP-15,Investment Goods 15% - Extra-Community fin privées,IB-ECP-15,purchase,group,100,,,lu_2011_chart_1,382,"lu_2015_tax_IB-ECP-15-n,lu_2015_tax_IB-ECP-15-p",tag_lu_55,tax_group_15
-lu_2015_tax_IB-ECP-17-n,Investment Goods 17% - Extra-Community fin privées (-),IB-ECP-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1386,,tag_lu_551,tax_group_17
-lu_2015_tax_IB-ECP-17-p,Investment Goods 17% - Extra-Community fin privées (+),IB-ECP-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1387,,tag_lu_372,tax_group_17
-lu_2015_tax_IB-ECP-17,Investment Goods 17% - Extra-Community fin privées,IB-ECP-17,purchase,group,100,,,lu_2011_chart_1,385,"lu_2015_tax_IB-ECP-17-n,lu_2015_tax_IB-ECP-17-p",tag_lu_91,tax_group_17
-lu_2015_tax_IB-ECP-3-n,Investment Goods 3% - Extra-Community fin privées (-),IB-ECP-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1389,,tag_lu_552,tax_group_3
-lu_2015_tax_IB-ECP-3-p,Investment Goods 3% - Extra-Community fin privées (+),IB-ECP-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1390,,tag_lu_352,tax_group_3
-lu_2015_tax_IB-ECP-3,Investment Goods 3% - Extra-Community fin privées,IB-ECP-3,purchase,group,100,,,lu_2011_chart_1,388,"lu_2015_tax_IB-ECP-3-n,lu_2015_tax_IB-ECP-3-p",tag_lu_63,tax_group_3
-lu_2015_tax_IB-ECP-6-n,Investment Goods 6% - Extra-Community fin privées (-),IB-ECP-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1392,,tag_lu_553,tax_group_6
-lu_2015_tax_IB-ECP-6-p,Investment Goods 6% - Extra-Community fin privées (+),IB-ECP-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1393,,tag_lu_348,tax_group_6
-lu_2015_tax_IB-ECP-6,Investment Goods 6% - Extra-Community fin privées,IB-ECP-6,purchase,group,100,,,lu_2011_chart_1,391,"lu_2015_tax_IB-ECP-6-n,lu_2015_tax_IB-ECP-6-p",tag_lu_59,tax_group_6
-lu_2015_tax_IB-ECP-8-n,Investment Goods 8% - Extra-Community fin privées (-),IB-ECP-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1395,,tag_lu_554,tax_group_8
-lu_2015_tax_IB-ECP-8-p,Investment Goods 8% - Extra-Community fin privées (+),IB-ECP-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1396,,tag_lu_380,tax_group_8
-lu_2015_tax_IB-ECP-8,Investment Goods 8% - Extra-Community fin privées,IB-ECP-8,purchase,group,100,,,lu_2011_chart_1,394,"lu_2015_tax_IB-ECP-8-n,lu_2015_tax_IB-ECP-8-p",tag_lu_99,tax_group_8
-lu_2011_tax_IB-IC-0,Investment Goods Exempted - Intra-Community,IB-IC-0,purchase,percent,0,,,lu_2011_chart_1,397,,tag_lu_22,tax_group_0
-lu_2011_tax_IB-IC-12-n,Investment Goods 12% - Intra-Community (-),IB-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1399,,tag_lu_505,tax_group_12
-lu_2011_tax_IB-IC-12-p,Investment Goods 12% - Intra-Community (+),IB-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1400,,tag_lu_311,tax_group_12
-lu_2011_tax_IB-IC-12,Investment Goods 12% - Intra-Community,IB-IC-12,purchase,group,100,,,lu_2011_chart_1,398,"lu_2011_tax_IB-IC-12-n,lu_2011_tax_IB-IC-12-p",tag_lu_18,tax_group_12
-lu_2015_tax_IB-IC-14-n,Investment Goods 14% - Intra-Community (-),IB-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1402,,tag_lu_506,tax_group_14
-lu_2015_tax_IB-IC-14-p,Investment Goods 14% - Intra-Community (+),IB-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1403,,tag_lu_319,tax_group_14
-lu_2015_tax_IB-IC-14,Investment Goods 14% - Intra-Community,IB-IC-14,purchase,group,100,,,lu_2011_chart_1,401,"lu_2015_tax_IB-IC-14-n,lu_2015_tax_IB-IC-14-p",tag_lu_30,tax_group_14
-lu_2011_tax_IB-IC-15-n,Investment Goods 15% - Intra-Community (-),IB-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1405,,tag_lu_507,tax_group_15
-lu_2011_tax_IB-IC-15-p,Investment Goods 15% - Intra-Community (+),IB-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1406,,tag_lu_299,tax_group_15
-lu_2011_tax_IB-IC-15,Investment Goods 15% - Intra-Community,IB-IC-15,purchase,group,100,,,lu_2011_chart_1,404,"lu_2011_tax_IB-IC-15-n,lu_2011_tax_IB-IC-15-p",tag_lu_06,tax_group_15
-lu_2015_tax_IB-IC-17-n,Investment Goods 17% - Intra-Community (-),IB-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1408,,tag_lu_508,tax_group_17
-lu_2015_tax_IB-IC-17-p,Investment Goods 17% - Intra-Community (+),IB-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1409,,tag_lu_315,tax_group_17
-lu_2015_tax_IB-IC-17,Investment Goods 17% - Intra-Community,IB-IC-17,purchase,group,100,,,lu_2011_chart_1,407,"lu_2015_tax_IB-IC-17-n,lu_2015_tax_IB-IC-17-p",tag_lu_26,tax_group_17
-lu_2011_tax_IB-IC-3-n,Investment Goods 3% - Intra-Community (-),IB-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1411,,tag_lu_509,tax_group_3
-lu_2011_tax_IB-IC-3-p,Investment Goods 3% - Intra-Community (+),IB-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1412,,tag_lu_307,tax_group_3
-lu_2011_tax_IB-IC-3,Investment Goods 3% - Intra-Community,IB-IC-3,purchase,group,100,,,lu_2011_chart_1,410,"lu_2011_tax_IB-IC-3-n,lu_2011_tax_IB-IC-3-p",tag_lu_14,tax_group_3
-lu_2011_tax_IB-IC-6-n,Investment Goods 6% - Intra-Community (-),IB-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1414,,tag_lu_510,tax_group_6
-lu_2011_tax_IB-IC-6-p,Investment Goods 6% - Intra-Community (+),IB-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1415,,tag_lu_303,tax_group_6
-lu_2011_tax_IB-IC-6,Investment Goods 6% - Intra-Community,IB-IC-6,purchase,group,100,,,lu_2011_chart_1,413,"lu_2011_tax_IB-IC-6-n,lu_2011_tax_IB-IC-6-p",tag_lu_10,tax_group_6
-lu_2015_tax_IB-IC-8-n,Investment Goods 8% - Intra-Community (-),IB-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1417,,tag_lu_511,tax_group_8
-lu_2015_tax_IB-IC-8-p,Investment Goods 8% - Intra-Community (+),IB-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1418,,tag_lu_323,tax_group_8
-lu_2015_tax_IB-IC-8,Investment Goods 8% - Intra-Community,IB-IC-8,purchase,group,100,,,lu_2011_chart_1,416,"lu_2015_tax_IB-IC-8-n,lu_2015_tax_IB-IC-8-p",tag_lu_34,tax_group_8
-lu_2011_tax_IB-PA-0,Investment Goods 0% - Country,IB-PA-0,purchase,percent,0,,,lu_2011_chart_1,419,,tag_lu_252,tax_group_0
-lu_2011_tax_IB-PA-12,Investment Goods 12% - Country,IB-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,420,,"tag_lu_476,tag_lu_253",tax_group_12
-lu_2015_tax_IB-PA-14,Investment Goods 14% - Country,IB-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,421,,"tag_lu_477,tag_lu_254",tax_group_14
-lu_2011_tax_IB-PA-15,Investment Goods 15% - Country,IB-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,422,,"tag_lu_255,tag_lu_478",tax_group_15
-lu_2015_tax_IB-PA-17,Investment Goods 17% - Country,IB-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,423,,"tag_lu_479,tag_lu_256",tax_group_17
-lu_2011_tax_IB-PA-3,Investment Goods 3% - Country,IB-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,424,,"tag_lu_480,tag_lu_257",tax_group_3
-lu_2011_tax_IB-PA-6,Investment Goods 6% - Country,IB-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,425,,"tag_lu_481,tag_lu_258",tax_group_6
-lu_2015_tax_IB-PA-8,Investment Goods 8% - Country,IB-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,426,,"tag_lu_482,tag_lu_259",tax_group_8
-lu_2011_tax_IP-EC-0,Investment Services Exempted - Extra-Community,IP-EC-0,purchase,percent,0,,,lu_2011_chart_1,427,,tag_lu_155,tax_group_0
-lu_2011_tax_IP-EC-12-n,Investment Services 12% - Extra-Community (-),IP-EC-12-n,none,percent,-12,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1429,,tag_lu_584,tax_group_12
-lu_2011_tax_IP-EC-12-p,Investment Services 12% - Extra-Community (+),IP-EC-12-p,none,percent,12,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1430,,tag_lu_427,tax_group_12
-lu_2011_tax_IP-EC-12,Investment Services 12% - Extra-Community,IP-EC-12,purchase,group,100,,,lu_2011_chart_1,428,"lu_2011_tax_IP-EC-12-n,lu_2011_tax_IP-EC-12-p",tag_lu_151,tax_group_12
-lu_2015_tax_IP-EC-14-n,Investment Services 14% - Extra-Community (-),IP-EC-14-n,none,percent,-14,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1432,,tag_lu_585,tax_group_14
-lu_2015_tax_IP-EC-14-p,Investment Services 14% - Extra-Community (+),IP-EC-14-p,none,percent,14,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1433,,tag_lu_435,tax_group_14
-lu_2015_tax_IP-EC-14,Investment Services 14% - Extra-Community,IP-EC-14,purchase,group,100,,,lu_2011_chart_1,431,"lu_2015_tax_IP-EC-14-n,lu_2015_tax_IP-EC-14-p",tag_lu_163,tax_group_14
-lu_2011_tax_IP-EC-15-n,Investment Services 15% - Extra-Community (-),IP-EC-15-n,none,percent,-15,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1435,,tag_lu_586,tax_group_15
-lu_2011_tax_IP-EC-15-p,Investment Services 15% - Extra-Community (+),IP-EC-15-p,none,percent,15,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1436,,tag_lu_415,tax_group_15
-lu_2011_tax_IP-EC-15,Investment Services 15% - Extra-Community,IP-EC-15,purchase,group,100,,,lu_2011_chart_1,434,"lu_2011_tax_IP-EC-15-n,lu_2011_tax_IP-EC-15-p",tag_lu_139,tax_group_15
