diff options
| author | Meghna Jaswani <mja@odoo.com> | 2019-03-11 07:10:29 +0000 |
|---|---|---|
| committer | Olivier Colson <oco@odoo.com> | 2019-08-01 10:17:47 +0000 |
| commit | ee1f0ef1ac51bc3e4cdfa43437c93971d04c951d (patch) | |
| tree | a3b1a731c7ecc4554889863554438451d08b50de /addons | |
| parent | 8626257bc7b9ee772006eb17d12f56344e594f25 (diff) | |
[IMP] l10n_lu: update of CoA 2020 PCN standard and tax report
- Update the CoA for 2020
- Add the most recent monthly tax report
instead of the old one with the new tax model
- Base language English (multilang translation in fr and de)
hsh and rgo co-authored
opw-1917932
closes odoo/odoo#35371
Signed-off-by: Josse Colpaert <jco@openerp.com>
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_lu/data/account.account.template-2011.csv | 1111 | ||||
| -rw-r--r-- | addons/l10n_lu/data/account.chart.template.csv | 2 | ||||
| -rw-r--r-- | addons/l10n_lu/data/account_tax_report_line.xml | 1026 | ||||
| -rw-r--r-- | addons/l10n_lu/data/account_tax_template_2015.xml | 1392 | ||||
| -rw-r--r-- | addons/l10n_lu/i18n_extra/de.po | 5199 | ||||
| -rw-r--r-- | addons/l10n_lu/i18n_extra/fr.po | 5574 | ||||
| -rw-r--r-- | addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot | 4151 |
7 files changed, 8504 insertions, 9951 deletions
diff --git a/addons/l10n_lu/data/account.account.template-2011.csv b/addons/l10n_lu/data/account.account.template-2011.csv index 7a65fdbf526..697b51e0e05 100644 --- a/addons/l10n_lu/data/account.account.template-2011.csv +++ b/addons/l10n_lu/data/account.account.template-2011.csv @@ -1,9 +1,8 @@ id,code,name,user_type_id/id,reconcile,chart_template_id:id -lu_2011_account_101,101,Subscribed capital (Capital enterprises - Total amount),account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_102,102,Subscribed capital not called (Capital enterprises),account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_103,103,Subscribed capital called but unpaid (Capital enterprises),account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_1041,1041,Individual business persons,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_1042,1042,Partnerships,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_101,101,Subscribed capital,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_104,104,"Capital of individual companies, corporate partnerships and similar",account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_105,105,Endowment of branches,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_10611,10611,Cash withdrawals (daily life),account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_10612,10612,"Withdrawals of merchandise, finished products and services (at cost)",account.data_account_type_equity,FALSE,lu_2011_chart_1 @@ -32,7 +31,6 @@ lu_2011_account_106173,106173,Private held securities,account.data_account_type_ lu_2011_account_106174,106174,Private buildings,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106178,106178,Other acquisitions,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106181,106181,Income tax paid,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_106182,106182,Wealth tax paid,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106183,106183,Municipal business tax - payment in arrears,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106188,106188,Other taxes,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106191,106191,Repairs to private buildings,account.data_account_type_equity,FALSE,lu_2011_chart_1 @@ -44,8 +42,8 @@ lu_2011_account_106198,106198,Other special private withdrawals,account.data_acc lu_2011_account_10621,10621,Inheritance or donation,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_10622,10622,Personal holdings,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_10623,10623,Private loans,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_106241,106241,Private Furniture,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_106242,106242,Private Car,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106241,106241,Private furniture,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106242,106242,Private car,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106243,106243,Private shares / bonds,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106244,106244,Private buildings,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106248,106248,Other disposals,account.data_account_type_equity,FALSE,lu_2011_chart_1 @@ -53,467 +51,345 @@ lu_2011_account_10625,10625,Received rents,account.data_account_type_equity,FALS lu_2011_account_10626,10626,Received wages or pensions,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_10627,10627,Received child benefit,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106281,106281,Income tax,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_106283,106283,Wealth tax,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_106284,106284,Municipal business tax,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_106284,106284,Municipal business tax (MBT),account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_106288,106288,Other tax refunds,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_10629,10629,Business share in private expenses,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_111,111,Share premium,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_112,112,Merger premium,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_113,113,Contribution in kind premium,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_113,113,Contribution premium,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_114,114,Premiums on conversion of bonds into shares,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_115,115,Capital contribution without issue of shares,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_121,121,Revaluation reserves in application of fair value,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_122,122,Reserves in application of the equity method (shareholdings valued in accordance with art. 58),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_122,122,Reserves in application of the equity method,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_123,123,Temporarily not taxable currency translation adjustments,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_128,128,Other revaluation reserves,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_131,131,Legal reserve,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_132,132,Reserves for own shares or own corporate units,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_133,133,Reserves provided for by the articles of association,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_1381,1381,Reserve for wealth tax,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_1382,1382,Other reserves not available for distribution,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_1383,1383,Other reserves available for distribution,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_141,141,Results brought forward,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_1381,1381,Other reserves available for distribution,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_13821,13821,Reserve for net wealth tax (NWT),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_13822,13822,Reserves in application of fair value,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_138231,138231,Temporarily not taxable capital gains to reinvest,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_138232,138232,Temporarily not taxable capital gains reinvested,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_13828,13828,Reserves not available for distribution not mentioned above,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_1411,1411,Results brought forward in the process of assignment,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_1412,1412,Results brought forward (assigned),account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_142,142,Result for the financial year,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_15,15,Interim dividends,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_161,161,Land and buildings,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_162,162,Plant and machinery,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_163,163,"Other fixtures, fittings, tools, equipment and vehicle fleet",account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_168,168,Other investment grants in capital,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_171,171,Temporarily not taxable capital gains to reinvest,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_172,172,Temporarily not taxable capital gains reinvested,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_1611,1611,Development costs,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_16121,16121,Acquired against payment (except Goodwill),account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_16122,16122,Created by the undertaking itself,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_1621,1621,"Subsidies on land, fitting-outs and buildings",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_1622,1622,Subsidies on plant and machinery,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2020_account_1623,1623,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_168,168,Other capital investment subsidies,account.data_account_type_equity,FALSE,lu_2011_chart_1 lu_2011_account_181,181,Provisions for pensions and similar obligations,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_1821,1821,Provisions for corporate income tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_1822,1822,Provisions for municipal business tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_1823,1823,Provisions for net wealth tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_1828,1828,Other tax provisions,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_182,182,Provisions for taxation,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_183,183,Deferred tax provisions,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_1881,1881,Operating provisions,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_1882,1882,Financial provisions,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_1883,1883,Extraordinary provisions,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19111,19111,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19112,19112,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19121,19121,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19122,19122,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19211,19211,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19212,19212,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19221,19221,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19222,19222,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19311,19311,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19312,19312,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19321,19321,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19322,19322,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19411,19411,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19412,19412,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19421,19421,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19422,19422,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_1951,1951,due and payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_1952,1952,due and payable after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19811,19811,Other loans,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19812,19812,Capitalised life annuities,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19813,19813,Other similar debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19814,19814,Accrued interests on other loans and similar debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19821,19821,Other loans,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19822,19822,Capitalised life annuities,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19823,19823,Other similar debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_19824,19824,Accrued interests on other loans and similar debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_201,201,Set-up costs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_2021,2021,Business expenses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_2022,2022,Advertising expenses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_1921,1921,Due and payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_1922,1922,Due and payable after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_1931,1931,Due and payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_1932,1932,Due and payable after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_1941,1941,Due and payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_1942,1942,Due and payable after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_201,201,Set-up and start-up costs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_203,203,"Expenses for increases in capital and for various operations (merger, demergers, change of legal form)",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_204,204,Loan issuances expenses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_208,208,Other similar expenses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_211,211,Research and development costs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_21211,21211,Concession contracts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_211,211,Development costs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21211,21211,Concessions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_21212,21212,Patents,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_21213,21213,Software and software packages licences,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21213,21213,Software licences,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_21214,21214,Trademarks and franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_212151,212151,Copyrights and reproduction rights,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_212152,212152,Emission rights,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_212158,212158,Other similar rights and values,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_21221,21221,Concession contracts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212152,212152,Greenhous gas and similar emission quotas,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_212158,212158,Other similar rights and assets acquired for consideration,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21221,21221,Concessions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_21222,21222,Patents,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_21223,21223,Software and software package licences,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_21223,21223,Software licences,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_21224,21224,Trademarks and franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_212251,212251,Copyrights and reproduction rights,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_212252,212252,Emission rights,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_212258,212258,Other similar rights and values created by the undertaking itself,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_213,213,Goodwill acquired for consideration,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_2141,2141,Research and development costs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_2142,2142,"Concession contracts, patents, licences, trademarks and similar rights and values",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_2143,2143,Goodwill,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22111,22111,Undeveloped land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22112,22112,Land with fitting-outs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22113,22113,Underground and above ground level land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22114,22114,Natural resource deposits,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22115,22115,Developed land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22118,22118,Other land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22121,22121,Fitting-outs of undeveloped land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22122,22122,Fitting-outs of land with fitting-outs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22123,22123,Fitting-outs of underground and above ground level land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22124,22124,Fitting-outs of natural resource deposits,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22125,22125,Fitting-outs of developed land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22128,22128,Fitting-outs of other land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22131,22131,Constructions on own land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22132,22132,Constructions on third party's land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_214,214,Down payments and intangible fixed assets under development,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_221111,221111,Developed land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_221112,221112,Property rights and similar,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_221118,221118,Other land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22112,22112,Land in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22121,22121,Fixtures and fitting-outs of land in Luxembourg,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22122,22122,Fixtures and fitting-outs of land in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_221311,221311,Residential buildings,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_221312,221312,Non-residential buildings,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_221313,221313,Mixed-use buildings,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_221318,221318,Other buildings,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22132,22132,Buildings in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_22141,22141,Fixtures and fitting-outs of buildings in Luxembourg,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_22142,22142,Fixtures and fitting-outs of buildings in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_22151,22151,Investment properties in Luxembourg,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_22152,22152,Investment properties in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2221,2221,Plant,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2222,2222,Machinery,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_2231,2231,Handling and transportation equipment,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2231,2231,Transportation and handling equipment,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2232,2232,Motor vehicles,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2233,2233,Tools,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2234,2234,Furniture,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_2235,2235,Computer equipment (hardware),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2235,2235,Computer equipment,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2236,2236,Livestock,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2237,2237,Returnable packaging,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2238,2238,Other fixtures,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22411,22411,Land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22412,22412,Fitting-outs of land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_22413,22413,Buildings,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22411,22411,"Land, fitting-outs and buildings in Luxembourg",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_22412,22412,"Land, fitting-outs and buildings in foreign countries",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2242,2242,Plant and machinery,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_2243,2243,"Other fixtures and fittings, tools, equipment and motor vehicles",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2243,2243,"Other fixtures and fittings, tools and equipment (including rolling stock)",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_231,231,Shares in affiliated undertakings,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_232,232,Amounts owed by affiliated undertakings,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_233,233,Shares in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_234,234,Amounts owed by undertakings with which the company is linked by virtue of participating interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_23511,23511,Shares,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_233,233,Participating interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_234,234,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_235111,235111,Listed shares,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_235112,235112,Unlisted shares,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_23518,23518,Other securities held as fixed assets (equity right),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_23521,23521,Debentures,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_23528,23528,Other securities held as fixed assets (creditor's right),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_2353,2353,Shares of collective investment funds,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_2358,2358,Other securities held as fixed assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_23611,23611,Participating loans,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_23612,23612,Shareholders loans,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_23613,23613,Staff loans,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_23618,23618,Other loans,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_23621,23621,Deposits,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_23622,23622,Guarantees,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_2363,2363,Claims,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_237,237,Own shares or own corporate units,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_301,301,Raw materials,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_302,302,Consumable materials,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3031,3031,Fuels,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3032,3032,Maintenance supplies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3033,3033,Workshop and factory supplies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3034,3034,Store supplies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3035,3035,Office supplies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3036,3036,Motor fuels,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3037,3037,Lubricants,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3038,3038,Other consumable supplies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3041,3041,Non returnable packaging,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3042,3042,Returnable packaging,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3043,3043,Mixed usage packaging,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_305,305,Supplies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_311,311,Work in progress,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_2361,2361,Loans,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_2362,2362,Deposits and guarantees paid,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_2363,2363,Long-term receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_301,301,Inventories of raw materials,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_303,303,Inventories of consumable materials and supplies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_304,304,Inventories of packaging,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_311,311,Inventories of work in progress,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_312,312,Contracts in progress - goods,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_313,313,Contracts in progress - services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_314,314,Buildings under construction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_321,321,Finished goods,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_322,322,Semi-finished goods,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3231,3231,Waste,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3232,3232,Scrap,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3233,3233,Recovered materials,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_326,326,Merchandise,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_327,327,"Merchandise in transit, held for safekeeping or consignment",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_331,331,Land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3321,3321,Buildings purchased,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_3322,3322,Buildings constructed,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_341,341,Payments on account on raw materials and consumables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_342,342,Payments on account on work and contracts in progress,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_343,343,Payments on account on finished goods and merchandise,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_344,344,Payments on account on land and buildings held for resale,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_321,321,Inventories of finished goods,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_322,322,Inventories of semi-finished goods,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_323,323,"Inventories of residual goods (waste, rejected and recuperable material)",account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_361,361,Inventories of merchandise,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_3621,3621,Inventories of land for resale in Luxembourg,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_3622,3622,Inventories of land for resale in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_3631,3631,Inventories of buildings for resale in Luxembourg,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_3632,3632,Inventories of buildings for resale in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_37,37,Down payments on account on inventories,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_4011,4011,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_receivable,TRUE,lu_2011_chart_1 lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4015,4015,Customers with creditor balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1 lu_2011_account_4019,4019,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_4021,4021,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4022,4022,Customers - Receivable bills of exchange,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4023,4023,Doubtful or disputed customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1 -lu_2011_account_4024,4024,Customers - Unbilled sales,account.data_account_type_receivable,TRUE,lu_2011_chart_1 lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1 lu_2011_account_4029,4029,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41111,41111,Sales of trade goods and rendering of services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41112,41112,Loans and cash advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41113,41113,Accrued interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41114,41114,Dividends receivable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41111,41111,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41112,41112,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41118,41118,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41119,41119,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41121,41121,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41122,41122,Loans and cash advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41123,41123,Accrued interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41124,41124,Dividends receivable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41122,41122,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41128,41128,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41129,41129,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41211,41211,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41212,41212,Loans and cash advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41213,41213,Accrued interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41214,41214,Dividends receivable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41212,41212,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41218,41218,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41219,41219,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41221,41221,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41222,41222,Loans and cash advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41223,41223,Accrued interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_41224,41224,Dividends receivable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_41222,41222,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41228,41228,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_41229,41229,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42111,42111,Cash advances and payments on account,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42111,42111,Advances and down payments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42119,42119,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42121,42121,Principal amount,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42122,42122,Accrued interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42129,42129,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_4212,4212,Amounts owed by partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42131,42131,Investment subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42132,42132,Operating subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42138,42138,Other subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_4214,4214,Direct tax authorities (ACD),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_4215,4215,Custom and excise duties authorities (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_4216111,4216111,Indirect tax authorities (AED) – Country,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_4216112,4216112,Indirect tax authorities (AED) – Intra-Community,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_4216113,4216113,Indirect tax authorities (AED) – Extra-Community,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_4216114,4216114,Indirect tax authorities (AED) – Triangular,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_4216115,4216115,Indirect tax authorities (AED) – Special exemptions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_42141,42141,Corporate income tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_42142,42142,Municipal business tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_42143,42143,Net wealth tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_42144,42144,Withholding tax on wages and salaries,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_42145,42145,Withholding tax on financial investment income,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_42146,42146,Withholding tax on director's fees,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_42148,42148,ACD - Other amounts receivable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_4215,4215,Customs and Excise Authority (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_421611,421611,VAT paid and recoverable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_421612,421612,VAT receivable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_421613,421613,Advanced payments for VAT,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_421613,421613,VAT down payments made,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_421618,421618,VAT - Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_421621,421621,Registration duties,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_421622,421622,Subscription tax,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_421623,421623,Mortgage duties,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_421624,421624,Stamp duties,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_421628,421628,Other indirect taxes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42168,42168,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42171,42171,Social Security office (CCSS),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42172,42172,Employers mutual insurance fund,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_42172,42172,Foreign social security offices,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42178,42178,Other social bodies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_421811,421811,Foreign VAT,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_421818,421818,Other foreign taxes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_42187,42187,Derivative financial instruments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42188,42188,Other miscellaneous receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42189,42189,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42211,42211,Cash advances and payments on account,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42219,42219,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42221,42221,Principal amount,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42222,42222,Accrued interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42229,42229,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_4221,4221,Staff - advances and down payments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_4222,4222,Amounts owed by partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42231,42231,Investment subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42232,42232,Operating subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42238,42238,Other subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_4224,4224,Direct tax authorities (ACD),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_4225,4225,Custom and excise duties authorities (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422611,422611,VAT paid and recoverable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422612,422612,VAT receivable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422613,422613,Advanced payments for VAT,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422618,422618,VAT - Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422621,422621,Registration duties,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422622,422622,Subscription tax,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422623,422623,Mortgage duties,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422624,422624,Stamp duties,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422628,422628,Other indirect taxes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42271,42271,Social Security office (CCSS),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42272,42272,Employers mutual insurance fund,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42278,42278,Other social bodies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422811,422811,Foreign VAT,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_422818,422818,Other foreign taxes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_42287,42287,Derivative financial instruments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_42288,42288,Other miscellaneous receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_42289,42289,Value adjustments on other miscellaneous receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_431,431,Payments received on account within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_432,432,Payments received on account after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_42289,42289,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_431,431,Down payments received within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_432,432,Down payments received after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_44111,44111,Suppliers,account.data_account_type_payable,TRUE,lu_2011_chart_1 lu_2011_account_44112,44112,Suppliers - invoices not yet received,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 -lu_2011_account_441131,441131,Suppliers - Advances and payments on account paid on orders,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 -lu_2011_account_441132,441132,Suppliers - Receivables for returnable packaging and material,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 -lu_2011_account_441133,441133,Suppliers - Other amounts owed by suppliers,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 -lu_2011_account_441134,441134,"Rebates, discounts, refunds and other outstanding amounts receivable",account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_44113,44113,Suppliers with a debit