diff options
| author | wan <wan@odoo.com> | 2020-03-11 13:44:43 +0000 |
|---|---|---|
| committer | william <wan@odoo.com> | 2020-03-18 10:43:04 +0000 |
| commit | 6a4076e4a7168aee5c0b389da5beb3d35b4b9ea8 (patch) | |
| tree | 8eb031bd263c0e21891506834f5ce558b62439fd /addons/l10n_lu | |
| parent | 9a9edeaf35b92d2e0b4c41f270d3b79ee941bfd6 (diff) | |
[IMP] l10n_lu: clearer tax report line labels
part of Task 2213464
closes odoo/odoo#47887
X-original-commit: d9f90081ffb2938f82d1f4769d1abbd2c9fcb8b8
Signed-off-by: Josse Colpaert <jco@openerp.com>
Diffstat (limited to 'addons/l10n_lu')
| -rw-r--r-- | addons/l10n_lu/data/account_tax_report_line.xml | 246 | ||||
| -rw-r--r-- | addons/l10n_lu/i18n_extra/de.po | 462 | ||||
| -rw-r--r-- | addons/l10n_lu/i18n_extra/fr.po | 465 | ||||
| -rw-r--r-- | addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot | 269 |
4 files changed, 694 insertions, 748 deletions
diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 425b34cfc1a..476fb9c39b7 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -14,14 +14,14 @@ </record> <record id="account_tax_report_line_2b_intra_community_acqui_of_goods_base" model="account.tax.report.line"> - <field name="name">II.B. Intra-Community acquisitions of goods – base (051)</field> + <field name="name">051 - Intra-Community acquisitions of goods – base</field> <field name="sequence">3</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> </record> <record id="account_tax_report_line_2b_base_3" model="account.tax.report.line"> - <field name="name">II.B. base 3% (049)</field> + <field name="name">049 - base 3%</field> <field name="tag_name">049</field> <field name="sequence">9</field> <field name="report_id" ref="tax_report"/> @@ -30,7 +30,7 @@ <record id="account_tax_report_line_2b_base_exempt" model="account.tax.report.line"> - <field name="name">II.B. base exempt (194)</field> + <field name="name">194 - base exempt</field> <field name="tag_name">194</field> <field name="sequence">10</field> <field name="report_id" ref="tax_report"/> @@ -38,7 +38,7 @@ </record> <record id="account_tax_report_line_2b_base_17" model="account.tax.report.line"> - <field name="name">II.B. base 17% (711)</field> + <field name="name">711 - base 17%</field> <field name="tag_name">711</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> @@ -46,7 +46,7 @@ </record> <record id="account_tax_report_line_2b_base_14" model="account.tax.report.line"> - <field name="name">II.B. base 14% (713)</field> + <field name="name">713 - base 14%</field> <field name="tag_name">713</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> @@ -54,7 +54,7 @@ </record> <record id="account_tax_report_line_2b_base_8" model="account.tax.report.line"> - <field name="name">II.B. base 8% (715)</field> + <field name="name">715 - base 8%</field> <field name="tag_name">715</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> @@ -62,14 +62,14 @@ </record> <record id="account_tax_report_line_2d_importation_of_goods_base" model="account.tax.report.line"> - <field name="name">II.D. Importation of goods – base (065)</field> + <field name="name">065 - Importation of goods – base</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> </record> <record id="account_tax_report_line_2d_2_base_exempt" model="account.tax.report.line"> - <field name="name">II.D.2. for non-business purposes: base exempt (196)</field> + <field name="name">196 - for non-business purposes: base exempt</field> <field name="tag_name">196</field> <field name="sequence">12</field> <field name="report_id" ref="tax_report"/> @@ -77,7 +77,7 @@ </record> <record id="account_tax_report_line_2d_1_base_17" model="account.tax.report.line"> - <field name="name">II.D.1. for business purposes: base 17% (721)</field> + <field name="name">721 - for business purposes: base 17%</field> <field name="tag_name">721</field> <field name="sequence">3</field> <field name="report_id" ref="tax_report"/> @@ -85,7 +85,7 @@ </record> <record id="account_tax_report_line_2d_1_base_14" model="account.tax.report.line"> - <field name="name">II.D.1. for business purposes: base 14% (723)</field> + <field name="name">723 - for business purposes: base 14%</field> <field name="tag_name">723</field> <field name="sequence">4</field> <field name="report_id" ref="tax_report"/> @@ -93,7 +93,7 @@ </record> <record id="account_tax_report_line_2d_1_base_8" model="account.tax.report.line"> - <field name="name">II.D.1. for business purposes: base 8% (725)</field> + <field name="name">725 - for business purposes: base 8%</field> <field name="tag_name">725</field> <field name="sequence">5</field> <field name="report_id" ref="tax_report"/> @@ -101,7 +101,7 @@ </record> <record id="account_tax_report_line_2d_2_base_17" model="account.tax.report.line"> - <field name="name">II.D.2. for non-business purposes: base 17% (731)</field> + <field name="name">731 - for non-business purposes: base 17%</field> <field name="tag_name">731</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> @@ -109,7 +109,7 @@ </record> <record id="account_tax_report_line_2d_2_base_14" model="account.tax.report.line"> - <field name="name">II.D.2. for non-business purposes: base 14% (733)</field> + <field name="name">733 - for non-business purposes: base 14%</field> <field name="tag_name">733</field> <field name="sequence">9</field> <field name="report_id" ref="tax_report"/> @@ -117,7 +117,7 @@ </record> <record id="account_tax_report_line_2d_2_base_8" model="account.tax.report.line"> - <field name="name">II.D.2. for non-business purposes: base 8% (735)</field> + <field name="name">735 - for non-business purposes: base 8%</field> <field name="tag_name">735</field> <field name="sequence">10</field> <field name="report_id" ref="tax_report"/> @@ -125,7 +125,7 @@ </record> <record id="account_tax_report_line_2d_1_base_3" model="account.tax.report.line"> - <field name="name">II.D.1. for business purposes: base 3% (059)</field> + <field name="name">059 - for business purposes: base 3%</field> <field name="tag_name">059</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> @@ -133,7 +133,7 @@ </record> <record id="account_tax_report_line_2d_2_base_3" model="account.tax.report.line"> - <field name="name">II.D.2. for non-business purposes: base 3% (063)</field> + <field name="name">063 - for non-business purposes: base 3%</field> <field name="tag_name">063</field> <field name="sequence">11</field> <field name="report_id" ref="tax_report"/> @@ -141,7 +141,7 @@ </record> <record id="account_tax_report_line_2d_1_base_exempt" model="account.tax.report.line"> - <field name="name">II.D.1. for business purposes: base exempt (195)</field> + <field name="name">195 - for business purposes: base exempt</field> <field name="tag_name">195</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> @@ -149,7 +149,7 @@ </record> <record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base" model="account.tax.report.line"> - <field name="name">II.C. Acquisitions, in the context of triangular transactions – base (152)</field> + <field name="name">152 - Acquisitions, in the context of triangular transactions – base</field> <field name="tag_name">152</field> <field name="sequence">5</field> <field name="report_id" ref="tax_report"/> @@ -157,21 +157,21 @@ </record> <record id="account_tax_report_line_2e_supply_of_service_for_customer" model="account.tax.report.line"> - <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – base (409)</field> + <field name="name">409 - Supply of services for which the customer is liable for the payment of VAT – base</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> </record> <record id="account_tax_report_line_2e_1_base" model="account.tax.report.line"> - <field name="name">II.E.1. base (436)</field> + <field name="name">436 - base</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> </record> <record id="account_tax_report_line_2e_1_a_base_3" model="account.tax.report.line"> - <field name="name">II.E.1.a) not exempt within the territory: base 3% (431)</field> + <field name="name">431 - not exempt within the territory: base 3%</field> <field name="tag_name">431</field> <field name="sequence">9</field> <field name="report_id" ref="tax_report"/> @@ -179,7 +179,7 @@ </record> <record id="account_tax_report_line_2e_1_b_exempt" model="account.tax.report.line"> - <field name="name">II.E.1.b) exempt within the territory: exempt (435)</field> + <field name="name">435 - exempt within the territory: exempt</field> <field name="tag_name">435</field> <field name="sequence">10</field> <field name="report_id" ref="tax_report"/> @@ -187,7 +187,7 @@ </record> <record id="account_tax_report_line_2e_1_a_base_17" model="account.tax.report.line"> - <field name="name">II.E.1.a) not exempt within the territory: base 17% (741)</field> + <field name="name">741 - not exempt within the territory: base 17%</field> <field name="tag_name">741</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> @@ -195,7 +195,7 @@ </record> <record id="account_tax_report_line_2e_1_a_base_14" model="account.tax.report.line"> - <field name="name">II.E.1.a) not exempt within the territory: base 14% (743)</field> + <field name="name">743 - not exempt within the territory: base 14%</field> <field name="tag_name">743</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> @@ -203,7 +203,7 @@ </record> <record id="account_tax_report_line_2e_1_a_base_8" model="account.tax.report.line"> - <field name="name">II.E.1.a) not exempt within the territory: base 8% (745)</field> + <field name="name">745 - not exempt within the territory: base 8%</field> <field name="tag_name">745</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> @@ -211,14 +211,14 @@ </record> <record id="account_tax_report_line_2e_2_base" model="account.tax.report.line"> - <field name="name">II.E.2. base (463)</field> + <field name="name">463 - base</field> <field name="sequence">2</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> </record> <record id="account_tax_report_line_2e_2_base_3" model="account.tax.report.line"> - <field name="name">II.E.2. not established or residing within the Community: base 3% (441)</field> + <field name="name">441 - not established or residing within the Community: base 3%</field> <field name="tag_name">441</field> <field name="sequence">9</field> <field name="report_id" ref="tax_report"/> @@ -226,7 +226,7 @@ </record> <record id="account_tax_report_line_2e_2_exempt" model="account.tax.report.line"> - <field name="name">II.E.2. not established or residing within the Community: exempt (445)</field> + <field name="name">445 - not established or residing within the Community: exempt</field> <field name="tag_name">445</field> <field name="sequence">10</field> <field name="report_id" ref="tax_report"/> @@ -234,7 +234,7 @@ </record> <record id="account_tax_report_line_2e_2_base_17" model="account.tax.report.line"> - <field name="name">II.E.2. not established or residing within the Community: base 17% (751)</field> + <field name="name">751 - not established or residing within the Community: base 17%</field> <field name="tag_name">751</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> @@ -242,7 +242,7 @@ </record> <record id="account_tax_report_line_2e_2_base_14" model="account.tax.report.line"> - <field name="name">II.E.2. not established or residing within the Community: base 14% (753)</field> + <field name="name">753 - not established or residing within the Community: base 14%</field> <field name="tag_name">753</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> @@ -250,7 +250,7 @@ </record> <record id="account_tax_report_line_2e_2_base_8" model="account.tax.report.line"> - <field name="name">II.E.2. not established or residing within the Community: base 8% (755)</field> + <field name="name">755 - not established or residing within the Community: base 8%</field> <field name="tag_name">755</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> @@ -258,14 +258,14 @@ </record> <record id="account_tax_report_line_2e_3_base" model="account.tax.report.line"> - <field name="name">II.E.3. base (765)</field> + <field name="name">765 - base</field> <field name="sequence">3</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> </record> <record id="account_tax_report_line_2e_3_base_17" model="account.tax.report.line"> - <field name="name">II.E.3. suppliers established within the territory: base 17% (761)</field> + <field name="name">761 - suppliers established within the territory: base 17%</field> <field name="tag_name">761</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> @@ -280,22 +280,15 @@ </record> <record id="account_tax_report_line_1a_overall_turnover" model="account.tax.report.line"> - <field name="name">I.A. Overall turnover (012)</field> + <field name="name">012 - Overall turnover</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/> <field name="formula">LUTAX_471 + LUTAX_021 + LUTAX_037 + LUTAX_455 + LUTAX_456</field> </record> - <record id="account_tax_report_line_1a_vat_acc_scheme" model="account.tax.report.line"> - <field name="name">I.A.1. VAT accounting scheme</field> - <field name="sequence" eval="1"/> - <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> - <field name="report_id" ref="tax_report"/> - </record> - <record id="account_tax_report_line_1a_total_sale" model="account.tax.report.line"> - <field name="name">I.A.2. Total Sales / Receipts (454)</field> + <field name="name">454 - Total Sales / Receipts</field> <field name="sequence" eval="2"/> <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> <field name="report_id" ref="tax_report"/> @@ -304,7 +297,7 @@ <!-- 471 not managed, only 472 is filled in --> <record id="account_tax_report_line_1a_telecom_service" model="account.tax.report.line"> - <field name="name">I.A.2.a). Telecommunications services, radio and television broadcasting services... (471)</field> + <field name="name">471 - Telecommunications services, radio and television broadcasting services...