-lu_2015_tax_IP-EC-17-n,Investment Services 17% - Extra-Community (-),IP-EC-17-n,none,percent,-17,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1438,,tag_lu_587,tax_group_17
-lu_2015_tax_IP-EC-17-p,Investment Services 17% - Extra-Community (+),IP-EC-17-p,none,percent,17,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1439,,tag_lu_431,tax_group_17
-lu_2015_tax_IP-EC-17,Investment Services 17% - Extra-Community,IP-EC-17,purchase,group,100,,,lu_2011_chart_1,437,"lu_2015_tax_IP-EC-17-n,lu_2015_tax_IP-EC-17-p",tag_lu_159,tax_group_17
-lu_2011_tax_IP-EC-3-n,Investment Services 3% - Extra-Community (-),IP-EC-3-n,none,percent,-3,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1441,,tag_lu_588,tax_group_3
-lu_2011_tax_IP-EC-3-p,Investment Services 3% - Extra-Community (+),IP-EC-3-p,none,percent,3,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1442,,tag_lu_423,tax_group_3
-lu_2011_tax_IP-EC-3,Investment Services 3% - Extra-Community,IP-EC-3,purchase,group,100,,,lu_2011_chart_1,440,"lu_2011_tax_IP-EC-3-n,lu_2011_tax_IP-EC-3-p",tag_lu_147,tax_group_3
-lu_2011_tax_IP-EC-6-n,Investment Services 6% - Extra-Community (-),IP-EC-6-n,none,percent,-6,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1444,,tag_lu_589,tax_group_6
-lu_2011_tax_IP-EC-6-p,Investment Services 6% - Extra-Community (+),IP-EC-6-p,none,percent,6,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1445,,tag_lu_419,tax_group_6
-lu_2011_tax_IP-EC-6,Investment Services 6% - Extra-Community,IP-EC-6,purchase,group,100,,,lu_2011_chart_1,443,"lu_2011_tax_IP-EC-6-n,lu_2011_tax_IP-EC-6-p",tag_lu_143,tax_group_6
-lu_2015_tax_IP-EC-8-n,Investment Services 8% - Extra-Community (-),IP-EC-8-n,none,percent,-8,lu_2011_account_4614113,lu_2011_account_4614113,lu_2011_chart_1,1447,,tag_lu_590,tax_group_8
-lu_2015_tax_IP-EC-8-p,Investment Services 8% - Extra-Community (+),IP-EC-8-p,none,percent,8,lu_2011_account_4216113,lu_2011_account_4216113,lu_2011_chart_1,1448,,tag_lu_439,tax_group_8
-lu_2015_tax_IP-EC-8,Investment Services 8% - Extra-Community,IP-EC-8,purchase,group,100,,,lu_2011_chart_1,446,"lu_2015_tax_IP-EC-8-n,lu_2015_tax_IP-EC-8-p",tag_lu_167,tax_group_8
-lu_2011_tax_IP-IC-0,Investment Services Exempted - Intra-Community,IP-IC-0,purchase,percent,0,,,lu_2011_chart_1,449,,tag_lu_122,tax_group_0
-lu_2011_tax_IP-IC-12-n,Investment Services 12% - Intra-Community (-),IP-IC-12-n,none,percent,-12,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1451,,tag_lu_591,tax_group_12
-lu_2011_tax_IP-IC-12-p,Investment Services 12% - Intra-Community (+),IP-IC-12-p,none,percent,12,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1452,,tag_lu_398,tax_group_12
-lu_2011_tax_IP-IC-12,Investment Services 12% - Intra-Community,IP-IC-12,purchase,group,100,,,lu_2011_chart_1,450,"lu_2011_tax_IP-IC-12-n,lu_2011_tax_IP-IC-12-p",tag_lu_118,tax_group_12
-lu_2015_tax_IP-IC-14-n,Investment Services 14% - Intra-Community (-),IP-IC-14-n,none,percent,-14,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1454,,tag_lu_592,tax_group_14
-lu_2015_tax_IP-IC-14-p,Investment Services 14% - Intra-Community (+),IP-IC-14-p,none,percent,14,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1455,,tag_lu_406,tax_group_14
-lu_2015_tax_IP-IC-14,Investment Services 14% - Intra-Community,IP-IC-14,purchase,group,100,,,lu_2011_chart_1,453,"lu_2015_tax_IP-IC-14-n,lu_2015_tax_IP-IC-14-p",tag_lu_130,tax_group_14
-lu_2011_tax_IP-IC-15-n,Investment Services 15% - Intra-Community (-),IP-IC-15-n,none,percent,-15,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1457,,tag_lu_593,tax_group_15
-lu_2011_tax_IP-IC-15-p,Investment Services 15% - Intra-Community (+),IP-IC-15-p,none,percent,15,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1458,,tag_lu_386,tax_group_15
-lu_2011_tax_IP-IC-15,Investment Services 15% - Intra-Community,IP-IC-15,purchase,group,100,,,lu_2011_chart_1,456,"lu_2011_tax_IP-IC-15-n,lu_2011_tax_IP-IC-15-p",tag_lu_106,tax_group_15
-lu_2015_tax_IP-IC-17-n,Investment Services 17% - Intra-Community (-),IP-IC-17-n,none,percent,-17,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1460,,tag_lu_594,tax_group_17
-lu_2015_tax_IP-IC-17-p,Investment Services 17% - Intra-Community (+),IP-IC-17-p,none,percent,17,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1461,,tag_lu_402,tax_group_17
-lu_2015_tax_IP-IC-17,Investment Services 17% - Intra-Community,IP-IC-17,purchase,group,100,,,lu_2011_chart_1,459,"lu_2015_tax_IP-IC-17-n,lu_2015_tax_IP-IC-17-p",tag_lu_126,tax_group_17
-lu_2011_tax_IP-IC-3-n,Investment Services 3% - Intra-Community (-),IP-IC-3-n,none,percent,-3,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1463,,tag_lu_595,tax_group_3
-lu_2011_tax_IP-IC-3-p,Investment Services 3% - Intra-Community (+),IP-IC-3-p,none,percent,3,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1464,,tag_lu_394,tax_group_3
-lu_2011_tax_IP-IC-3,Investment Services 3% - Intra-Community,IP-IC-3,purchase,group,100,,,lu_2011_chart_1,462,"lu_2011_tax_IP-IC-3-n,lu_2011_tax_IP-IC-3-p",tag_lu_114,tax_group_3
-lu_2011_tax_IP-IC-6-n,Investment Services 6% - Intra-Community (-),IP-IC-6-n,none,percent,-6,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1466,,tag_lu_596,tax_group_6
-lu_2011_tax_IP-IC-6-p,Investment Services 6% - Intra-Community (+),IP-IC-6-p,none,percent,6,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1467,,tag_lu_390,tax_group_6
-lu_2011_tax_IP-IC-6,Investment Services 6% - Intra-Community,IP-IC-6,purchase,group,100,,,lu_2011_chart_1,465,"lu_2011_tax_IP-IC-6-n,lu_2011_tax_IP-IC-6-p",tag_lu_110,tax_group_6
-lu_2015_tax_IP-IC-8-n,Investment Services 8% - Intra-Community (-),IP-IC-8-n,none,percent,-8,lu_2011_account_4614112,lu_2011_account_4614112,lu_2011_chart_1,1469,,tag_lu_597,tax_group_8
-lu_2015_tax_IP-IC-8-p,Investment Services 8% - Intra-Community (+),IP-IC-8-p,none,percent,8,lu_2011_account_4216112,lu_2011_account_4216112,lu_2011_chart_1,1470,,tag_lu_410,tax_group_8
-lu_2015_tax_IP-IC-8,Investment Services 8% - Intra-Community,IP-IC-8,purchase,group,100,,,lu_2011_chart_1,468,"lu_2015_tax_IP-IC-8-n,lu_2015_tax_IP-IC-8-p",tag_lu_134,tax_group_8
-lu_2011_tax_IP-PA-0,Investment Services 0% - Country,IP-PA-0,purchase,percent,0,,,lu_2011_chart_1,471,,tag_lu_260,tax_group_0
-lu_2011_tax_IP-PA-12,Investment Services 12% - Country,IP-PA-12,purchase,percent,12,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,472,,"tag_lu_483,tag_lu_261",tax_group_12
-lu_2015_tax_IP-PA-14,Investment Services 14% - Country,IP-PA-14,purchase,percent,14,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,473,,"tag_lu_484,tag_lu_262",tax_group_14
-lu_2011_tax_IP-PA-15,Investment Services 15% - Country,IP-PA-15,purchase,percent,15,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,474,,"tag_lu_485,tag_lu_263",tax_group_15
-lu_2015_tax_IP-PA-17,Investment Services 17% - Country,IP-PA-17,purchase,percent,17,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,475,,"tag_lu_486,tag_lu_264",tax_group_17
-lu_2011_tax_IP-PA-3,Investment Services 3% - Country,IP-PA-3,purchase,percent,3,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,476,,"tag_lu_265,tag_lu_487",tax_group_3
-lu_2011_tax_IP-PA-6,Investment Services 6% - Country,IP-PA-6,purchase,percent,6,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,477,,"tag_lu_488,tag_lu_266",tax_group_6
-lu_2015_tax_IP-PA-8,Investment Services 8% - Country,IP-PA-8,purchase,percent,8,lu_2011_account_4216111,lu_2011_account_4216111,lu_2011_chart_1,478,,"tag_lu_489,tag_lu_267",tax_group_8
-lu_2015_tax_V-ART-43_60b,Sales - Other Exemptions (Article 43 and 60 bis),V-ART-43_60b,sale,percent,0,,,lu_2011_chart_1,479,,tag_lu_174,tax_group_0
-lu_2015_tax_V-ART-44_56q,Sales - Other Exemptions (Article 44 and 56 quarter),V-ART-44_56q,sale,percent,0,,,lu_2011_chart_1,480,,tag_lu_176,tax_group_0
-lu_2011_tax_VB-EC-0,Sales Goods - Extra-Community,VB-EC-0,sale,percent,0,,,lu_2011_chart_1,481,,tag_lu_172,tax_group_0
-lu_2011_tax_VB-EC-Tab,Sales Goods Tabacs - Extra-Community,VB-EC-Tab,sale,percent,0,,,lu_2011_chart_1,482,,tag_lu_178,tax_group_0
-lu_2011_tax_VB-IC-0,Sales Goods - Intra-Community,VB-IC-0,sale,percent,0,,,lu_2011_chart_1,483,,tag_lu_192,tax_group_0
-lu_2011_tax_VB-IC-Tab,Sales Goods Tobacco - Intra-Community,VB-IC-Tab,sale,percent,0,,,lu_2011_chart_1,484,,tag_lu_179,tax_group_0
-lu_2011_tax_VB-PA-0,Sales Goods 0% - Country,VB-PA-0,sale,percent,0,,,lu_2011_chart_1,485,,tag_lu_208,tax_group_0
-lu_2011_tax_VB-PA-12,Sales Goods 12% - Country,VB-PA-12,sale,percent,12,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,486,,"tag_lu_283,tag_lu_205",tax_group_12
-lu_2015_tax_VB-PA-14,Sales Goods 14% - Country,VB-PA-14,sale,percent,14,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,487,,"tag_lu_290,tag_lu_214",tax_group_14
-lu_2011_tax_VB-PA-15,Sales Goods 15% - Country,VB-PA-15,sale,percent,15,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,488,,"tag_lu_274,tag_lu_196",tax_group_15