balance,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_44121,44121,Suppliers,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 -lu_2011_account_44122,44122,Suppliers - invoices not yet received,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 -lu_2011_account_441231,441231,Suppliers - Advances and payments on account paid on orders,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 -lu_2011_account_441232,441232,Suppliers - Receivables for returnable packaging and material,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 -lu_2011_account_441233,441233,Suppliers - Other amounts owed by suppliers,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 -lu_2011_account_441234,441234,"Rebates, discounts, refunds and other outstanding amounts receivable",account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_44123,44123,Suppliers with a debit balance,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_4421,4421,Bills of exchange payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_4422,4422,Bills of exchange payable after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45111,45111,Purchases of merchandise and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45112,45112,Loans and cash advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45113,45113,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45114,45114,Dividends payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45111,45111,Purchases and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45112,45112,Loans and advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_45118,45118,Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45121,45121,Purchases of merchandise and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45122,45122,Loans and cash advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45123,45123,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45124,45124,Dividends payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45121,45121,Purchases and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45122,45122,Loans and advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_45128,45128,Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45211,45211,Purchases of merchandise and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45212,45212,Loans and cash advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45213,45213,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45214,45214,Dividends payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45211,45211,Purchases and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45212,45212,Loans and advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_45218,45218,Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45221,45221,Purchases of merchandise and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45222,45222,Loans and cash advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45223,45223,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_45224,45224,Dividends payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45221,45221,Purchases and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_45222,45222,Loans and advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_45228,45228,Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_46111,46111,Municipal taxes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_46112,46112,Municipal duties,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_4611,4611,Municipal authorities,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_461211,461211,Corporate income tax - Tax accrual,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_461212,461212,Corporate income tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_461221,461221,Municipal business tax - Tax accrual,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_461222,461222,Municipal business tax - Tax payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_461231,461231,Wealth tax - Tax accrual,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_461232,461232,Wealth tax - Tax payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_46124,46124,Withholding tax on remunerations and wages,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461212,461212,CIT - Tax payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461221,461221,MBT - Tax accrual,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461222,461222,MBT - Tax payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461231,461231,NWT - Tax accrual,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461232,461232,NWT - Tax payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_46124,46124,Withholding tax on wages and salaries,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_46125,46125,Withholding tax on financial investment income,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_46126,46126,Withholding tax on director's fees,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_46128,46128,ACD - Other amounts payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_46131,46131,Motor vehicles duties,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_46132,46132,Excise duties and sales tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_46138,46138,ADA - Other amounts payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4614111,4614111,VAT received – Country,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4614112,4614112,VAT received – Intra-Community,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4614113,4614113,VAT received – Extra-Community,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4614114,4614114,VAT received – Triangular,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4614115,4614115,VAT received – Special exemptions,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_4613,4613,Customs and Excise Authority (ADA),account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_461411,461411,VAT received,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_461412,461412,VAT payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_461413,461413,VAT advanced payments received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_461413,461413,VAT down payments received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_461418,461418,VAT - Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_461421,461421,Registration duties,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_461422,461422,Subscription tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_461423,461423,Mortgage duties,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_461424,461424,Stamp duties,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_461428,461428,Other indirect taxes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4615,4615,Foreign tax authorities,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_46148,46148,AED - Other debts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_46151,46151,Foreign VAT,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_46158,46158,Other foreign taxes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_4621,4621,Social Security office (CCSS),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_4622,4622,Foreign Social Security offices,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_4628,4628,Other social bodies,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47111,47111,Deposits,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47112,47112,Guarantees,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47113,47113,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47121,47121,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47122,47122,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4713,4713,"Amounts payable to directors, managers and statutory auditors",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47141,47141,Staff - Remuneration payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47142,47142,Staff - Deposits,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47143,47143,Staff - Stop payment and seizures on wages,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47148,47148,Staff - Other,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4715,4715,State - Emission rights to be returned,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_4711,4711,Received deposits and guarantees,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_4712,4712,Amounts payable to partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_4713,4713,"Amounts payable to directors, managers,statutory auditors and similar",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_4714,4714,Amounts payable to staff,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_4715,4715,State - Greenhous gas and similar emission quotas to be returned or acquired,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_47161,47161,Other loans,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_47162,47162,Lease debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_47163,47163,Life annuities,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_47164,47164,Other similar debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_4717,4717,Derivative financial instruments,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_4718,4718,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47211,47211,Deposits,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47212,47212,Guarantees,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47213,47213,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47221,47221,Principal amount,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47222,47222,Accrued interests,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4723,4723,"Amounts payable to directors, managers and statutory auditors",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47241,47241,Staff - Remuneration payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47242,47242,Staff - Deposits,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47243,47243,Staff - Stop payment and seizures on wages,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_47248,47248,Staff - Other,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_4726,4726,State - Emission rights to be returned,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_4721,4721,Received deposits and guarantees,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_4722,4722,Amounts payable to partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2011_account_4723,4723,"Amounts payable to directors, managers and statutory auditors and similar",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2020_account_4724,4724,Amounts payable to staff,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_47261,47261,Other loans,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_47262,47262,Lease debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_47263,47263,Life annuities,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_47264,47264,Other similar debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 +lu_2020_account_4727,4727,Derivative financial instruments,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1 lu_2011_account_4728,4728,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_481,481,Deferred charges,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_482,482,Deferred income,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_483,483,State - Emission rights received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_482,482,Deferred income (on one or more financial years),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_483,483,State - Greenhous gas and similar emission quotas received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_484,484,Transitory or suspense accounts - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_485,485,Transitory or suspense accounts - Liabilities,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 -lu_2011_account_486,486,Linking accounts - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_487,487,Linking accounts - Liabilities,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 +lu_2011_account_486,486,Linking accounts (branches) - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_487,487,Linking accounts (branches) - Liabilities,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1 lu_2011_account_501,501,Shares in affiliated undertakings,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_502,502,Shares in undertakings linked by virtue of participating interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_503,503,Own shares or own corporate units,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_5081,5081,Listed securities,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_5082,5082,Unlisted securities,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_5083,5083,Debenture loans and notes issued and repurchased by the company,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_502,502,Own shares or own corporate units,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_503,503,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5081,5081,Shares - listed securities,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5082,5082,Shares - unlisted securities,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2011_account_5083,5083,Debenture loans and other notes issued and repurchased by the company,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_5084,5084,Listed debenture loans,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_5085,5085,Unlisted debenture loans,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 lu_2011_account_5088,5088,Other miscellaneous transferable securities,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_511,511,Cheques to cash,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_512,512,Value for collection,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_514,514,Post office account,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 +lu_2020_account_5131,5131,Banks and CCP : available balance,account.data_account_type_liquidity,TRUE,lu_2011_chart_1 +lu_2020_account_5132,5132,Banks and CCP : overdraft,account.data_account_type_liquidity,TRUE,lu_2011_chart_1 +lu_2020_account_516,516,Cash in hand,account.data_account_type_liquidity,TRUE,lu_2011_chart_1 +lu_2020_account_5171,5171,Internal transfers : debit balance,account.data_account_type_liquidity,TRUE,lu_2011_chart_1 +lu_2020_account_5172,5172,Internal transfers : credit balance,account.data_account_type_liquidity,TRUE,lu_2011_chart_1 lu_2011_account_518,518,Other cash amounts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1 -lu_2011_account_60311,60311,Solid,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60312,60312,Liquid,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60313,60313,Compressed gas,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_601,601,Purchases of raw materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60311,60311,Solid fuels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60312,60312,Liquid fuels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60313,60313,Gas,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_60314,60314,Water and sewage,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_60315,60315,Electricity,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6032,6032,Maintenance supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6033,6033,Workshop and factory supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6034,6034,Store supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6035,6035,Office supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6033,6033,"Workshop, factory and store supplies and small equipment",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6034,6034,Work clothes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6035,6035,Office and administrative supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6036,6036,Motor fuels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6037,6037,Lubricants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6038,6038,Other consumable supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6041,6041,Non-returnable packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6042,6042,Returnable packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6043,6043,Mixed usage packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_605,605,Supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6061,6061,Land,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6062,6062,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6063,6063,Merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_604,604,Purchases of packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6061,6061,Purchases of merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6062,6062,Purchases of land for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6063,6063,Purchases of buildings for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6071,6071,Changes in inventory of raw materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6072,6072,Changes in inventory of consumable materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6073,6073,Changes in inventory of consumable supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6073,6073,Changes in inventory of consumable materials and supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6074,6074,Changes in inventory of packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6075,6075,Changes in inventory of supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6076,6076,Changes in inventory of goods purchased for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_608111,608111,Water,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_608112,608112,Electricity,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_608113,608113,Gas,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60812,60812,Maintenance supplies and tools,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60813,60813,Office supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60814,60814,Fuels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60815,60815,Lubricants,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60816,60816,Working clothes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60818,60818,Other not stocked materials and supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_608211,608211,Tailoring,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_608212,608212,Research and development,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_608213,608213,Architects and engineers fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60822,60822,"Purchased material, equipment, spare parts and work (included in the production of goods and services)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_60828,60828,Other purchased surveys and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6091,6091,Raw materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6092,6092,Consumable materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6093,6093,Consumable supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6094,6094,Packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6095,6095,Supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6096,6096,Goods purchased for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6098,6098,Not stocked purchased items and items included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6099,6099,"Not allocated rebates, discounts and refunds",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_60761,60761,Merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_60762,60762,Land for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_60763,60763,Buildings for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_60811,60811,Tailoring,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60812,60812,Research and development,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60813,60813,Architects' and engineers' fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_60814,60814,Outsourcing included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6082,6082,Other purchases of material included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6083,6083,Purchase of greenhous gas and similar emission quotas,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6088,6088,Other purchases included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6091,6091,RDR on purchases of raw materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6093,6093,RDR on purchases of consumable materials and supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6094,6094,RDR on purchases of packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6096,6096,RDR on purchases of merchandise and other goods for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6098,6098,RDR on purchases included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6099,6099,Unallocated RDR,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61111,61111,Land,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61112,61112,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61121,61121,Plant and machinery,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61122,61122,"Other fixtures and fittings, tools and equipment",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61123,61123,Motor vehicles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61123,61123,Rolling stock,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61128,61128,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6113,6113,Service charges and co-ownership expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61141,61141,Land,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61142,61142,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61151,61151,Plant and machinery,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61152,61152,"Other fixtures and fittings, tools and equipment",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61153,61153,Motor vehicles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6116,6116,Losses on packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6114,6114,Financial leasing on real property,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61153,61153,Rolling stock,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61158,61158,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6121,6121,General subcontracting (not included in the production of goods and services),account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61221,61221,Of plant and machinery,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61222,61222,"Of other fixtures and fittings, tools and equipment",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61223,61223,Of motor vehicles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6123,6123,Maintenance contracts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6124,6124,Surveys and research costs (not included in the production of goods and services),account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61311,61311,Commission and brokerage fees on purchases,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61312,61312,Commission and brokerage fees on sales,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61313,61313,Forwarding agents fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6132,6132,IT processing,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61331,61331,"Fees for securities (purchase, sale, custody)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61332,61332,Commissions and loans' issuance expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61333,61333,Bank account charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61334,61334,Credit card charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61335,61335,Bill of exchange charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61221,61221,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61223,61223,Rolling stock,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61228,61228,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6131,6131,Commissions and brokerage fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6132,6132,IT services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61332,61332,Loans' issuance expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61333,61333,Bank account charges and bank commissions (included custody fees on securities),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61334,61334,Charges for electronic means of paiment,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61336,61336,Factoring services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61337,61337,Safe deposit box rental expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61338,61338,Other bank expenses and commissions (except interests and similar expenses),account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61341,61341,Legal fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61342,61342,Accounting and auditing fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61343,61343,Tax consulting fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61348,61348,Other fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6135,6135,Legal documents and litigation expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6136,6136,Staff recruitment expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6138,6138,Other commissions and professional fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61338,61338,Other banking and similar services (except interest and similar expenses),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61341,61341,"Legal, litigation and similar fees",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61342,61342,"Accounting, tax consulting, auditing and similar fees",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61348,61348,Other professional fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6135,6135,Notarial and similar fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6138,6138,Other remuneration of intermediaries and professional fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61411,61411,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61412,61412,Motor vehicles,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61413,61413,Plant,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61418,61418,On other assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61412,61412,Rolling stock,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61418,61418,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6142,6142,Insurances on rented assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61431,61431,on purchases,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61432,61432,on sales,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61438,61438,on other goods,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6143,6143,Transport insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6144,6144,Business risk insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6145,6145,Customers credit insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6146,6146,Third-party insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1 @@ -522,34 +398,38 @@ lu_2011_account_61511,61511,Press advertising,account.data_account_type_expenses lu_2011_account_61512,61512,Samples,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61513,61513,Fairs and exhibitions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61514,61514,Gifts to customers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61515,61515,"Catalogues, printed matters and publications",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61516,61516,Ordinary gifts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61515,61515,"Catalogues, printed materials and publications",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61516,61516,Donations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61517,61517,Sponsorship,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61518,61518,Other purchases of advertising services,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_615211,615211,Managers (respectively owner and partner),account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_615211,615211,Management (respectively owner and partner),account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_615212,615212,Staff,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61522,61522,Relocation expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61523,61523,Business assignments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_61524,61524,Receptions and entertainment costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61531,61531,Postage stamps,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61532,61532,Telephone and other telecommunication costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61538,61538,"Other postal charges (hiring of P.O. boxes, etc.)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61531,61531,Postal charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_61532,61532,Telecommunication costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6161,6161,Transportation of purchased goods,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6162,6162,Transportation of sold goods,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6163,6163,Transportation between buildings or sites,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6164,6164,Administrative transportation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6165,6165,Collective staff transportation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6168,6168,Other transportation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6171,6171,Temporary staff,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6172,6172,External staff on secondment,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61811,61811,General documentation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_61812,61812,Technical documentation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6182,6182,"Costs of symposiums, seminars, conferences",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6183,6183,Industrial waste treatment,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6184,6184,Non industrial waste treatment,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6185,6185,Waste water collection,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6186,6186,Security charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6187,6187,Contributions to professional organisations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6181,6181,Documentation,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6182,6182,"Costs of training, symposiums, seminars, conferences",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6183,6183,Industrial and non-industrial waste treatment,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61841,61841,Solid fuels,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61842,61842,"Liquid fuels (oil, motor fuel, etc.)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61843,61843,Gas,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61844,61844,Water and waste water,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61845,61845,Electricity,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61851,61851,Office supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61852,61852,Small equipment,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61853,61853,Work clothes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61854,61854,Maintenance supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_61858,61858,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6186,6186,Surveillance and security charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6187,6187,Contributions to professional associations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6188,6188,Other miscellaneous external charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_619,619,"Rebates, discounts and refunds received on other external charges",account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_62111,62111,Base wages,account.data_account_type_expenses,FALSE,lu_2011_chart_1 @@ -557,310 +437,309 @@ lu_2011_account_621121,621121,Sunday,account.data_account_type_expenses,FALSE,lu lu_2011_account_621122,621122,Public holidays,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_621123,621123,Overtime,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_621128,621128,Other supplements,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_62113,62113,Household indemnities,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_62114,62114,"Incentives, bonuses and commissions",account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_62115,62115,Benefits in kind,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_62116,62116,Severance pay,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_62117,62117,Preferential pay,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_62117,62117,Survivor's pay,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6218,6218,Other benefits,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_62191,62191,Refunds from employers mutual fund,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_62192,62192,"Refunds for political, sporting, cultural, educational leave and social mandates",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_62193,62193,Refunds on preferential pay,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6219,6219,Refunds on wages paid,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6221,6221,Students,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6222,6222,Casual workers,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6228,6228,Other temporary staff,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_62311,62311,National Health Insurance Fund,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_62312,62312,National Pension Insurance Fund,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_62318,62318,Complementary employer's contributions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6232,6232,Occupational accident insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6233,6233,Occupational healthcare,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6238,6238,Other social costs (employers' share),account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6239,6239,Refunds of Social Security costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6241,6241,Premiums for external pensions funds,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6242,6242,Allocation to provisions for complementary pensions costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6243,6243,Withholding tax on complementary pensions costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6244,6244,Insolvency insurance premiums,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6245,6245,Complementary pensions costs paid by the employer,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6281,6281,Occupational medicine,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6288,6288,Other miscellaneous social costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6311,6311,Formation expenses (set-up costs),account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6312,6312,Formation expenses (start-up costs),account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6313,6313,Expenses for capital increase and for various operations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6314,6314,Loans issuance expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6318,6318,Other similar expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6321,6321,Research and development costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6322,6322,"Concession contracts, patents, licences, trademarks and similar rights and values",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6323,6323,Goodwill acquired for consideration,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6324,6324,Advance payments and intangible fixed assets under development,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_63311,63311,Land,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_63312,63312,Fitting-outs and installations of land,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_63313,63313,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6332,6332,Plant and machinery,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6333,6333,"Other fixtures and fittings, tools, equipment and motor vehicles",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6334,6334,Advance payments and tangible fixed assets under construction,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6341,6341,Raw materials and consumables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6342,6342,Work and contracts in progress,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6343,6343,Finished goods and merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6344,6344,Land and buildings held for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6345,6345,Advanced payments,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6351,6351,Trade receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6352,6352,Amounts owed by affiliated undertakings and undertakings linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6353,6353,Other receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6411,6411,Concession contracts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6228,6228,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6231,6231,Social security on pensions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6232,6232,"Other social security costs (including illness, accidents, a.s.o.)