</field> <field name="tag_name">471</field> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/> @@ -313,7 +306,7 @@ </record> <record id="account_tax_report_line_1a_other_sales" model="account.tax.report.line"> - <field name="name">I.A.2.b). Other sales / receipts (472)</field> + <field name="name">472 - Other sales / receipts</field> <field name="sequence" eval="2"/> <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/> <field name="report_id" ref="tax_report"/> @@ -321,7 +314,7 @@ </record> <record id="account_tax_report_line_1a_app_goods_non_bus" model="account.tax.report.line"> - <field name="name">I.A.3. Application of goods for non-business use and for business purposes (Art.13) (455)</field> + <field name="name">455 - Application of goods for non-business use and for business purposes</field> <field name="tag_name">455</field> <field name="sequence" eval="3"/> <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> @@ -330,7 +323,7 @@ </record> <record id="account_tax_report_line_1a_non_bus_gs" model="account.tax.report.line"> - <field name="name">I.A.4. Non-business use of goods and supply of services free of charge (Art.16) (456)</field> + <field name="name">456 - Non-business use of goods and supply of services free of charge</field> <field name="tag_name">456</field> <field name="sequence" eval="4"/> <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> @@ -339,7 +332,7 @@ </record> <record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.tax.report.line"> - <field name="name">I.B. Exemptions and deductible amounts (021)</field> + <field name="name">021 - Exemptions and deductible amounts</field> <field name="sequence">2</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/> @@ -347,7 +340,7 @@ </record> <record id="account_tax_report_line_1b_2_export" model="account.tax.report.line"> - <field name="name">I.B.2. Exports (Art.43(1)(a) and (b)) (014)</field> + <field name="name">014 - Exports</field> <field name="tag_name">014</field> <field name="sequence">2</field> <field name="report_id" ref="tax_report"/> @@ -355,7 +348,7 @@ </record> <record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.tax.report.line"> - <field name="name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)</field> + <field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field> <field name="tag_name">457</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> @@ -363,7 +356,7 @@ </record> <record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.tax.report.line"> - <field name="name">I.B.3. Other exemptions (Art.43 and 60bis) (015)</field> + <field name="name">015 - Other exemptions</field> <field name="tag_name">015</field> <field name="sequence">3</field> <field name="report_id" ref="tax_report"/> @@ -371,7 +364,7 @@ </record> <record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.tax.report.line"> - <field name="name">I.B.4. Other exemptions (Art.44 and 56quater) (016)</field> + <field name="name">016 - Other exemptions</field> <field name="tag_name">016</field> <field name="sequence">4</field> <field name="report_id" ref="tax_report"/> @@ -379,7 +372,7 @@ </record> <record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.tax.report.line"> - <field name="name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... (017)</field> + <field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field> <field name="tag_name">017</field> <field name="sequence">5</field> <field name="report_id" ref="tax_report"/> @@ -387,7 +380,7 @@ </record> <record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.tax.report.line"> - <field name="name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... (018)</field> + <field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field> <field name="tag_name">018</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> @@ -395,7 +388,7 @@ </record> <record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.tax.report.line"> - <field name="name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5) (423)</field> + <field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field> <field name="tag_name">423</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> @@ -403,7 +396,7 @@ </record> <record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.tax.report.line"> - <field name="name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)</field> + <field name="name">424 - exempt in the MS where the customer is identified</field> <field name="tag_name">424</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> @@ -411,7 +404,7 @@ </record> <record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.tax.report.line"> - <field name="name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies (226)</field> + <field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field> <field name="tag_name">226</field> <field name="sequence">9</field> <field name="report_id" ref="tax_report"/> @@ -419,7 +412,7 @@ </record> <record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.tax.report.line"> - <field name="name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)</field> + <field name="name">019 - Supplies other than referred to in 018 and 423 or 424</field> <field name="tag_name">019</field> <field name="sequence">10</field> <field name="report_id" ref="tax_report"/> @@ -427,7 +420,7 @@ </record> <record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.tax.report.line"> - <field name="name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT (419)</field> + <field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field> <field name="tag_name">419</field> <field name="sequence">11</field> <field name="report_id" ref="tax_report"/> @@ -435,7 +428,7 @@ </record> <record id="account_tax_report_line_1c_taxable_turnover" model="account.tax.report.line"> - <field name="name">I.C. Taxable turnover (022)</field> + <field name="name">022 - Taxable turnover</field> <field name="sequence">3</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/> @@ -444,7 +437,7 @@ </record> <record id="account_tax_report_line_2a_breakdown_taxable_turnover_base" model="account.tax.report.line"> - <field name="name">II.A. Breakdown of taxable turnover – base (037)</field> + <field name="name">037 - Breakdown of taxable turnover – base</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> @@ -452,7 +445,7 @@ </record> <record id="account_tax_report_line_2a_base_3" model="account.tax.report.line"> - <field name="name">II.A. base 3% (031)</field> + <field name="name">031 - base 3%</field> <field name="tag_name">031</field> <field name="sequence">9</field> <field name="report_id" ref="tax_report"/> @@ -460,15 +453,15 @@ </record> <record id="account_tax_report_line_2a_base_0" model="account.tax.report.line"> - <field name="name">II.A. base 0%</field> - <field name="tag_name">II.A. base 0%</field> + <field name="name">033 - base 0%</field> + <field name="tag_name">033</field> <field name="sequence">10</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> </record> <record id="account_tax_report_line_2a_base_17" model="account.tax.report.line"> - <field name="name">II.A. base 17% (701)</field> + <field name="name">701 - base 17%</field> <field name="tag_name">701</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> @@ -476,7 +469,7 @@ </record> <record id="account_tax_report_line_2a_base_14" model="account.tax.report.line"> - <field name="name">II.A. base 14% (703)</field> + <field name="name">703 - base 14%</field> <field name="tag_name">703</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> @@ -484,7 +477,7 @@ </record> <record id="account_tax_report_line_2a_base_8" model="account.tax.report.line"> - <field name="name">II.A. base 8% (705)</field> + <field name="name">705 - base 8%</field> <field name="tag_name">705</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> @@ -499,31 +492,31 @@ </record> <record id="account_tax_report_line_4c_exceeding_amount" model="account.tax.report.line"> - <field name="name">IV.C. Exceeding amount (105)</field> + <field name="name">105 - Exceeding amount</field> <field name="sequence">3</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/> - <field name="formula">(LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227)-(LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095)</field> + <field name="formula">(LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227)-(LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095)</field> </record> <!-- Note: this should have same formula as of section `II.H. Total tax due (076)` here above --> <record id="account_tax_report_line_4a_total_tax_due" model="account.tax.report.line"> - <field name="name">IV.A. Total tax due (103)</field> + <field name="name">103 - Total tax due</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/> - <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field> + <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field> </record> <record id="account_tax_report_line_2f_supply_goods_base" model="account.tax.report.line"> - <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - base (767)</field> + <field name="name">767 - Supply of goods for which the purchaser is liable for the payment of VAT - base</field> <field name="sequence">10</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> </record> <record id="account_tax_report_line_2f_supply_goods_base_8" model="account.tax.report.line"> - <field name="name">II.F. base 8% (763)</field> + <field name="name">763 - base 8%</field> <field name="tag_name">763</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> @@ -531,14 +524,14 @@ </record> <record id="account_tax_report_line_2f_supply_goods_tax" model="account.tax.report.line"> - <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - tax (768)</field> + <field name="name">768 - Supply of goods for which the purchaser is liable for the payment of VAT - tax</field> <field name="sequence">11</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> </record> <record id="account_tax_report_line_2f_supply_goods_tax_8" model="account.tax.report.line"> - <field name="name">II.F. tax 8% (764)</field> + <field name="name">764 - tax 8%</field> <field name="tag_name">764</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> @@ -547,7 +540,7 @@ </record> <record id="account_tax_report_line_2g_special_arrangement" model="account.tax.report.line"> - <field name="name">II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and (8)) (227)</field> + <field name="name">227 - Special arrangement for tax suspension: adjustment</field> <field name="tag_name">227</field> <field name="sequence">12</field> <field name="report_id" ref="tax_report"/> @@ -557,22 +550,22 @@ <!-- Note: any change in formula here should be reflected in section `IV.A. Total tax due (103)` below --> <record id="account_tax_report_line_2h_total_tax_due" model="account.tax.report.line"> - <field name="name">II.H. Total tax due (076)</field> + <field name="name">076 - Total tax due</field> <field name="sequence">13</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> - <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_IIA+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field> + <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field> </record> <record id="account_tax_report_line_2a_breakdown_taxable_turnover_tax" model="account.tax.report.line"> - <field name="name">II.A. Breakdown of taxable turnover – tax (046)</field> + <field name="name">046 - Breakdown of taxable turnover – tax</field> <field name="sequence">2</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> </record> <record id="account_tax_report_line_2a_tax_3" model="account.tax.report.line"> - <field name="name">II.A. tax 3% (040)</field> + <field name="name">040 - tax 3%</field> <field name="tag_name">040</field> <field name="sequence">9</field> <field name="report_id" ref="tax_report"/> @@ -580,17 +573,8 @@ <field name="code">LUTAX_040</field> </record> - <record id="account_tax_report_line_2a_tax_0" model="account.tax.report.line"> - <field name="name">II.A. tax 0%</field> - <field name="tag_name">II.A. tax 0%</field> - <field name="sequence">10</field> - <field name="report_id" ref="tax_report"/> - <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> - <field name="code">LUTAX_IIA</field> - </record> - <record id="account_tax_report_line_2a_tax_17" model="account.tax.report.line"> - <field name="name">II.A. tax 17% (702)</field> + <field name="name">702 - tax 17%</field> <field name="tag_name">702</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> @@ -599,7 +583,7 @@ </record> <record id="account_tax_report_line_2a_tax_14" model="account.tax.report.line"> - <field name="name">II.A. tax 14% (704)</field> + <field name="name">704 - tax 14%</field> <field name="tag_name">704</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> @@ -608,7 +592,7 @@ </record> <record id="account_tax_report_line_2a_tax_8" model="account.tax.report.line"> - <field name="name">II.A. tax 8% (706)</field> + <field name="name">706 - tax 8%</field> <field name="tag_name">706</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> @@ -617,14 +601,14 @@ </record> <record id="account_tax_report_line_2b_intra_community_acquisitions_goods_tax" model="account.tax.report.line"> - <field name="name">II.B. Intra-Community acquisitions of goods – tax (056)</field> + <field name="name">056 - Intra-Community acquisitions of goods – tax</field> <field name="sequence">4</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> </record> <record id="account_tax_report_line_2b_tax_3" model="account.tax.report.line"> - <field name="name">II.B. tax 3% (054)</field> + <field name="name">054 - tax 3%</field> <field name="tag_name">054</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> @@ -633,7 +617,7 @@ </record> <record id="account_tax_report_line_2b_tax_17" model="account.tax.report.line"> - <field name="name">II.B. tax 17% (712)</field> + <field name="name">712 - tax 17%</field> <field name="tag_name">712</field> <field name="sequence">5</field> <field name="report_id" ref="tax_report"/> @@ -642,7 +626,7 @@ </record> <record id="account_tax_report_line_2b_tax_14" model="account.tax.report.line"> - <field name="name">II.B. tax 14% (714)</field> + <field name="name">714 - tax 14%</field> <field name="tag_name">714</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> @@ -651,7 +635,7 @@ </record> <record id="account_tax_report_line_2b_tax_8" model="account.tax.report.line"> - <field name="name">II.B. tax 8% (716)</field> + <field name="name">716 - tax 8%</field> <field name="tag_name">716</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> @@ -660,14 +644,14 @@ </record> <record id="account_tax_report_line_2d_importation_of_goods_tax" model="account.tax.report.line"> - <field name="name">II.D. Importation of goods – tax (407)</field> + <field name="name">407 - Importation of goods – tax</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> </record> <record id="account_tax_report_line_2d_1_tax_14" model="account.tax.report.line"> - <field name="name">II.D.1. for business purposes: tax 14% (724)</field> + <field name="name">724 - for business purposes: tax 14%</field> <field name="tag_name">724</field> <field name="sequence">2</field> <field name="report_id" ref="tax_report"/> @@ -676,7 +660,7 @@ </record> <record id="account_tax_report_line_2d_1_tax_8" model="account.tax.report.line"> - <field name="name">II.D.1. for business purposes: tax 8% (726)</field> + <field name="name">726 - for business purposes: tax 8%</field> <field name="tag_name">726</field> <field name="sequence">3</field> <field name="report_id" ref="tax_report"/> @@ -685,7 +669,7 @@ </record> <record id="account_tax_report_line_2d_2_tax_17" model="account.tax.report.line"> - <field name="name">II.D.2. for non-business purposes: tax 17% (732)</field> + <field name="name">732 - for non-business purposes: tax 17%</field> <field name="tag_name">732</field> <field name="sequence">5</field> <field name="report_id" ref="tax_report"/> @@ -694,7 +678,7 @@ </record> <record id="account_tax_report_line_2d_2_tax_14" model="account.tax.report.line"> - <field name="name">II.D.2. for non-business purposes: tax 14% (734)</field> + <field name="name">734 - for non-business purposes: tax 14%</field> <field name="tag_name">734</field> <field name="sequence">6</field> <field name="report_id" ref="tax_report"/> @@ -703,7 +687,7 @@ </record> <record id="account_tax_report_line_2d_2_tax_8" model="account.tax.report.line"> - <field name="name">II.D.2. for