-lu_2015_tax_VB-PA-17,Sales Goods 17% - Country,VB-PA-17,sale,percent,17,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,489,,"tag_lu_287,tag_lu_211",tax_group_17
-lu_2011_tax_VB-PA-3,Sales Goods 3% - Country,VB-PA-3,sale,percent,3,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,490,,"tag_lu_202,tag_lu_280",tax_group_3
-lu_2011_tax_VB-PA-6,Sales Goods 6% - Country,VB-PA-6,sale,percent,6,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,491,,"tag_lu_277,tag_lu_199",tax_group_6
-lu_2015_tax_VB-PA-8,Sales Goods 8% - Country,VB-PA-8,sale,percent,8,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,492,,"tag_lu_293,tag_lu_217",tax_group_8
-lu_2011_tax_VB-PA-Tab,Sales Goods Tabacs - Country,VB-PA-Tab,sale,percent,0,,,lu_2011_chart_1,493,,tag_lu_180,tax_group_0
-lu_2015_tax_VB-TR-0,Sales Goods – Triangular Intra-Community,VB-TR-0,sale,percent,0,,,lu_2011_chart_1,494,,tag_lu_182,tax_group_0
-lu_2011_tax_VP-EC-0,Sales Services - Extra-Community,VP-EC-0,sale,percent,0,,,lu_2011_chart_1,495,,tag_lu_184,tax_group_0
-lu_2011_tax_VP-IC-0,Sales Services - Intra-Community,VP-IC-0,sale,percent,0,,,lu_2011_chart_1,496,,tag_lu_188,tax_group_0
-lu_2011_tax_VP-IC-EX,Sales Services - Intra-Community exempted in member state,VP-IC-EX,sale,percent,0,,,lu_2011_chart_1,497,,tag_lu_190,tax_group_0
-lu_2011_tax_VP-PA-0,Sales Services 0% - Country,VP-PA-0,sale,percent,0,,,lu_2011_chart_1,498,,tag_lu_209,tax_group_0
-lu_2011_tax_VP-PA-12,Sales Services 12% - Country,VP-PA-12,sale,percent,12,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,499,,"tag_lu_284,tag_lu_206",tax_group_12
-lu_2015_tax_VP-PA-14,Sales Services 14% - Country,VP-PA-14,sale,percent,14,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,500,,"tag_lu_291,tag_lu_215",tax_group_14
-lu_2011_tax_VP-PA-15,Sales Services 15% - Country,VP-PA-15,sale,percent,15,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,501,,"tag_lu_275,tag_lu_197",tax_group_15
-lu_2015_tax_VP-PA-17,Sales Services 17% - Country,VP-PA-17,sale,percent,17,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,502,,"tag_lu_288,tag_lu_212",tax_group_17
-lu_2011_tax_VP-PA-3,Sales Services 3% - Country,VP-PA-3,sale,percent,3,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,503,,"tag_lu_281,tag_lu_203",tax_group_3
-lu_2011_tax_VP-PA-6,Sales Services 6% - Country,VP-PA-6,sale,percent,6,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,504,,"tag_lu_200,tag_lu_278",tax_group_6
-lu_2015_tax_VP-PA-8,Sales Services 8% - Country,VP-PA-8,sale,percent,8,lu_2011_account_4614111,lu_2011_account_4614111,lu_2011_chart_1,505,,"tag_lu_294,tag_lu_218",tax_group_8
-lu_2015_tax_SANS,Without Taxes,SANS,purchase,percent,0,,,lu_2011_chart_1,506,,tag_lu_598,tax_group_0
-lu_2015_tax_SANS_sale,Without Taxes,SANS,sale,percent,0,,,lu_2011_chart_1,507,,tag_lu_598,tax_group_0
diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml
new file mode 100644
index 00000000000..85c6a112d7b
--- /dev/null
+++ b/addons/l10n_lu/data/account_tax_report_line.xml
@@ -0,0 +1,1098 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<odoo>
+ <record id="account_tax_report_line_2_autres_bases" model="account.tax.report.line">
+ <field name="name">II. AUTRES BASES</field>
+ <field name="sequence">2</field>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_base" model="account.tax.report.line">
+ <field name="name">II.B. Acquisitions intracommunautaires de biens – base</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <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="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_base"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2b_base_exoneree" model="account.tax.report.line">
+ <field name="name">II.B. base exonérée</field>
+ <field name="tag_name">II.B. base exonérée</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_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="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_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="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_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="sequence">8</field>
+ <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_base"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_importations_de_biens_base" model="account.tax.report.line">
+ <field name="name">II.D. Importations de biens – base</field>
+ <field name="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_2_base_exoneree" model="account.tax.report.line">
+ <field name="name">II.D.2.. base exonérée</field>
+ <field name="tag_name">II.D.2.. base exonérée</field>
+ <field name="sequence">10</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_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. base 17%</field>
+ <field name="tag_name">II.D.1. base 17%</field>
+ <field name="sequence">11</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_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. base 14%</field>
+ <field name="tag_name">II.D.1. base 14%</field>
+ <field name="sequence">12</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_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. base 8%</field>
+ <field name="tag_name">II.D.1. base 8%</field>
+ <field name="sequence">13</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_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.. base 17%</field>
+ <field name="tag_name">II.D.2.. base 17%</field>
+ <field name="sequence">14</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_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.. base 14%</field>
+ <field name="tag_name">II.D.2.. base 14%</field>
+ <field name="sequence">15</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_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.. base 8%</field>
+ <field name="tag_name">II.D.2.. base 8%</field>
+ <field name="sequence">16</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_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. base 3%</field>
+ <field name="tag_name">II.D.1. base 3%</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_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.. base 3%</field>
+ <field name="tag_name">II.D.2.. base 3%</field>
+ <field name="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_1_base_exoneree" model="account.tax.report.line">
+ <field name="name">II.D.1. base exonérée</field>
+ <field name="tag_name">II.D.1. base exonérée</field>
+ <field name="sequence">9</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2c_acquisitions_effectuees_dans_le_cadre" model="account.tax.report.line">
+ <field name="name">II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires – base</field>
+ <field name="sequence">4</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le" model="account.tax.report.line">
+ <field name="name">II.E. Prestations de services à déclarer par le preneur redevable de la taxe – base</field>
+ <field name="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <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="sequence">1</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le"/>
+ <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) base 3%</field>
+ <field name="tag_name">II.E.1.a) base 3%</field>
+ <field name="sequence">3</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_exonerees" model="account.tax.report.line">
+ <field name="name">II.E.1.b) exonérées</field>
+ <field name="tag_name">II.E.1.b) exonérées</field>
+ <field name="sequence">5</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) base 17%</field>
+ <field name="tag_name">II.E.1.a) base 17%</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) base 14%</field>
+ <field name="tag_name">II.E.1.a) base 14%</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) base 8%</field>
+ <field name="tag_name">II.E.1.a) base 8%</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="sequence">2</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le"/>
+ <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. base 3%</field>
+ <field name="tag_name">II.E.2. base 3%</field>
+ <field name="sequence">3</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_exonerees" model="account.tax.report.line">
+ <field name="name">II.E.2. exonérées</field>
+ <field name="tag_name">II.E.2. exonérées</field>
+ <field name="sequence">5</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. base 17%</field>
+ <field name="tag_name">II.E.2. base 17%</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. base 14%</field>
+ <field name="tag_name">II.E.2. base 14%</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. base 8%</field>