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_62411,62411,Premiums for external pensions funds,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_62412,62412,Changes to provisions for complementary pensions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_62413,62413,Withholding tax on complementary pensions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_62414,62414,Insolvency insurance premiums,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_62415,62415,Complementary pensions paid by the employer,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6248,6248,Other staff expenses not mentioned above,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6311,6311,AVA on set-up and start-up costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6313,6313,"AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6314,6314,AVA on loan-issuance expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6318,6318,AVA on other similar expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6321,6321,AVA on development costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6322,6322,"AVA on concessions, patents, licences, trademarks and similar rights and assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6323,6323,AVA on goodwill acquired for consideration,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6324,6324,AVA on down payments and intangible fixed assets under development,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_63311,63311,AVA on land,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_63312,63312,AVA on fixtures and fittings-out of land,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_63313,63313,AVA on buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_63314,63314,AVA on fixtures and fittings-out of buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_63315,63315,FVA on investment properties,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6332,6332,AVA on plant and machinery,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6333,6333,"AVA on other fixtures and fittings, tools and equipment (including rolling stock)",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6334,6334,AVA on down payments and tangible fixed assets under development,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6341,6341,AVA on inventories of raw materials and consumables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6342,6342,AVA on inventories of work and contracts in progress,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6343,6343,AVA on inventories of goods,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6344,6344,AVA on inventories of merchandise and other goods for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6345,6345,AVA on down payments on inventories,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6351,6351,AVA on trade receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6352,6352,AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6353,6353,AVA on other receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6354,6354,FVA on receivables from current assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6411,6411,Concessions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6412,6412,Patents,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6413,6413,Software licences,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6414,6414,Trademarks and franchise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_64151,64151,Copyrights and reproduction rights,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_64158,64158,Other similar rights and values,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_642,642,Indemnities,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_643,643,Attendance fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_644,644,Director's fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6451,6451,Receivables from trade receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6452,6452,Amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6453,6453,Other receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_64158,64158,Other similar rights and assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_642,642,"Indemnities, damages and interest",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6431,6431,Attendance fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6432,6432,"Director's fees",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6438,6438,Other similar remuneration,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_64411,64411,Book value of yielded intangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_64412,64412,Disposal proceeds of intangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_64421,64421,Book value of yielded tangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_64422,64422,Disposal proceeds of tangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6451,6451,Trade receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6452,6452,Amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6453,6453,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6454,6454,Other receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6461,6461,Real property tax,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6462,6462,Non-deductible VAT,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_64631,64631,Excise duties and sales taxes on imported merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_64632,64632,Customs duties,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_64633,64633,Countervailing duties,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6464,6464,Excise duties and sales taxes on production,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6462,6462,Non-refundable VAT,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6463,6463,Duties on imported merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6464,6464,Excise duties on production and tax on consumption,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_64651,64651,Registration fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_64652,64652,Subscription tax,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_64653,64653,Mortgage duties,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_64654,64654,Stamp duties,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_64658,64658,"Other registration fees, stamps and mortgage duties",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6466,6466,Motor vehicles taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6466,6466,Motor-vehicles taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6467,6467,Bar licence tax,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6468,6468,Other duties and taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6469,6469,Allocations to tax provisions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_647,647,Allocations to temporarily not taxable capital gains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_648,648,Other miscellaneous operating charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_649,649,Allocations to operating provisions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65111,65111,Shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65112,65112,Amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65113,65113,Shares in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65114,65114,Amounts owed by undertaking with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65115,65115,Securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65116,65116,Loans and claims held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65117,65117,Own shares or own corporate units,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6512,6512,Fair value adjustments on financial fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65311,65311,Shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65312,65312,Shares in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65313,65313,Own shares or own corporate units,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65318,65318,Other transferable securities,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6532,6532,Allocations to value adjustments on receivables from affiliated undertakings and undertakings with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6533,6533,Allocations to value adjustments on other financial receivables from current assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6534,6534,Fair value adjustments on financial current assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6541,6541,Shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6542,6542,Shares in in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6543,6543,Own shares or corporate units,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6548,6548,Other transferable securities,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65511,65511,Interests on subordinated debts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65512,65512,Interests on debenture loans,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_647,647,Allocations to tax-exempt capital gains,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6481,6481,"Fines, sanctions and penalties",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6488,6488,Miscellaneous operating charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6491,6491,Allocations to tax provisions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6492,6492,Allocations to operating provisions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65111,65111,AVA on shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65112,65112,AVA on amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65113,65113,AVA on participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65114,65114,AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65115,65115,AVA on securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65116,65116,"AVA on loans, deposits and claims held as fixed assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6512,6512,FVA on financial fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65211,65211,Shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65212,65212,Amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65213,65213,Participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65214,65214,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65215,65215,Securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65216,65216,"Loans, deposits and claims held as fixed assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652211,652211,Book value of yielded shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652212,652212,Disposal proceeds of shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652221,652221,Book value of yielded amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652222,652222,Disposal proceeds of amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652231,652231,Book value of yielded participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652232,652232,Disposal proceeds of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652241,652241,Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652242,652242,Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652251,652251,Book value of yielded securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652252,652252,Disposal proceeds of securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652261,652261,"Book value of yielded loans, deposits and claims held as fixed assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_652262,652262,"Disposal proceeds of loans, deposits and claims held as fixed assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65311,65311,AVA on shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65312,65312,AVA on own shares or own corporate units,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65313,65313,AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65318,65318,AVA on other transferable securities,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6532,6532,FVA on transferable securities,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65411,65411,From affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65412,65412,From undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65413,65413,From other receivables from current assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65421,65421,Shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65422,65422,Own shares or corporate units,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65423,65423,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65428,65428,Other transferable securities,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65511,65511,Interest on debenture loans - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65512,65512,Interests on debenture loans- other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_65521,65521,Banking interests on current accounts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65522,65522,Banking interests on financial operations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_65523,65523,Interests on financial leasings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6553,6553,Interests on trade payables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6554,6554,Interests payable to affiliated undertakings and undertakings with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6555,6555,Discounts and charges on bills of exchange,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6556,6556,Granted discounts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6558,6558,Interests payable on other loans and debts,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_656,656,Foreign currency exchange losses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_657,657,Share in the losses of other undertakings (other than joint stock companies),account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_658,658,Other financial charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_659,659,Allocations to financial provisions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6611,6611,On intangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6612,6612,On tangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6621,6621,On inventories,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6622,6622,On receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6631,6631,Intangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6632,6632,Tangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6641,6641,Shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6642,6642,Amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6643,6643,Shares in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6644,6644,Amounts owed by undertakings with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6645,6645,Securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6646,6646,Loans and claims held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6647,6647,Own shares or own corporate units,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6651,6651,From affiliated undertakings and from undertakings with which the company is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6652,6652,From other receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6681,6681,Fines on contracts and default penalties on purchases and sales,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6682,6682,"Tax fines and penalties in relation with tax, social and criminal matters",account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6683,6683,Indemnities for damage claims,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6684,6684,Losses in relation to indexing clauses,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6688,6688,Other miscellaneous extraordinary charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_669,669,Allocations to extraordinary provisions,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6711,6711,Current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6712,6712,Previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6721,6721,Current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6722,6722,Previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_65522,65522,Banking interests on financing operations,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_655231,655231,Interest on financial leases - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_655232,655232,Interest on financial leases - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6553,6553,Interest on trade payables,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65541,65541,Interest payable to affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65542,65542,Interest payable to undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65551,65551,Discounts and charges on bills of exchange - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65552,65552,Discounts and charges on bills of exchange - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65561,65561,Granted discounts - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65562,65562,Granted discounts - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_657,657,Share in the losses of undertakings accounted for under the equity method,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65581,65581,Interest payable on other loans and debts - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_65582,65582,Interest payable on other loans and debts - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6561,6561,Foreign currency exchange losses - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6562,6562,Foreign currency exchange losses - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6581,6581,Other financial charges - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6582,6582,Other financial charges - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6591,6591,Allocations to financial provisions - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_6592,6592,Allocations to financial provisions - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6711,6711,CIT - current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6712,6712,CIT - previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6721,6721,MBT - current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6722,6722,MBT - previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6731,6731,Withholding taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_67321,67321,Current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_67322,67322,Previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_6733,6733,Taxes levied on non-resident undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6738,6738,Other foreign taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6791,6791,Allocations to provisions for taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6792,6792,Allocations to provisions for deferred taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6811,6811,Current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_6812,6812,Previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6738,6738,Other foreign income taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_679,679,Allocations to provisions for deferred taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6811,6811,NWT - current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2011_account_6812,6812,NWT - previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_682,682,Subscription tax,account.data_account_type_expenses,FALSE,lu_2011_chart_1 lu_2011_account_683,683,Foreign taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_688,688,Other taxes and duties,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_689,689,Allocations to provisions for other taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 -lu_2011_account_7011,7011,Goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7012,7012,Services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7013,7013,Buildings under construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_702,702,Sales of finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_703,703,Sales of semi-finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_704,704,Sales of residual products,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7051,7051,Sales of merchandise,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7052,7052,Sales of land and existing buildings (real estate development),account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7053,7053,Sales of other goods acquired for resale,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_706,706,Sales of services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7081,7081,Commissions and brokerage fees,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_70821,70821,Rent on real property,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_70822,70822,Rent on movable property,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7083,7083,Sales of packaging,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7088,7088,Other miscellaneous components of turnover,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7091,7091,On sales on contracts in progress,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7092,7092,On sales of finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7093,7093,On sales of semi-finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7094,7094,On sales of residual goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7095,7095,On sales of goods acquired for resale,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7096,7096,On services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7098,7098,On other components of turnover,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_688,688,Other taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1 +lu_2020_account_7021,7021,Sales of finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7022,7022,Sales of semi-finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7023,7023,Sales of residual products,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7029,7029,Sales of work in progress,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_70311,70311,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_70312,70312,Patents,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_70313,70313,Software licences,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_70314,70314,Trademarks and franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_703151,703151,Copyrights and reproduction rights,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_703158,703158,Other similar rights and assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_70321,70321,Rental income from real property,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_70322,70322,Rental income from movable property,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7033,7033,Sales of services not mentioned above,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7039,7039,Sales of services in the course of completion,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_704,704,Sales of packaging,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_705,705,Commissions and brokerage fees,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7061,7061,Sales of merchandise,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7062,7062,Sales of land resale,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7063,7063,Sales of buildings for resale,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_708,708,Other components of turnover,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7092,7092,RDR on sales of goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7093,7093,RDR on sales of services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7094,7094,RDR on sales of packages,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7095,7095,RDR on commissions and brokerage fees,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7096,7096,RDR on sales of merchandise and other goods for resale,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7098,7098,RDR on other components of turnover,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7099,7099,"Not allocated rebates, discounts and refunds",account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7111,7111,Change in inventories of work in progress,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7112,7112,Change in inventories of contracts in progress - goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7113,7113,Change in inventories of contracts in progress - services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7114,7114,Change in inventories of buildings under construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7112,7112,Change in inventories: contracts in progress - goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7113,7113,Change in inventories: contracts in progress - services,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7114,7114,Change in inventories: buildings under construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7121,7121,Change in inventories of finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7122,7122,Change in inventories of semi-finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7123,7123,Change in inventories of residual goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7126,7126,Change in inventories of merchandise,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7127,7127,"Change in inventories of merchandise in transit, held for safekeeping or in consignment",account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7211,7211,Research and development costs,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_72121,72121,Concession contracts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7211,7211,Development costs,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72121,72121,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_72122,72122,Patents,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_72123,72123,Software licences,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_72124,72124,Trademarks and franchise,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_72124,72124,Trademarks and franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_721251,721251,Copyrights and reproduction rights,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_721258,721258,Other similar rights and values,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7221,7221,Land and buildings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_721258,721258,Other similar rights and assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7221,7221,"Land, fittings and buildings",account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7222,7222,Plant and machinery,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7223,7223,"Other fixtures and fittings, tools, equipment and motor vehicles",account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7322,7322,"Concession contracts, patents, licences, trademarks and similar rights and values",account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7323,7323,"Goodwill, acquired for valuable consideration",account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7324,7324,Advance payments and intangible fixed assets under development,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_73311,73311,Land,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_73312,73312,Fitting-outs and installation of land,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_73313,73313,Constructions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_73314,73314,Constructions on third party land,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7332,7332,Plant and machinery,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7333,7333,"Other fixtures and fittings, tools, equipment and motor vehicles",account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7334,7334,Advance payments and tangible fixed assets under construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7341,7341,Raw materials and consumables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7342,7342,Work and contracts in progress,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7343,7343,Finished goods and merchandise,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7344,7344,Land and building held for resale,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7345,7345,Advance payments,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7351,7351,Trade receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7352,7352,Amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7353,7353,Other receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7223,7223,"Other fixtures and fittings, tools and equipment (included motor vehicles)",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7321,7321,RVA on development costs,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7322,7322,"RVA on concessions, patents, licences, trademarks and similar rights and assets",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7324,7324,RVA on down payments and intangible fixed assets under development,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73311,73311,RVA on land,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73312,73312,RVA on fixtures and fittings-out of land,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73313,73313,RVA on buildings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_73314,73314,RVA on fixtures and fittings-out of buildings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_73315,73315,FVA on investment properties,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7332,7332,RVA on plant and machinery,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7333,7333,"Other fixtures and fittings, tools and equipment (included motor vehicles)",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7334,7334,RVA on down payments and tangible fixed assets under development,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7341,7341,RVA on inventories of raw materials and consumables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7342,7342,RVA on inventories of work and contracts in progress,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7343,7343,RVA on inventories of goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7344,7344,RVA on inventories of merchandise and other goods for resale,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7345,7345,RVA on down payments on inventories,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7351,7351,RVA on trade receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7352,7352,RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7353,7353,RVA on other receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7354,7354,FVA on receivables from current assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7411,7411,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7412,7412,Patents,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7413,7413,Software licences,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7414,7414,Trademarks and franchise,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7414,7414,Trademarks and franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_74151,74151,Copyrights and reproduction rights,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_74158,74158,Other similar rights and values,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_742,742,Income of buildings non affected to business activities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_74158,74158,Other similar rights and assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7421,7421,Rental income on real property,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7422,7422,Rental income on movable property,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_743,743,"Attendance fees, director's fees and similar remunerations",account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7441,7441,Production subsidies,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7442,7442,Interest subsidies,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7443,7443,Countervailing duties,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_74441,74441,Subsidies for apprenticeship,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_74442,74442,Other subsidies in favour of employment development,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7448,7448,Other subsidies for operating activities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_745,745,Received refunds of co-operatives (originated from their surpluses),account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_746,746,Received insurance indemnities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_74411,74411,Book value of yielded intangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_74412,74412,Disposal proceeds of intangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_74421,74421,Book value of yielded tangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_74422,74422,Disposal proceeds of tangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7451,7451,Product subsidies,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7452,7452,Interest subsidies,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7453,7453,Compensatory allowances,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7454,7454,Subsidies in favour of employment development,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7458,7458,Other subsidies for operating activities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_746,746,Benefits in kind,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7471,7471,Temporarily not taxable capital gains not reinvested,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7472,7472,Temporarily not taxable capital gains reinvested,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7473,7473,Capital investment subsidies,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_748,748,Other miscellaneous operating income,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_749,749,Reversals of operating provisions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7481,7481,Insurance indemnities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7488,7488,Miscellaneous operating income,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7491,7491,Reversals of provisions for taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7492,7492,Reversals of operating provisions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_75111,75111,Shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_75112,75112,Amounts owed by affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75113,75113,Shares in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75113,75113,Participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_75114,75114,Amounts owed by undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_75115,75115,Securities held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75116,75116,Loans and claims held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75117,75117,Own shares or corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7512,7512,Fair value adjustments on financial fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7521,7521,Shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7522,7522,Amounts owed by affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7523,7523,Shares in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7524,7524,Amounts owed by undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7525,7525,Securities held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7526,7526,Loans and claims held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7527,7527,Own shares or own corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7531,7531,Reversals of value adjustments on amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7532,7532,Reversals of value adjustments of other receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75331,75331,Shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75332,75332,Shares in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75333,75333,Own shares or corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75338,75338,Other transferable securities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7534,7534,Fair value adjustments on financial current assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75411,75411,Shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75412,75412,Shares in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75413,75413,Own shares or corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75418,75418,Other transferable securities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75116,75116,"Loans, deposits and claims held as fixed assets",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7512,7512,FVA on financial fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75211,75211,Shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75212,75212,Amounts