non-business purposes: tax 8% (736)</field> + <field name="name">736 - for non-business purposes: tax 8%</field> <field name="tag_name">736</field> <field name="sequence">7</field> <field name="report_id" ref="tax_report"/> @@ -712,7 +696,7 @@ </record> <record id="account_tax_report_line_2d_1_tax_3" model="account.tax.report.line"> - <field name="name">II.D.1. for business purposes: tax 3% (068)</field> + <field name="name">068 - for business purposes: tax 3%</field> <field name="tag_name">068</field> <field name="sequence">4</field> <field name="report_id" ref="tax_report"/> @@ -721,7 +705,7 @@ </record> <record id="account_tax_report_line_2d_2_tax_3" model="account.tax.report.line"> - <field name="name">II.D.2. for non-business purposes: tax 3% (073)</field> + <field name="name">073 - for non-business purposes: tax 3%</field> <field name="tag_name">073</field> <field name="sequence">8</field> <field name="report_id" ref="tax_report"/> @@ -730,7 +714,7 @@ </record> <record id="account_tax_report_line_2d_1_tax_17" model="account.tax.report.line"> - <field name="name">II.D.1. for business purposes: tax 17% (722)</field> + <field name="name">722 - for business purposes: tax 17%</field> <field name="tag_name">722</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> @@ -739,21 +723,21 @@ </record> <record id="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax" model="account.tax.report.line"> - <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – tax (410)</field> + <field name="name">410 - Supply of services for which the customer is liable for the payment of VAT – tax</field> <field name="sequence">9</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> </record> <record id="account_tax_report_line_2e_1_a_tax" model="account.tax.report.line"> - <field name="name">II.E.1.a) tax (462)</field> + <field name="name">462 - tax</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/> </record> <record id="account_tax_report_line_2e_1_a_tax_3" model="account.tax.report.line"> - <field name="name">II.E.1.a) not exempt within the territory: tax 3% (432)</field> + <field name="name">432 - not exempt within the territory: tax 3%</field> <field name="tag_name">432</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> @@ -762,7 +746,7 @@ </record> <record id="account_tax_report_line_2e_1_a_tax_17" model="account.tax.report.line"> - <field name="name">II.E.1.a) not exempt within the territory: tax 17% (742)</field> + <field name="name">742 - not exempt within the territory: tax 17%</field> <field name="tag_name">742</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> @@ -771,7 +755,7 @@ </record> <record id="account_tax_report_line_2e_1_a_tax_14" model="account.tax.report.line"> - <field name="name">II.E.1.a) not exempt within the territory: tax 14% (744)</field> + <field name="name">744 - not exempt within the territory: tax 14%</field> <field name="tag_name">744</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> @@ -780,7 +764,7 @@ </record> <record id="account_tax_report_line_2e_1_a_tax_8" model="account.tax.report.line"> - <field name="name">II.E.1.a) not exempt within the territory: tax 8% (746)</field> + <field name="name">746 - not exempt within the territory: tax 8%</field> <field name="tag_name">746</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> @@ -789,14 +773,14 @@ </record> <record id="account_tax_report_line_2e_2_tax" model="account.tax.report.line"> - <field name="name">II.E.2. tax (464)</field> + <field name="name">464 - tax</field> <field name="sequence">2</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/> </record> <record id="account_tax_report_line_2e_2_tax_3" model="account.tax.report.line"> - <field name="name">II.E.2. not established or residing within the Community: tax 3% (442)</field> + <field name="name">442 - not established or residing within the Community: tax 3%</field> <field name="tag_name">442</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> @@ -805,7 +789,7 @@ </record> <record id="account_tax_report_line_2e_2_tax_17" model="account.tax.report.line"> - <field name="name">II.E.2. not established or residing within the Community: tax 17% (752)</field> + <field name="name">752 - not established or residing within the Community: tax 17%</field> <field name="tag_name">752</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> @@ -814,7 +798,7 @@ </record> <record id="account_tax_report_line_2e_2_tax_14" model="account.tax.report.line"> - <field name="name">II.E.2. not established or residing within the Community: tax 14% (754)</field> + <field name="name">754 - not established or residing within the Community: tax 14%</field> <field name="tag_name">754</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> @@ -823,7 +807,7 @@ </record> <record id="account_tax_report_line_2e_2_tax_8" model="account.tax.report.line"> - <field name="name">II.E.2. not established or residing within the Community: tax 8% (756)</field> + <field name="name">756 - not established or residing within the Community: tax 8%</field> <field name="tag_name">756</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> @@ -832,14 +816,14 @@ </record> <record id="account_tax_report_line_2e_3_tax" model="account.tax.report.line"> - <field name="name">II.E.3. tax (766)</field> + <field name="name">766 - tax</field> <field name="sequence">3</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/> </record> <record id="account_tax_report_line_2e_3_tax_17" model="account.tax.report.line"> - <field name="name">II.E.3. suppliers established within the territory: tax 17% (762)</field> + <field name="name">762 - suppliers established within the territory: tax 17%</field> <field name="tag_name">762</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_2e_3_tax"/> @@ -849,7 +833,7 @@ <!-- Note: this should have same formula as of section `III.C. Total input tax deductible (102)` here below --> <record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.tax.report.line"> - <field name="name">IV.B. Total input tax deductible (104)</field> + <field name="name">104 - Total input tax deductible</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/> <field name="formula">LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095</field> @@ -864,21 +848,21 @@ </record> <record id="account_tax_report_line_3a_total_input_tax" model="account.tax.report.line"> - <field name="name">III.A. Total input tax (093)</field> + <field name="name">093 - Total input tax</field> <field name="sequence">1</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/> </record> <record id="account_tax_report_line_3b_total_input_tax_nd" model="account.tax.report.line"> - <field name="name">III.B. Total input tax non-deductible (097)</field> + <field name="name">097 - Total input tax non-deductible</field> <field name="sequence">2</field> <field name="report_id" ref="tax_report"/> <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/> </record> <record id="account_tax_report_line_3b1_rel_trans" model="account.tax.report.line"> - <field name="name">III.B.1. relating to transactions which are exempt pursuant to articles 44 and 56quater (094)</field> + <field name="name">094 - relating to transactions which are exempt pursuant to articles 44 and 56quater</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/> <field name="code">LUTAX_094</field> @@ -886,7 +870,7 @@ </record> <record id="account_tax_report_line_3b2_ded_prop" model="account.tax.report.line"> - <field name="name">III.B.2. where the deductible proportion determined in accordance to article 50 is applied (095)</field> + <field name="name">095 - where the deductible proportion determined in accordance to article 50 is applied</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/> <field name="code">LUTAX_095</field> @@ -895,7 +879,7 @@ <!-- Note: any change in formula here should be reflected in section `IV.B. Total input tax deductible (104)` above --> <record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.tax.report.line"> - <field name="name">III.C. Total input tax deductible (102)</field> + <field name="name">102 - Total input tax deductible</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/> <field name="formula">LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095</field> @@ -903,7 +887,7 @@ </record> <record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.tax.report.line"> - <field name="name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d)) (090)</field> + <field name="name">090 - Due in respect of the application of goods for business purposes</field> <field name="tag_name">090</field> <field name="sequence">4</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> @@ -912,7 +896,7 @@ </record> <record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.tax.report.line"> - <field name="name">III.A.6. Paid as joint and several guarantee (092)</field> + <field name="name">092 - Paid as joint and several guarantee</field> <field name="tag_name">092</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> @@ -921,7 +905,7 @@ </record> <record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.tax.report.line"> - <field name="name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2) (228)</field> + <field name="name">228 - Adjusted tax - special arrangement for tax suspension</field> <field name="tag_name">228</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> @@ -930,7 +914,7 @@ </record> <record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.tax.report.line"> - <field name="name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a)) (458)</field> + <field name="name">458 - Invoiced by other taxable persons for goods or services supplied</field> <field name="tag_name">458</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> @@ -939,7 +923,7 @@ </record> <record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.tax.report.line"> - <field name="name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b)) (459)</field> + <field name="name">459 - Due in respect of intra-Community acquisitions of goods</field> <field name="tag_name">459</field> <field name="sequence">2</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> @@ -948,7 +932,7 @@ </record> <record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.tax.report.line"> - <field name="name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)</field> + <field name="name">460 - Due or paid in respect of importation of goods</field> <field name="tag_name">460</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> @@ -957,7 +941,7 @@ </record> <record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.tax.report.line"> - <field name="name">III.A.5. Due under the reverse charge (see points II.E and F) (461)</field> + <field name="name">461 - Due under the reverse charge (see points II.E and F)</field> <field name="tag_name">461</field> <field name="sequence">5</field> <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> diff --git a/addons/l10n_lu/i18n_extra/de.po b/addons/l10n_lu/i18n_extra/de.po index 8ac59b41987..a94f7bf1566 100644 --- a/addons/l10n_lu/i18n_extra/de.po +++ b/addons/l10n_lu/i18n_extra/de.po @@ -1284,66 +1284,61 @@ msgstr "I. BERECHNUNG DES STEUERPFLICHTIGEN UMSATZES" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover -msgid "I.A. Overall turnover (012)" -msgstr "I.A. Gesamtumsatz (012)" - -#. module: l10n_lu -#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme -msgid "I.A.1. VAT accounting scheme" -msgstr "I.A.1. Besteuerung nach Entgelten" +msgid "012 - Overall turnover" +msgstr "012 - Gesamtumsatz" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale -msgid "I.A.2. Total Sales / Receipts (454)" -msgstr "I.A.2. Gesamtbetrag der Entgelte (454)" +msgid "454 - Total Sales / Receipts" +msgstr "454 - Gesamtbetrag der Entgelte" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service -msgid "I.A.2.a). Telecommunications services, radio and television broadcasting " -"services... (471)" -msgstr "I.A.2.a). Telekommunikationsdienstleistungen, Rundfunk- und " -"Fernsehdienstleistungen... (471)" +msgid "471 - Telecommunications services, radio and television broadcasting " +"services..." +msgstr "471 - Telekommunikationsdienstleistungen, Rundfunk- und " +"Fernsehdienstleistungen..." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales -msgid "I.A.2.b). Other sales / receipts (472)" -msgstr "I.A.2.b). Andere Entgelte (472)" +msgid "472 - Other sales / receipts" +msgstr "472 - Andere Entgelte" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus -msgid "I.A.3. Application of goods for non-business use and for business purposes " -"(Art.13) (455)" -msgstr "I.A.3. Entnahmen von Gegenständen für den privaten Bedarf und Zuordnung von " -"im Unternehmen hergestellten Produkten für Zwecke des Unternehmens (Art.13) (455)" +msgid "455 - Application of goods for non-business use and for business purposes " +"" +msgstr "455 - Entnahmen von Gegenständen für den privaten Bedarf und Zuordnung von " +"im Unternehmen hergestellten Produkten für Zwecke des Unternehmens " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs -msgid "I.A.4. Non-business use of goods and supply of services free of charge " -"(Art.16) (456)" -msgstr "I.A.4. Benutzung von Betriebsgegenständen und Erbringung von " -"Dienstleistungen für unternehmensfremde Zwecke (Art.16) (456)" +msgid "456 - Non-business use of goods and supply of services free of charge " +"" +msgstr "456 - Benutzung von Betriebsgegenständen und Erbringung von " +"Dienstleistungen für unternehmensfremde Zwecke " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts -msgid "I.B. Exemptions and deductible amounts (021)" -msgstr "I.B. Steuerbefreiungen und abzugsfähige Beträge (021)" +msgid "021 - Exemptions and deductible amounts" +msgstr "021 - Steuerbefreiungen und abzugsfähige Beträge" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat -msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT " -"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)" -msgstr "I.B.1. Innergemeinschaftliche Lieferungen an Personen, die eine Id.-Nummer " -"in einem anderen Mitgliedstaat besitzen (Art.43/1/d, e und f) (3) (457)" +msgid "457 - Intra-Community supply of goods to persons identified for VAT " +"purposes in another Member State " +msgstr "457 - Innergemeinschaftliche Lieferungen an Personen, die eine Id.-Nummer " +"in einem anderen Mitgliedstaat besitzen " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export -msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)" -msgstr "I.B.2. Ausfuhren (Art.43/1/a und b) (014)" +msgid "014 - Exports " +msgstr "014 - Ausfuhren " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 -msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)" -msgstr "I.B.3. Andere Befreiungen (Art.43 und 60bis) (015)" +msgid "015 - Other exemptions " +msgstr "015 - Andere Befreiungen " #. module: l10n_lu msgid "I.B.3. Other exemptions (art.43 et 60bis)" @@ -1351,56 +1346,56 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater -msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)" -msgstr "I.B.4. Andere Befreiungen (Art.44 und 56quater) (016)" +msgid "016 - Other exemptions " +msgstr "016 - Andere Befreiungen " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected -msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the " -"exit of the tax... (017)" -msgstr "I.B.5. Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des " -"Steuerlagers... (017)" +msgid "017 - Manufactured tobacco whose VAT was collected at the source or at the " +"exit of the tax..." +msgstr "017 - Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des " +"Steuerlagers..." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community -msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the" -" context of triangular transactions, when the customer identified,... (018)" -msgstr "I.B.6.a) An innergemeinschaftliche Erwerbe anschließende Lieferungen im " -"Rahmen von... (018)" +msgid "018 - Supply, subsequent to intra-Community acquisitions of goods, in the" +" context of triangular transactions, when the customer identified,..." +msgstr "018 - An innergemeinschaftliche Erwerbe anschließende Lieferungen im " +"Rahmen von..." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat -msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of " -"VAT (Art.17(1)(b)) (5) (423)" -msgstr "I.B.6.b)1) nicht steuerbefreit im Mitgliedstaat des Empfängers, der " -"Steuerschuldner ist (Art.17/1/b) (5) (423)" +msgid "423 - not exempt in the MS where the customer is liable for payment of " +"VAT " +msgstr "423 - nicht steuerbefreit im Mitgliedstaat des Empfängers, der " +"Steuerschuldner ist " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer -msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)" -msgstr "I.B.6.b)2) steuerbefreit im Mitgliedstaat des Empfängers (Art.17/1/b) (424)" +msgid "424 - exempt in the MS where the customer is identified " +msgstr "424 - steuerbefreit im Mitgliedstaat des Empfängers " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement -msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of" -" art. 56sexies (226)" -msgstr "I.B.6.c) Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze (226)" +msgid "226 - Supplies carried out within the scope of the special arrangement of" +" art. 56sexies" +msgstr "226 - Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred -msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)" -msgstr "I.B.6.d) Andere im Ausland getätigte Umsätze (019)" +msgid "019 - Supplies other than referred to in (6)(a) and (6)(b)" +msgstr "019 - Andere im Ausland getätigte Umsätze" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer -msgid "I.B.7. Inland supplies for which the customer is liable for the payment of " -"VAT (419)" -msgstr "I.B.7. Umsätze im Inland, für die der Empfänger Steuerschuldner ist (419)" +msgid "419 - Inland supplies for which the customer is liable for the payment of " +"VAT" +msgstr "419 - Umsätze im Inland, für die der Empfänger Steuerschuldner ist" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover -msgid "I.C. Taxable turnover (022)" -msgstr "I.C. Steuerpflichtiger Umsatz (022)" +msgid "022 - Taxable turnover" +msgstr "022 - Steuerpflichtiger Umsatz" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due @@ -1409,13 +1404,13 @@ msgstr "II. BERECHNUNG DER STEUER" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base -msgid "II.A. Breakdown of taxable turnover – base (037)" -msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – base (037)" +msgid "037 - Breakdown of taxable turnover – base" +msgstr "037 - Steuerpflichtiger Umsatz: Aufteilung – base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax -msgid "II.A. Breakdown of taxable turnover – tax (046)" -msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – MwSt. (046)" +msgid "046 - Breakdown of taxable turnover – tax" +msgstr "046 - Steuerpflichtiger Umsatz: Aufteilung – MwSt." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 @@ -1443,39 +1438,34 @@ msgid "II.A. base 8% (705)" msgstr "" #. module: l10n_lu -#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_0 -msgid "II.A. tax 0%" -msgstr "II.A. MwSt. 0%" - -#. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 -msgid "II.A. tax 14% (704)" -msgstr "II.A. MwSt. 14% (704)" +msgid "704 - tax 14%" +msgstr "704 - MwSt. 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 -msgid "II.A. tax 17% (702)" -msgstr "II.A. MwSt. 17% (702)" +msgid "702 - tax 17%" +msgstr "702 - MwSt. 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 -msgid "II.A. tax 3% (040)" -msgstr "II.A. MwSt. 3% (040)" +msgid "040 - tax 3%" +msgstr "040 - MwSt. 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 -msgid "II.A. tax 8% (706)" -msgstr "II.A. MwSt. 8% (706)" +msgid "706 - tax 8%" +msgstr "706 - MwSt. 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base -msgid "II.B. Intra-Community acquisitions of goods – base (051)" -msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – base (051)" +msgid "051 - Intra-Community acquisitions of goods – base" +msgstr "051 - Innergemeinschaftliche Erwerbe von Gegenständen – base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax -msgid "II.B. Intra-Community acquisitions of goods – tax (056)" -msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – MwSt. (056)" +msgid "056 - Intra-Community acquisitions of goods – tax" +msgstr "056 - Innergemeinschaftliche Erwerbe von Gegenständen – MwSt." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 @@ -1499,103 +1489,103 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt -msgid "II.B. base exempt (194)" -msgstr "II.B. steuerbefreit (194)" +msgid "194 - base exempt" +msgstr "194 - steuerbefreit" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 -msgid "II.B. tax 14% (714)" -msgstr "II.B. MwSt. 14% (714)" +msgid "714 - tax 14%" +msgstr "714 - MwSt. 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 -msgid "II.B. tax 17% (712)" -msgstr "II.B. MwSt. 17% (712)" +msgid "712 - tax 17%" +msgstr "712 - MwSt. 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 -msgid "II.B. tax 3% (054)" -msgstr "II.B. MwSt. 3% (054)" +msgid "054 - tax 3%" +msgstr "054 - MwSt. 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 -msgid "II.B. tax 8% (716)" -msgstr "II.B. MwSt. 8% (716)" +msgid "716 - tax 8%" +msgstr "716 - MwSt. 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base -msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)" -msgstr "II.C. Im Rahmen von Dreiecksgeschäften getätigte Erwerbe – base (152)" +msgid "152 - Acquisitions, in the context of triangular transactions – base" +msgstr "152 - Im Rahmen von Dreiecksgeschäften getätigte Erwerbe – base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base -msgid "II.D. Importation of goods – base (065)" -msgstr "II.D. Einfuhren von Gegenständen – base (065)" +msgid "065 - Importation of goods – base" +msgstr "065 - Einfuhren von Gegenständen – base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax -msgid "II.D. Importation of goods – tax (407)" -msgstr "II.D. Einfuhren von Gegenständen – MwSt. (407)" +msgid "407 - Importation of goods – tax" +msgstr "407 - Einfuhren von Gegenständen – MwSt." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 -msgid "II.D.1. for business purposes: base 14% (723)" -msgstr "II.D.1. für Zwecke des Unternehmens: base 14% (723)" +msgid "723 - for business purposes: base 14%" +msgstr "723 - für Zwecke des Unternehmens: base 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 -msgid "II.D.1. for business purposes: base 17% (721)" -msgstr "II.D.1. für Zwecke des Unternehmens: base 17% (721)" +msgid "721 - for business purposes: base 17%" +msgstr "721 - für Zwecke des Unternehmens: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 -msgid "II.D.1. for business purposes: base 3% (059)" -msgstr "II.D.1. für Zwecke des Unternehmens: base 3% (059)" +msgid "059 - for business purposes: base 3%" +msgstr "059 - für Zwecke des Unternehmens: base 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 -msgid "II.D.1. for business purposes: base 8% (725)" -msgstr "II.D.1. für Zwecke des Unternehmens: base 8% (725)" +msgid "725 - for business purposes: base 8%" +msgstr "725 - für Zwecke des Unternehmens: base 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt -msgid "II.D.1. for business purposes: base exempt (195)" -msgstr "II.D.1. für Zwecke des Unternehmens: steuerbefreit (195)" +msgid "195 - for business purposes: base exempt" +msgstr "195 - für Zwecke des Unternehmens: steuerbefreit" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 -msgid "II.D.1. for business purposes: tax 14% (724)" -msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 14% (724)" +msgid "724 - for business purposes: tax 14%" +msgstr "724 - für Zwecke des Unternehmens: MwSt. 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 -msgid "II.D.1. for business purposes: tax 17% (722)" -msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 17% (722)" +msgid "722 - for business purposes: tax 17%" +msgstr "722 - für Zwecke des Unternehmens: MwSt. 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 -msgid "II.D.1. for business purposes: tax 3% (068)" -msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 3% (068)" +msgid "068 - for business purposes: tax 3%" +msgstr "068 - für Zwecke des Unternehmens: MwSt. 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 -msgid "II.D.1. for business purposes: tax 8% (726)" -msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 8% (726)" +msgid "726 - for business purposes: tax 8%" +msgstr "726 - für Zwecke des Unternehmens: MwSt. 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 -msgid "II.D.2. for non-business purposes: base 14% (733)" -msgstr "II.D.2. für unternehmensfremde Zwecke: base 14% (733)" +msgid "733 - for non-business purposes: base 14%" +msgstr "733 - für unternehmensfremde Zwecke: base 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 -msgid "II.D.2. for non-business purposes: base 17% (731)" -msgstr "II.D.2. für unternehmensfremde Zwecke: base 17% (731)" +msgid "731 - for non-business purposes: base 17%" +msgstr "731 - für unternehmensfremde Zwecke: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 -msgid "II.D.2. for non-business purposes: base 3% (063)" -msgstr "II.D.2. für unternehmensfremde Zwecke: base 3% (063)" +msgid "063 - for non-business purposes: base 3%" +msgstr "063 - für unternehmensfremde Zwecke: base 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 @@ -1604,42 +1594,42 @@ msgstr "II.D.2. für unternehmensfremde Zwecke: base 8% (735)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt -msgid "II.D.2. for non-business purposes: base exempt (196)" -msgstr "II.D.2. für unternehmensfremde Zwecke: steuerbefreit (196)" +msgid "196 - for non-business purposes: base exempt" +msgstr "196 - für unternehmensfremde Zwecke: steuerbefreit" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 -msgid "II.D.2. for non-business purposes: tax 14% (734)" -msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 14% (734)" +msgid "734 - for non-business purposes: tax 14%" +msgstr "734 - für unternehmensfremde Zwecke: MwSt. 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 -msgid "II.D.2. for non-business purposes: tax 17% (732)" -msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 17% (732)" +msgid "732 - for non-business purposes: tax 17%" +msgstr "732 - für unternehmensfremde Zwecke: MwSt. 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 -msgid "II.D.2. for non-business purposes: tax 3% (073)" -msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 3% (073)" +msgid "073 - for non-business purposes: tax 3%" +msgstr "073 - für unternehmensfremde Zwecke: MwSt. 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 -msgid "II.D.2. for non-business purposes: tax 8% (736)" -msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 8% (736)" +msgid "736 - for non-business purposes: tax 8%" +msgstr "736 - für unternehmensfremde Zwecke: MwSt. 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer -msgid "II.E. Supply of services for which the customer is liable for the payment of" -" VAT – base (409)" -msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – " -"base (409)" +msgid "409 - Supply of services for which the customer is liable for the payment of" +" VAT – base" +msgstr "409 - Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – " +"base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax -msgid "II.E. Supply of services for which the customer is liable for the payment of" -" VAT – tax (410)" -msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – " -"MwSt. (410)" +msgid "410 - Supply of services for which the customer is liable for the payment of" +" VAT – tax" +msgstr "410 - Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – " +"MwSt." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base @@ -1648,43 +1638,43 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 -msgid "II.E.1.a) not exempt within the territory: base 14% (743)" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 14% (743)" +msgid "743 - not exempt within the territory: base 14%" +msgstr "743 - nicht steuerbefreit im Inland: base 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 -msgid "II.E.1.a) not exempt within the territory: base 17% (741)" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 17% (741)" +msgid "741 - not exempt within the territory: base 17%" +msgstr "741 - nicht steuerbefreit im Inland: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 -msgid "II.E.1.a) not exempt within the territory: base 3% (431)" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 3% (431)" +msgid "431 - not exempt within the territory: base 3%" +msgstr "431 - nicht steuerbefreit im Inland: base 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 -msgid "II.E.1.a) not exempt within the territory: base 8% (745)" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 8% (745)" +msgid "745 - not exempt within the territory: base 8%" +msgstr "745 - nicht steuerbefreit im Inland: base 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 -msgid "II.E.1.a) not exempt within the territory: tax 14% (744)" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 14% (744)" +msgid "744 - not exempt within the territory: tax 14%" +msgstr "744 - nicht steuerbefreit im Inland: MwSt. 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 -msgid "II.E.1.a) not exempt within the territory: tax 17% (742)" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 17% (742)" +msgid "742 - not exempt within the territory: tax 17%" +msgstr "742 - nicht steuerbefreit im Inland: MwSt. 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 -msgid "II.E.1.a) not exempt within the territory: tax 3% (432)" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 3% (432)" +msgid "432 - not exempt within the territory: tax 3%" +msgstr "432 - nicht steuerbefreit im Inland: MwSt. 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 -msgid "II.E.1.a) not exempt within the territory: tax 8% (746)" -msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 8% (746)" +msgid "746 - not exempt within the territory: tax 8%" +msgstr "746 - nicht steuerbefreit im Inland: MwSt. 