+ <field name="tag_name">II.E.2. base 8%</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_1i1_calcul_du_chiffre_daffaire_imposable" model="account.tax.report.line">
+ <field name="name">I. CALCUL DU CHIFFRE D'AFFAIRE IMPOSABLE</field>
+ <field name="sequence">1</field>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1a_chiffre_daffaires_global" model="account.tax.report.line">
+ <field name="name">I.A. Chiffre d'affaires global</field>
+ <field name="sequence">1</field>
+ <field name="parent_id" ref="account_tax_report_line_1i1_calcul_du_chiffre_daffaire_imposable"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1a_vat_acc_scheme" model="account.tax.report.line">
+ <field name="name">I.A.1. Régime d'imposition</field>
+ <field name="sequence" eval="1"/>
+ <field name="parent_id" ref="account_tax_report_line_1a_chiffre_daffaires_global"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1a_total_sale" model="account.tax.report.line">
+ <field name="name">I.A.2. Total des Ventes / Recettes</field>
+ <field name="sequence" eval="2"/>
+ <field name="parent_id" ref="account_tax_report_line_1a_chiffre_daffaires_global"/>
+ <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). Prestations de services de télécommunication, de radiodiffusion et de télévision ainsi que prestations fournies par voie électronique à des personnes non assujetties dans d'autres États membres et dont la valeur totale annuelle de 10.000 EUR n'est pas dépassée</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). Autres ventes / recettes</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. Prélèvements privés de biens et affectation de biens (Art.13)</field>
+ <field name="sequence" eval="3"/>
+ <field name="parent_id" ref="account_tax_report_line_1a_chiffre_daffaires_global"/>
+ <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. Utilisation privée de biens et prélèvements privés de services (art.16)</field>
+ <field name="sequence" eval="4"/>
+ <field name="parent_id" ref="account_tax_report_line_1a_chiffre_daffaires_global"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_exonerations_et_montants_deductibles" model="account.tax.report.line">
+ <field name="name">I.B. Exonérations et montants déductibles</field>
+ <field name="sequence">2</field>
+ <field name="parent_id" ref="account_tax_report_line_1i1_calcul_du_chiffre_daffaire_imposable"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_2_exportations_art_43/1/a_et_b" model="account.tax.report.line">
+ <field name="name">I.B.2. Exportations (art.43/1/a et b)</field>
+ <field name="tag_name">I.B.2. Exportations (art.43/1/a et b)</field>
+ <field name="sequence">2</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_6_b2_prestations_de_services_a_des_identifies_a" model="account.tax.report.line">
+ <field name="name">I.B.6.b)2) Prestations de services à des identifiés à la TVA dans un autre Etat membre exonérées dans l'Etat membre du preneur (art.17/1/b)</field>
+ <field name="tag_name">I.B.6.b)2) Prestations de services à des identifiés à la TVA dans un autre Etat membre exonérées dans l'Etat membre du preneur (art.17/1/b)</field>
+ <field name="sequence">8</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_1_livraisons_intracommunautaires_de_biens_a_des" model="account.tax.report.line">
+ <field name="name">I.B.1. Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art.43/1/d,e et f) (3)</field>
+ <field name="tag_name">I.B.1. Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art.43/1/d,e et f) (3)</field>
+ <field name="sequence">1</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_3_autres_exonerations_art_43_et_60bis" model="account.tax.report.line">
+ <field name="name">I.B.3. Autres exonérations (art.43 et 60bis)</field>
+ <field name="tag_name">I.B.3. Autres exonérations (art.43 et 60bis)</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_4_autres_exonerations_art_44_et_56quater" model="account.tax.report.line">
+ <field name="name">I.B.4. Autres exonérations (art.44 et 56quater)</field>
+ <field name="tag_name">I.B.4. Autres exonérations (art.44 et 56quater)</field>
+ <field name="sequence">4</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_5_tabacs_fabriques" model="account.tax.report.line">
+ <field name="name">I.B.5. Tabacs fabriqués</field>
+ <field name="tag_name">I.B.5. Tabacs fabriqués</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_6_a_livraisons_subsequentes_a_des_acquisitions" model="account.tax.report.line">
+ <field name="name">I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est le redevable de la taxe (4)</field>
+ <field name="tag_name">I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est le redevable de la taxe (4)</field>
+ <field name="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_6_d_autres_operations_realisees_imposables_a" model="account.tax.report.line">
+ <field name="name">I.B.6.d) Autres opérations réalisées (imposables) à l'étranger</field>
+ <field name="tag_name">I.B.6.d) Autres opérations réalisées (imposables) à l'étranger</field>
+ <field name="sequence">10</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_6_c_operations_realisees_dans_le_cadre_du" model="account.tax.report.line">
+ <field name="name">I.B.6.c) Opérations réalisées dans le cadre du régime particulier de l'article 56sexies</field>
+ <field name="tag_name">I.B.6.c) Opérations réalisées dans le cadre du régime particulier de l'article 56sexies</field>
+ <field name="sequence">9</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_7_operations_a_linterieur_du_pays_pour" model="account.tax.report.line">
+ <field name="name">I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable</field>
+ <field name="tag_name">I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable</field>
+ <field name="sequence">11</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1b_6_b1_prestations_de_services_a_des_identifies_a" model="account.tax.report.line">
+ <field name="name">I.B.6.b)1) Prestations de services à des identifiés à la TVA dans un autre Etat membre non exonérées dans l'Etat membre du preneur redevable (art.17/1/b) (5)</field>
+ <field name="tag_name">I.B.6.b)1) Prestations de services à des identifiés à la TVA dans un autre Etat membre non exonérées dans l'Etat membre du preneur redevable (art.17/1/b) (5)</field>
+ <field name="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_1c_chiffre_daffaires_imposable" model="account.tax.report.line">
+ <field name="name">I.C. Chiffre d'affaires imposable</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_1i1_calcul_du_chiffre_daffaire_imposable"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base" model="account.tax.report.line">
+ <field name="name">II.A. Ventilation du chiffre d'affaires imposable – base</field>
+ <field name="sequence">1</field>
+ <field name="parent_id" ref="account_tax_report_line_1c_chiffre_daffaires_imposable"/>
+ <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="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2a_base_0" model="account.tax.report.line">
+ <field name="name">II.A. base 0%</field>
+ <field name="tag_name">II.A. base 0%</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base"/>
+ <field name="country_id" ref="base.lu"/>
+ </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="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_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="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_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="sequence">8</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_codes_non_assignes" model="account.tax.report.line">
+ <field name="name">Codes non assignés</field>
+ <field name="sequence">5</field>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_biens_0_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Biens 0% - Pays</field>
+ <field name="tag_name">Base - Achat Biens 0% - Pays</field>
+ <field name="sequence">1</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_prestations_14_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Prestations 14% - Pays</field>
+ <field name="tag_name">Base - Achat Prestations 14% - Pays</field>
+ <field name="sequence">11</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_prestations_17_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Prestations 17% - Pays</field>
+ <field name="tag_name">Base - Achat Prestations 17% - Pays</field>
+ <field name="sequence">13</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_prestations_3_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Prestations 3% - Pays</field>
+ <field name="tag_name">Base - Achat Prestations 3% - Pays</field>
+ <field name="sequence">14</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_prestations_8_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Prestations 8% - Pays</field>