owed by affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75213,75213,Participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75214,75214,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75215,75215,Securities held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75216,75216,"Loans,deposits and claims held as fixed assets",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752211,752211,Book value of yielded shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752212,752212,Disposal proceeds of shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752221,752221,Book value of yielded amounts owed by affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752222,752222,Disposal proceeds of amounts owed by affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752231,752231,Book value of yielded participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752232,752232,Disposal proceeds of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752241,752241,Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752242,752242,Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752251,752251,Book value of yielded securities held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752252,752252,Disposal proceeds of securities held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752261,752261,"Book value of yielded loans, deposits and claims held as fixed assets",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_752262,752262,"Disposal proceed of loans, deposits and claims held as fixed assets",account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75311,75311,Shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75312,75312,Own shares or corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75313,75313,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75318,75318,Other transferable securities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_7532,7532,Fair value adjustments on transferable securities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75411,75411,On affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75412,75412,On undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75413,75413,On other current receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75421,75421,Shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75422,75422,Own shares or corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75423,75423,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75428,75428,Other transferable securities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_75481,75481,Shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75482,75482,Shares in undertakings linked with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75483,75483,Own shares or corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75482,75482,Own shares or corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75483,75483,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_75488,75488,Other transferable securities,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75521,75521,Interests on current accounts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75522,75522,Interests on deposit accounts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_75523,75523,Interests on financial leasings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_75521,75521,Interests on bank accounts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_755231,755231,From affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_755232,755232,From other,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_7553,7553,Interests on trade receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7554,7554,Interests on amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7555,7555,Discounts on bills of exchange,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7556,7556,Received discounts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7558,7558,Interests on other amounts receivable,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_756,756,Foreign currency exchange gains,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_757,757,Share of profit from other undertakings (other than joint stock companies),account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_758,758,Other financial income,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_759,759,Reversals of financial provisions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7611,7611,Intangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7612,7612,Tangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7621,7621,Of inventories,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7622,7622,Of receivables from current assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7631,7631,Intangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7632,7632,Tangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7641,7641,Shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7642,7642,Amounts owed by affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7643,7643,Shares in undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7644,7644,Amounts owed by undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7645,7645,Securities held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7646,7646,Loans and claims held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7647,7647,Own shares or corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7651,7651,Amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7652,7652,Other receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7681,7681,Fines on contracts and default penalties received on purchases and sales,account.data_account_type_revenue,FALSE,lu_2011_chart_1 -lu_2011_account_7682,7682,Received gifts,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7683,7683,Amounts recovered on written-of receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7684,7684,Extraordinary subsidies,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7685,7685,Gains in relation to indexing clauses,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7686,7686,Gains on repurchases of own shares and debenture loans,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7688,7688,Other miscellaneous extraordinary income,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_769,769,Reversal of extraordinary provisions,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_771,771,Adjustments of corporate income tax,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_772,772,Adjustments of municipal income tax,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75541,75541,Interest on amounts owed by affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75542,75542,Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75551,75551,Discounts on bills of exchange - affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75552,75552,Discounts on bills of exchange - other,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75561,75561,Discounts received - affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75562,75562,Discounts received - other,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75581,75581,Interest on other amounts receivable - affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_75582,75582,Interest on other amounts receivable - other,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7561,7561,Foreign currency exchange gains - affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7562,7562,Foreign currency exchange gains - other,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_757,757,Share of profit from undertakings accounted for under the equity method,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7581,7581,Other financial income - affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7582,7582,Other financial income - other,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7591,7591,Reversals of financial provisions - affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_7592,7592,Reversals of financial provisions - other,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_771,771,Adjustments of corporate income tax (CIT),account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_772,772,Adjustments of municipal business tax (MBT),account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_773,773,Adjustments of foreign income taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7791,7791,Reversals of provisions for taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_7792,7792,Reversals of provisions for deferred taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_781,781,Adjustments of wealth tax,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2020_account_779,779,Reversals of provisions for deferred taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 +lu_2011_account_781,781,Adjustments of net wealth tax (NWT),account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_782,782,Adjustments of subscription tax,account.data_account_type_other_income,FALSE,lu_2011_chart_1 lu_2011_account_783,783,Adjustments of foreign taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_788,788,Adjustments of other taxes and duties,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_789,789,Reversals of provisions for other taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 -lu_2011_account_869,869,Loss of the financial year – transfer,account.data_account_type_equity,FALSE,lu_2011_chart_1 -lu_2011_account_879,879,Profit of the financial year – transfer,account.data_account_type_equity,FALSE,lu_2011_chart_1 +lu_2011_account_788,788,Adjustments of other taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1 diff --git a/addons/l10n_lu/data/account.chart.template.csv b/addons/l10n_lu/data/account.chart.template.csv index 19821d101af..99f94197089 100644 --- a/addons/l10n_lu/data/account.chart.template.csv +++ b/addons/l10n_lu/data/account.chart.template.csv @@ -1,2 +1,2 @@ id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id -lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6063,lu_2011_account_7051,lu_2011_account_756,lu_2011_account_656 +lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6063,lu_2020_account_7061,lu_2020_account_7561,lu_2020_account_6561 diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 34e6bb8c706..a80f6ec35a7 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -1,31 +1,32 @@ <?xml version='1.0' encoding='UTF-8'?> <odoo> - <record id="account_tax_report_line_2_autres_bases" model="account.tax.report.line"> - <field name="name">II. AUTRES BASES</field> + <record id="account_tax_report_line_2_assesment_of_tax_due" model="account.tax.report.line"> + <field name="name">II. ASSESSMENT OF TAX DUE (output tax)</field> <field name="sequence">2</field> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_base" model="account.tax.report.line"> - <field name="name">II.B. Acquisitions intracommunautaires de biens – base</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <record id="account_tax_report_line_2b_intra_community_acqui_of_goods_base" model="account.tax.report.line"> + <field name="name">II.B. Intra-Community acquisitions of goods – base</field> + <field name="sequence">4</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2b_base_3" model="account.tax.report.line"> <field name="name">II.B. base 3%</field> <field name="tag_name">II.B. base 3%</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_base"/> + <field name="sequence">9</field> + <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2b_base_exoneree" model="account.tax.report.line"> - <field name="name">II.B. base exonérée</field> - <field name="tag_name">II.B. base exonérée</field> - <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_base"/> + + <record id="account_tax_report_line_2b_base_exempt" model="account.tax.report.line"> + <field name="name">II.B. base exempt</field> + <field name="tag_name">II.B. base exempt</field> + <field name="sequence">10</field> + <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> @@ -33,7 +34,7 @@ <field name="name">II.B. base 17%</field> <field name="tag_name">II.B. base 17%</field> <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_base"/> + <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> @@ -41,7 +42,7 @@ <field name="name">II.B. base 14%</field> <field name="tag_name">II.B. base 14%</field> <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_base"/> + <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> @@ -49,153 +50,153 @@ <field name="name">II.B. base 8%</field> <field name="tag_name">II.B. base 8%</field> <field name="sequence">8</field> - <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_base"/> + <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_importations_de_biens_base" model="account.tax.report.line"> - <field name="name">II.D. Importations de biens – base</field> - <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <record id="account_tax_report_line_2d_importation_of_goods_base" model="account.tax.report.line"> + <field name="name">II.D. Importation of goods – base</field> + <field name="sequence">7</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_2_base_exoneree" model="account.tax.report.line"> - <field name="name">II.D.2.. base exonérée</field> - <field name="tag_name">II.D.2.. base exonérée</field> - <field name="sequence">10</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <record id="account_tax_report_line_2d_2_base_exempt" model="account.tax.report.line"> + <field name="name">II.D.2. for non-business purposes: base exempt</field> + <field name="tag_name">II.D.2. for non-business purposes: base exempt</field> + <field name="sequence">12</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2d_1_base_17" model="account.tax.report.line"> - <field name="name">II.D.1. base 17%</field> - <field name="tag_name">II.D.1. base 17%</field> - <field name="sequence">11</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <field name="name">II.D.1. for business purposes: base 17%</field> + <field name="tag_name">II.D.1. for business purposes: base 17%</field> + <field name="sequence">3</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2d_1_base_14" model="account.tax.report.line"> - <field name="name">II.D.1. base 14%</field> - <field name="tag_name">II.D.1. base 14%</field> - <field name="sequence">12</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <field name="name">II.D.1. for business purposes: base 14%</field> + <field name="tag_name">II.D.1. for business purposes: base 14%</field> + <field name="sequence">4</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2d_1_base_8" model="account.tax.report.line"> - <field name="name">II.D.1. base 8%</field> - <field name="tag_name">II.D.1. base 8%</field> - <field name="sequence">13</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <field name="name">II.D.1. for business purposes: base 8%</field> + <field name="tag_name">II.D.1. for business purposes: base 8%</field> + <field name="sequence">5</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2d_2_base_17" model="account.tax.report.line"> - <field name="name">II.D.2.. base 17%</field> - <field name="tag_name">II.D.2.. base 17%</field> - <field name="sequence">14</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <field name="name">II.D.2. for non-business purposes: base 17%</field> + <field name="tag_name">II.D.2. for non-business purposes: base 17%</field> + <field name="sequence">8</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2d_2_base_14" model="account.tax.report.line"> - <field name="name">II.D.2.. base 14%</field> - <field name="tag_name">II.D.2.. base 14%</field> - <field name="sequence">15</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <field name="name">II.D.2. for non-business purposes: base 14%</field> + <field name="tag_name">II.D.2. for non-business purposes: base 14%</field> + <field name="sequence">9</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2d_2_base_8" model="account.tax.report.line"> - <field name="name">II.D.2.. base 8%</field> - <field name="tag_name">II.D.2.. base 8%</field> - <field name="sequence">16</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <field name="name">II.D.2. for non-business purposes: base 8%</field> + <field name="tag_name">II.D.2. for non-business purposes: base 8%</field> + <field name="sequence">10</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2d_1_base_3" model="account.tax.report.line"> - <field name="name">II.D.1. base 3%</field> - <field name="tag_name">II.D.1. base 3%</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <field name="name">II.D.1. for business purposes: base 3%</field> + <field name="tag_name">II.D.1. for business purposes: base 3%</field> + <field name="sequence">6</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2d_2_base_3" model="account.tax.report.line"> - <field name="name">II.D.2.. base 3%</field> - <field name="tag_name">II.D.2.. base 3%</field> - <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <field name="name">II.D.2. for non-business purposes: base 3%</field> + <field name="tag_name">II.D.2. for non-business purposes: base 3%</field> + <field name="sequence">11</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_1_base_exoneree" model="account.tax.report.line"> - <field name="name">II.D.1. base exonérée</field> - <field name="tag_name">II.D.1. base exonérée</field> - <field name="sequence">9</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_base"/> + <record id="account_tax_report_line_2d_1_base_exempt" model="account.tax.report.line"> + <field name="name">II.D.1. for business purposes: base exempt</field> + <field name="tag_name">II.D.1. for business purposes: base exempt</field> + <field name="sequence">7</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2c_acquisitions_effectuees_dans_le_cadre" model="account.tax.report.line"> - <field name="name">II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires – base</field> - <field name="sequence">4</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base" model="account.tax.report.line"> + <field name="name">II.C. Acquisitions, in the context of triangular transactions – base</field> + <field name="sequence">5</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le" model="account.tax.report.line"> - <field name="name">II.E. Prestations de services à déclarer par le preneur redevable de la taxe – base</field> - <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <record id="account_tax_report_line_2e_supply_of_service_for_customer" model="account.tax.report.line"> + <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – base</field> + <field name="sequence">9</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_1_base" model="account.tax.report.line"> <field name="name">II.E.1. base</field> <field name="sequence">1</field> - <field name="parent_id" ref="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le"/> + <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_1_a_base_3" model="account.tax.report.line"> - <field name="name">II.E.1.a) base 3%</field> - <field name="tag_name">II.E.1.a) base 3%</field> - <field name="sequence">3</field> + <field name="name">II.E.1.a) not exempt within the territory: base 3%</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: base 3%</field> + <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_1_b_exonerees" model="account.tax.report.line"> - <field name="name">II.E.1.b) exonérées</field> - <field name="tag_name">II.E.1.b) exonérées</field> - <field name="sequence">5</field> + <record id="account_tax_report_line_2e_1_b_exempt" model="account.tax.report.line"> + <field name="name">II.E.1.b) exempt within the territory: exempt</field> + <field name="tag_name">II.E.1.b) exempt within the territory: exempt</field> + <field name="sequence">10</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_1_a_base_17" model="account.tax.report.line"> - <field name="name">II.E.1.a) base 17%</field> - <field name="tag_name">II.E.1.a) base 17%</field> + <field name="name">II.E.1.a) not exempt within the territory: base 17%</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: base 17%</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_1_a_base_14" model="account.tax.report.line"> - <field name="name">II.E.1.a) base 14%</field> - <field name="tag_name">II.E.1.a) base 14%</field> + <field name="name">II.E.1.a) not exempt within the territory: base 14%</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: base 14%</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_1_a_base_8" model="account.tax.report.line"> - <field name="name">II.E.1.a) base 8%</field> - <field name="tag_name">II.E.1.a) base 8%</field> + <field name="name">II.E.1.a) not exempt within the territory: base 8%</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: base 8%</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2e_1_base"/> <field name="country_id" ref="base.lu"/> @@ -204,227 +205,257 @@ <record id="account_tax_report_line_2e_2_base" model="account.tax.report.line"> <field name="name">II.E.2. base</field> <field name="sequence">2</field> - <field name="parent_id" ref="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le"/> + <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_2_base_3" model="account.tax.report.line"> - <field name="name">II.E.2. base 3%</field> - <field name="tag_name">II.E.2. base 3%</field> - <field name="sequence">3</field> + <field name="name">II.E.2. not established or residing within the Community: base 3%</field> + <field name="tag_name">II.E.2. not established or residing within the Community: base 3%</field> + <field name="sequence">9</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_2_exonerees" model="account.tax.report.line"> - <field name="name">II.E.2. exonérées</field> - <field name="tag_name">II.E.2. exonérées</field> - <field name="sequence">5</field> + <record id="account_tax_report_line_2e_2_exempt" model="account.tax.report.line"> + <field name="name">II.E.2. not established or residing within the Community: exempt</field> + <field name="tag_name">II.E.2. not established or residing within the Community: exempt</field> + <field name="sequence">10</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_2_base_17" model="account.tax.report.line"> - <field name="name">II.E.2. base 17%</field> - <field name="tag_name">II.E.2. base 17%</field> + <field name="name">II.E.2. not established or residing within the Community: base 17%</field> + <field name="tag_name">II.E.2. not established or residing within the Community: base 17%</field> <field name="sequence">6</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_2_base_14" model="account.tax.report.line"> - <field name="name">II.E.2. base 14%</field> - <field name="tag_name">II.E.2. base 14%</field> + <field name="name">II.E.2. not established or residing within the Community: base 14%</field> + <field name="tag_name">II.E.2. not established or residing within the Community: base 14%</field> <field name="sequence">7</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2e_2_base_8" model="account.tax.report.line"> - <field name="name">II.E.2. base 8%</field> - <field name="tag_name">II.E.2. base 8%</field> + <field name="name">II.E.2. not established or residing within the Community: base 8%</field> + <field name="tag_name">II.E.2. not established or residing within the Community: base 8%</field> <field name="sequence">8</field> <field name="parent_id" ref="account_tax_report_line_2e_2_base"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1i1_calcul_du_chiffre_daffaire_imposable" model="account.tax.report.line"> - <field name="name">I. CALCUL DU CHIFFRE D'AFFAIRE IMPOSABLE</field> + <record id="account_tax_report_line_2e_3_base" model="account.tax.report.line"> + <field name="name">II.E.3. base</field> + <field name="sequence">4</field> + <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> + <field name="country_id" ref="base.lu"/> + </record> + + <record id="account_tax_report_line_2e_3_base_17" model="account.tax.report.line"> + <field name="name">II.E.3. suppliers established within the territory: base 17%</field> + <field name="tag_name">II.E.3. suppliers established within the territory: base 17%</field> <field name="sequence">1</field> + <field name="parent_id" ref="account_tax_report_line_2e_3_base"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1a_chiffre_daffaires_global" model="account.tax.report.line"> - <field name="name">I.A. Chiffre d'affaires global</field> + <record id="account_tax_report_line_2e_3_tax" model="account.tax.report.line"> + <field name="name">II.E.3. tax</field> + <field name="sequence">4</field> + <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/> + <field name="country_id" ref="base.lu"/> + </record> + + <record id="account_tax_report_line_2e_3_tax_17" model="account.tax.report.line"> + <field name="name">II.E.3. suppliers established within the territory: tax 17%</field> + <field name="tag_name">II.E.3. suppliers established within the territory: tax 17%</field> + <field name="sequence">2</field> + <field name="parent_id" ref="account_tax_report_line_2e_3_tax"/> + <field name="country_id" ref="base.lu"/> + </record> + + <record id="account_tax_report_line_1_assessment_taxable_turnover" model="account.tax.report.line"> + <field name="name">I. ASSESSMENT OF TAXABLE TURNOVER</field> + <field name="sequence">1</field> + <field name="country_id" ref="base.lu"/> + </record> + + <record id="account_tax_report_line_1a_overall_turnover" model="account.tax.report.line"> + <field name="name">I.A. Overall turnover</field> <field name="sequence">1</field> - <field name="parent_id" ref="account_tax_report_line_1i1_calcul_du_chiffre_daffaire_imposable"/> + <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_1a_vat_acc_scheme" model="account.tax.report.line"> - <field name="name">I.A.1. Régime d'imposition</field> + <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_chiffre_daffaires_global"/> + <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_1a_total_sale" model="account.tax.report.line"> - <field name="name">I.A.2. Total des Ventes / Recettes</field> + <field name="name">I.A.2. Total Sales / Receipts</field> <field name="sequence" eval="2"/> - <field name="parent_id" ref="account_tax_report_line_1a_chiffre_daffaires_global"/> + <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_1a_telecom_service" model="account.tax.report.line"> - <field name="name">I.A.2.a). Prestations de services de télécommunication, de radiodiffusion et de télévision ainsi que prestations fournies par voie électronique à des personnes non assujetties dans d'autres États membres et dont la valeur totale annuelle de 10.000 EUR n'est pas dépassée</field> + <field name="name">I.A.2.a). Telecommunications services, radio and television broadcasting services...</field> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_1a_other_sales" model="account.tax.report.line"> - <field name="name">I.A.2.b). Autres ventes / recettes</field> + <field name="name">I.A.2.b). Other sales / receipts</field> <field name="sequence" eval="2"/> <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_1a_app_goods_non_bus" model="account.tax.report.line"> - <field name="name">I.A.3. Prélèvements privés de biens et affectation de biens (Art.13)</field> + <field name="name">I.A.3. Application of goods for non-business use and for business purposes (Art.13)</field> <field name="sequence" eval="3"/> - <field name="parent_id" ref="account_tax_report_line_1a_chiffre_daffaires_global"/> + <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_1a_non_bus_gs" model="account.tax.report.line"> - <field name="name">I.A.4. Utilisation privée de biens et prélèvements privés de services (art.16)</field> + <field name="name">I.A.4. Non-business use of goods and supply of services free of charge (Art.16)</field> <field name="sequence" eval="4"/> - <field name="parent_id" ref="account_tax_report_line_1a_chiffre_daffaires_global"/> + <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_exonerations_et_montants_deductibles" model="account.tax.report.line"> - <field name="name">I.B. Exonérations et montants déductibles</field> + <record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.tax.report.line"> + <field name="name">I.B. Exemptions and deductible amounts</field> <field name="sequence">2</field> - <field name="parent_id" ref="account_tax_report_line_1i1_calcul_du_chiffre_daffaire_imposable"/> + <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_2_exportations_art_43/1/a_et_b" model="account.tax.report.line"> - <field name="name">I.B.2. Exportations (art.43/1/a et b)</field> - <field name="tag_name">I.B.2. Exportations (art.43/1/a et b)</field> + <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 et b)</field> + <field name="tag_name">I.B.2. Exports (art.43/1/a et b)</field> <field name="sequence">2</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_6_b2_prestations_de_services_a_des_identifies_a" model="account.tax.report.line"> - <field name="name">I.B.6.b)2) Prestations de services à des identifiés à la TVA dans un autre Etat membre exonérées dans l'Etat membre du preneur (art.17/1/b)</field> - <field name="tag_name">I.B.6.b)2) Prestations de services à des identifiés à la TVA dans un autre Etat membre exonérées dans l'Etat membre du preneur (art.17/1/b)</field> - <field name="sequence">8</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_1b_1_livraisons_intracommunautaires_de_biens_a_des" model="account.tax.report.line"> - <field name="name">I.B.1. Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art.43/1/d,e et f) (3)</field> - <field name="tag_name">I.B.1. Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art.43/1/d,e et f) (3)</field> + <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 (art.43/1/d,e et f) (3)</field> + <field name="tag_name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (art.43/1/d,e et f) (3)</field> <field name="sequence">1</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_3_autres_exonerations_art_43_et_60bis" model="account.tax.report.line"> - <field name="name">I.B.3. Autres exonérations (art.43 et 60bis)</field> - <field name="tag_name">I.B.3. Autres exonérations (art.43 et 60bis)</field> + <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 et 60bis)</field> + <field name="tag_name">I.B.3. Other exemptions (art.43 et 60bis)</field> <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_4_autres_exonerations_art_44_et_56quater" model="account.tax.report.line"> - <field name="name">I.B.4. Autres exonérations (art.44 et 56quater)</field> - <field name="tag_name">I.B.4. Autres exonérations (art.44 et 56quater)</field> + <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 et 56quater)</field> + <field name="tag_name">I.B.4. Other exemptions (art.44 et 56quater)</field> <field name="sequence">4</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_5_tabacs_fabriques" model="account.tax.report.line"> - <field name="name">I.B.5. Tabacs fabriqués</field> - <field name="tag_name">I.B.5. Tabacs fabriqués</field> + <record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.tax.report.line"> + <field name="name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field> + <field name="tag_name">I.B.5. Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field> <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_6_a_livraisons_subsequentes_a_des_acquisitions" model="account.tax.report.line"> - <field name="name">I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est le redevable de la taxe (4)</field> - <field name="tag_name">I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires, lorsque le destinataire identifié à la TVA dans l'Etat membre de destination des biens y est le redevable de la taxe (4)</field> + <record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.tax.report.line"> + <field name="name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field> + <field name="tag_name">I.B.6.a) Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field> <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_6_d_autres_operations_realisees_imposables_a" model="account.tax.report.line"> - <field name="name">I.B.6.d) Autres opérations réalisées (imposables) à l'étranger</field> - <field name="tag_name">I.B.6.d) Autres opérations réalisées (imposables) à l'étranger</field> - <field name="sequence">10</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <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</field> + <field name="tag_name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT</field> + <field name="sequence">7</field> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> + <field name="country_id" ref="base.lu"/> + </record> + + <record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.tax.report.line"> + <field name="name">I.B.6.b)2) exempt in the MS where the customer is identified</field> + <field name="tag_name">I.B.6.b)2) exempt in the MS where the customer is identified</field> + <field name="sequence">8</field> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_6_c_operations_realisees_dans_le_cadre_du" model="account.tax.report.line"> - <field name="name">I.B.6.c) Opérations réalisées dans le cadre du régime particulier de l'article 56sexies</field> - <field name="tag_name">I.B.6.c) Opérations réalisées dans le cadre du régime particulier de l'article 56sexies</field> + <record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.tax.report.line"> + <field name="name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies</field> + <field name="tag_name">I.B.6.c) Supplies carried out within the scope of the special arrangement of art. 56sexies</field> <field name="sequence">9</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_7_operations_a_linterieur_du_pays_pour" model="account.tax.report.line"> - <field name="name">I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable</field> - <field name="tag_name">I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable</field> - <field name="sequence">11</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.tax.report.line"> + <field name="name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b)</field> + <field name="tag_name">I.B.6.d) Supplies other than referred to in (6)(a) and (6)(b)</field> + <field name="sequence">10</field> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1b_6_b1_prestations_de_services_a_des_identifies_a" model="account.tax.report.line"> - <field name="name">I.B.6.b)1) Prestations de services à des identifiés à la TVA dans un autre Etat membre non exonérées dans l'Etat membre du preneur redevable (art.17/1/b) (5)</field> - <field name="tag_name">I.B.6.b)1) Prestations de services à des identifiés à la TVA dans un autre Etat membre non exonérées dans l'Etat membre du preneur redevable (art.17/1/b) (5)</field> - <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_1b_exonerations_et_montants_deductibles"/> + <record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.tax.report.line"> + <field name="name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT</field> + <field name="tag_name">I.B.7. Inland supplies for which the customer is liable for the payment of VAT</field> + <field name="sequence">11</field> + <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_1c_chiffre_daffaires_imposable" model="account.tax.report.line"> - <field name="name">I.C. Chiffre d'affaires imposable</field> + <record id="account_tax_report_line_1c_taxable_turnover" model="account.tax.report.line"> + <field name="name">I.C. Taxable turnover</field> <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_1i1_calcul_du_chiffre_daffaire_imposable"/> + <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base" model="account.tax.report.line"> - <field name="name">II.A. Ventilation du chiffre d'affaires imposable – base</field> - <field name="sequence">1</field> - <field name="parent_id" ref="account_tax_report_line_1c_chiffre_daffaires_imposable"/> + <record id="account_tax_report_line_2a_breakdown_taxable_turnover_base" model="account.tax.report.line"> + <field name="name">II.A. Breakdown of taxable turnover – base</field> + <field name="sequence">2</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2a_base_3" model="account.tax.report.line"> <field name="name">II.A. base 3%</field> <field name="tag_name">II.A. base 3%</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base"/> + <field name="sequence">9</field> + <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2a_base_0" model="account.tax.report.line"> <field name="name">II.A. base 0%</field> <field name="tag_name">II.A. base 0%</field> - <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base"/> + <field name="sequence">10</field> + <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> <field name="country_id" ref="base.lu"/> </record> @@ -432,7 +463,7 @@ <field name="name">II.A. base 17%</field> <field name="tag_name">II.A. base 17%</field> <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base"/> + <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> <field name="country_id" ref="base.lu"/> </record> @@ -440,7 +471,7 @@ <field name="name">II.A. base 14%</field> <field name="tag_name">II.A. base 14%</field> <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base"/> + <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> <field name="country_id" ref="base.lu"/> </record> @@ -448,556 +479,311 @@ <field