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax @@ -1693,8 +1683,8 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt -msgid "II.E.1.b) exempt within the territory: exempt (435)" -msgstr "II.E.1.b) steuerbefreit im Inland: steuerbefreit (435)" +msgid "435 - exempt within the territory: exempt" +msgstr "435 - steuerbefreit im Inland: steuerbefreit" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base @@ -1703,53 +1693,53 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 -msgid "II.E.2. not established or residing within the Community: base 14% (753)" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 14% (753)" +msgid "753 - not established or residing within the Community: base 14%" +msgstr "753 - die nicht in der Gemeinschaft ansässig sind: base 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 -msgid "II.E.2. not established or residing within the Community: base 17% (751)" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 17% (751)" +msgid "751 - not established or residing within the Community: base 17%" +msgstr "751 - die nicht in der Gemeinschaft ansässig sind: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 -msgid "II.E.2. not established or residing within the Community: base 3% (441)" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 3% (441)" +msgid "441 - not established or residing within the Community: base 3%" +msgstr "441 - die nicht in der Gemeinschaft ansässig sind: base 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 -msgid "II.E.2. not established or residing within the Community: base 8% (755)" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 8% (755)" +msgid "755 - not established or residing within the Community: base 8%" +msgstr "755 - die nicht in der Gemeinschaft ansässig sind: base 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt -msgid "II.E.2. not established or residing within the Community: exempt (445)" -msgstr "II.E.2.die nicht in der Gemeinschaft ansässig sind: steuerbefreit (445)" +msgid "445 - not established or residing within the Community: exempt" +msgstr "445 - nicht in der Gemeinschaft ansässig sind: steuerbefreit" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 -msgid "II.E.2. not established or residing within the Community: tax 14% (754)" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 14% (754)" +msgid "754 - not established or residing within the Community: tax 14%" +msgstr "754 - die nicht in der Gemeinschaft ansässig sind: MwSt. 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 -msgid "II.E.2. not established or residing within the Community: tax 17% (752)" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 17% (752)" +msgid "752 - not established or residing within the Community: tax 17%" +msgstr "752 - die nicht in der Gemeinschaft ansässig sind: MwSt. 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 -msgid "II.E.2. not established or residing within the Community: tax 3% (442)" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 3% (442)" +msgid "442 - not established or residing within the Community: tax 3%" +msgstr "442 - die nicht in der Gemeinschaft ansässig sind: MwSt. 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 -msgid "II.E.2. not established or residing within the Community: tax 8% (756)" -msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 8% (756)" +msgid "756 - not established or residing within the Community: tax 8%" +msgstr "756 - die nicht in der Gemeinschaft ansässig sind: MwSt. 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax -msgid "II.E.2. tax (464)" -msgstr "II.E.2. MwSt (464)" +msgid "464 - tax" +msgstr "464 - MwSt" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base @@ -1758,31 +1748,31 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 -msgid "II.E.3. suppliers established within the territory: base 17% (761)" -msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: base 17% (761)" +msgid "761 - suppliers established within the territory: base 17%" +msgstr "761 - den Erklärenden von im Inland ansässigen Steuerpflichtigen: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 -msgid "II.E.3. suppliers established within the territory: tax 17% (762)" -msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: MwSt. " -"17% (762)" +msgid "762 - suppliers established within the territory: tax 17%" +msgstr "762 - den Erklärenden von im Inland ansässigen Steuerpflichtigen: MwSt. " +"17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax -msgid "II.E.3. tax (766)" -msgstr "II.E.3. MwSt (766)" +msgid "766 - tax" +msgstr "766 - MwSt" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base -msgid "II.F. Supply of goods for which the purchaser is liable for the payment of " -"VAT - base (767)" -msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - base (767)" +msgid "767 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - base" +msgstr "767 - Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax -msgid "II.F. Supply of goods for which the purchaser is liable for the payment of " -"VAT - tax (768)" -msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - MwSt. (768)" +msgid "768 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - tax" +msgstr "768 - Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - MwSt." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 @@ -1791,20 +1781,18 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 -msgid "II.F. tax 8% (764)" -msgstr "II.F. MwSt. 8% (764)" +msgid "764 - tax 8%" +msgstr "764 - MwSt. 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement -msgid "II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and" -" (8)) (227)" -msgstr "II.G. Sonderregelung zur Steueraussetzung: Berichtigung (Art.60bis, Abs.5 " -"und 8) (227)" +msgid "227 - Special arrangement for tax suspension: adjustment " +msgstr "227 - Sonderregelung zur Steueraussetzung: Berichtigung " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due -msgid "II.H. Total tax due (076)" -msgstr "II.H. Gesamtbetrag der Steuer (076)" +msgid "076 - Total tax due" +msgstr "076 - Gesamtbetrag der Steuer" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax @@ -1813,74 +1801,72 @@ msgstr "III. BERECHNUNG DER ABZIEHBAREN VORSTEUER" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax -msgid "III.A. Total input tax (093)" -msgstr "III.A. Gesamtbetrag der Vorsteuer (093)" +msgid "093 - Total input tax" +msgstr "093 - Gesamtbetrag der Vorsteuer" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person -msgid "III.A.1. Invoiced by other taxable persons for goods or services supplied " -"(Art.48(1)(a)) (458)" -msgstr "III.A.1. Gezahlte MwSt. bei Bezug von Gegenständen und Dienstleistungen im " -"Inland (Art.48(1)(a)) (458)" +msgid "458 - Invoiced by other taxable persons for goods or services supplied " +"" +msgstr "458 - Gezahlte MwSt. bei Bezug von Gegenständen und Dienstleistungen im " +"Inland " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods -msgid "III.A.2. Due in respect of intra-Community acquisitions of goods " -"(Art.48(1)(b)) (459)" -msgstr "III.A.2. Geschuldete MwSt. auf innergemeinschaftlichen Erwerben von " -"Gegenständen (Art.48/1/a) (459)" +msgid "459 - Due in respect of intra-Community acquisitions of goods " +"" +msgstr "459 - Geschuldete MwSt. auf innergemeinschaftlichen Erwerben von " +"Gegenständen " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods -msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)" -msgstr "III.A.3. Geschuldete oder gezahlte MwSt. auf Einfuhren von Gegenständen " -"(Art.48/1/c) (460)" +msgid "460 - Due or paid in respect of importation of goods " +msgstr "460 - Geschuldete oder gezahlte MwSt. auf Einfuhren von Gegenständen " +"" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods -msgid "III.A.4. Due in respect of the application of goods for business purposes " -"(Art.48(1)(d)) (090)" -msgstr "III.A.4. Geschuldete MwSt. auf Zuordnung von Gegenständen zu Zwecken des " -"Unternehmens (Art.48/1/d) (090)" +msgid "090 - Due in respect of the application of goods for business purposes " +"" +msgstr "090 - Geschuldete MwSt. auf Zuordnung von Gegenständen zu Zwecken des " +"Unternehmens " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge -msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)" -msgstr "III.A.5. Als Steuerschuldner erklärte Steuer (Siehe Punkte II.E und F) (461)" +msgid "461 - Due under the reverse charge " +msgstr "461 - Als Steuerschuldner erklärte Steuer " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee -msgid "III.A.6. Paid as joint and several guarantee (092)" -msgstr "III.A.6. Als Solidarschuldner erklärte Steuer (092)" +msgid "092 - Paid as joint and several guarantee" +msgstr "092 - Als Solidarschuldner erklärte Steuer" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement -msgid "III.A.7. Adjusted tax - special arrangement for tax suspension " -"(Art.60bis(9), subpar. 2) (228)" -msgstr "III.A.7. Berichtigte Steuer - Sonderregelung zur Steueraussetzung (Art. " -"60bis/9, Unterabs. 2) (228)" +msgid "228 - Adjusted tax - special arrangement for tax suspension " +msgstr "228 - Berichtigte Steuer - Sonderregelung zur Steueraussetzung " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd -msgid "III.B. Total input tax non-deductible (097)" -msgstr "III.B. Gesamtbetrag der nicht abziehbaren Vorsteuer (097)" +msgid "097 - Total input tax non-deductible" +msgstr "097 - Gesamtbetrag der nicht abziehbaren Vorsteuer" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans -msgid "III.B.1. relating to transactions which are exempt pursuant to articles 44 " -"and 56quater (094)" -msgstr "III.B.1. in Bezug auf gemäß Artikel 44 und 56quater steuerfreie Umsätze (094)" +msgid "094 - relating to transactions which are exempt pursuant to articles 44 " +"and 56quater" +msgstr "094 - in Bezug auf gemäß Artikel 44 und 56quater steuerfreie Umsätze" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop -msgid "III.B.2. where the deductible proportion determined in accordance to article" -" 50 is applied (095)" -msgstr "III.B.2. in Anwendung der in Artikel 50 vorgesehenen Prorataregel (095)" +msgid "095 - where the deductible proportion determined in accordance to article" +" 50 is applied" +msgstr "095 - in Anwendung der in Artikel 50 vorgesehenen Prorataregel" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible -msgid "III.C. Total input tax deductible (102)" -msgstr "III.C. Gesamtbetrag der abziehbaren Vorsteuer (102)" +msgid "102 - Total input tax deductible" +msgstr "102 - Gesamtbetrag der abziehbaren Vorsteuer" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6132 @@ -1894,18 +1880,18 @@ msgstr "IV. BERECHNUNG DES ÜBERSCHUSSES" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due -msgid "IV.A. Total tax due (103)" -msgstr "IV.A. Gesamtbetrag der Steuer (103)" +msgid "103 - Total tax due" +msgstr "103 - Gesamtbetrag der Steuer" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible -msgid "IV.B. Total input tax deductible (104)" -msgstr "IV.B. Gesamtbetrag der abziehbaren Vorsteuer (104)" +msgid "104 - Total input tax deductible" +msgstr "104 - Gesamtbetrag der abziehbaren Vorsteuer" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount -msgid "IV.C. Exceeding amount (105)" -msgstr "IV.C. Überschuss (105)" +msgid "105 - Exceeding amount" +msgstr "105 - Überschuss" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_62114 diff --git a/addons/l10n_lu/i18n_extra/fr.po b/addons/l10n_lu/i18n_extra/fr.po index 1bb3839aa2a..8e7092238e3 100644 --- a/addons/l10n_lu/i18n_extra/fr.po +++ b/addons/l10n_lu/i18n_extra/fr.po @@ -1211,65 +1211,60 @@ msgstr "I. CALCUL DU CHIFFRE D'AFFAIRES IMPOSABLE" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover -msgid "I.A. Overall turnover (012)" -msgstr "I.A. Chiffre d'affaires global (012)" - -#. module: l10n_lu -#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme -msgid "I.A.1. VAT accounting scheme" -msgstr "I.A.1. Régime d'imposition" +msgid "012 - Overall turnover" +msgstr "012 - Chiffre d'affaires global" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale -msgid "I.A.2. Total Sales / Receipts (454)" -msgstr "I.A.2. Total des Ventes / Recettes (454)" +msgid "454 - Total Sales / Receipts" +msgstr "454 - Total des Ventes / Recettes" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service -msgid "I.A.2.a). Telecommunications services, radio and television broadcasting " -"services... (471)" -msgstr "I.A.2.a). Prestations de services de télécommunication, de radiodiffusion et" -" de télévision... (471)" +msgid "471 - Telecommunications services, radio and television broadcasting " +"services..." +msgstr "471 - Prestations de services de télécommunication, de radiodiffusion et" +" de télévision..." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales -msgid "I.A.2.b). Other sales / receipts (472)" -msgstr "I.A.2.b). Autres ventes / recettes (472)" +msgid "472 - Other sales / receipts" +msgstr "472 - Autres ventes / recettes" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus -msgid "I.A.3. Application of goods for non-business use and for business purposes " -"(Art.13) (455)" -msgstr "I.A.3. Prélèvements privés de biens et affectation de biens (art.13) (455)" +msgid "455 - Application of goods for non-business use and for business purposes " +"" +msgstr "455 - Prélèvements privés de biens et affectation de biens " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs -msgid "I.A.4. Non-business use of goods and supply of services free of charge " -"(Art.16) (456)" -msgstr "I.A.4. Utilisation privée de biens et prélèvements privés de services " -"(art.16) (456)" +msgid "456 - Non-business use of goods and supply of services free of charge " +"" +msgstr "456 - Utilisation privée de biens et prélèvements privés de services " +"" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts -msgid "I.B. Exemptions and deductible amounts (021)" -msgstr "I.B. Exonérations et montants déductibles (021)" +msgid "021 - Exemptions and deductible amounts" +msgstr "021 - Exonérations et montants déductibles" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat -msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT " -"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)" -msgstr "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) (457)" +msgid "457 - Intra-Community supply of goods to persons identified for VAT " +"purposes in another Member State " +msgstr "457 - Livraisons intracommunautaires de biens à des personnes identifiées à" +" la TVA dans un autre Etat membre " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export -msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)" -msgstr "I.B.2. Exportations (art.43/1/a et b) (014)" +msgid "014 - Exports " +msgstr "014 - Exportations " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 -msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)" -msgstr "I.B.3. Autres exonérations (art.43 et 60bis) (015)" +msgid "015 - Other exemptions " +msgstr "015 - Autres exonérations " #. module: l10n_lu msgid "I.B.3. Other exemptions (art.43 et 60bis)" @@ -1277,58 +1272,58 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater -msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)" -msgstr "I.B.4. Autres exonérations (art.44 et 56quater) (016)" +msgid "016 - Other exemptions " +msgstr "016 - Autres exonérations " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected -msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the " -"exit of the tax... (017)" -msgstr "I.B.5. Tabacs fabriqués dont la TVA a été perçue à la source " -"respectivement... (017)" +msgid "017 - Manufactured tobacco whose VAT was collected at the source or at the " +"exit of the tax..." +msgstr "017 - Tabacs fabriqués dont la TVA a été perçue à la source " +"respectivement..." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community -msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the" -" context of triangular transactions, when the customer identified,... (018)" -msgstr "I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans" -" le cadre d'opérations triangulaires,... (018)" +msgid "018 - Supply, subsequent to intra-Community acquisitions of goods, in the" +" context of triangular transactions, when the customer identified,..." +msgstr "018 - Livraisons subséquentes à des acquisitions intracommunautaires dans" +" le cadre d'opérations triangulaires,..." #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat -msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of " -"VAT (Art.17(1)(b)) (5) (423)" -msgstr "I.B.6.b)1) non exonérées dans l'Etat membre du preneur redevable " -"(art.17/1/b) (5) (423)" +msgid "423 - not exempt in the MS where the customer is liable for payment of " +"VAT " +msgstr "423 - non exonérées dans l'Etat membre du preneur redevable " +"" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer -msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)" -msgstr "I.B.6.b)2) exonérées dans l'Etat membre du preneur (art.17/1/b) (424)" +msgid "424 - exempt in the MS where the customer is identified " +msgstr "424 - exonérées dans l'Etat membre du preneur " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement -msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of" -" art. 56sexies (226)" -msgstr "I.B.6.c) Opérations réalisées dans le cadre du régime particulier de " -"l'article 56sexies (226)" +msgid "226 - Supplies carried out within the scope of the special arrangement of" +" art. 56sexies" +msgstr "226 - Opérations réalisées dans le cadre du régime particulier de " +"l'article 56sexies" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred -msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)" -msgstr "I.B.6.d) Autres opérations réalisées (imposables) à l'étranger (019)" +msgid "019 - Supplies other than referred to in (6)(a) and (6)(b)" +msgstr "019 - Autres opérations réalisées (imposables) à l'étranger" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer -msgid "I.B.7. Inland supplies for which the customer is liable for the payment of " -"VA (419)" -msgstr "I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le " -"redevable (419)" +msgid "419 - Inland supplies for which the customer is liable for the payment of " +"VA" +msgstr "419 - Opérations à l'intérieur du pays pour lesquelles le preneur est le " +"redevable" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover -msgid "I.C. Taxable turnover (022)" -msgstr "I.C. Chiffre d'affaires imposable (022)" +msgid "022 - Taxable turnover" +msgstr "022 - Chiffre d'affaires imposable" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due @@ -1337,13 +1332,13 @@ msgstr "II. CALCUL DE LA TAXE DUE (taxe en aval)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base -msgid "II.A. Breakdown of taxable turnover – base (037)" -msgstr "II.A. Ventilation du chiffre d'affaires imposable – base (037)" +msgid "037 - Breakdown of taxable turnover – base" +msgstr "037 - Ventilation du chiffre d'affaires imposable – base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax -msgid "II.A. Breakdown of taxable turnover – tax (046)" -msgstr "II.A. Ventilation du chiffre d'affaires imposable - taxe (046)" +msgid "046 - Breakdown of taxable turnover – tax" +msgstr "046 - Ventilation du chiffre d'affaires imposable - taxe" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 @@ -1371,39 +1366,34 @@ msgid "II.A. base 8% (705)" msgstr "" #. module: l10n_lu -#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_0 -msgid "II.A. tax 0%" -msgstr "II.A. taxe 0%" - -#. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 -msgid "II.A. tax 14% (704)" -msgstr "II.A. taxe 14% (704)" +msgid "704 - tax 14%" +msgstr "704 - taxe 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 -msgid "II.A. tax 17% (702)" -msgstr "II.A. taxe 17% (702)" +msgid "702 - tax 17%" +msgstr "702 - taxe 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 -msgid "II.A. tax 3% (040)" -msgstr "II.A. taxe 3% (040)" +msgid "040 - tax 3%" +msgstr "040 - taxe 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 -msgid "II.A. tax 8% (706)" -msgstr "II.A. taxe 8% (706)" +msgid "706 - tax 8%" +msgstr "706 - taxe 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base -msgid "II.B. Intra-Community acquisitions of goods – base (051)" -msgstr "II.B. Acquisitions intracommunautaires de biens – base (051)" +msgid "051 - Intra-Community acquisitions of goods – base" +msgstr "051 - Acquisitions intracommunautaires de biens – base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax -msgid "II.B. Intra-Community acquisitions of goods – tax (056)" -msgstr "II.B. Acquisitions intracommunautaires de biens – taxe (056)" +msgid "056 - Intra-Community acquisitions of goods – tax" +msgstr "056 - Acquisitions intracommunautaires de biens – taxe" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 @@ -1427,147 +1417,147 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt -msgid "II.B. base exempt (194)" -msgstr "II.B. exonérées (194)" +msgid "194 - base exempt" +msgstr "194 - exonérées" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 -msgid "II.B. tax 14% (714)" -msgstr "II.B. taxe 14% (714)" +msgid "714 - tax 14%" +msgstr "714 - taxe 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 -msgid "II.B. tax 17% (712)" -msgstr "II.B. taxe 17% (712)" +msgid "712 - tax 17%" +msgstr "712 - taxe 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 -msgid "II.B. tax 3% (054)" -msgstr "II.B. taxe 3% (054)" +msgid "054 - tax 3%" +msgstr "054 - taxe 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 -msgid "II.B. tax 8% (716)" -msgstr "II.B. taxe 8% (716)" +msgid "716 - tax 8%" +msgstr "716 - taxe 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base -msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)" -msgstr "II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires (152)" +msgid "152 - Acquisitions, in the context of triangular transactions – base" +msgstr "152 - Acquisitions effectuées dans le cadre d'opérations triangulaires" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base -msgid "II.D. Importation of goods – base (065)" -msgstr "II.D. Importations de biens – base (065)" +msgid "065 - Importation of goods – base" +msgstr "065 - Importations de biens – base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax -msgid "II.D. Importation of goods – tax (407)" -msgstr "II.D. Importations de biens – taxe (407)" +msgid "407 - Importation of goods – tax" +msgstr "407 - Importations de biens – taxe" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 -msgid "II.D.1. for business purposes: base 14% (723)" -msgstr "II.D.1. à des fins de l'entreprise: base 14% (723)" +msgid "723 - for business purposes: base 14%" +msgstr "723 - à des fins de l'entreprise: base 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 -msgid "II.D.1. for business purposes: base 17% (721)" -msgstr "II.D.1. à des fins de l'entreprise: base 17% (721)" +msgid "721 - for business purposes: base 17%" +msgstr "721 - à des fins de l'entreprise: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 -msgid "II.D.1. for business purposes: base 3% (059)" -msgstr "II.D.1. à des fins de l'entreprise: base 3% (059)" +msgid "059 - for business purposes: base 3%" +msgstr "059 - à des fins de l'entreprise: base 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 -msgid "II.D.1. for business purposes: base 8% (725)" -msgstr "II.D.1. à des fins de l'entreprise: base 8% (725)" +msgid "725 - for business purposes: base 8%" +msgstr "725 - à des fins de l'entreprise: base 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt -msgid "II.D.1. for business purposes: base exempt (195)" -msgstr "II.D.1. à des fins de l'entreprise: exonérées (195)" +msgid "195 - for business purposes: base exempt" +msgstr "195 - à des fins de l'entreprise: exonérées" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 -msgid "II.D.1. for business purposes: tax 14% (724)" -msgstr "II.D.1. à des fins de l'entreprise: taxe 14% (724)" +msgid "724 - for business purposes: tax 14%" +msgstr "724 - à des fins de l'entreprise: taxe 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 -msgid "II.D.1. for business purposes: tax 17% (722)" -msgstr "II.D.1. à des fins de l'entreprise: taxe 17% (722)" +msgid "722 - for business purposes: tax 17%" +msgstr "722 - à des fins de l'entreprise: taxe 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 -msgid "II.D.1. for business purposes: tax 3% (068)" -msgstr "II.D.1. à des fins de l'entreprise: taxe 3% (068)" +msgid "068 - for business purposes: tax 3%" +msgstr "068 - à des fins de l'entreprise: taxe 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 -msgid "II.D.1. for business purposes: tax 8% (726)" -msgstr "II.D.1. à des fins de l'entreprise: taxe 8% (726)" +msgid "726 - for business purposes: tax 8%" +msgstr "726 - à des fins de l'entreprise: taxe 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 -msgid "II.D.2. for non-business purposes: base 14% (733)" -msgstr "II.D.2. à des fins étrangères à l'entreprise: base 14% (733)" +msgid "733 - for non-business purposes: base 14%" +msgstr "733 - à des fins étrangères à l'entreprise: base 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 -msgid "II.D.2. for non-business purposes: base 17% (731)" -msgstr "II.D.2. à des fins étrangères à l'entreprise: base 17% (731)" +msgid "731 - for non-business purposes: base 17%" +msgstr "731 - à des fins étrangères à l'entreprise: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 -msgid "II.D.2. for non-business purposes: base 3% (063)" -msgstr "II.D.2. à des fins étrangères à l'entreprise: base 3% (063)" +msgid "063 - for non-business purposes: base 3%" +msgstr "063 - à des fins étrangères à l'entreprise: base 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 -msgid "II.D.2. for non-business purposes: base 8% (735)" -msgstr "II.D.2. à des fins étrangères à l'entreprise: base 8% (735)" +msgid "735 - for non-business purposes: base 8%" +msgstr "735 - à des fins étrangères à l'entreprise: base 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt -msgid "II.D.2. for non-business purposes: base exempt (196)" -msgstr "II.D.2. à des fins étrangères à l'entreprise: exonérées (196)" +msgid "196 - for non-business purposes: base exempt" +msgstr "196 - à des fins étrangères à l'entreprise: exonérées" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 -msgid "II.D.2. for non-business purposes: tax 14% (734)" -msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 14% (734)" +msgid "734 - for non-business purposes: tax 14%" +msgstr "734 - à des fins étrangères à l'entreprise: taxe 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 -msgid "II.D.2. for non-business purposes: tax 17% (732)" -msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 17% (732)" +msgid "732 - for non-business purposes: tax 17%" +msgstr "732 - à des fins étrangères à l'entreprise: taxe 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 -msgid "II.D.2. for non-business purposes: tax 3% (073)" -msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 3% (073)" +msgid "073 - for non-business purposes: tax 3%" +msgstr "073 - à des fins étrangères à l'entreprise: taxe 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 -msgid "II.D.2. for non-business purposes: tax 8% (736)" -msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 8% (736)" +msgid "736 - for non-business purposes: tax 8%" +msgstr "736 - à des fins étrangères à l'entreprise: taxe 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer -msgid "II.E. Supply of services for which the customer is liable for the payment of" -" VAT – base (409)" -msgstr "II.E. Prestations de services à déclarer par le preneur redevable de la taxe" -" – base (409)" +msgid "409 - Supply of services for which the customer is liable for the payment of" +" VAT – base" +msgstr "409 - Prestations de services à déclarer par le preneur redevable de la taxe" +" – base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax -msgid "II.E. Supply of services for which the customer is liable for the payment of" -" VAT – tax (410)" -msgstr "II.E. Prestations de services à déclarer par le preneur redevable de la taxe" -" – taxe (410)" +msgid "410 - Supply of services for which the customer is liable for the payment of" +" VAT – tax" +msgstr "410 - Prestations de services à déclarer par le preneur redevable de la taxe" +" – taxe" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base @@ -1576,53 +1566,53 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 -msgid "II.E.1.a) not exempt within the territory: base 14% (743)" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 14% (743)" +msgid "743 - not exempt within the territory: base 14%" +msgstr "743 - non exonérées à l'intérieur du pays: base 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 -msgid "II.E.1.a) not exempt within the territory: base 17% (741)" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 17% (741)" +msgid "741 - not exempt within the territory: base 17%" +msgstr "741 - non exonérées à l'intérieur du pays: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 -msgid "II.E.1.a) not exempt within the territory: base 3% (431)" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 3% (431)" +msgid "431 - not exempt within the territory: base 3%" +msgstr "431 - non exonérées à l'intérieur du pays: base 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 -msgid "II.E.1.a) not exempt within the territory: base 8% (745)" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 8% (745)" +msgid "745 - not exempt within the territory: base 8%" +msgstr "745 - non exonérées à l'intérieur du pays: base 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 -msgid "II.E.1.a) not exempt within the territory: tax 14% (744)" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 14% (744)" +msgid "744 - not exempt within the territory: tax 14%" +msgstr "744 - non exonérées à l'intérieur du pays: taxe 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 -msgid "II.E.1.a) not exempt within the territory: tax 17% (742)" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 17% (742)" +msgid "742 - not exempt within the territory: tax 17%" +msgstr "742 - non exonérées à l'intérieur du pays: taxe 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 -msgid "II.E.1.a) not exempt within the territory: tax 3% (432)" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 3% (432)" +msgid "432 - not exempt within the territory: tax 3%" +msgstr "432 - non exonérées à l'intérieur du pays: taxe 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 -msgid "II.E.1.a) not exempt within the territory: tax 8% (746)" -msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 8% (746)" +msgid "746 - not exempt within the