+ <field name="tag_name">Base - Achat Prestations 8% - Pays</field>
+ <field name="sequence">16</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_biens_0_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Biens 0% - Pays</field>
+ <field name="tag_name">Base - Frais Biens 0% - Pays</field>
+ <field name="sequence">17</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_biens_14_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Biens 14% - Pays</field>
+ <field name="tag_name">Base - Frais Biens 14% - Pays</field>
+ <field name="sequence">19</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_biens_17_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Biens 17% - Pays</field>
+ <field name="tag_name">Base - Frais Biens 17% - Pays</field>
+ <field name="sequence">21</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_biens_3_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Biens 3% - Pays</field>
+ <field name="tag_name">Base - Frais Biens 3% - Pays</field>
+ <field name="sequence">22</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_biens_8_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Biens 8% - Pays</field>
+ <field name="tag_name">Base - Frais Biens 8% - Pays</field>
+ <field name="sequence">24</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_prestations_0_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Prestations 0% - Pays</field>
+ <field name="tag_name">Base - Frais Prestations 0% - Pays</field>
+ <field name="sequence">25</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_prestations_14_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Prestations 14% - Pays</field>
+ <field name="tag_name">Base - Frais Prestations 14% - Pays</field>
+ <field name="sequence">27</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_prestations_17_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Prestations 17% - Pays</field>
+ <field name="tag_name">Base - Frais Prestations 17% - Pays</field>
+ <field name="sequence">29</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_biens_14_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Biens 14% - Pays</field>
+ <field name="tag_name">Base - Achat Biens 14% - Pays</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_prestations_3_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Prestations 3% - Pays</field>
+ <field name="tag_name">Base - Frais Prestations 3% - Pays</field>
+ <field name="sequence">30</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_frais_prestations_8_pays" model="account.tax.report.line">
+ <field name="name">Base - Frais Prestations 8% - Pays</field>
+ <field name="tag_name">Base - Frais Prestations 8% - Pays</field>
+ <field name="sequence">32</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_biens_0_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Biens 0% - Pays</field>
+ <field name="tag_name">Base - Investissement Biens 0% - Pays</field>
+ <field name="sequence">33</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_biens_14_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Biens 14% - Pays</field>
+ <field name="tag_name">Base - Investissement Biens 14% - Pays</field>
+ <field name="sequence">35</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_biens_17_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Biens 17% - Pays</field>
+ <field name="tag_name">Base - Investissement Biens 17% - Pays</field>
+ <field name="sequence">37</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_biens_3_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Biens 3% - Pays</field>
+ <field name="tag_name">Base - Investissement Biens 3% - Pays</field>
+ <field name="sequence">38</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_biens_8_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Biens 8% - Pays</field>
+ <field name="tag_name">Base - Investissement Biens 8% - Pays</field>
+ <field name="sequence">40</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_prestations_0_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Prestations 0% - Pays</field>
+ <field name="tag_name">Base - Investissement Prestations 0% - Pays</field>
+ <field name="sequence">41</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_prestations_14_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Prestations 14% - Pays</field>
+ <field name="tag_name">Base - Investissement Prestations 14% - Pays</field>
+ <field name="sequence">43</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_prestations_17_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Prestations 17% - Pays</field>
+ <field name="tag_name">Base - Investissement Prestations 17% - Pays</field>
+ <field name="sequence">45</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_prestations_3_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Prestations 3% - Pays</field>
+ <field name="tag_name">Base - Investissement Prestations 3% - Pays</field>
+ <field name="sequence">46</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_investissement_prestations_8_pays" model="account.tax.report.line">
+ <field name="name">Base - Investissement Prestations 8% - Pays</field>
+ <field name="tag_name">Base - Investissement Prestations 8% - Pays</field>
+ <field name="sequence">48</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_biens_17_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Biens 17% - Pays</field>
+ <field name="tag_name">Base - Achat Biens 17% - Pays</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_biens_3_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Biens 3% - Pays</field>
+ <field name="tag_name">Base - Achat Biens 3% - Pays</field>
+ <field name="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_biens_8_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Biens 8% - Pays</field>
+ <field name="tag_name">Base - Achat Biens 8% - Pays</field>
+ <field name="sequence">8</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_achat_prestations_0_pays" model="account.tax.report.line">
+ <field name="name">Base - Achat Prestations 0% - Pays</field>
+ <field name="tag_name">Base - Achat Prestations 0% - Pays</field>
+ <field name="sequence">9</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2i2iv_calcul_de_la_taxe" model="account.tax.report.line">
+ <field name="name">IV. CALCUL DE LA TAXE</field>
+ <field name="sequence">4</field>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_4c_excedent" model="account.tax.report.line">
+ <field name="name">IV.C. Excédent</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2i2iv_calcul_de_la_taxe"/>
+ <field name="formula">LUTAX_103-LUTAX_104</field>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_4a_total_de_la_taxe_en_aval" model="account.tax.report.line">
+ <field name="name">IV.A. Total de la taxe en aval</field>
+ <field name="sequence">1</field>
+ <field name="parent_id" ref="account_tax_report_line_2i2iv_calcul_de_la_taxe"/>
+ <field name="code">LUTAX_103</field>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2f_supply_goods" model="account.tax.report.line">
+ <field name="name">II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe</field>
+ <field name="sequence">8</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <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. Régime particulier suspensif: régularisation(art.60bis, par.5 et 8)</field>
+ <field name="sequence">9</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2h_total_de_la_taxe_en_aval" model="account.tax.report.line">
+ <field name="name">II.H. Total de la taxe en aval</field>
+ <field name="sequence">10</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe" model="account.tax.report.line">
+ <field name="name">II.A. Ventilation du chiffre d'affaires imposable – taxe</field>
+ <field name="sequence">1</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2a_taxe_3" model="account.tax.report.line">
+ <field name="name">II.A. taxe 3%</field>
+ <field name="tag_name">II.A. taxe 3%</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2a_taxe_0" model="account.tax.report.line">
+ <field name="name">II.A. taxe 0%</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2a_taxe_17" model="account.tax.report.line">
+ <field name="name">II.A. taxe 17%</field>
+ <field name="tag_name">II.A. taxe 17%</field>
+ <field name="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2a_taxe_14" model="account.tax.report.line">
+ <field name="name">II.A. taxe 14%</field>
+ <field name="tag_name">II.A. taxe 14%</field>
+ <field name="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2a_taxe_8" model="account.tax.report.line">
+ <field name="name">II.A. taxe 8%</field>
+ <field name="tag_name">II.A. taxe 8%</field>
+ <field name="sequence">8</field>
+ <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe" model="account.tax.report.line">