name="name">II.A. base 8%</field> <field name="tag_name">II.A. base 8%</field> <field name="sequence">8</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_base"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_codes_non_assignes" model="account.tax.report.line"> - <field name="name">Codes non assignés</field> - <field name="sequence">5</field> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_achat_biens_0_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Biens 0% - Pays</field> - <field name="tag_name">Base - Achat Biens 0% - Pays</field> - <field name="sequence">1</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> + <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_base_achat_prestations_14_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Prestations 14% - Pays</field> - <field name="tag_name">Base - Achat Prestations 14% - Pays</field> - <field name="sequence">11</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_achat_prestations_17_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Prestations 17% - Pays</field> - <field name="tag_name">Base - Achat Prestations 17% - Pays</field> - <field name="sequence">13</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_achat_prestations_3_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Prestations 3% - Pays</field> - <field name="tag_name">Base - Achat Prestations 3% - Pays</field> - <field name="sequence">14</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_achat_prestations_8_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Prestations 8% - Pays</field> - <field name="tag_name">Base - Achat Prestations 8% - Pays</field> - <field name="sequence">16</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_biens_0_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Biens 0% - Pays</field> - <field name="tag_name">Base - Frais Biens 0% - Pays</field> - <field name="sequence">17</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_biens_14_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Biens 14% - Pays</field> - <field name="tag_name">Base - Frais Biens 14% - Pays</field> - <field name="sequence">19</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_biens_17_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Biens 17% - Pays</field> - <field name="tag_name">Base - Frais Biens 17% - Pays</field> - <field name="sequence">21</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_biens_3_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Biens 3% - Pays</field> - <field name="tag_name">Base - Frais Biens 3% - Pays</field> - <field name="sequence">22</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_biens_8_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Biens 8% - Pays</field> - <field name="tag_name">Base - Frais Biens 8% - Pays</field> - <field name="sequence">24</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_prestations_0_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Prestations 0% - Pays</field> - <field name="tag_name">Base - Frais Prestations 0% - Pays</field> - <field name="sequence">25</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_prestations_14_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Prestations 14% - Pays</field> - <field name="tag_name">Base - Frais Prestations 14% - Pays</field> - <field name="sequence">27</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_prestations_17_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Prestations 17% - Pays</field> - <field name="tag_name">Base - Frais Prestations 17% - Pays</field> - <field name="sequence">29</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_achat_biens_14_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Biens 14% - Pays</field> - <field name="tag_name">Base - Achat Biens 14% - Pays</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_prestations_3_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Prestations 3% - Pays</field> - <field name="tag_name">Base - Frais Prestations 3% - Pays</field> - <field name="sequence">30</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_frais_prestations_8_pays" model="account.tax.report.line"> - <field name="name">Base - Frais Prestations 8% - Pays</field> - <field name="tag_name">Base - Frais Prestations 8% - Pays</field> - <field name="sequence">32</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_biens_0_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Biens 0% - Pays</field> - <field name="tag_name">Base - Investissement Biens 0% - Pays</field> - <field name="sequence">33</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_biens_14_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Biens 14% - Pays</field> - <field name="tag_name">Base - Investissement Biens 14% - Pays</field> - <field name="sequence">35</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_biens_17_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Biens 17% - Pays</field> - <field name="tag_name">Base - Investissement Biens 17% - Pays</field> - <field name="sequence">37</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_biens_3_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Biens 3% - Pays</field> - <field name="tag_name">Base - Investissement Biens 3% - Pays</field> - <field name="sequence">38</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_biens_8_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Biens 8% - Pays</field> - <field name="tag_name">Base - Investissement Biens 8% - Pays</field> - <field name="sequence">40</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_prestations_0_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Prestations 0% - Pays</field> - <field name="tag_name">Base - Investissement Prestations 0% - Pays</field> - <field name="sequence">41</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_prestations_14_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Prestations 14% - Pays</field> - <field name="tag_name">Base - Investissement Prestations 14% - Pays</field> - <field name="sequence">43</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_prestations_17_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Prestations 17% - Pays</field> - <field name="tag_name">Base - Investissement Prestations 17% - Pays</field> - <field name="sequence">45</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_prestations_3_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Prestations 3% - Pays</field> - <field name="tag_name">Base - Investissement Prestations 3% - Pays</field> - <field name="sequence">46</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_investissement_prestations_8_pays" model="account.tax.report.line"> - <field name="name">Base - Investissement Prestations 8% - Pays</field> - <field name="tag_name">Base - Investissement Prestations 8% - Pays</field> - <field name="sequence">48</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_achat_biens_17_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Biens 17% - Pays</field> - <field name="tag_name">Base - Achat Biens 17% - Pays</field> - <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_achat_biens_3_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Biens 3% - Pays</field> - <field name="tag_name">Base - Achat Biens 3% - Pays</field> - <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_achat_biens_8_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Biens 8% - Pays</field> - <field name="tag_name">Base - Achat Biens 8% - Pays</field> - <field name="sequence">8</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_achat_prestations_0_pays" model="account.tax.report.line"> - <field name="name">Base - Achat Prestations 0% - Pays</field> - <field name="tag_name">Base - Achat Prestations 0% - Pays</field> - <field name="sequence">9</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_2i2iv_calcul_de_la_taxe" model="account.tax.report.line"> - <field name="name">IV. CALCUL DE LA TAXE</field> + <record id="account_tax_report_line_4_tax_tobe_paid_or_reclaimed" model="account.tax.report.line"> + <field name="name">IV. TAX TO BE PAID OR TO BE RECLAIMED</field> <field name="sequence">4</field> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_4c_excedent" model="account.tax.report.line"> - <field name="name">IV.C. Excédent</field> + <record id="account_tax_report_line_4c_exceeding_amount" model="account.tax.report.line"> + <field name="name">IV.C. Exceeding amount</field> <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2i2iv_calcul_de_la_taxe"/> + <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/> <field name="formula">LUTAX_103-LUTAX_104</field> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_4a_total_de_la_taxe_en_aval" model="account.tax.report.line"> - <field name="name">IV.A. Total de la taxe en aval</field> + <record id="account_tax_report_line_4a_total_tax_due" model="account.tax.report.line"> + <field name="name">IV.A. Total tax due</field> <field name="sequence">1</field> - <field name="parent_id" ref="account_tax_report_line_2i2iv_calcul_de_la_taxe"/> + <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/> <field name="code">LUTAX_103</field> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2f_supply_goods" model="account.tax.report.line"> - <field name="name">II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe</field> - <field name="sequence">8</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT</field> + <field name="sequence">10</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_2g_special_arrangement" model="account.tax.report.line"> - <field name="name">II.G. Régime particulier suspensif: régularisation(art.60bis, par.5 et 8)</field> - <field name="sequence">9</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <field name="name">II.G. Special arrangement for tax suspension(art.60bis, par.5 et 8)</field> + <field name="sequence">11</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2h_total_de_la_taxe_en_aval" model="account.tax.report.line"> - <field name="name">II.H. Total de la taxe en aval</field> - <field name="sequence">10</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <record id="account_tax_report_line_2h_total_tax_due" model="account.tax.report.line"> + <field name="name">II.H. Total tax due</field> + <field name="sequence">12</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe" model="account.tax.report.line"> - <field name="name">II.A. Ventilation du chiffre d'affaires imposable – taxe</field> + <record id="account_tax_report_line_2a_breakdown_taxable_turnover_tax" model="account.tax.report.line"> + <field name="name">II.A. Breakdown of taxable turnover – tax</field> <field name="sequence">1</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2a_taxe_3" model="account.tax.report.line"> - <field name="name">II.A. taxe 3%</field> - <field name="tag_name">II.A. taxe 3%</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/> + <record id="account_tax_report_line_2a_tax_3" model="account.tax.report.line"> + <field name="name">II.A. tax 3%</field> + <field name="tag_name">II.A. tax 3%</field> + <field name="sequence">9</field> + <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2a_taxe_0" model="account.tax.report.line"> - <field name="name">II.A. taxe 0%</field> - <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/> + <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="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2a_taxe_17" model="account.tax.report.line"> - <field name="name">II.A. taxe 17%</field> - <field name="tag_name">II.A. taxe 17%</field> + <record id="account_tax_report_line_2a_tax_17" model="account.tax.report.line"> + <field name="name">II.A. tax 17%</field> + <field name="tag_name">II.A. tax 17%</field> <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2a_taxe_14" model="account.tax.report.line"> - <field name="name">II.A. taxe 14%</field> - <field name="tag_name">II.A. taxe 14%</field> + <record id="account_tax_report_line_2a_tax_14" model="account.tax.report.line"> + <field name="name">II.A. tax 14%</field> + <field name="tag_name">II.A. tax 14%</field> <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2a_taxe_8" model="account.tax.report.line"> - <field name="name">II.A. taxe 8%</field> - <field name="tag_name">II.A. taxe 8%</field> + <record id="account_tax_report_line_2a_tax_8" model="account.tax.report.line"> + <field name="name">II.A. tax 8%</field> + <field name="tag_name">II.A. tax 8%</field> <field name="sequence">8</field> - <field name="parent_id" ref="account_tax_report_line_2a_ventilation_du_chiffre_daffaires_imposable_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe" model="account.tax.report.line"> - <field name="name">II.B. Acquisitions intracommunautaires de biens – taxe</field> - <field name="sequence">2</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <record id="account_tax_report_line_2b_intra_community_acquisitions_goods_tax" model="account.tax.report.line"> + <field name="name">II.B. Intra-Community acquisitions of goods – tax</field> + <field name="sequence">3</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2b_taxe_3" model="account.tax.report.line"> - <field name="name">II.B. taxe 3%</field> - <field name="tag_name">II.B. taxe 3%</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe"/> + <record id="account_tax_report_line_2b_tax_3" model="account.tax.report.line"> + <field name="name">II.B. tax 3%</field> + <field name="tag_name">II.B. tax 3%</field> + <field name="sequence">8</field> + <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2b_taxe_17" model="account.tax.report.line"> - <field name="name">II.B. taxe 17%</field> - <field name="tag_name">II.B. taxe 17%</field> + <record id="account_tax_report_line_2b_tax_17" model="account.tax.report.line"> + <field name="name">II.B. tax 17%</field> + <field name="tag_name">II.B. tax 17%</field> <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2b_taxe_14" model="account.tax.report.line"> - <field name="name">II.B. taxe 14%</field> - <field name="tag_name">II.B. taxe 14%</field> + <record id="account_tax_report_line_2b_tax_14" model="account.tax.report.line"> + <field name="name">II.B. tax 14%</field> + <field name="tag_name">II.B. tax 14%</field> <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2b_taxe_8" model="account.tax.report.line"> - <field name="name">II.B. taxe 8%</field> - <field name="tag_name">II.B. taxe 8%</field> + <record id="account_tax_report_line_2b_tax_8" model="account.tax.report.line"> + <field name="name">II.B. tax 8%</field> + <field name="tag_name">II.B. tax 8%</field> <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_2b_acquisitions_intracommunautaires_de_biens_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_importations_de_biens_taxe" model="account.tax.report.line"> - <field name="name">II.D. Importations de biens – taxe</field> - <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_2_autres_bases"/> + <record id="account_tax_report_line_2d_importation_of_goods_tax" model="account.tax.report.line"> + <field name="name">II.D. Importation of goods – tax</field> + <field name="sequence">6</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_1_taxe_14" model="account.tax.report.line"> - <field name="name">II.D.1. taxe 14%</field> - <field name="tag_name">II.D.1. taxe 14%</field> - <field name="sequence">10</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/> + <record id="account_tax_report_line_2d_1_tax_14" model="account.tax.report.line"> + <field name="name">II.D.1. for business purposes: tax 14%</field> + <field name="tag_name">II.D.1. for business purposes: tax 14%</field> + <field name="sequence">2</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_1_taxe_8" model="account.tax.report.line"> - <field name="name">II.D.1. taxe 8%</field> - <field name="tag_name">II.D.1. taxe 8%</field> - <field name="sequence">11</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/> + <record id="account_tax_report_line_2d_1_tax_8" model="account.tax.report.line"> + <field name="name">II.D.1. for business purposes: tax 8%</field> + <field name="tag_name">II.D.1. for business purposes: tax 8%</field> + <field name="sequence">3</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_2_taxe_17" model="account.tax.report.line"> - <field name="name">II.D.2. taxe 17%</field> - <field name="tag_name">II.D.2. taxe 17%</field> - <field name="sequence">12</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/> + <record id="account_tax_report_line_2d_2_tax_17" model="account.tax.report.line"> + <field name="name">II.D.2. for non-business purposes: tax 17%</field> + <field name="tag_name">II.D.2. for non-business purposes: tax 17%</field> + <field name="sequence">5</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_2_taxe_14" model="account.tax.report.line"> - <field name="name">II.D.2.. taxe 14%</field> - <field name="tag_name">II.D.2.. taxe 14%</field> - <field name="sequence">13</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/> + <record id="account_tax_report_line_2d_2_tax_14" model="account.tax.report.line"> + <field name="name">II.D.2. for non-business purposes: tax 14%</field> + <field name="tag_name">II.D.2. for non-business purposes: tax 14%</field> + <field name="sequence">6</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_2_taxe_8" model="account.tax.report.line"> - <field name="name">II.D.2.. taxe 8%</field> - <field name="tag_name">II.D.2.. taxe 8%</field> - <field name="sequence">14</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/> + <record id="account_tax_report_line_2d_2_tax_8" model="account.tax.report.line"> + <field name="name">II.D.2. for non-business purposes: tax 8%</field> + <field name="tag_name">II.D.2. for non-business purposes: tax 8%</field> + <field name="sequence">7</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_1_taxe_3" model="account.tax.report.line"> - <field name="name">II.D.1. taxe 3%</field> - <field name="tag_name">II.D.1. taxe 3%</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/> + <record id="account_tax_report_line_2d_1_tax_3" model="account.tax.report.line"> + <field name="name">II.D.1. for business purposes: tax 3%</field> + <field name="tag_name">II.D.1. for business purposes: tax 3%</field> + <field name="sequence">4</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_2_taxe_3" model="account.tax.report.line"> - <field name="name">II.D.2.. taxe 3%</field> - <field name="tag_name">II.D.2.. taxe 3%</field> - <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/> + <record id="account_tax_report_line_2d_2_tax_3" model="account.tax.report.line"> + <field name="name">II.D.2. for non-business purposes: tax 3%</field> + <field name="tag_name">II.D.2. for non-business purposes: tax 3%</field> + <field name="sequence">8</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2d_1_taxe_17" model="account.tax.report.line"> - <field name="name">II.D.1. taxe 17%</field> - <field name="tag_name">II.D.1. taxe 17%</field> - <field name="sequence">9</field> - <field name="parent_id" ref="account_tax_report_line_2d_importations_de_biens_taxe"/> + <record id="account_tax_report_line_2d_1_tax_17" model="account.tax.report.line"> + <field name="name">II.D.1. for business purposes: tax 17%</field> + <field name="tag_name">II.D.1. for business purposes: tax 17%</field> + <field name="sequence">1</field> + <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le_preneur_redevable_de_la_taxe_taxe" model="account.tax.report.line"> - <field name="name">II.E. Prestations de services à déclarer par le preneur redevable de la taxe – taxe</field> - <field name="sequence">4</field> - <field name="parent_id" ref="account_tax_report_line_2h_total_de_la_taxe_en_aval"/> + <record id="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax" model="account.tax.report.line"> + <field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – tax</field> + <field name="sequence">8</field> + <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_1_a_taxe" model="account.tax.report.line"> - <field name="name">II.E.1.a) taxe</field> + <record id="account_tax_report_line_2e_1_a_tax" model="account.tax.report.line"> + <field name="name">II.E.1.a) tax</field> <field name="sequence">1</field> - <field name="parent_id" ref="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le_preneur_redevable_de_la_taxe_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_1_a_taxe_3" model="account.tax.report.line"> - <field name="name">II.E.1.a) taxe 3%</field> - <field name="tag_name">II.E.1.a) taxe 3%</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2e_1_a_taxe"/> + <record id="account_tax_report_line_2e_1_a_tax_3" model="account.tax.report.line"> + <field name="name">II.E.1.a) not exempt within the territory: tax 3%</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: tax 3%</field> + <field name="sequence">8</field> + <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_1_a_taxe_17" model="account.tax.report.line"> - <field name="name">II.E.1.a) taxe 17%</field> - <field name="tag_name">II.E.1.a) taxe 17%</field> + <record id="account_tax_report_line_2e_1_a_tax_17" model="account.tax.report.line"> + <field name="name">II.E.1.a) not exempt within the territory: tax 17%</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: tax 17%</field> <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_2e_1_a_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_1_a_taxe_14" model="account.tax.report.line"> - <field name="name">II.E.1.a) taxe 14%</field> - <field name="tag_name">II.E.1.a) taxe 14%</field> + <record id="account_tax_report_line_2e_1_a_tax_14" model="account.tax.report.line"> + <field name="name">II.E.1.a) not exempt within the territory: tax 14%</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: tax 14%</field> <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_2e_1_a_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_1_a_taxe_8" model="account.tax.report.line"> - <field name="name">II.E.1.a) taxe 8%</field> - <field name="tag_name">II.E.1.a) taxe 8%</field> + <record id="account_tax_report_line_2e_1_a_tax_8" model="account.tax.report.line"> + <field name="name">II.E.1.a) not exempt within the territory: tax 8%</field> + <field name="tag_name">II.E.1.a) not exempt within the territory: tax 8%</field> <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_2e_1_a_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_2_taxe" model="account.tax.report.line"> - <field name="name">II.E.2. taxe</field> + <record id="account_tax_report_line_2e_2_tax" model="account.tax.report.line"> + <field name="name">II.E.2. tax</field> <field name="sequence">2</field> - <field name="parent_id" ref="account_tax_report_line_2e_prestations_de_services_a_declarer_par_le_preneur_redevable_de_la_taxe_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_2_taxe_3" model="account.tax.report.line"> - <field name="name">II.E.2. taxe 3%</field> - <field name="tag_name">II.E.2. taxe 3%</field> - <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_2e_2_taxe"/> + <record id="account_tax_report_line_2e_2_tax_3" model="account.tax.report.line"> + <field name="name">II.E.2. not established or residing within the Community: tax 3%</field> + <field name="tag_name">II.E.2. not established or residing within the Community: tax 3%</field> + <field name="sequence">8</field> + <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_2_taxe_17" model="account.tax.report.line"> - <field name="name">II.E.2. taxe 17%</field> - <field name="tag_name">II.E.2. taxe 17%</field> + <record id="account_tax_report_line_2e_2_tax_17" model="account.tax.report.line"> + <field name="name">II.E.2. not established or residing within the Community: tax 17%</field> + <field name="tag_name">II.E.2. not established or residing within the Community: tax 17%</field> <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_2e_2_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_2_taxe_14" model="account.tax.report.line"> - <field name="name">II.E.2. taxe 14%</field> - <field name="tag_name">II.E.2. taxe 14%</field> + <record id="account_tax_report_line_2e_2_tax_14" model="account.tax.report.line"> + <field name="name">II.E.2. not established or residing within the Community: tax 14%</field> + <field name="tag_name">II.E.2. not established or residing within the Community: tax 14%</field> <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_2e_2_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_2e_2_taxe_8" model="account.tax.report.line"> - <field name="name">II.E.2. taxe 8%</field> - <field name="tag_name">II.E.2. taxe 8%</field> + <record id="account_tax_report_line_2e_2_tax_8" model="account.tax.report.line"> + <field name="name">II.E.2. not established or residing within the Community: tax 8%</field> + <field name="tag_name">II.E.2. not established or residing within the Community: tax 8%</field> <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_2e_2_taxe"/> + <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_4a_total_de_la_taxe_en_amont_deductible" model="account.tax.report.line"> - <field name="name">IV.B. Total de la taxe en amont déductible</field> + <record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.tax.report.line"> + <field name="name">IV.B. Total input tax deductible</field> <field name="sequence">2</field> - <field name="parent_id" ref="account_tax_report_line_2i2iv_calcul_de_la_taxe"/> + <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/> <field name="code">LUTAX_104</field> <field name="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_3_assessment_deducible_tax" model="account.tax.report.line"> - <field name="name">III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)</field> + <field name="name">III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)</field> <field name="sequence">3</field> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_3a_total_de_la_taxe_en_amont" model="account.tax.report.line"> - <field name="name">III.A. Total de la taxe en amont</field> + <record id="account_tax_report_line_3a_total_input_tax" model="account.tax.report.line"> + <field name="name">III.A. Total input tax</field> <field name="sequence">1</field> <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/> <field name="country_id" ref="base.lu"/> @@ -1011,87 +797,79 @@ </record> <record id="account_tax_report_line_3b1_rel_trans" model="account.tax.report.line"> - <field name="name">III.B.1. en rapport avec des opérations exonérées en vertu des art. 44 et 56quater</field> + <field name="name">III.B.1. 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="country_id" ref="base.lu"/> </record> <record id="account_tax_report_line_3b2_ded_prop" model="account.tax.report.line"> - <field name="name">III.B.2. en application du prorata visé à l'article 50</field> + <field name="name">III.B.2. 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="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_3c_total_de_la_taxe_en_amont_deductible" model="account.tax.report.line"> - <field name="name">III.C. Total de la taxe en amont déductible</field> + <record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.tax.report.line"> + <field name="name">III.C. Total input tax deductible</field> <field name="sequence">3</field> <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_3a_4_affectations_de_biens_art_48/1/d" model="account.tax.report.line"> - <field name="name">III.A.4. Affectations de biens (art.48/1/d)</field> - <field name="tag_name">III.A.4. Affectations de biens (art.48/1/d)</field> + <record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.tax.report.line"> + <field name="name">III.A.4. Due in respect of the application of goods for business purposes (art.48/1/d)</field> + <field name="tag_name">III.A.4. Due in respect of the application of goods for business purposes (art.48/1/d)</field> <field name="sequence">4</field> - <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/> + <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_3a_6_taxe_acquittee_comme_caution_solidaire" model="account.tax.report.line"> - <field name="name">III.A.6. Taxe acquittée comme caution solidaire</field> - <field name="tag_name">III.A.6. Taxe acquittée comme caution solidaire</field> + <record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.tax.report.line"> + <field name="name">III.A.6. Paid as joint and several guarantee</field> + <field name="tag_name">III.A.6. Paid as joint and several guarantee</field> <field name="sequence">6</field> - <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/> + <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_3a_7_taxe_regularisee_regime_particulier_suspensif" model="account.tax.report.line"> - <field name="name">III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. 2)</field> - <field name="tag_name">III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. 2)</field> + <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, al. 2)</field> + <field name="tag_name">III.A.7. Adjusted tax - special arrangement for tax suspension (art.60bis/9, al. 2)</field> <field name="sequence">7</field> - <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/> + <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur" model="account.tax.report.line"> - <field name="name">III.A.1. Achats de biens et de services à l'intérieur du pays (art.48/1/a)</field> - <field name="tag_name">III.A.1. Achats de biens et de services à l'intérieur du pays (art.48/1/a)</field> + <record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.tax.report.line"> + <field name="name">III.A.1. Invoiced by other taxable persons for goods or services supplied (art.48/1/a)</field> + <field name="tag_name">III.A.1. Invoiced by other taxable persons for goods or services supplied (art.48/1/a)</field> <field name="sequence">1</field> - <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/> + <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art" model="account.tax.report.line"> - <field name="name">III.A.2. Acquisitions intracommunautaires de biens (art.48/1/b)</field> - <field name="tag_name">III.A.2. Acquisitions intracommunautaires de biens (art.48/1/b)</field> + <record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.tax.report.line"> + <field name="name">III.A.2. Due in respect of intra-Community acquisitions of goods (art.48/1/b)</field> + <field name="tag_name">III.A.2. Due in respect of intra-Community acquisitions of goods (art.48/1/b)</field> <field name="sequence">2</field> - <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/> + <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee" model="account.tax.report.line"> - <field name="name">III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c)</field> - <field name="tag_name">III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c)</field> + <record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.tax.report.line"> + <field name="name">III.A.3. Due or paid in respect of importation of goods (art.48/1/c)</field> + <field name="tag_name">III.A.3. Due or paid in respect of importation of goods (art.48/1/c)</field> <field name="sequence">3</field> - <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/> + <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </record> - <record id="account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e" model="account.tax.report.line"> - <field name="name">III.A.5. Taxe déclarée comme débiteur (voir points II.E et F)</field> - <field name="tag_name">III.A.5. Taxe déclarée comme débiteur (voir points II.E et F)</field> + <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 (voir points II.E et F) </field> + <field name="tag_name">III.A.5. Due under the reverse charge (voir points II.E et F)</field> <field name="sequence">5</field> - <field name="parent_id" ref="account_tax_report_line_3a_total_de_la_taxe_en_amont"/> - <field name="country_id" ref="base.lu"/> - </record> - - <record id="account_tax_report_line_base_sans_taxe" model="account.tax.report.line"> - <field name="name">Base - Sans Taxe</field> - <field name="tag_name">Base - Sans Taxe</field> - <field name="sequence">100</field> - <field name="parent_id" ref="account_tax_report_line_codes_non_assignes"/> + <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/> <field name="country_id" ref="base.lu"/> </record> diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml index 20acaf701cd..972352c7381 100644 --- a/addons/l10n_lu/data/account_tax_template_2015.xml +++ b/addons/l10n_lu/data/account_tax_template_2015.xml @@ -1,6 +1,6 @@ <odoo> <record id="lu_2011_tax_AB-EC-0" model="account.tax.template"> - <field name="sequence">101</field> + <field name="sequence">171</field> <field name="description">AB-EC-0</field> <field name="name">Purchase Goods Exempted - Extra-Community</field> <field name="amount">0</field> @@ -12,7 +12,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')], + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -23,7 +23,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')], + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -50,14 +50,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -69,14 +69,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], }), ]"/> </record> @@ -99,14 +99,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -118,14 +118,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], }), ]"/> </record> @@ -148,14 +148,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -167,14 +167,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')] + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], }), ]"/> </record> @@ -197,14 +197,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -216,14 +216,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], }), ]"/> </record> @@ -241,7 +241,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')], + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -252,7 +252,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')], + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -279,14 +279,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')] + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')] }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -298,14 +298,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')] + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')] + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')] }), ]"/> </record> @@ -328,14 +328,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -347,14 +347,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')] + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], }), ]"/> </record> @@ -377,14 +377,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')] + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')] + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')] }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -396,14 +396,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')] + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')] + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')] }), ]"/> </record> @@ -426,14 +426,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')] + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')] + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')] }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -445,14 +445,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')] + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')] + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')] }), ]"/> </record> @@ -470,7 +470,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')], + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -481,7 +481,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')], + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -508,14 +508,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')] + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')] + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')] }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -527,14 +527,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')] + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')] + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')] }), ]"/> </record> @@ -557,14 +557,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')] + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')] + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')] }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -576,14 +576,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')] + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')] + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')] }), ]"/> </record> @@ -606,14 +606,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')] + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')] + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')] }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -625,14 +625,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')] + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')] }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], }), ]"/> </record> @@ -655,14 +655,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -674,14 +674,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], }), ]"/> </record> @@ -699,7 +699,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -710,7 +709,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -732,32 +730,30 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> <record id="lu_2015_tax_AB-PA-17" model="account.tax.template"> - <field name="sequence">171</field> + <field