territory: tax 8%" +msgstr "746 - non exonérées à l'intérieur du pays: taxe 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax -msgid "II.E.1.a) tax (462)" -msgstr "II.E.1.a) taxe (462)" +msgid "462 - tax" +msgstr "462 - taxe" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt -msgid "II.E.1.b) exempt within the territory: exempt (435)" -msgstr "II.E.1.b) exonérées à l'intérieur du pays: exonérées (435)" +msgid "435 - exempt within the territory: exempt" +msgstr "435 - exonérées à l'intérieur du pays: exonérées" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base @@ -1631,53 +1621,53 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 -msgid "II.E.2. not established or residing within the Community: base 14% (753)" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 14% (753)" +msgid "753 - not established or residing within the Community: base 14%" +msgstr "753 - établis ou ayant leur domicile en dehors de la Communauté: base 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 -msgid "II.E.2. not established or residing within the Community: base 17% (751)" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 17% (751)" +msgid "751 - not established or residing within the Community: base 17%" +msgstr "751 - établis ou ayant leur domicile en dehors de la Communauté: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 -msgid "II.E.2. not established or residing within the Community: base 3% (441)" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 3% (441)" +msgid "441 - not established or residing within the Community: base 3%" +msgstr "441 - établis ou ayant leur domicile en dehors de la Communauté: base 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 -msgid "II.E.2. not established or residing within the Community: base 8% (755)" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 8% (755)" +msgid "755 - not established or residing within the Community: base 8%" +msgstr "755 - établis ou ayant leur domicile en dehors de la Communauté: base 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt -msgid "II.E.2. not established or residing within the Community: exempt (445)" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: exonérées (445)" +msgid "445 - not established or residing within the Community: exempt" +msgstr "445 - établis ou ayant leur domicile en dehors de la Communauté: exonérées" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 -msgid "II.E.2. not established or residing within the Community: tax 14% (754)" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 14% (754)" +msgid "754 - not established or residing within the Community: tax 14%" +msgstr "754 - établis ou ayant leur domicile en dehors de la Communauté: taxe 14%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 -msgid "II.E.2. not established or residing within the Community: tax 17% (752)" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 17% (752)" +msgid "752 - not established or residing within the Community: tax 17%" +msgstr "752 - établis ou ayant leur domicile en dehors de la Communauté: taxe 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 -msgid "II.E.2. not established or residing within the Community: tax 3% (442)" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 3% (442)" +msgid "442 - not established or residing within the Community: tax 3%" +msgstr "442 - établis ou ayant leur domicile en dehors de la Communauté: taxe 3%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 -msgid "II.E.2. not established or residing within the Community: tax 8% (756)" -msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 8% (756)" +msgid "756 - not established or residing within the Community: tax 8%" +msgstr "756 - établis ou ayant leur domicile en dehors de la Communauté: taxe 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax -msgid "II.E.2. tax (464)" -msgstr "II.E.2. taxe (464)" +msgid "464 - tax" +msgstr "464 - taxe" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base @@ -1686,31 +1676,31 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 -msgid "II.E.3. suppliers established within the territory: base 17% (761)" -msgstr "II.E.3. assujettis établis à l'intérieur du pays: base 17% (761)" +msgid "761 - suppliers established within the territory: base 17%" +msgstr "761 - assujettis établis à l'intérieur du pays: base 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 -msgid "II.E.3. suppliers established within the territory: tax 17% (762)" -msgstr "II.E.3. assujettis établis à l'intérieur du pays: taxe 17% (762)" +msgid "762 - suppliers established within the territory: tax 17%" +msgstr "762 - assujettis établis à l'intérieur du pays: taxe 17%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax -msgid "II.E.3. tax (766)" -msgstr "II.E.3. taxe (766)" +msgid "766 - tax" +msgstr "766 - taxe" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base -msgid "II.F. Supply of goods for which the purchaser is liable for the payment of " -"VAT - base (767)" -msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - " -"base (767)" +msgid "767 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - base" +msgstr "767 - Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - " +"base" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax -msgid "II.F. Supply of goods for which the purchaser is liable for the payment of " -"VAT - tax (768)" -msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - taxe (768)" +msgid "768 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - tax" +msgstr "768 - Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - taxe" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 @@ -1719,19 +1709,18 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 -msgid "II.F. tax 8% (764)" -msgstr "II.F. taxe 8% (764)" +msgid "764 - tax 8%" +msgstr "764 - taxe 8%" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement -msgid "II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and" -" (8)) (227)" -msgstr "II.G. Régime particulier suspensif: régularisation (art.60bis, par.5 et 8) (227)" +msgid "227 - Special arrangement for tax suspension: adjustment " +msgstr "227 - Régime particulier suspensif: régularisation " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due -msgid "II.H. Total tax due (076)" -msgstr "II.H. Total de la taxe en aval (076)" +msgid "076 - Total tax due" +msgstr "076 - Total de la taxe en aval" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax @@ -1740,71 +1729,69 @@ msgstr "III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax -msgid "III.A. Total input tax (093)" -msgstr "III.A. Total de la taxe en amont (093)" +msgid "093 - Total input tax" +msgstr "093 - Total de la taxe en amont" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person -msgid "III.A.1. Invoiced by other taxable persons for goods or services supplied " -"(Art.48(1)(a)) (458)" -msgstr "III.A.1. Achats de biens et de services à l'intérieur du pays (Art.48(1)(a)) (458)" +msgid "458 - Invoiced by other taxable persons for goods or services supplied " +"" +msgstr "458 - Achats de biens et de services à l'intérieur du pays " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods -msgid "III.A.2. Due in respect of intra-Community acquisitions of goods " -"(Art.48(1)(b)) (459)" -msgstr "III.A.2. Acquisitions intracommunautaires de biens (art.48/1/a) (459)" +msgid "459 - Due in respect of intra-Community acquisitions of goods " +"" +msgstr "459 - Acquisitions intracommunautaires de biens " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods -msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)" -msgstr "III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c) (460)" +msgid "460 - Due or paid in respect of importation of goods " +msgstr "460 - Importations de biens " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods -msgid "III.A.4. Due in respect of the application of goods for business purposes " -"(Art.48(1)(d)) (090)" -msgstr "III.A.4. Affectations de biens (art.48/1/d) (090)" +msgid "090 - Due in respect of the application of goods for business purposes " +"" +msgstr "090 - Affectations de biens " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge -msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)" -msgstr "III.A.5. Taxe déclarée comme débiteur (voir points II.E et F) (461)" +msgid "461 - Due under the reverse charge " +msgstr "461 - Taxe déclarée comme débiteur " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee -msgid "III.A.6. Paid as joint and several guarantee (092)" -msgstr "III.A.6. Taxe acquittée comme caution solidaire (092)" +msgid "092 - Paid as joint and several guarantee" +msgstr "092 - Taxe acquittée comme caution solidaire" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement -msgid "III.A.7. Adjusted tax - special arrangement for tax suspension " -"(Art.60bis(9), subpar. 2) (228)" -msgstr "III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. " -"2) (228)" +msgid "228 - Adjusted tax - special arrangement for tax suspension " +msgstr "228 - Taxe régularisée - régime particulier suspensif " #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd -msgid "III.B. Total input tax non-deductible (097)" -msgstr "III.B. Total de la taxe en amont non déductible (097)" +msgid "097 - Total input tax non-deductible" +msgstr "097 - Total de la taxe en amont non déductible" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans -msgid "III.B.1. relating to transactions which are exempt pursuant to articles 44 " -"and 56quater (094)" -msgstr "III.B.1. en rapport avec des opérations exonérées en vertu des art. 44 et " -"56quater (094)" +msgid "094 - relating to transactions which are exempt pursuant to articles 44 " +"and 56quater" +msgstr "094 - en rapport avec des opérations exonérées en vertu des art. 44 et " +"56quater" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop -msgid "III.B.2. where the deductible proportion determined in accordance to article" -" 50 is applied (095)" -msgstr "III.B.2. en application du prorata visé à l'article 50 (095)" +msgid "095 - where the deductible proportion determined in accordance to article" +" 50 is applied" +msgstr "095 - en application du prorata visé à l'article 50" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible -msgid "III.C. Total input tax deductible (102)" -msgstr "III.C. Total de la taxe en amont déductible (102)" +msgid "102 - Total input tax deductible" +msgstr "102 - Total de la taxe en amont déductible" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6132 @@ -1818,18 +1805,18 @@ msgstr "IV. CALCUL DE L'EXCEDENT" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due -msgid "IV.A. Total tax due (103)" -msgstr "IV.A. Total de la taxe en aval (103)" +msgid "103 - Total tax due" +msgstr "103 - Total de la taxe en aval" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible -msgid "IV.B. Total input tax deductible (104)" -msgstr "IV.B. Total de la taxe en amont déductible (104)" +msgid "104 - Total input tax deductible" +msgstr "104 - Total de la taxe en amont déductible" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount -msgid "IV.C. Exceeding amount (105)" -msgstr "IV.C. Excédent (105)" +msgid "105 - Exceeding amount" +msgstr "105 - Excédent" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_62114 diff --git a/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot b/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot index 768917a8219..5c31551a650 100644 --- a/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot +++ b/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot @@ -1191,61 +1191,56 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover -msgid "I.A. Overall turnover (012)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme -msgid "I.A.1. VAT accounting scheme" +msgid "012 - Overall turnover" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale -msgid "I.A.2. Total Sales / Receipts (454)" +msgid "454 - Total Sales / Receipts" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service -msgid "I.A.2.a). Telecommunications services, radio and television broadcasting " -"services... (471)" +msgid "471 - Telecommunications services, radio and television broadcasting " +"services..." msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales -msgid "I.A.2.b). Other sales / receipts (472)" +msgid "472 - Other sales / receipts" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus -msgid "I.A.3. Application of goods for non-business use and for business purposes " -"(Art.13) (455)" +msgid "455 - Application of goods for non-business use and for business purposes " +"" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs -msgid "I.A.4. Non-business use of goods and supply of services free of charge " -"(Art.16) (456)" +msgid "456 - Non-business use of goods and supply of services free of charge " +"" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts -msgid "I.B. Exemptions and deductible amounts (021)" +msgid "021 - Exemptions and deductible amounts" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat -msgid "I.B.1. Intra-Community supply of goods to persons identified for VAT " -"purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3) (457)" +msgid "457 - Intra-Community supply of goods to persons identified for VAT " +"purposes in another Member State " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export -msgid "I.B.2. Exports (Art.43(1)(a) and (b)) (014)" +msgid "014 - Exports " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 -msgid "I.B.3. Other exemptions (Art.43 and 60bis) (015)" +msgid "015 - Other exemptions " msgstr "" #. module: l10n_lu @@ -1254,52 +1249,52 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater -msgid "I.B.4. Other exemptions (Art.44 and 56quater) (016)" +msgid "016 - Other exemptions " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected -msgid "I.B.5. Manufactured tobacco whose VAT was collected at the source or at the " -"exit of the tax... (017)" +msgid "017 - Manufactured tobacco whose VAT was collected at the source or at the " +"exit of the tax..." msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community -msgid "I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the" -" context of triangular transactions, when the customer identified,... (018)" +msgid "018 - Supply, subsequent to intra-Community acquisitions of goods, in the" +" context of triangular transactions, when the customer identified,..." msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat -msgid "I.B.6.b)1) not exempt in the MS where the customer is liable for payment of " -"VAT (Art.17(1)(b)) (5) (423)" +msgid "423 - not exempt in the MS where the customer is liable for payment of " +"VAT " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer -msgid "I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b)) (424)" +msgid "424 - exempt in the MS where the customer is identified " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement -msgid "I.B.6.c) Supplies carried out within the scope of the special arrangement of" -" art. 56sexies (226)" +msgid "226 - Supplies carried out within the scope of the special arrangement of" +" art. 56sexies" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred -msgid "I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b) (019)" +msgid "019 - Supplies other than referred to in " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer -msgid "I.B.7. Inland supplies for which the customer is liable for the payment of " -"VAT (419)" +msgid "419 - Inland supplies for which the customer is liable for the payment of " +"VAT" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover -msgid "I.C. Taxable turnover (022)" +msgid "022 - Taxable turnover" msgstr "" #. module: l10n_lu @@ -1309,12 +1304,12 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base -msgid "II.A. Breakdown of taxable turnover – base (037)" +msgid "037 - Breakdown of taxable turnover – base" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax -msgid "II.A. Breakdown of taxable turnover – tax (046)" +msgid "046 - Breakdown of taxable turnover – tax" msgstr "" #. module: l10n_lu @@ -1324,382 +1319,376 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 -msgid "II.A. base 14% (703)" +msgid "703 - base 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 -msgid "II.A. base 17% (701)" +msgid "701 - base 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 -msgid "II.A. base 3% (031)" +msgid "031 - base 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 -msgid "II.A. base 8% (705)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_0 -msgid "II.A. tax 0%" +msgid "705 - base 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 -msgid "II.A. tax 14% (704)" +msgid "704 - tax 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 -msgid "II.A. tax 17% (702)" +msgid "702 - tax 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 -msgid "II.A. tax 3% (040)" +msgid "040 - tax 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 -msgid "II.A. tax 8% (706)" +msgid "706 - tax 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base -msgid "II.B. Intra-Community acquisitions of goods – base (051)" +msgid "051 - Intra-Community acquisitions of goods – base" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax -msgid "II.B. Intra-Community acquisitions of goods – tax (056)" +msgid "056 - Intra-Community acquisitions of goods – tax" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 -msgid "II.B. base 14% (713)" +msgid "713 - base 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 -msgid "II.B. base 17% (711)" +msgid "711 - base 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 -msgid "II.B. base 3% (049)" +msgid "049 - base 3% " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 -msgid "II.B. base 8% (715)" +msgid "715 - base 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt -msgid "II.B. base exempt (194)" +msgid "194 - base exempt" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 -msgid "II.B. tax 14% (714)" +msgid "714 - tax 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 -msgid "II.B. tax 17% (712)" +msgid "712 - tax 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 -msgid "II.B. tax 3% (054)" +msgid "054 - tax 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 -msgid "II.B. tax 8% (716)" +msgid "716 - tax 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base -msgid "II.C. Acquisitions, in the context of triangular transactions – base (152)" +msgid "152 - Acquisitions, in the context of triangular transactions – base" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base -msgid "II.D. Importation of goods – base (065)" +msgid "065 - Importation of goods – base" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax -msgid "II.D. Importation of goods – tax (407)" +msgid "407 - Importation of goods – tax" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 -msgid "II.D.1. for business purposes: base 14% (723)" +msgid "723 - for business purposes: base 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 -msgid "II.D.1. for business purposes: base 17% (721)" +msgid "721 - for business purposes: base 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 -msgid "II.D.1. for business purposes: base 3% (059)" +msgid "059 - for business purposes: base 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 -msgid "II.D.1. for business purposes: base 8% (725)" +msgid "725 - for business purposes: base 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt -msgid "II.D.1. for business purposes: base exempt (195)" +msgid "195 - for business purposes: base exempt" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 -msgid "II.D.1. for business purposes: tax 14% (724)" +msgid "724 - for business purposes: tax 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 -msgid "II.D.1. for business purposes: tax 17% (722)" +msgid "722 - for business purposes: tax 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 -msgid "II.D.1. for business purposes: tax 3% (068)" +msgid "068 - for business purposes: tax 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 -msgid "II.D.1. for business purposes: tax 8% (726)" +msgid "726 - for business purposes: tax 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 -msgid "II.D.2. for non-business purposes: base 14% (733)" +msgid "733 - for non-business purposes: base 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 -msgid "II.D.2. for non-business purposes: base 17% (731)" +msgid "731 - for non-business purposes: base 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 -msgid "II.D.2. for non-business purposes: base 3% (063)" +msgid "063 - for non-business purposes: base 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 -msgid "II.D.2. for non-business purposes: base 8% (735)" +msgid "735 - for non-business purposes: base 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt -msgid "II.D.2. for non-business purposes: base exempt (196)" +msgid "196 - for non-business purposes: base exempt" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 -msgid "II.D.2. for non-business purposes: tax 14% (734)" +msgid "734 - for non-business purposes: tax 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 -msgid "II.D.2. for non-business purposes: tax 17% (732)" +msgid "732 - for non-business purposes: tax 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 -msgid "II.D.2. for non-business purposes: tax 3% (073)" +msgid "073 - for non-business purposes: tax 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 -msgid "II.D.2. for non-business purposes: tax 8% (736)" +msgid "736 - for non-business purposes: tax 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer -msgid "II.E. Supply of services for which the customer is liable for the payment of" -" VAT – base (409)" +msgid "409 - Supply of services for which the customer is liable for the payment of" +" VAT – base" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax -msgid "II.E. Supply of services for which the customer is liable for the payment of" -" VAT – tax (410)" +msgid "410 - Supply of services for which the customer is liable for the payment of" +" VAT – tax" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base -msgid "II.E.1. base (436)" +msgid "436 - base" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 -msgid "II.E.1.a) not exempt within the territory: base 14% (743)" +msgid "743 - not exempt within the territory: base 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 -msgid "II.E.1.a) not exempt within the territory: base 17% (741)" +msgid "741 - not exempt within the territory: base 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 -msgid "II.E.1.a) not exempt within the territory: base 3% (431)" +msgid "431 - not exempt within the territory: base 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 -msgid "II.E.1.a) not exempt within the territory: base 8% (745)" +msgid "745 - not exempt within the territory: base 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 -msgid "II.E.1.a) not exempt within the territory: tax 14% (744)" +msgid "744 - not exempt within the territory: tax 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 -msgid "II.E.1.a) not exempt within the territory: tax 17% (742)" +msgid "742 - not exempt within the territory: tax 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 -msgid "II.E.1.a) not exempt within the territory: tax 3% (432)" +msgid "432 - not exempt within the territory: tax 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 -msgid "II.E.1.a) not exempt within the territory: tax 8% (746)" +msgid "746 - not exempt within the territory: tax 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax -msgid "II.E.1.a) tax (462)" +msgid "462 - tax" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt -msgid "II.E.1.b) exempt within the territory: exempt (435)" +msgid "435 - exempt within the territory: exempt" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base -msgid "II.E.2. base (463)" +msgid "463 - base" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 -msgid "II.E.2. not established or residing within the Community: base 14% (753)" +msgid "753 - not established or residing within the Community: base 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 -msgid "II.E.2. not established or residing within the Community: base 17% (751)" +msgid "751 - not established or residing within the Community: base 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 -msgid "II.E.2. not established or residing within the Community: base 3% (441)" +msgid "441 - not established or residing within the Community: base 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 -msgid "II.E.2. not established or residing within the Community: base 8% (755)" +msgid "755 - not established or residing within the Community: base 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt -msgid "II.E.2. not established or residing within the Community: exempt (445)" +msgid "445 - not established or residing within the Community: exempt" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 -msgid "II.E.2. not established or residing within the Community: tax 14% (754)" +msgid "754 - not established or residing within the Community: tax 14%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 -msgid "II.E.2. not established or residing within the Community: tax 17% (752)" +msgid "752 - not established or residing within the Community: tax 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 -msgid "II.E.2. not established or residing within the Community: tax 3% (442)" +msgid "442 - not established or residing within the Community: tax 3%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 -msgid "II.E.2. not established or residing within the Community: tax 8% (756)" +msgid "756 - not established or residing within the Community: tax 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax -msgid "II.E.2. tax (464)" +msgid "464 - tax" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base -msgid "II.E.3. base (765)" +msgid "765 - base" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 -msgid "II.E.3. suppliers established within the territory: base 17% (761)" +msgid "761 - suppliers established within the territory: base 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 -msgid "II.E.3. suppliers established within the territory: tax 17% (762)" +msgid "762 - suppliers established within the territory: tax 17%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax -msgid "II.E.3. tax (766)" +msgid "766 - tax" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base -msgid "II.F. Supply of goods for which the purchaser is liable for the payment of " -"VAT - base (767)" +msgid "767 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - base" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax -msgid "II.F. Supply of goods for which the purchaser is liable for the payment of " -"VAT - tax (768)" +msgid "768 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - tax" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 -msgid "II.F. base 8% (763)" +msgid "763 - base 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 -msgid "II.F. tax 8% (764)" +msgid "764 - tax 8%" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement -msgid "II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and" -" (8)) (227)" +msgid "227 - Special arrangement for tax suspension: adjustment " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due -msgid "II.H. Total tax due (076)" +msgid "076 - Total tax due" msgstr "" #. module: l10n_lu @@ -1709,68 +1698,68 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax -msgid "III.A. Total input tax (093)" +msgid "093 - Total input tax" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person -msgid "III.A.1. Invoiced by other taxable persons for goods or services supplied " -"(Art.48(1)(a)) (458)" +msgid "458 - Invoiced by other taxable persons for goods or services supplied " +"" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods -msgid "III.A.2. Due in respect of intra-Community acquisitions of goods " -"(Art.48(1)(b)) (459)" +msgid "459 - Due in respect of intra-Community acquisitions of goods " +"" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods -msgid "III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c)) (460)" +msgid "460 - Due or paid in respect of importation of goods " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods -msgid "III.A.4. Due in respect of the application of goods for business purposes " -"(Art.48(1)(d)) (090)" +msgid "090 - Due in respect of the application of goods for business purposes " +"" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge -msgid "III.A.5. Due under the reverse charge (see points II.E and F) (461)" +msgid "461 - Due under the reverse charge " msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee -msgid "III.A.6. Paid as joint and several guarantee (092)" +msgid "092 - Paid as joint and several guarantee" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement -msgid "III.A.7. Adjusted tax - special arrangement for tax suspension " -"(Art.60bis(9), subpar. 2) (228)" +msgid "228 - Adjusted tax - special arrangement for tax suspension " +"" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd -msgid "III.B. Total input tax non-deductible (097)" +msgid "097 - Total input tax non-deductible" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans -msgid "III.B.1. relating to transactions which are exempt pursuant to articles 44 " -"and 56quater (094)" +msgid "094 - relating to transactions which are exempt pursuant to articles 44 " +"and 56quater" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop -msgid "III.B.2. where the deductible proportion determined in accordance to article" -" 50 is applied (095)" +msgid "095 - where the deductible proportion determined in accordance to article" +" 50 is applied" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible -msgid "III.C. Total input tax deductible (102)" +msgid "102 - Total input tax deductible" msgstr "" #. module: l10n_lu @@ -1785,17 +1774,17 @@ msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due -msgid "IV.A. Total tax due (103)" +msgid "103 - Total tax due" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible -msgid "IV.B. Total input tax deductible (104)" +msgid "104 - Total input tax deductible" msgstr "" #. module: l10n_lu #: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount -msgid "IV.C. Exceeding amount (105)" +msgid "105 - Exceeding amount" msgstr "" #. module: l10n_lu |