+ <field name="name">II.B. Acquisitions intracommunautaires de biens – taxe</field>
+ <field name="sequence">2</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2b_taxe_3" model="account.tax.report.line">
+ <field name="name">II.B. taxe 3%</field>
+ <field name="tag_name">II.B. taxe 3%</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2b_taxe_17" model="account.tax.report.line">
+ <field name="name">II.B. taxe 17%</field>
+ <field name="tag_name">II.B. taxe 17%</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2b_taxe_14" model="account.tax.report.line">
+ <field name="name">II.B. taxe 14%</field>
+ <field name="tag_name">II.B. taxe 14%</field>
+ <field name="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2b_taxe_8" model="account.tax.report.line">
+ <field name="name">II.B. taxe 8%</field>
+ <field name="tag_name">II.B. taxe 8%</field>
+ <field name="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_importations_de_biens_taxe" model="account.tax.report.line">
+ <field name="name">II.D. Importations de biens – taxe</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_1_taxe_14" model="account.tax.report.line">
+ <field name="name">II.D.1. taxe 14%</field>
+ <field name="tag_name">II.D.1. taxe 14%</field>
+ <field name="sequence">10</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_1_taxe_8" model="account.tax.report.line">
+ <field name="name">II.D.1. taxe 8%</field>
+ <field name="tag_name">II.D.1. taxe 8%</field>
+ <field name="sequence">11</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_2_taxe_17" model="account.tax.report.line">
+ <field name="name">II.D.2. taxe 17%</field>
+ <field name="tag_name">II.D.2. taxe 17%</field>
+ <field name="sequence">12</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_2_taxe_14" model="account.tax.report.line">
+ <field name="name">II.D.2.. taxe 14%</field>
+ <field name="tag_name">II.D.2.. taxe 14%</field>
+ <field name="sequence">13</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_2_taxe_8" model="account.tax.report.line">
+ <field name="name">II.D.2.. taxe 8%</field>
+ <field name="tag_name">II.D.2.. taxe 8%</field>
+ <field name="sequence">14</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_1_taxe_3" model="account.tax.report.line">
+ <field name="name">II.D.1. taxe 3%</field>
+ <field name="tag_name">II.D.1. taxe 3%</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_2_taxe_3" model="account.tax.report.line">
+ <field name="name">II.D.2.. taxe 3%</field>
+ <field name="tag_name">II.D.2.. taxe 3%</field>
+ <field name="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2d_1_taxe_17" model="account.tax.report.line">
+ <field name="name">II.D.1. taxe 17%</field>
+ <field name="tag_name">II.D.1. taxe 17%</field>
+ <field name="sequence">9</field>
+ <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le_preneur_redevable_de_la_taxe_taxe" model="account.tax.report.line">
+ <field name="name">II.E. Prestations de services à déclarer par le preneur redevable de la taxe – taxe</field>
+ <field name="sequence">4</field>
+ <field name="parent_id" ref="account_tax_report_line_2h_total_de_la_taxe_en_aval"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_1_a_taxe" model="account.tax.report.line">
+ <field name="name">II.E.1.a) taxe</field>
+ <field name="sequence">1</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le_preneur_redevable_de_la_taxe_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_1_a_taxe_3" model="account.tax.report.line">
+ <field name="name">II.E.1.a) taxe 3%</field>
+ <field name="tag_name">II.E.1.a) taxe 3%</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_1_a_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_1_a_taxe_17" model="account.tax.report.line">
+ <field name="name">II.E.1.a) taxe 17%</field>
+ <field name="tag_name">II.E.1.a) taxe 17%</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_1_a_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_1_a_taxe_14" model="account.tax.report.line">
+ <field name="name">II.E.1.a) taxe 14%</field>
+ <field name="tag_name">II.E.1.a) taxe 14%</field>
+ <field name="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_1_a_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_1_a_taxe_8" model="account.tax.report.line">
+ <field name="name">II.E.1.a) taxe 8%</field>
+ <field name="tag_name">II.E.1.a) taxe 8%</field>
+ <field name="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_1_a_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_2_taxe" model="account.tax.report.line">
+ <field name="name">II.E.2. taxe</field>
+ <field name="sequence">2</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le_preneur_redevable_de_la_taxe_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_2_taxe_3" model="account.tax.report.line">
+ <field name="name">II.E.2. taxe 3%</field>
+ <field name="tag_name">II.E.2. taxe 3%</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_2_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_2_taxe_17" model="account.tax.report.line">
+ <field name="name">II.E.2. taxe 17%</field>
+ <field name="tag_name">II.E.2. taxe 17%</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_2_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_2_taxe_14" model="account.tax.report.line">
+ <field name="name">II.E.2. taxe 14%</field>
+ <field name="tag_name">II.E.2. taxe 14%</field>
+ <field name="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_2_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_2e_2_taxe_8" model="account.tax.report.line">
+ <field name="name">II.E.2. taxe 8%</field>
+ <field name="tag_name">II.E.2. taxe 8%</field>
+ <field name="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_2e_2_taxe"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_4a_total_de_la_taxe_en_amont_deductible" model="account.tax.report.line">
+ <field name="name">IV.B. Total de la taxe en amont déductible</field>
+ <field name="sequence">2</field>
+ <field name="parent_id" ref="account_tax_report_line_2i2iv_calcul_de_la_taxe"/>
+ <field name="code">LUTAX_104</field>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_3_assessment_deducible_tax" model="account.tax.report.line">
+ <field name="name">III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)</field>
+ <field name="sequence">3</field>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_3a_total_de_la_taxe_en_amont" model="account.tax.report.line">
+ <field name="name">III.A. Total de la taxe en amont</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="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. en rapport avec des opérations exonérées en vertu des art. 44 et 56quater</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. en application du prorata visé à l'article 50</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_de_la_taxe_en_amont_deductible" model="account.tax.report.line">
+ <field name="name">III.C. Total de la taxe en amont déductible</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_affectations_de_biens_art_48/1/d" model="account.tax.report.line">
+ <field name="name">III.A.4. Affectations de biens (art.48/1/d)</field>
+ <field name="tag_name">III.A.4. Affectations de biens (art.48/1/d)</field>
+ <field name="sequence">4</field>
+ <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_3a_6_taxe_acquittee_comme_caution_solidaire" model="account.tax.report.line">
+ <field name="name">III.A.6. Taxe acquittée comme caution solidaire</field>
+ <field name="tag_name">III.A.6. Taxe acquittée comme caution solidaire</field>
+ <field name="sequence">6</field>
+ <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_3a_7_taxe_regularisee_regime_particulier_suspensif" model="account.tax.report.line">
+ <field name="name">III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. 2)</field>
+ <field name="tag_name">III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. 2)</field>
+ <field name="sequence">7</field>
+ <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur" model="account.tax.report.line">
+ <field name="name">III.A.1. Achats de biens et de services à l'intérieur du pays (art.48/1/a)</field>
+ <field name="tag_name">III.A.1. Achats de biens et de services à l'intérieur du pays (art.48/1/a)</field>
+ <field name="sequence">1</field>
+ <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art" model="account.tax.report.line">
+ <field name="name">III.A.2. Acquisitions intracommunautaires de biens (art.48/1/b)</field>
+ <field name="tag_name">III.A.2. Acquisitions intracommunautaires de biens (art.48/1/b)</field>
+ <field name="sequence">2</field>
+ <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee" model="account.tax.report.line">
+ <field name="name">III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c)</field>