name="sequence">101</field> <field name="description">AB-PA-17</field> <field name="name">Purchase Goods 17% - Country</field> <field name="amount">17</field> @@ -770,26 +766,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -807,26 +801,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -844,26 +836,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_biens_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -881,7 +871,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')], + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], }), (0,0, { 'factor_percent': 100, @@ -892,7 +882,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')], + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], }), (0,0, { 'factor_percent': 100, @@ -919,14 +909,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -938,14 +928,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], }), ]"/> </record> @@ -968,14 +958,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -987,14 +977,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], }), ]"/> </record> @@ -1017,14 +1007,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1036,14 +1026,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], }), ]"/> </record> @@ -1066,14 +1056,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1085,14 +1075,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], }), ]"/> </record> @@ -1110,7 +1100,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')], + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], }), (0,0, { 'factor_percent': 100, @@ -1121,7 +1111,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')], + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], }), (0,0, { 'factor_percent': 100, @@ -1148,14 +1138,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1167,14 +1157,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], }), ]"/> </record> @@ -1197,14 +1187,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1216,14 +1206,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], }), ]"/> </record> @@ -1246,14 +1236,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1265,14 +1255,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], }), ]"/> </record> @@ -1295,14 +1285,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1314,14 +1304,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], }), ]"/> </record> @@ -1339,7 +1329,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -1350,7 +1339,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -1372,26 +1360,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -1409,26 +1395,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -1446,26 +1430,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -1483,26 +1465,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_achat_prestations_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -1520,7 +1500,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')], + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -1531,7 +1511,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')], + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -1558,14 +1538,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1577,14 +1557,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], }), ]"/> </record> @@ -1607,14 +1587,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1626,14 +1606,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], }), ]"/> </record> @@ -1656,14 +1636,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1675,14 +1655,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], }), ]"/> </record> @@ -1705,14 +1685,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1724,14 +1704,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], }), ]"/> </record> @@ -1749,7 +1729,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')], + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -1760,7 +1740,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')], + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -1787,14 +1767,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1806,14 +1786,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')], }), ]"/> </record> @@ -1836,14 +1816,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1855,14 +1835,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], }), ]"/> </record> @@ -1885,14 +1865,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1904,14 +1884,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')], }), ]"/> </record> @@ -1934,14 +1914,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -1953,14 +1933,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')], }), ]"/> </record> @@ -1978,7 +1958,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')], + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -1989,7 +1969,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')], + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -2016,14 +1996,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2035,14 +2015,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')], }), ]"/> </record> @@ -2065,14 +2045,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2084,14 +2064,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')], }), ]"/> </record> @@ -2114,14 +2094,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2133,14 +2113,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], }), ]"/> </record> @@ -2163,14 +2143,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2182,14 +2162,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], }), ]"/> </record> @@ -2207,7 +2187,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -2218,7 +2197,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -2240,26 +2218,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -2277,26 +2253,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -2314,26 +2288,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -2351,26 +2323,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_biens_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -2388,7 +2358,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')], + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], }), (0,0, { 'factor_percent': 100, @@ -2399,7 +2369,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')], + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], }), (0,0, { 'factor_percent': 100, @@ -2426,14 +2396,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2445,14 +2415,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], }), ]"/> </record> @@ -2475,14 +2445,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2494,14 +2464,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], }), ]"/> </record> @@ -2524,14 +2494,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2543,14 +2513,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], }), ]"/> </record> @@ -2573,14 +2543,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2592,14 +2562,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], }), ]"/> </record> @@ -2617,7 +2587,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')], + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], }), (0,0, { 'factor_percent': 100, @@ -2628,7 +2598,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')], + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], }), (0,0, { 'factor_percent': 100, @@ -2655,14 +2625,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2674,14 +2644,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], }), ]"/> </record> @@ -2704,14 +2674,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2723,14 +2693,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], }), ]"/> </record> @@ -2753,14 +2723,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2772,14 +2742,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], }), ]"/> </record> @@ -2802,14 +2772,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -2821,14 +2791,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], }), ]"/> </record> @@ -2846,7 +2816,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -2857,7 +2826,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -2879,26 +2847,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -2916,26 +2882,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -2953,26 +2917,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -2990,26 +2952,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_frais_prestations_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -3027,7 +2987,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')], + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -3038,7 +2998,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exoneree')], + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -3065,14 +3025,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3084,14 +3044,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')], }), ]"/> </record> @@ -3114,14 +3074,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3133,14 +3093,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')], }), ]"/> </record> @@ -3163,14 +3123,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3182,14 +3142,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')], }), ]"/> </record> @@ -3212,14 +3172,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3231,14 +3191,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')], }), ]"/> </record> @@ -3256,7 +3216,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')], + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -3267,7 +3227,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exoneree')], + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -3294,14 +3254,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3313,14 +3273,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')], }), ]"/> </record> @@ -3343,14 +3303,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3362,14 +3322,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')], }), ]"/> </record> @@ -3392,14 +3352,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3411,14 +3371,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')], }), ]"/> </record> @@ -3441,14 +3401,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3460,14 +3420,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_importations_de_biens_taxe_declaree_ou_payee')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')], }), ]"/> </record> @@ -3485,7 +3445,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')], + 'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -3496,7 +3456,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exoneree')], + 'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')], }), (0,0, { 'factor_percent': 100, @@ -3523,14 +3483,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3542,14 +3502,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')], }), ]"/> </record> @@ -3572,14 +3532,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3591,14 +3551,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')], }), ]"/> </record> @@ -3621,14 +3581,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3640,14 +3600,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')], }), ]"/> </record> @@ -3670,14 +3630,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3689,14 +3649,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_acquisitions_intracommunautaires_de_biens_art')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2b_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')], }), ]"/> </record> @@ -3714,7 +3674,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -3725,7 +3684,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -3747,26 +3705,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -3784,26 +3740,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -3821,26 +3775,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -3858,26 +3810,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_biens_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -3895,7 +3845,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')], + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], }), (0,0, { 'factor_percent': 100, @@ -3906,7 +3856,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exonerees')], + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')], }), (0,0, { 'factor_percent': 100, @@ -3933,14 +3883,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -3952,14 +3902,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')], }), ]"/> </record> @@ -3982,14 +3932,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4001,14 +3951,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')], }), ]"/> </record> @@ -4031,14 +3981,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4050,14 +4000,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')], }), ]"/> </record> @@ -4080,14 +4030,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4099,14 +4049,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614113'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216113'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')], }), ]"/> </record> @@ -4124,7 +4074,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')], + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], }), (0,0, { 'factor_percent': 100, @@ -4135,7 +4085,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exonerees')], + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')], }), (0,0, { 'factor_percent': 100, @@ -4162,14 +4112,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4181,14 +4131,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_14')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')], }), ]"/> </record> @@ -4211,14 +4161,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4230,14 +4180,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_17')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')], }), ]"/> </record> @@ -4260,14 +4210,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4279,14 +4229,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_3')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')], }), ]"/> </record> @@ -4309,14 +4259,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4328,14 +4278,14 @@ (0,0, { 'factor_percent': -100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614112'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_taxe_declaree_comme_debiteur_voir_points_ii_e')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216112'), - 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_taxe_8')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')], }), ]"/> </record> @@ -4353,7 +4303,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -4364,7 +4313,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_0_pays')], }), (0,0, { 'factor_percent': 100, @@ -4386,26 +4334,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_14_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -4423,26 +4369,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_17_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -4460,26 +4404,24 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_3_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> @@ -4497,32 +4439,30 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_investissement_prestations_8_pays')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4216111'), - 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_achats_de_biens_et_de_services_a_linterieur')], + 'account_id': ref('lu_2020_account_421611'), + 'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')], }), ]"/> </record> <record id="lu_2015_tax_V-ART-43_60b" model="account.tax.template"> - <field name="sequence">479</field> + <field name="sequence">489</field> <field name="description">V-ART-43_60b</field> <field name="name">Sales - Other Exemptions (Article 43 and 60 bis)</field> <field name="amount">0</field> @@ -4534,7 +4474,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_3_autres_exonerations_art_43_et_60bis')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_3_other_exemptions_art_43')], }), (0,0, { 'factor_percent': 100, @@ -4545,7 +4485,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_3_autres_exonerations_art_43_et_60bis')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_3_other_exemptions_art_43')], }), (0,0, { 'factor_percent': 100, @@ -4567,7 +4507,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_4_autres_exonerations_art_44_et_56quater')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater')], }), (0,0, { 'factor_percent': 100, @@ -4578,7 +4518,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_4_autres_exonerations_art_44_et_56quater')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater')], }), (0,0, { 'factor_percent': 100, @@ -4600,7 +4540,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_2_exportations_art_43/1/a_et_b')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_2_export')], }), (0,0, { 'factor_percent': 100, @@ -4611,7 +4551,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_2_exportations_art_43/1/a_et_b')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_2_export')], }), (0,0, { 'factor_percent': 100, @@ -4633,7 +4573,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], }), (0,0, { 'factor_percent': 100, @@ -4644,7 +4584,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], }), (0,0, { 'factor_percent': 100, @@ -4666,7 +4606,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_1_livraisons_intracommunautaires_de_biens_a_des')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_1_intra_community_goods_pi_vat')], }), (0,0, { 'factor_percent': 100, @@ -4677,7 +4617,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_1_livraisons_intracommunautaires_de_biens_a_des')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_1_intra_community_goods_pi_vat')], }), (0,0, { 'factor_percent': 100, @@ -4699,7 +4639,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], }), (0,0, { 'factor_percent': 100, @@ -4710,7 +4650,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], }), (0,0, { 'factor_percent': 100, @@ -4770,8 +4710,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_14')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4783,14 +4723,14 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_14')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')], }), ]"/> </record> <record id="lu_2015_tax_VB-PA-17" model="account.tax.template"> - <field name="sequence">489</field> + <field name="sequence">479</field> <field name="description">VB-PA-17</field> <field name="name">Sales Goods 17% - Country</field> <field name="amount">17</field> @@ -4807,8 +4747,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_17')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4820,8 +4760,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_17')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], }), ]"/> </record> @@ -4844,8 +4784,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_3')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4857,8 +4797,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_3')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')], }), ]"/> </record> @@ -4881,8 +4821,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_8')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -4894,8 +4834,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_8')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')], }), ]"/> </record> @@ -4913,7 +4853,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], }), (0,0, { 'factor_percent': 100, @@ -4924,7 +4864,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_tabacs_fabriques')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')], }), (0,0, { 'factor_percent': 100, @@ -4946,7 +4886,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_a_livraisons_subsequentes_a_des_acquisitions')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_a_subsequent_to_intra_community')], }), (0,0, { 'factor_percent': 100, @@ -4957,7 +4897,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_a_livraisons_subsequentes_a_des_acquisitions')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_a_subsequent_to_intra_community')], }), (0,0, { 'factor_percent': 100, @@ -4979,7 +4919,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_d_autres_operations_realisees_imposables_a')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_d_supplies_other_referred')], }), (0,0, { 'factor_percent': 100, @@ -4990,7 +4930,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_d_autres_operations_realisees_imposables_a')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_d_supplies_other_referred')], }), (0,0, { 'factor_percent': 100, @@ -5012,7 +4952,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_prestations_de_services_a_des_identifies_a')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_non_exempt_customer_vat')], }), (0,0, { 'factor_percent': 100, @@ -5023,7 +4963,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_prestations_de_services_a_des_identifies_a')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_non_exempt_customer_vat')], }), (0,0, { 'factor_percent': 100, @@ -5045,7 +4985,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_prestations_de_services_a_des_identifies_a')], + 'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_exempt_ms_customer')], }), (0,0, { 'factor_percent': 100, @@ -5056,7 +4996,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_prestations_de_services_a_des_identifies_a')], + 'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_exempt_ms_customer')], }), (0,0, { 'factor_percent': 100, @@ -5116,8 +5056,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_14')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -5129,8 +5069,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_14')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')], }), ]"/> </record> @@ -5153,8 +5093,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_17')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -5166,8 +5106,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_17')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], }), ]"/> </record> @@ -5190,8 +5130,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_3')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -5203,8 +5143,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_3')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')], }), ]"/> </record> @@ -5227,8 +5167,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'plus_report_line_ids': [ref('account_tax_report_line_2a_taxe_8')], + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -5240,8 +5180,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('lu_2011_account_4614111'), - 'minus_report_line_ids': [ref('account_tax_report_line_2a_taxe_8')], + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')], }), ]"/> </record> @@ -5259,7 +5199,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_sans_taxe')], }), (0,0, { 'factor_percent': 100, @@ -5270,7 +5209,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_sans_taxe')], }), (0,0, { 'factor_percent': 100, @@ -5292,7 +5230,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'plus_report_line_ids': [ref('account_tax_report_line_base_sans_taxe')], }), (0,0, { 'factor_percent': 100, @@ -5303,7 +5240,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'minus_report_line_ids': [ref('account_tax_report_line_base_sans_taxe')], }), (0,0, { 'factor_percent': 100, diff --git a/addons/l10n_lu/i18n_extra/de.po b/addons/l10n_lu/i18n_extra/de.po index 872f3bc5dbb..002cd537364 100644 --- a/addons/l10n_lu/i18n_extra/de.po +++ b/addons/l10n_lu/i18n_extra/de.po @@ -2,23 +2,117 @@ # This file contains the translation of the following modules: # * l10n_lu # -#. extracted from de_DE.csv msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 13.0alpha1+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-14 16:29+0000\n" -"PO-Revision-Date: 2017-12-14 16:29+0000\n" +"POT-Creation-Date: 2019-05-15 11:04+0000\n" +"PO-Revision-Date: 2019-05-15 11:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX -msgid "'Sales Services - Intra-Community exempted in member state" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-0 +msgid "AB-EC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 +msgid "AB-EC-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 +msgid "AB-EC-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-3 +msgid "AB-EC-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-8 +msgid "AB-EC-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-0 +msgid "AB-ECP-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 +msgid "AB-ECP-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 +msgid "AB-ECP-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-3 +msgid "AB-ECP-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-8 +msgid "AB-ECP-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-0 +msgid "AB-IC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 +msgid "AB-IC-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 +msgid "AB-IC-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-3 +msgid "AB-IC-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-8 +msgid "AB-IC-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-0 +msgid "AB-PA-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 +msgid "AB-PA-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 +msgid "AB-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-3 +msgid "AB-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-8 +msgid "AB-PA-8" msgstr "" #. module: l10n_lu @@ -27,248 +121,398 @@ msgid "ACD - Other amounts payable" msgstr "ACD - Sonstige Verbindlichkeiten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46138 -msgid "ADA - Other amounts payable" -msgstr "ADA - Sonstige Verbindlichkeiten" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42148 +msgid "ACD - Other amounts receivable" +msgstr "ACD - Sonstige Verbindlichkeiten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 -msgid "Accident insurance" -msgstr "Unfallversicherung" +#: model:account.account.template,name:l10n_lu.lu_2020_account_46148 +msgid "AED - Other debts" +msgstr "Steuerverwaltung - Indirekte Steuern (AED) - Sonstige Verbindlichkeiten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 -msgid "Accounting and auditing fees" -msgstr "Buchführungs- und Prüfungskosten" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19212 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19312 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19322 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19412 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19422 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41123 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41223 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45123 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45223 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47222 -msgid "Accrued interests" -msgstr "Aufgelaufene Zinsen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19814 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19824 -msgid "Accrued interests on other loans and similar debts" -msgstr "" -"Aufgelaufene Zinsen auf sonstige Ausleihungen und vergleichbare " -"Verbindlichkeiten" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "AP-EC-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_771 -msgid "Adjustments of corporate income tax" -msgstr "Erstattung der Körperschaftssteuer" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 +msgid "AP-EC-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_773 -msgid "Adjustments of foreign income taxes" -msgstr "Erstattung der ausländischen Ertragssteuern" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "AP-EC-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_783 -msgid "Adjustments of foreign taxes" -msgstr "Erstattung der ausländischen Steuern" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "AP-EC-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_772 -msgid "Adjustments of municipal income tax" -msgstr "Erstattung der Gewerbesteuer" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "AP-EC-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_788 -msgid "Adjustments of other taxes and duties" -msgstr "Erstattung sonstiger Steuern und Abgaben" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "AP-IC-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_782 -msgid "Adjustments of subscription tax" -msgstr "Erstattung der Abgeltungssteuer" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "AP-IC-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_781 -msgid "Adjustments of wealth tax" -msgstr "Erstattung der Vermögenssteuer" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "AP-IC-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6164 -msgid "Administrative transportation" -msgstr "Verwaltungstransporte" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "AP-IC-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 -msgid "Advance payments" -msgstr "Geleistete Anzahlungen" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "AP-IC-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6324 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 -msgid "Advance payments and intangible fixed assets under development" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-0 +msgid "AP-PA-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 +msgid "AP-PA-14" msgstr "" -"Geleistete Anzahlungen und immaterielle Vermögensgegenstände in Entwicklung" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "AP-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "AP-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "AP-PA-8" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 +msgid "AVA on amounts owed by affiliated undertakings" +msgstr "ZWb von Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 +msgid "AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "ZWb von Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 +msgid "AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "ZWb von Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 +msgid "AVA on buildings" +msgstr "ZWb von Bauten / Gebäuden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 +msgid "AVA on concessions, patents, licences, trademarks and similar rights and assets" +msgstr "ZWb von Konzessionen, Patenten, Lizenzen, Warenzeichen und vergleichbaren Rechten und Werten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 +msgid "AVA on development costs" +msgstr "ZWb von Entwicklungskosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6324 +msgid "AVA on down payments and intangible fixed assets under development" +msgstr "ZWb von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6334 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 -msgid "Advance payments and tangible fixed assets under construction" -msgstr "Geleistete Anzahlungen und Anlagen im Bau" +msgid "AVA on down payments and tangible fixed assets under development" +msgstr "ZWb von geleisteten Anzahlungen und Anlagen im Bau" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6345 -msgid "Advanced payments" -msgstr "Geleistete Anzahlungen" +msgid "AVA on down payments on inventories" +msgstr "ZWb von geleisteten Anzahlungen auf Vorräte" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422613 -msgid "Advanced payments for VAT" -msgstr "Geleistete Anzahlungen auf MwSt" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 +msgid "AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)" +msgstr "ZWb von Kosten für Kapitalerhöhung und anderen Vorgängen (Verschmelzungen, Spaltungen und Umwandlungen)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2022 -msgid "Advertising expenses" -msgstr "Werbekosten" +#: model:account.account.template,name:l10n_lu.lu_2020_account_63314 +msgid "AVA on fixtures and fittings-out of buildings" +msgstr "ZWb von Einrichtungen von Bauten/Gebäuden" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6242 -msgid "Allocation to provisions for complementary pensions costs" -msgstr "Zuführung zu Rückstellungen für Zusatzrenten" +#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 +msgid "AVA on fixtures and fittings-out of land" +msgstr "ZWb von Erschließungen von Grundstücken" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_669 -msgid "Allocations to extraordinary provisions" -msgstr "Zuführungen zu außerordentlichen Rückstellungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 +msgid "AVA on goodwill acquired for consideration" +msgstr "ZWb vom Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_659 -msgid "Allocations to financial provisions" -msgstr "Zuführungen zu finanziellen Rückstellungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 +msgid "AVA on inventories of goods" +msgstr "ZWb von Erzeugnissen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_649 -msgid "Allocations to operating provisions" -msgstr "Zuführungen zu betrieblichen Rückstellungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 +msgid "AVA on inventories of merchandise and other goods for resale" +msgstr "ZWb von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6792 -msgid "Allocations to provisions for deferred taxes" -msgstr "Zuführungen zu Rückstellungen für latente Steuern" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 +msgid "AVA on inventories of raw materials and consumables" +msgstr "ZWb von Roh-, Hilfs- und Betriebsstoffen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_689 -msgid "Allocations to provisions for other taxes" -msgstr "Zuführungen zu Rückstellungen für sonstige Steuern" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 +msgid "AVA on inventories of work and contracts in progress" +msgstr "ZWb von unfertigen Erzeugnissen und in Arbeit befindlichen Aufträgen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6791 -msgid "Allocations to provisions for taxes" -msgstr "Zuführungen zu Steuerrückstellungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 +msgid "AVA on land" +msgstr "ZWb von Grundstücken " #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6469 -msgid "Allocations to tax provisions" -msgstr "Zuführungen zu Steuerrückstellungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 +msgid "AVA on loan-issuance expenses" +msgstr "ZWb von Emissionskosten von Anleihen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_647 -msgid "Allocations to temporarily not taxable capital gains" -msgstr "Zuführungen zu Sonderposten mit Rücklageanteil" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 +msgid "AVA on loans, deposits and claims held as fixed assets" +msgstr "ZWb von Ausleihungen, geleisteten Hinterlegungen und Forderungen des Anlagevermögens" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6533 -msgid "Allocations to value adjustments on other financial receivables from current assets" -msgstr "" -"Zuführung zu Wertberichtigungen zu sonstigen finanziellen Forderungen des " -"Umlaufvermögens" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 +msgid "AVA on other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "ZWb von anderen Anlagen, Betriebs- und Geschäftsausstattung und Fuhrpark" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 -msgid "Allocations to value adjustments on receivables from affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Zuführung zu Wertberichtigungen zu Forderungen gegen verbundene Unternehmen " -"und gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 +msgid "AVA on other receivables" +msgstr "ZWb von sonstigen Forderungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 +msgid "AVA on other similar expenses" +msgstr "ZWb von sonstigen vergleichbaren Kosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 +msgid "AVA on other transferable securities" +msgstr "ZWb von sonstigen Wertpapieren" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 +msgid "AVA on own shares or own corporate units" +msgstr "ZWb von eigenen Aktien oder Anteilen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 +msgid "AVA on participating interests" +msgstr "ZWb von Anteilen " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 +msgid "AVA on plant and machinery" +msgstr "ZWb von technischen Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 +msgid "AVA on securities held as fixed assets" +msgstr "ZWb von Wertpapieren des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 +msgid "AVA on set-up and start-up costs" +msgstr "ZWb von Gründungs- und Errichtungskosten (Rechts- und Beratungskosten)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 +msgid "AVA on shares in affiliated undertakings" +msgstr "ZWb von Anteilen an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 +msgid "AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "ZWb von Anteilen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 +msgid "AVA on trade receivables" +msgstr "ZWb von Forderungen aus Lieferungen und Leistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 +msgid "Accident insurance" +msgstr "Unfallversicherung" + +#. module: l10n_lu +#: model:ir.model,name:l10n_lu.model_account_chart_template +msgid "Account Chart Template" +msgstr "Kontenplanvorlage" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 +msgid "Accounting, tax consulting, auditing and similar fees" +msgstr "Buchführungs-, Steuerberatungs- und Prüfungskosten und ähnliche" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_16121 +msgid "Acquired against payment (except Goodwill)" +msgstr "Entgeltlich erworben (Firmenwert nicht inbegriffen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_771 +msgid "Adjustments