+ <field name="tag_name">III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c)</field>
+ <field name="sequence">3</field>
+ <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e" model="account.tax.report.line">
+ <field name="name">III.A.5. Taxe déclarée comme débiteur (voir points II.E et F) </field>
+ <field name="tag_name">III.A.5. Taxe déclarée comme débiteur (voir points II.E et F)</field>
+ <field name="sequence">5</field>
+ <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+ <record id="account_tax_report_line_base_sans_taxe" model="account.tax.report.line">
+ <field name="name">Base - Sans Taxe</field>
+ <field name="tag_name">Base - Sans Taxe</field>
+ <field name="sequence">100</field>
+ <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/>
+ <field name="country_id" ref="base.lu"/>
+ </record>
+
+</odoo>
diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml
new file mode 100644
index 00000000000..20acaf701cd
--- /dev/null
+++ b/addons/l10n_lu/data/account_tax_template_2015.xml
@@ -0,0 +1,5314 @@
+<odoo>
+ <record id="lu_2011_tax_AB-EC-0" model="account.tax.template">
+ <field name="sequence">101</field>
+ <field name="description">AB-EC-0</field>
+ <field name="name">Purchase Goods Exempted - Extra-Community</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax'
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax'
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-EC-14" model="account.tax.template">
+ <field name="sequence">105</field>
+ <field name="description">AB-EC-14</field>
+ <field name="name">Purchase Goods 14% - Extra-Community</field>
+ <field name="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-EC-17" model="account.tax.template">
+ <field name="sequence">111</field>
+ <field name="description">AB-EC-17</field>
+ <field name="name">Purchase Goods 17% - Extra-Community</field>
+ <field name="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AB-EC-3" model="account.tax.template">
+ <field name="sequence">114</field>
+ <field name="description">AB-EC-3</field>
+ <field name="name">Purchase Goods 3% - Extra-Community</field>
+ <field name="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-EC-8" model="account.tax.template">
+ <field name="sequence">120</field>
+ <field name="description">AB-EC-8</field>
+ <field name="name">Purchase Goods 8% - Extra-Community</field>
+ <field name="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-ECP-0" model="account.tax.template">
+ <field name="sequence">123</field>
+ <field name="description">AB-ECP-0</field>
+ <field name="name">Purchase Goods Exempted - Extra-Community fin privées</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax'
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax'
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-ECP-14" model="account.tax.template">
+ <field name="sequence">127</field>
+ <field name="description">AB-ECP-14</field>
+ <field name="name">Purchase Goods 14% - Extra-Community fin privées</field>
+ <field name="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')]
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')]
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')]
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')]
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-ECP-17" model="account.tax.template">
+ <field name="sequence">133</field>
+ <field name="description">AB-ECP-17</field>
+ <field name="name">Purchase Goods 17% - Extra-Community fin privées</field>
+ <field name="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-ECP-3" model="account.tax.template">
+ <field name="sequence">136</field>
+ <field name="description">AB-ECP-3</field>
+ <field name="name">Purchase Goods 3% - Extra-Community fin privées</field>
+ <field name="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')]
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')]
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')]
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')]
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-ECP-8" model="account.tax.template">
+ <field name="sequence">142</field>
+ <field name="description">AB-ECP-8</field>
+ <field name="name">Purchase Goods 8% - Extra-Community fin privées</field>
+ <field name="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')]
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')]
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AB-IC-0" model="account.tax.template">
+ <field name="sequence">145</field>
+ <field name="description">AB-IC-0</field>
+ <field name="name">Purchase Goods Exempted - Intra-Community</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax'
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax'
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-IC-14" model="account.tax.template">
+ <field name="sequence">149</field>
+ <field name="description">AB-IC-14</field>
+ <field name="name">Purchase Goods 14% - Intra-Community</field>
+ <field name="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')]
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')]
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-IC-17" model="account.tax.template">
+ <field name="sequence">155</field>
+ <field name="description">AB-IC-17</field>
+ <field name="name">Purchase Goods 17% - Intra-Community</field>
+ <field name="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')]
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')]
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AB-IC-3" model="account.tax.template">
+ <field name="sequence">158</field>
+ <field name="description">AB-IC-3</field>
+ <field name="name">Purchase Goods 3% - Intra-Community</field>
+ <field name="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')]
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')]
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')]
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')]
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-IC-8" model="account.tax.template">
+ <field name="sequence">164</field>
+ <field name="description">AB-IC-8</field>
+ <field name="name">Purchase Goods 8% - Intra-Community</field>
+ <field name="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AB-PA-0" model="account.tax.template">
+ <field name="sequence">167</field>
+ <field name="description">AB-PA-0</field>
+ <field name="name">Purchase Goods 0% - Country</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-PA-14" model="account.tax.template">
+ <field name="sequence">169</field>
+ <field name="description">AB-PA-14</field>
+ <field name="name">Purchase Goods 14% - Country</field>
+ <field name="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-PA-17" model="account.tax.template">
+ <field name="sequence">171</field>
+ <field name="description">AB-PA-17</field>
+ <field name="name">Purchase Goods 17% - Country</field>
+ <field name="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AB-PA-3" model="account.tax.template">
+ <field name="sequence">172</field>
+ <field name="description">AB-PA-3</field>
+ <field name="name">Purchase Goods 3% - Country</field>
+ <field name="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AB-PA-8" model="account.tax.template">
+ <field name="sequence">174</field>
+ <field name="description">AB-PA-8</field>
+ <field name="name">Purchase Goods 8% - Country</field>
+ <field name="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AP-EC-0" model="account.tax.template">
+ <field name="sequence">175</field>
+ <field name="description">AP-EC-0</field>
+ <field name="name">Purchase Services Exempted - Extra-Community</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AP-EC-14" model="account.tax.template">
+ <field name="sequence">179</field>
+ <field name="description">AP-EC-14</field>
+ <field name="name">Purchase Services 14% - Extra-Community</field>
+ <field name="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AP-EC-17" model="account.tax.template">
+ <field name="sequence">185</field>
+ <field name="description">AP-EC-17</field>
+ <field name="name">Purchase Services 17% - Extra-Community</field>
+ <field name="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AP-EC-3" model="account.tax.template">
+ <field name="sequence">188</field>
+ <field name="description">AP-EC-3</field>
+ <field name="name">Purchase Services 3% - Extra-Community</field>
+ <field name="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AP-EC-8" model="account.tax.template">
+ <field name="sequence">194</field>
+ <field name="description">AP-EC-8</field>
+ <field name="name">Purchase Services 8% - Extra-Community</field>
+ <field name="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AP-IC-0" model="account.tax.template">
+ <field name="sequence">197</field>
+ <field name="description">AP-IC-0</field>
+ <field name="name">Purchase Services Exempted - Intra-Community</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AP-IC-14" model="account.tax.template">
+ <field name="sequence">201</field>
+ <field name="description">AP-IC-14</field>
+ <field name="name">Purchase Services 14% - Intra-Community</field>
+ <field name="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AP-IC-17" model="account.tax.template">
+ <field name="sequence">207</field>
+ <field name="description">AP-IC-17</field>
+ <field name="name">Purchase Services 17% - Intra-Community</field>
+ <field name="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AP-IC-3" model="account.tax.template">
+ <field name="sequence">210</field>
+ <field name="description">AP-IC-3</field>
+ <field name="name">Purchase Services 3% - Intra-Community</field>
+ <field name="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AP-IC-8" model="account.tax.template">
+ <field name="sequence">216</field>
+ <field name="description">AP-IC-8</field>
+ <field name="name">Purchase Services 8% - Intra-Community</field>
+ <field name="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AP-PA-0" model="account.tax.template">
+ <field name="sequence">219</field>
+ <field name="description">AP-PA-0</field>
+ <field name="name">Purchase Services 0% - Country</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AP-PA-14" model="account.tax.template">
+ <field name="sequence">221</field>
+ <field name="description">AP-PA-14</field>
+ <field name="name">Purchase Services 14% - Country</field>
+ <field name="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AP-PA-17" model="account.tax.template">
+ <field name="sequence">223</field>
+ <field name="description">AP-PA-17</field>
+ <field name="name">Purchase Services 17% - Country</field>
+ <field name="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_AP-PA-3" model="account.tax.template">
+ <field name="sequence">224</field>
+ <field name="description">AP-PA-3</field>
+ <field name="name">Purchase Services 3% - Country</field>
+ <field name="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_AP-PA-8" model="account.tax.template">
+ <field name="sequence">226</field>
+ <field name="description">AP-PA-8</field>
+ <field name="name">Purchase Services 8% - Country</field>
+ <field name="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216113'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216112'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_0_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_14_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_17_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_3_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_8_pays')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4216111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_V-ART-43_60b" model="account.tax.template">
+ <field name="sequence">479</field>
+ <field name="description">V-ART-43_60b</field>
+ <field name="name">Sales - Other Exemptions (Article 43 and 60 bis)</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_3_autres_exonerations_art_43_et_60bis')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_3_autres_exonerations_art_43_et_60bis')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_4_autres_exonerations_art_44_et_56quater')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_4_autres_exonerations_art_44_et_56quater')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_2_exportations_art_43/1/a_et_b')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_2_exportations_art_43/1/a_et_b')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_1_livraisons_intracommunautaires_de_biens_a_des')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_1_livraisons_intracommunautaires_de_biens_a_des')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_VB-PA-17" model="account.tax.template">
+ <field name="sequence">489</field>
+ <field name="description">VB-PA-17</field>
+ <field name="name">Sales Goods 17% - Country</field>
+ <field name="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <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="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_a_livraisons_subsequentes_a_des_acquisitions')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_a_livraisons_subsequentes_a_des_acquisitions')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_VP-EC-0" model="account.tax.template">
+ <field name="sequence">495</field>
+ <field name="description">VP-EC-0</field>
+ <field name="name">Sales Services - Extra-Community</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_d_autres_operations_realisees_imposables_a')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_d_autres_operations_realisees_imposables_a')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_VP-IC-0" model="account.tax.template">
+ <field name="sequence">496</field>
+ <field name="description">VP-IC-0</field>
+ <field name="name">Sales Services - Intra-Community</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_prestations_de_services_a_des_identifies_a')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_prestations_de_services_a_des_identifies_a')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_VP-IC-EX" model="account.tax.template">
+ <field name="sequence">497</field>
+ <field name="description">VP-IC-EX</field>
+ <field name="name">Sales Services - Intra-Community exempted in member state</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_prestations_de_services_a_des_identifies_a')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_prestations_de_services_a_des_identifies_a')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_VP-PA-0" model="account.tax.template">
+ <field name="sequence">498</field>
+ <field name="description">VP-PA-0</field>
+ <field name="name">Sales Services 0% - Country</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_VP-PA-14" model="account.tax.template">
+ <field name="sequence">500</field>
+ <field name="description">VP-PA-14</field>
+ <field name="name">Sales Services 14% - Country</field>
+ <field name="amount">14</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_14"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_14')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_14')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_VP-PA-17" model="account.tax.template">
+ <field name="sequence">502</field>
+ <field name="description">VP-PA-17</field>
+ <field name="name">Sales Services 17% - Country</field>
+ <field name="amount">17</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_17"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_17')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_17')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2011_tax_VP-PA-3" model="account.tax.template">
+ <field name="sequence">503</field>
+ <field name="description">VP-PA-3</field>
+ <field name="name">Sales Services 3% - Country</field>
+ <field name="amount">3</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_3"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_3')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_3')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_VP-PA-8" model="account.tax.template">
+ <field name="sequence">505</field>
+ <field name="description">VP-PA-8</field>
+ <field name="name">Sales Services 8% - Country</field>
+ <field name="amount">8</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_8"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_8')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('lu_2011_account_4614111'),
+ 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_8')],
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_SANS" model="account.tax.template">
+ <field name="sequence">506</field>
+ <field name="description">SANS</field>
+ <field name="name">Without Taxes</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_sans_taxe')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_sans_taxe')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+
+ <record id="lu_2015_tax_SANS_sale" model="account.tax.template">
+ <field name="sequence">507</field>
+ <field name="description">SANS</field>
+ <field name="name">Without Taxes</field>
+ <field name="amount">0</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="chart_template_id" ref="lu_2011_chart_1"/>
+ <field name="tax_group_id" ref="tax_group_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'plus_report_line_ids': [ref('account_tax_report_line_base_sans_taxe')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'minus_report_line_ids': [ref('account_tax_report_line_base_sans_taxe')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+</odoo>