of corporate income tax (CIT)" +msgstr "Erstattung der Körperschaftssteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_773 +msgid "Adjustments of foreign income taxes" +msgstr "Erstattung der ausländischen Ertragssteuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_783 +msgid "Adjustments of foreign taxes" +msgstr "Erstattung der ausländischen Steuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_772 +msgid "Adjustments of municipal business tax (MBT)" +msgstr "Erstattung der Gewerbesteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_781 +msgid "Adjustments of net wealth tax (NWT)" +msgstr "Erstattung der Vermögenssteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_788 +msgid "Adjustments of other taxes" +msgstr "Erstattung sonstiger Steuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_782 +msgid "Adjustments of subscription tax" +msgstr "Erstattung der Abgeltungssteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 +msgid "Advances and down payments" +msgstr "Vorschüsse und geleistete Anzahlungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6591 +msgid "Allocations to financial provisions - affiliated undertakings" +msgstr "Zuführungen zu finanziellen Rückstellungen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6592 +msgid "Allocations to financial provisions - other" +msgstr "Zuführungen zu finanziellen Rückstellungen - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6492 +msgid "Allocations to operating provisions" +msgstr "Zuführungen zu betrieblichen Rückstellungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_679 +msgid "Allocations to provisions for deferred taxes" +msgstr "Zuführungen zu Rückstellungen für Steuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6491 +msgid "Allocations to tax provisions" +msgstr "Zuführungen zu Steuerrückstellungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_647 +msgid "Allocations to tax-exempt capital gains" +msgstr "Zuführungen zu Sonderposten mit Rücklageanteil" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_232 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6642 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 #: model:account.account.template,name:l10n_lu.lu_2011_account_75112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7522 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7642 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75212 msgid "Amounts owed by affiliated undertakings" msgstr "Forderungen gegen verbundene Unternehmen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 -msgid "Amounts owed by affiliated undertakings and undertakings linked by virtue of participating interests" -msgstr "" -"Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen ein " -"Beteiligungsverhältnis besteht" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4222 +msgid "Amounts owed by partners and shareholders (others than from affiliated undertakings)" +msgstr "Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen Unternehmen)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7651 -msgid "Amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen ein " -"Beteiligungsverhältnis besteht" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 +msgid "Amounts owed by undertakings with which the company is linked by virtue of participating interests" +msgstr "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 -msgid "Amounts owed by undertaking with which the company is linked by virtue of participating interests" -msgstr "" -"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +#: model:account.account.template,name:l10n_lu.lu_2011_account_234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75214 +msgid "Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_234 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6644 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7524 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7644 -msgid "Amounts owed by undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 +msgid "Amounts payable to directors, managers and statutory auditors and similar" +msgstr "Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4713 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 -msgid "Amounts payable to directors, managers and statutory auditors" -msgstr "" -"Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern und Kommissaren" +msgid "Amounts payable to directors, managers,statutory auditors and similar" +msgstr "Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7683 -msgid "Amounts recovered on written-of receivables" -msgstr "Erträge auf abgeschriebene Forderungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4712 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4722 +msgid "Amounts payable to partners and shareholders (others than from affiliated undertakings)" +msgstr "Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als gegnüber verbundenen Unternehmen)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608213 -msgid "Architects and engineers fees" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4714 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4724 +msgid "Amounts payable to staff" +msgstr "Verbindlichkeiten gegenüber dem Personal" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 +msgid "Architects' and engineers' fees" msgstr "Honorare für Architekten und Ingenieure" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_643 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6431 msgid "Attendance fees" msgstr "Sitzungsgeld" @@ -279,20 +523,30 @@ msgstr "Sitzungsgeld, Tantiemen und vergleichbare Erträge" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61333 -msgid "Bank account charges" -msgstr "Kontogebühren" +msgid "Bank account charges and bank commissions (included custody fees on securities)" +msgstr "Kontogebühren und Bankkommissionen (Verwahrungsrechte von Wertpapieren inbegriffen)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_65521 msgid "Banking interests on current accounts" -msgstr "Kontokorrentzinsen" +msgstr "Kontozinsen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_65522 -msgid "Banking interests on financial operations" +msgid "Banking interests on financing operations" msgstr "Bankzinsen auf Finanzoperationen" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5131 +msgid "Banks and CCP : available balance" +msgstr "Kreditinstitute und CCP : Guthaben" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5132 +msgid "Banks and CCP : overdraft" +msgstr "Kreditinstitute und CCP : Überziehungen" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6467 msgid "Bar licence tax" msgstr "Getränkesteuer" @@ -304,53 +558,89 @@ msgstr "Grundlöhne" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_62115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_746 msgid "Benefits in kind" msgstr "Sachleistungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61335 -msgid "Bill of exchange charges" -msgstr "Wechselgebühren" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4422 msgid "Bills of exchange payable after more than one year" -msgstr "" -"Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer " -"Restlaufzeit von mehr als einem Jahr" +msgstr "Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von mehr als einem Jahr" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4421 msgid "Bills of exchange payable within one year" -msgstr "" -"Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer " -"Restlaufzeit von bis zu einem Jahr" +msgstr "Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von bis zu einem Jahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752221 +msgid "Book value of yielded amounts owed by affiliated undertakings" +msgstr "Buchwert der verkauften Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752241 +msgid "Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74411 +msgid "Book value of yielded intangible fixed assets" +msgstr "Buchwert der verkauften immateriellen Anlagewerte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752261 +msgid "Book value of yielded loans, deposits and claims held as fixed assets" +msgstr "Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752231 +msgid "Book value of yielded participating interests" +msgstr "Buchwert der verkauften Anteile" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652251 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752251 +msgid "Book value of yielded securities held as fixed assets" +msgstr "Buchwert der verkauften Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752211 +msgid "Book value of yielded shares in affiliated undertakings" +msgstr "Buchwert der verkauften Anteile an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74421 +msgid "Book value of yielded tangible fixed assets" +msgstr "Buchwert der verkauften materiellen Anlagewerte" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22413 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 #: model:account.account.template,name:l10n_lu.lu_2011_account_61112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 #: model:account.account.template,name:l10n_lu.lu_2011_account_61411 -#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 msgid "Buildings" -msgstr "Bauten" +msgstr "Bauten/Gebäude" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3322 -msgid "Buildings constructed" -msgstr "Selbsterstellte Bauten" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60763 +msgid "Buildings for resale" +msgstr "Zum Verkauf bestimmte Bauten/Gebäude" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3321 -msgid "Buildings purchased" -msgstr "Erworbene Bauten" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 +msgid "Buildings in foreign countries" +msgstr "Bauten / Gebäude im Ausland" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_314 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7013 msgid "Buildings under construction" -msgstr "Im Bau befindliche Bauten" +msgstr "Im Bau befindliche Bauten / Gebäude" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61523 @@ -358,11 +648,6 @@ msgid "Business assignments" msgstr "Dienstreisen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2021 -msgid "Business expenses" -msgstr "Untersuchungskosten" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6144 msgid "Business risk insurance" msgstr "Versicherung für betriebliche Risiken" @@ -373,6 +658,21 @@ msgid "Business share in private expenses" msgstr "Gewerblicher Anteil an privaten Ausgaben" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +msgid "CIT - Tax payable" +msgstr "Körperschaftssteuer - Zu zahlende Steuerschuld" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 +msgid "CIT - current financial year" +msgstr "KSt - laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 +msgid "CIT - previous financial years" +msgstr "KSt - vorhergehende Geschäftsjahre" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_115 msgid "Capital contribution without issue of shares" msgstr "Kapitaleinlagen ohne Ausgabe von Anteilen" @@ -383,21 +683,19 @@ msgid "Capital investment subsidies" msgstr "Investitionszuschüsse" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19812 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19822 -msgid "Capitalised life annuities" -msgstr "Leibrenten" +#: model:account.account.template,name:l10n_lu.lu_2020_account_104 +msgid "Capital of individual companies, corporate partnerships and similar" +msgstr "Kapital von Einzelkaufleuten, Personenhandelsgesellschaften und ähnlichen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106166 msgid "Car" -msgstr "Fahrzeuge" +msgstr "Fahrzeug" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42211 -msgid "Cash advances and payments on account" -msgstr "Vorschüsse und geleistete Anzahlungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_516 +msgid "Cash in hand" +msgstr "Kassenbestand" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10611 @@ -411,42 +709,15 @@ msgstr "Gelegenheitsarbeitskräfte" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61515 -msgid "Catalogues, printed matters and publications" +msgid "Catalogues, printed materials and publications" msgstr "Kataloge, Drucksachen und Veröffentlichungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 -msgid "Change in inventories of buildings under construction" -msgstr "Bestandsveränderung von im Bau befindlichen Bauten" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 -msgid "Change in inventories of contracts in progress - goods" -msgstr "Bestandsveränderung von unfertigen Aufträgen - Erzeugnisse" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 -msgid "Change in inventories of contracts in progress - services" -msgstr "Bestandsveränderung von unfertigen Aufträgen - Dienstleistungen" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7121 msgid "Change in inventories of finished goods" msgstr "Bestandsveränderung von fertigen Erzeugnissen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7126 -msgid "Change in inventories of merchandise" -msgstr "Bestandsveränderung von Waren" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7127 -msgid "Change in inventories of merchandise in transit, held for safekeeping or in consignment" -msgstr "" -"Bestandsveränderung von sich unterwegs befindlichen Waren, Kommissions- oder " -"Konsignationswaren" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7123 msgid "Change in inventories of residual goods" msgstr "Bestandsveränderung von Restprodukten" @@ -462,19 +733,24 @@ msgid "Change in inventories of work in progress" msgstr "Bestandsveränderung von unfertigen Erzeugnissen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6072 -msgid "Changes in inventory of consumable materials" -msgstr "Bestandsveränderungen an Hilfsstoffen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 +msgid "Change in inventories: buildings under construction" +msgstr "Bestandsveränderung von im Bau befindlichen Bauten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 +msgid "Change in inventories: contracts in progress - goods" +msgstr "Bestandsveränderung von in Arbeit befindlichen Aufträgen - Erzeugnisse" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 -msgid "Changes in inventory of consumable supplies" -msgstr "Bestandsveränderungen an Betriebsstoffen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 +msgid "Change in inventories: contracts in progress - services" +msgstr "Bestandsveränderung von in Arbeit befindlichen Aufträgen - Dienstleistungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6076 -msgid "Changes in inventory of goods purchased for resale" -msgstr "Bestandsveränderungen an zum Verkauf bestimmten Vermögensgegenständen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 +msgid "Changes in inventory of consumable materials and supplies" +msgstr "Bestandsveränderungen an Hilfs- und Betriebsstoffen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6074 @@ -487,24 +763,19 @@ msgid "Changes in inventory of raw materials" msgstr "Bestandsveränderungen an Rohstoffen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6075 -msgid "Changes in inventory of supplies" -msgstr "Bestandsveränderungen an Versorgungsleistungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62412 +msgid "Changes to provisions for complementary pensions" +msgstr "Zuführung zu Rückstellungen für Zusatzrenten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_511 -msgid "Cheques to cash" -msgstr "Einzulösende Schecks" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 +msgid "Charges for electronic means of paiment" +msgstr "Gebühren auf elektronische Bezahlungsmittel" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106152 msgid "Child benefit office" -msgstr "Kindergeld" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 -msgid "Claims" -msgstr "Forderungen" +msgstr "Familienzulagen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6165 @@ -512,116 +783,54 @@ msgid "Collective staff transportation" msgstr "Beförderungen von Personal" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61311 -msgid "Commission and brokerage fees on purchases" -msgstr "Provisionen und Maklergebühren auf Käufe" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61312 -msgid "Commission and brokerage fees on sales" -msgstr "Provisionen und Maklergebühren auf Verkäufe" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7081 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_705 msgid "Commissions and brokerage fees" -msgstr "Kommissionen und Courtagen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 -msgid "Commissions and loans' issuance expenses" -msgstr "Emissionskosten und Kommissionen von Anleihen" +msgstr "Provisionen und Maklergebühren" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62318 -msgid "Complementary employer's contributions" -msgstr "Arbeitgeberzusatzbeiträge" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7453 +msgid "Compensatory allowances" +msgstr "Ausgleichszahlungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6245 -msgid "Complementary pensions costs paid by the employer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62415 +msgid "Complementary pensions paid by the employer" msgstr "Ausgezahlte betriebliche Zusatzrente" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 -msgid "Compressed gas" -msgstr "Verdichtetes Gas" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2235 -msgid "Computer equipment (hardware)" -msgstr "IT-Ausstattung (Hardware)" +msgid "Computer equipment" +msgstr "IT-Ausstattung " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21211 #: model:account.account.template,name:l10n_lu.lu_2011_account_21221 #: model:account.account.template,name:l10n_lu.lu_2011_account_6411 #: model:account.account.template,name:l10n_lu.lu_2011_account_72121 -msgid "Concession contracts" -msgstr "Konzessionen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2142 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 -msgid "Concession contracts, patents, licences, trademarks and similar rights and values" -msgstr "" -"Konzessionen, Patente, Lizenzen, Warenzeichen und vergleichbare Rechte und " -"Werte" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70311 msgid "Concessions" msgstr "Konzessionen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 -msgid "Constructions" -msgstr "Bauten" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22131 -msgid "Constructions on own land" -msgstr "Bauten auf eigenen Grundstücken" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 -msgid "Constructions on third party land" -msgstr "Bauten auf fremden Grundstücken" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 -msgid "Constructions on third party's land" -msgstr "Bauten auf fremden Grundstücken" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_302 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6092 -msgid "Consumable materials" -msgstr "Hilfsstoffe" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 -msgid "Consumable supplies" -msgstr "Betriebsstoffe" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_312 msgid "Contracts in progress - goods" -msgstr "Unfertige Aufträge - Waren" +msgstr "In Arbeit befindlichen Aufträge - Waren" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_313 msgid "Contracts in progress - services" -msgstr "Unfertige Aufträge - Dienstleistungen" +msgstr "In Arbeit befindlichen Aufträge - Dienstleistungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_113 -msgid "Contribution in kind premium" +msgid "Contribution premium" msgstr "Agio bei Einlagen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6187 -msgid "Contributions to professional organisations" +msgid "Contributions to professional associations" msgstr "Beiträge für Berufsverbände" #. module: l10n_lu @@ -630,13 +839,14 @@ msgstr "Beiträge für Berufsverbände" #: model:account.account.template,name:l10n_lu.lu_2011_account_64151 #: model:account.account.template,name:l10n_lu.lu_2011_account_721251 #: model:account.account.template,name:l10n_lu.lu_2011_account_74151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703151 msgid "Copyrights and reproduction rights" msgstr "Urheber- und Reproduktionsrechte" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42141 msgid "Corporate income tax" -msgstr "Körperschaftssteuer - Zu zahlende Steuerschuld" +msgstr "Körperschaftssteuer" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461211 @@ -645,35 +855,20 @@ msgstr "Körperschaftssteuer - Ermittelte Steuerschuld" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6182 -msgid "Costs of symposiums, seminars, conferences" -msgstr "Kosten von Kolloquien, Seminaren, Konferenzen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_64633 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7443 -msgid "Countervailing duties" -msgstr "Ausgleichsabgaben" +msgid "Costs of training, symposiums, seminars, conferences" +msgstr "Kosten von Weiterbildungen, Kolloquien, Seminaren, Konferenzen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 -msgid "Credit card charges" -msgstr "Kreditkartengebühren" +#: model:account.account.template,name:l10n_lu.lu_2020_account_16122 +msgid "Created by the undertaking itself" +msgstr "Vom Unternehmen selbst erstellt " #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 #: model:account.account.template,name:l10n_lu.lu_2011_account_67321 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 msgid "Current financial year" msgstr "Laufendes Geschäftsjahr" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4225 -msgid "Custom and excise duties authorities (ADA)" -msgstr "Zollverwaltung (ADA)" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4011 #: model:account.account.template,name:l10n_lu.lu_2011_account_4021 msgid "Customers" @@ -681,13 +876,11 @@ msgstr "Kunden" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4012 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4022 msgid "Customers - Receivable bills of exchange" msgstr "Kunden - Einzutreibende Wechsel (Besitzwechsel)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4014 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4024 msgid "Customers - Unbilled sales" msgstr "Noch auszustellende Rechnungen" @@ -698,14 +891,19 @@ msgstr "Forderungsausfallversicherung" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4015 +msgid "Customers with a credit balance" +msgstr "Kunden - Kreditorische Debitoren" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4025 msgid "Customers with creditor balance" msgstr "Kreditorische Debitoren" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_64632 -msgid "Customs duties" -msgstr "Zollsätze" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4613 +msgid "Customs and Excise Authority (ADA)" +msgstr "Zoll- und Verbrauchssteuerverwaltung (ADA)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106154 @@ -714,7 +912,7 @@ msgstr "Sterbekasse oder sonstige Krankenzusatzversicherungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5083 -msgid "Debenture loans and notes issued and repurchased by the company" +msgid "Debenture loans and other notes issued and repurchased by the company" msgstr "Eigene Anleihen und sonstige eigene Schuldtitel" #. module: l10n_lu @@ -724,13 +922,13 @@ msgstr "Anleihen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_481 -msgid "Deferred charges" -msgstr "Abgegrenzte Aufwendungen" +msgid "Deferred charges (on one or more financial years)" +msgstr "Abgegrenzte Aufwendungen (über ein oder mehrere Geschäfstjahre)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_482 -msgid "Deferred income" -msgstr "Abgegrenzte Erträge" +msgid "Deferred income (on one or more financial years)" +msgstr "Abgegrenzte Erträge (über ein oder mehrere Geschäfstjahre)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_183 @@ -738,11 +936,9 @@ msgid "Deferred tax provisions" msgstr "Rückstellungen für latente Steuern" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23621 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47211 -msgid "Deposits" -msgstr "Hinterlegungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_2362 +msgid "Deposits and guarantees paid" +msgstr "Geleistete Hinterlegungen und Kautionen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106192 @@ -750,88 +946,180 @@ msgid "Deposits on private financial accounts" msgstr "Anlagen auf finanziellen Privatkonten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22115 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42187 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42287 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4717 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4727 +msgid "Derivative financial instruments" +msgstr "Derivative Finanzinstrumente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221111 msgid "Developed land" msgstr "Bebaute Grundstücke" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4214 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4224 -msgid "Direct tax authorities (ACD)" -msgstr "Steuerverwaltung - Direkte Steuern (ACD)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1611 +msgid "Development costs" +msgstr "Entwicklungskosten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_644 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6432 msgid "Director's fees" msgstr "Tantiemen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6555 -msgid "Discounts and charges on bills of exchange" -msgstr "Diskonte und Kosten von Wechsel" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65551 +msgid "Discounts and charges on bills of exchange - affiliated undertakings" +msgstr "Diskonte und Kosten von Handelswechsel - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65552 +msgid "Discounts and charges on bills of exchange - other" +msgstr "Diskonte und Kosten von Handelswechsel - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75551 +msgid "Discounts on bills of exchange - affiliated undertakings" +msgstr "Diskonte auf Handelswechsel - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75552 +msgid "Discounts on bills of exchange - other" +msgstr "Diskonte auf Handelswechsel - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75561 +msgid "Discounts received - affiliated undertakings" +msgstr "Erhaltene Diskonten - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75562 +msgid "Discounts received - other" +msgstr "Erhaltene Diskonten - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_752262 +msgid "Disposal proceed of loans, deposits and claims held as fixed assets" +msgstr "Veräußerungswert der Ausleihungen, der geleistete Hinterlegungen und der Forderungen des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752222 +msgid "Disposal proceeds of amounts owed by affiliated undertakings" +msgstr "Veräußerungswert der Forderungen gegen verbundene Unternehmen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7555 -msgid "Discounts on bills of exchange" -msgstr "Diskonte auf Handelswechsel" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752242 +msgid "Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_45114 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45124 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45214 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45224 -msgid "Dividends payable" -msgstr "Zu zahlende Dividenden" +#: model:account.account.template,name:l10n_lu.lu_2020_account_64412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74412 +msgid "Disposal proceeds of intangible fixed assets" +msgstr "Verkaufserlös von immateriellen Anlagewerten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_41114 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41124 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41214 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41224 -msgid "Dividends receivable" -msgstr "Ausstehende Dividenden" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652262 +msgid "Disposal proceeds of loans, deposits and claims held as fixed assets" +msgstr "Veräußerungswert der Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752232 +msgid "Disposal proceeds of participating interests" +msgstr "Veräußerungswert der Anteile" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752252 +msgid "Disposal proceeds of securities held as fixed assets" +msgstr "Veräußerungswert der Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752212 +msgid "Disposal proceeds of shares in affiliated undertakings" +msgstr "Veräußerungswert der Anteile an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74422 +msgid "Disposal proceeds of tangible fixed assets" +msgstr "Verkaufserlös von materiellen Anlagewerten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6181 +msgid "Documentation" +msgstr "Dokumentation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 +msgid "Donations" +msgstr "Spenden" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4013 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4023 msgid "Doubtful or disputed customers" msgstr "Zweifelhafte oder strittige Kunden" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608112 -msgid "Electricity" -msgstr "Strom" +#: model:account.account.template,name:l10n_lu.lu_2020_account_214 +msgid "Down payments and intangible fixed assets under development" +msgstr "Geleistete Anzahlungen und immaterielle Vermögensgegenstände in Entwicklung" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 -#: model:account.account.template,name:l10n_lu.lu_2011_account_212252 -msgid "Emission rights" -msgstr "Emissionsrechte" +#: model:account.account.template,name:l10n_lu.lu_2020_account_37 +msgid "Down payments on account on inventories" +msgstr "Geleistete Anzahlungen auf Vorräte" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42272 -msgid "Employers mutual insurance fund" -msgstr "Arbeitgeberversicherungsverein" +#: model:account.account.template,name:l10n_lu.lu_2011_account_432 +msgid "Down payments received after more than one year" +msgstr "Erhaltene Anzahlungen mit einer Restlaufzeit von mehr als einem Jahr" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_105 -msgid "Endowment of branches" -msgstr "Dotationskapital von Niederlassungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_431 +msgid "Down payments received within one year" +msgstr "Erhaltene Anzahlungen mit einer Restlaufzeit von bis zu einem Jahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1922 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1932 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1942 +msgid "Due and payable after more than one year" +msgstr "Mit einer Restlaufzeit von mehr als einem Jahr" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46132 -msgid "Excise duties and sales tax" -msgstr "Verbrauchsabgaben und Verbrauchssteuer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1921 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1931 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1941 +msgid "Due and payable within one year" +msgstr "Mit einer Restlaufzeit von bis zu einem Jahr" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_64631 -msgid "Excise duties and sales taxes on imported merchandise" -msgstr "Verbrauchsabgaben und -steuern auf importierte Waren" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6463 +msgid "Duties on imported merchandise" +msgstr "Zölle und Einfuhrabgaben" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61845 +msgid "Electricity" +msgstr "Strom" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_105 +msgid "Endowment of branches" +msgstr "Dotationskapital von Niederlassungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6464 -msgid "Excise duties and sales taxes on production" +msgid "Excise duties on production and tax on consumption" msgstr "Verbrauchsabgaben aus der Produktion und Verbrauchssteuer" #. module: l10n_lu @@ -840,1688 +1128,1675 @@ msgid "Expenses Goods 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-12 -msgid "Expenses Goods 12% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "Expenses Goods 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-12 -msgid "Expenses Goods 12% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "Expenses Goods 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-12-p -msgid "Expenses Goods 12% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "Expenses Goods 14% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-12-n -msgid "Expenses Goods 12% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "Expenses Goods 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-12 -msgid "Expenses Goods 12% - Extra-Community fin privées" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "Expenses Goods 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-12-p -msgid "Expenses Goods 12% - Extra-Community fin privées (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "Expenses Goods 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-12-n -msgid "Expenses Goods 12% - Extra-Community fin privées (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "Expenses Goods 17% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-12 -msgid "Expenses Goods 12% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "Expenses Goods 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-12-p -msgid "Expenses Goods 12% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "Expenses Goods 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-12-n -msgid "Expenses Goods 12% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "Expenses Goods 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 -msgid "Expenses Goods 14% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "Expenses Goods 3% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 -msgid "Expenses Goods 14% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "Expenses Goods 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14-p -msgid "Expenses Goods 14% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "Expenses Goods 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14-n -msgid "Expenses Goods 14% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "Expenses Goods 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 -msgid "Expenses Goods 14% - Extra-Community fin privées" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "Expenses Goods 8% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14-p -msgid "Expenses Goods 14% - Extra-Community fin privées (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "Expenses Goods 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14-n -msgid "Expenses Goods 14% - Extra-Community fin privées (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "Expenses Goods Exempted - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 -msgid "Expenses Goods 14% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "Expenses Goods Exempted - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14-p -msgid "Expenses Goods 14% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "Expenses Goods Exempted - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14-n -msgid "Expenses Goods 14% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "Expenses Services 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-15 -msgid "Expenses Goods 15% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "Expenses Services 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-15 -msgid "Expenses Goods 15% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "Expenses Services 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-15-p -msgid "Expenses Goods 15% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "Expenses Services 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-15-n -msgid "Expenses Goods 15% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "Expenses Services 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-15 -msgid "Expenses Goods 15% - Extra-Community fin privées" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "Expenses Services 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-15-p -msgid "Expenses Goods 15% - Extra-Community fin privées (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "Expenses Services 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-15-n -msgid "Expenses Goods 15% - Extra-Community fin privées (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "Expenses Services 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-15 -msgid "Expenses Goods 15% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "Expenses Services 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-15-p -msgid "Expenses Goods 15% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "Expenses Services 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-15-n -msgid "Expenses Goods 15% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "Expenses Services 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 -msgid "Expenses Goods 17% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "Expenses Services 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 -msgid "Expenses Goods 17% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "Expenses Services 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17-p -msgid "Expenses Goods 17% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "Expenses Services Exempted - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17-n -msgid "Expenses Goods 17% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "Expenses Services Extempted - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 -msgid "Expenses Goods 17% - Extra-Community fin privées" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_203 +msgid "Expenses for increases in capital and for various operations (merger, demergers, change of legal form)" +msgstr "Kosten für Kapitalerhöhung und für verschiedene umwandlugsrechtliche Vorgänge (Verschmelzungen, Spaltungen, Formwechsel)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17-p -msgid "Expenses Goods 17% - Extra-Community fin privées (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 +msgid "External staff on secondment" +msgstr "Ausgeliehenes Personal" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17-n -msgid "Expenses Goods 17% - Extra-Community fin privées (-)" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC +msgid "Extra-Community Taxable Person" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 -msgid "Expenses Goods 17% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "FB-EC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17-p -msgid "Expenses Goods 17% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "FB-EC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17-n -msgid "Expenses Goods 17% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "FB-EC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 -msgid "Expenses Goods 3% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "FB-EC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 -msgid "Expenses Goods 3% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "FB-EC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3-p -msgid "Expenses Goods 3% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "FB-ECP-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3-n -msgid "Expenses Goods 3% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "FB-ECP-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 -msgid "Expenses Goods 3% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "FB-ECP-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3-p -msgid "Expenses Goods 3% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "FB-ECP-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3-n -msgid "Expenses Goods 3% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "FB-ECP-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 -msgid "Expenses Goods 3% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "FB-IC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3-p -msgid "Expenses Goods 3% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "FB-IC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3-n -msgid "Expenses Goods 3% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "FB-IC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-6 -msgid "Expenses Goods 6% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "FB-IC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-6 -msgid "Expenses Goods 6% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "FB-IC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-6-p -msgid "Expenses Goods 6% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "FB-PA-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-6-n -msgid "Expenses Goods 6% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "FB-PA-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-6 -msgid "Expenses Goods 6% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "FB-PA-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-6-p -msgid "Expenses Goods 6% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "FB-PA-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-6-n -msgid "Expenses Goods 6% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "FB-PA-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-6 -msgid "Expenses Goods 6% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "FP-EC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-6-p -msgid "Expenses Goods 6% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "FP-EC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-6-n -msgid "Expenses Goods 6% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "FP-EC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 -msgid "Expenses Goods 8% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "FP-EC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 -msgid "Expenses Goods 8% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "FP-EC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8-p -msgid "Expenses Goods 8% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "FP-IC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8-n -msgid "Expenses Goods 8% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "FP-IC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 -msgid "Expenses Goods 8% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "FP-IC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8-p -msgid "Expenses Goods 8% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "FP-IC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8-n -msgid "Expenses Goods 8% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "FP-IC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 -msgid "Expenses Goods 8% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "FP-PA-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8-p -msgid "Expenses Goods 8% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "FP-PA-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8-n -msgid "Expenses Goods 8% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "FP-PA-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 -msgid "Expenses Goods Exempted - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "FP-PA-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 -msgid "Expenses Goods Exempted - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "FP-PA-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 -msgid "Expenses Goods Exempted - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 +msgid "FVA on financial fixed assets" +msgstr "AFV der Finanzanlagen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 -msgid "Expenses Services 0% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_63315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_73315 +msgid "FVA on investment properties" +msgstr "AFV von Anlageimmobilien" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-12 -msgid "Expenses Services 12% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7354 +msgid "FVA on receivables from current assets" +msgstr "AFV von Forderungen des Umlaufvermögens" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-12 -msgid "Expenses Services 12% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 +msgid "FVA on transferable securities" +msgstr "AFV der Wertpapiere" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-12-p -msgid "Expenses Services 12% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 +msgid "Factoring services" +msgstr "Factoringgebühren" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-12-n -msgid "Expenses Services 12% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 +msgid "Fair value adjustments on transferable securities" +msgstr "AFV der Wertpapiere" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-12 -msgid "Expenses Services 12% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 +msgid "Fairs and exhibitions" +msgstr "Messen und Ausstellungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-12-p -msgid "Expenses Services 12% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6114 +msgid "Financial leasing on real property" +msgstr "Immobilienfinanzierungsleasing" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-12-n -msgid "Expenses Services 12% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 +msgid "Financial provisions" +msgstr "Finanzielle Rückstellungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 -msgid "Expenses Services 14% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6481 +msgid "Fines, sanctions and penalties" +msgstr "Steuer- und strafrechtliche Bußgelder" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 -msgid "Expenses Services 14% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 +msgid "Fire insurance" +msgstr "Brandschutzversicherung" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14-p -msgid "Expenses Services 14% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_22141 +msgid "Fixtures and fitting-outs of buildings in Luxembourg" +msgstr "Einrichtung von Bauten / Gebäuden in Luxemburg" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14-n -msgid "Expenses Services 14% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_22142 +msgid "Fixtures and fitting-outs of buildings in foreign countries" +msgstr "Einrichtung von Bauten / Gebäuden im Ausland" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 -msgid "Expenses Services 14% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 +msgid "Fixtures and fitting-outs of land in Luxembourg" +msgstr "Erschließung von Grundstücken in Luxembourg" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14-p -msgid "Expenses Services 14% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 +msgid "Fixtures and fitting-outs of land in foreign countries" +msgstr "Erschließung von Grundstücken im Ausland" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14-n -msgid "Expenses Services 14% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 +msgid "Foreign Social Security offices" +msgstr "Ausländische Sozialversicherungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-15 -msgid "Expenses Services 15% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46151 +msgid "Foreign VAT" +msgstr "Ausländische MwSt" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-15 -msgid "Expenses Services 15% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7561 +msgid "Foreign currency exchange gains - affiliated undertakings" +msgstr "Wechselkursgewinne - verbundene Unternehmen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-15-p -msgid "Expenses Services 15% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7562 +msgid "Foreign currency exchange gains - other" +msgstr "Wechselkursgewinne - sonstige" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-15-n -msgid "Expenses Services 15% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6561 +msgid "Foreign currency exchange losses - affiliated undertakings" +msgstr "Wechselkursverluste - verbundene Unternehmen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-15 -msgid "Expenses Services 15% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6562 +msgid "Foreign currency exchange losses - other" +msgstr "Wechselkursverluste - sonstige" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-15-p -msgid "Expenses Services 15% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 +msgid "Foreign social security offices" +msgstr "Ausländische Sozialversicherungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-15-n -msgid "Expenses Services 15% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_683 +msgid "Foreign taxes" +msgstr "Ausländische Steuern" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 -msgid "Expenses Services 17% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755231 +msgid "From affiliated undertakings" +msgstr "Forderungen gegen verbundene Unternehmen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 -msgid "Expenses Services 17% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_755232 +msgid "From other" +msgstr "Von sonstigen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17-p -msgid "Expenses Services 17% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65413 +msgid "From other receivables from current assets" +msgstr "Sonstige Forderungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17-n -msgid "Expenses Services 17% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65412 +msgid "From undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 -msgid "Expenses Services 17% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 +msgid "Full coverage insurance" +msgstr "Mehrgefahrenversicherung" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17-p -msgid "Expenses Services 17% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 +msgid "Furniture" +msgstr "Mobiliar" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17-n -msgid "Expenses Services 17% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61843 +msgid "Gas" +msgstr "Gasversorgung" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 -msgid "Expenses Services 3% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 +msgid "General subcontracting (not included in the production of goods and services)" +msgstr "Allgemeine Zulieferung (nicht für Werklieferungen und -leistungen und sonstige Arbeiten)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 -msgid "Expenses Services 3% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 +msgid "Gifts and allowance to children" +msgstr "Spenden und Zuwendungen an Kinder" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3-p -msgid "Expenses Services 3% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 +msgid "Gifts to customers" +msgstr "Geschenke für Kunden" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3-n -msgid "Expenses Services 3% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1613 +msgid "Goodwill acquired for consideration" +msgstr "Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 -msgid "Expenses Services 3% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65561 +msgid "Granted discounts - affiliated undertakings" +msgstr "Gewährte Diskonten - verbundene Unternehmen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3-p -msgid "Expenses Services 3% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65562 +msgid "Granted discounts - other" +msgstr "Gewährte Diskonten - sonstige" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3-n -msgid "Expenses Services 3% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 +msgid "Greenhous gas and similar emission quotas" +msgstr "Kontigente für Treibhausgasemissionen und ähnliche" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-6 -msgid "Expenses Services 6% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 +msgid "Health insurance funds" +msgstr "Krankenversicherungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-6 -msgid "Expenses Services 6% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 +msgid "Heating, gas, electricity" +msgstr "Heizung, Gas, Strom" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-6-p -msgid "Expenses Services 6% - Extra-Community (+)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover +msgid "I. ASSESSMENT OF TAXABLE TURNOVER" +msgstr "I. BERECHNUNG DES STEUERPFLICHTIGEN UMSATZES" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-6-n -msgid "Expenses Services 6% - Extra-Community (-)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover +msgid "I.A. Overall turnover" +msgstr "I.A. Gesamtumsatz" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-6 -msgid "Expenses Services 6% - Intra-Community" -msgstr "" +#: 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" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-6-p -msgid "Expenses Services 6% - Intra-Community (+)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale +msgid "I.A.2. Total Sales / Receipts" +msgstr "I.A.2. Gesamtbetrag der Entgelte" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-6-n -msgid "Expenses Services 6% - Intra-Community (-)" -msgstr "" +#: 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..." +msgstr "I.A.2.a). Telekommunikationsdienstleistungen, Rundfunk- und Fernsehdienstleistungen..." #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 -msgid "Expenses Services 8% - Country" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales +msgid "I.A.2.b). Other sales / receipts" +msgstr "I.A.2.b). Andere Entgelte" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 -msgid "Expenses Services 8% - Extra-Community" -msgstr "" +#: 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)" +msgstr "I.A.3. Entnahmen von Gegenständen für den privaten Bedarf und Zuordnung von im Unternehmen hergestellten Produkten für Zwecke des Unternehmens (Art.13)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8-p -msgid "Expenses Services 8% - Extra-Community (+)" -msgstr "" +#: 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)" +msgstr "I.A.4. Benutzung von Betriebsgegenständen und Erbringung von Dienstleistungen für unternehmensfremde Zwecke (Art.16)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8-n -msgid "Expenses Services 8% - Extra-Community (-)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts +msgid "I.B. Exemptions and deductible amounts" +msgstr "I.B. Steuerbefreiungen und abzugsfähige Beträge" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 -msgid "Expenses Services 8% - Intra-Community" -msgstr "" +#: 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 (art.43/1/d,e et f) (3)" +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)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8-p -msgid "Expenses Services 8% - Intra-Community (+)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export +msgid "I.B.2. Exports (art.43/1/a et b)" +msgstr "I.B.2. Ausfuhren (Art.43/1/a und b)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8-n -msgid "Expenses Services 8% - Intra-Community (-)" -msgstr "" +#: 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 et 60bis)" +msgstr "I.B.3. Andere Befreiungen (Art.43 und 60bis)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 -msgid "Expenses Services Exempted - Intra-Community" -msgstr "" +#: 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 et 56quater)" +msgstr "I.B.4. Andere Befreiungen (Art.44 und 56quater)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 -msgid "Expenses Services Extempted - Extra-Community" -msgstr "" +#: 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..." +msgstr "I.B.5. Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des Steuerlagers..." #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 -msgid "Expenses for capital increase and for various operations" -msgstr "Kosten für Kapitalerhöhung und andere Vorgänge" +#: 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,..." +msgstr "I.B.6.a) An innergemeinschaftliche Erwerbe anschließende Lieferungen im Rahmen von..." #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_203 -msgid "Expenses for increases in capital and for various operations (merger, demergers, change of legal form)" -msgstr "" -"Kosten für Kapitalerhöhung und für verschiedene Operationen (Fusionen, " -"Spaltungen, Umbau)" +#: 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" +msgstr "I.B.6.b)1) nicht steuerbefreit im Mitgliedstaat des Empfängers, der Steuerschuldner ist (Art.17/1/b) (5)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 -msgid "External staff on secondment" -msgstr "Ausgeliehenes Personal" +#: 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" +msgstr "I.B.6.b)2) steuerbefreit im Mitgliedstaat des Empfängers (Art.17/1/b)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1883 -msgid "Extraordinary provisions" -msgstr "Außerordentliche Rückstellungen" +#: 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" +msgstr "I.B.6.c) Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7684 -msgid "Extraordinary subsidies" -msgstr "Außerordentliche Zuschüsse" +#: 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)" +msgstr "I.B.6.d) Andere im Ausland getätigte Umsätze" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 -msgid "Factoring services" -msgstr "Factoringgebühren" +#: 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" +msgstr "I.B.7. Umsätze im Inland, für die der Empfänger Steuerschuldner ist" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6534 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7534 -msgid "Fair value adjustments on financial current assets" -msgstr "" -"Anpassungen auf den niedrigeren beizulegenden Zeitwert (Fair Value) der " -"finanziellen Vermögensgegenstände des Umlaufvermögens" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover +msgid "I.C. Taxable turnover" +msgstr "I.C. Steuerpflichtiger Umsatz" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 -msgid "Fair value adjustments on financial fixed assets" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "IB-EC-0" msgstr "" -"Anpassungen auf den niedrigeren beizulegenden Zeitwert (Fair Value) der " -"Finanzanlagen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 -msgid "Fairs and exhibitions" -msgstr "Messen und Ausstellungen" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "IB-EC-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61331 -msgid "Fees for securities (purchase, sale, custody)" -msgstr "Kosten auf Wertpapiere (Ankauf, Verkauf, Verwahrung)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "IB-EC-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 -msgid "Financial provisions" -msgstr "Finanzielle Rückstellungen" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "IB-EC-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6681 -msgid "Fines on contracts and default penalties on purchases and sales" -msgstr "Vertragsstrafen und Abstandsgelder" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "IB-EC-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7681 -msgid "Fines on contracts and default penalties received on purchases and sales" -msgstr "Vertragsstrafen und Abstandsgelder" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "IB-ECP-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_321 -msgid "Finished goods" -msgstr "Fertige Erzeugnisse" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "IB-ECP-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 -msgid "Finished goods and merchandise" -msgstr "Fertige Erzeugnisse und Waren" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "IB-ECP-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 -msgid "Fire insurance" -msgstr "Brandschutzversicherung" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "IB-ECP-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 -msgid "Fitting-outs and installation of land" -msgstr "Erschließung von Grundstücken" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "IB-ECP-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 -msgid "Fitting-outs and installations of land" -msgstr "Erschließung von Grundstücken" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "IB-IC-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22125 -msgid "Fitting-outs of developed land" -msgstr "Erschließung von bebauten Grundstücken" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "IB-IC-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 -msgid "Fitting-outs of land" -msgstr "Erschließung von Grundstücken" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "IB-IC-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 -msgid "Fitting-outs of land with fitting-outs" -msgstr "Erschließung von erschlossenen Grundstücken" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "IB-IC-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22124 -msgid "Fitting-outs of natural resource deposits" -msgstr "Erschließung von Lagerstätten" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "IB-IC-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22128 -msgid "Fitting-outs of other land" -msgstr "Erschließung von sonstigen Grundstücken" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "IB-PA-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22123 -msgid "Fitting-outs of underground and above ground level land" -msgstr "Erschließung von unterirdischen und oberirdischen Grundstücken" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "IB-PA-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 -msgid "Fitting-outs of undeveloped land" -msgstr "Erschließung von unerschlossenen Grundstücken" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "IB-PA-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 -msgid "Foreign Social Security offices" -msgstr "Ausländische Sozialversicherungen" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "IB-PA-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422811 -msgid "Foreign VAT" -msgstr "Ausländische MwSt" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "IB-PA-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_756 -msgid "Foreign currency exchange gains" -msgstr "Wechselkursgewinne" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due +msgid "II. ASSESSMENT OF TAX DUE (output tax)" +msgstr "II. BERECHNUNG DER STEUER" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_656 -msgid "Foreign currency exchange losses" -msgstr "Wechselkursverluste" +#: 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" +msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – base" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4615 -msgid "Foreign tax authorities" -msgstr "Ausländische Steuerverwaltungen" +#: 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" +msgstr "II.A. Steuerpflichtiger Umsatz: Aufteilung – MwSt." #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_683 -msgid "Foreign taxes" -msgstr "Ausländische Steuern" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "II.A. base 0%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 -msgid "Formation expenses (set-up costs)" -msgstr "Gründungskosten (Rechts- und Beratungskosten)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "II.A. base 14%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6312 -msgid "Formation expenses (start-up costs)" -msgstr "Errichtungskosten" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "II.A. base 17%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61313 -msgid "Forwarding agents fees" -msgstr "Vergütungen für Spediteure" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "II.A. base 3%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6651 -msgid "From affiliated undertakings and from undertakings with which the company is linked by virtue of participating interests" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "II.A. base 8%" msgstr "" -"Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen " -"ein Beteiligungsverhältnis besteht" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6652 -msgid "From other receivables" -msgstr "Sonstige Forderungen" +#: 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.account.template,name:l10n_lu.lu_2011_account_3031 -#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 -msgid "Fuels" -msgstr "Brennstoffe" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "II.A. tax 14%" +msgstr "II.A. MwSt. 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 -msgid "Full coverage insurance" -msgstr "Vielgefahrenversicherung" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "II.A. tax 17%" +msgstr "II.A. MwSt. 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 -msgid "Furniture" -msgstr "Mobiliar" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "II.A. tax 3%" +msgstr "II.A. MwSt. 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7685 -msgid "Gains in relation to indexing clauses" -msgstr "Gewinne aus Indexklauseln" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "II.A. tax 8%" +msgstr "II.A. MwSt. 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7686 -msgid "Gains on repurchases of own shares and debenture loans" -msgstr "Gewinne aus dem Ankauf eigener Aktien und Anleihen" +#: 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" +msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – base" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608113 -msgid "Gas" -msgstr "Gasversorgung" +#: 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" +msgstr "II.B. Innergemeinschaftliche Erwerbe von Gegenständen – MwSt." #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61811 -msgid "General documentation" -msgstr "Allgemeine Dokumentation" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "II.B. base 14%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 -msgid "General subcontracting (not included in the production of goods and services)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "II.B. base 17%" msgstr "" -"Allgemeine Zulieferung (nicht für Werklieferungen und-leistungen und " -"sonstige Arbeiten)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 -msgid "Gifts and allowance to children" -msgstr "Spenden und Zuwendungen an Kinder" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "II.B. base 3%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 -msgid "Gifts to customers" -msgstr "Geschenke für Kunden" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "II.B. base 8%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7011 -msgid "Goods" -msgstr "Erzeugnisse" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "II.B. base exempt" +msgstr "II.B. steuerbefreit" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 -msgid "Goods purchased for resale" -msgstr "Zum Verkauf bestimmte Vermögensgegenstände" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "II.B. tax 14%" +msgstr "II.B. MwSt. 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2143 -msgid "Goodwill" -msgstr "Geschäfts- oder Firmenwert" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "II.B. tax 17%" +msgstr "II.B. MwSt. 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 -msgid "Goodwill acquired for consideration" -msgstr "Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "II.B. tax 3%" +msgstr "II.B. MwSt. 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7323 -msgid "Goodwill, acquired for valuable consideration" -msgstr "Geschäfts- oder Firmenwert, sofern er entgeltlich erworben wurde" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "II.B. tax 8%" +msgstr "II.B. MwSt. 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6556 -msgid "Granted discounts" -msgstr "Gewährte Diskonten" +#: 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" +msgstr "II.C. Im Rahmen von Dreiecksgeschäften getätigte Erwerbe – base" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23622 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47212 -msgid "Guarantees" -msgstr "Kautionen" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base +msgid "II.D. Importation of goods – base" +msgstr "II.D. Einfuhren von Gegenständen – base" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 -msgid "Handling and transportation equipment" -msgstr "Transport- und Wartungsmittel" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax +msgid "II.D. Importation of goods – tax" +msgstr "II.D. Einfuhren von Gegenständen – MwSt." #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 -msgid "Health insurance funds" -msgstr "Krankenversicherungen" +#: 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%" +msgstr "II.D.1. für Zwecke des Unternehmens: base 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 -msgid "Heating, gas, electricity" -msgstr "Heizung, Gas, Elektrizität" +#: 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%" +msgstr "II.D.1. für Zwecke des Unternehmens: base 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62113 -msgid "Household indemnities" -msgstr "Haushaltszuschuss" +#: 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%" +msgstr "II.D.1. für Zwecke des Unternehmens: base 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 -msgid "IT processing" -msgstr "IT - Instandhaltung" +#: 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%" +msgstr "II.D.1. für Zwecke des Unternehmens: base 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 -msgid "Incentives, bonuses and commissions" -msgstr "Gratifikationen, Prämien und Provisionen" +#: 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" +msgstr "II.D.1. für Zwecke des Unternehmens: steuerbefreit" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_742 -msgid "Income of buildings non affected to business activities" -msgstr "Einkünfte aus nicht betriebsnotwendigen Bauten" +#: 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%" +msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 -msgid "Income tax" -msgstr "Einkommenssteuer" +#: 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%" +msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 -msgid "Income tax paid" -msgstr "Gezahlte Einkommenssteuer" +#: 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%" +msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_642 -msgid "Indemnities" -msgstr "Schadensersatz" +#: 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%" +msgstr "II.D.1. für Zwecke des Unternehmens: MwSt. 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6683 -msgid "Indemnities for damage claims" -msgstr "Schadensersatz" +#: 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" +msgstr "II.D.2. für unternehmensfremde Zwecke: steuerbefreit" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216111 -msgid "Indirect tax authorities (AED) – Country" -msgstr "" +#: 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%" +msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216113 -msgid "Indirect tax authorities (AED) – Extra-Community" -msgstr "" +#: 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%" +msgstr "II.D.2. für unternehmensfremde Zwecke: base 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216112 -msgid "Indirect tax authorities (AED) – Intra-Community" -msgstr "" +#: 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%" +msgstr "II.D.2. für unternehmensfremde Zwecke: base 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216115 -msgid "Indirect tax authorities (AED) – Special exemptions" -msgstr "" +#: 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%" +msgstr "II.D.2. für unternehmensfremde Zwecke: base 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216114 -msgid "Indirect tax authorities (AED) – Triangular" -msgstr "" +#: 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%" +msgstr "II.D.2. für unternehmensfremde Zwecke: base 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1041 -msgid "Individual business persons" -msgstr "Einzelkaufleute" +#: 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%" +msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 -msgid "Industrial waste treatment" -msgstr "Abfallbeseitigung von Industrieabfällen" +#: 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%" +msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 -msgid "Inheritance or donation" -msgstr "Erbschaft oder Schenkung" +#: 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%" +msgstr "II.D.2. für unternehmensfremde Zwecke: MwSt. 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 -msgid "Inheritance taxes and mutation tax due to death" -msgstr "Erbschaftssteuern und Wechselsteuer durch Sterbefall" +#: 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" +msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – base" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6244 -msgid "Insolvency insurance premiums" -msgstr "Beiträge zur Insolvenzversicherung" +#: 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" +msgstr "II.E. Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen – MwSt." #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 -msgid "Insurances on rented assets" -msgstr "Versicherungen für gemietete Vermögensgegenstände" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base +msgid "II.E.1. base" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6631 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7611 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7631 -msgid "Intangible fixed assets" -msgstr "Immaterielle Anlagewerte" +#: 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%" +msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7442 -msgid "Interest subsidies" -msgstr "Zinszuschüsse" +#: 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%" +msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7554 -msgid "Interests on amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Zinsen auf Forderungen gegen verbundene Unternehmen und Unternehmen, mit " -"denen ein Beteiligungsverhältnis besteht" +#: 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%" +msgstr "II.E.1.a) nicht steuerbefreit im Inland: base 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 -msgid "Interests on current accounts" -msgstr "Kontokorrentzinsen" +#: 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%" +msgstr "II.E.1.a) nicht steuerbefreit im Inland": base 8% #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 -msgid "Interests on debenture loans" -msgstr "Zinsen auf Anleihen" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax +msgid "II.E.1.a) not exempt within the territory: tax" +msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_75522 -msgid "Interests on deposit accounts" -msgstr "Festgeldzinsen" +#: 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%" +msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65523 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75523 -msgid "Interests on financial leasings" -msgstr "Zinsen auf Finanzierungsleasings" +#: 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%" +msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7558 -msgid "Interests on other amounts receivable" -msgstr "Zinsen auf sonstigen Forderungen" +#: 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%" +msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 -msgid "Interests on subordinated debts" -msgstr "Zinsen auf nachrangige Verbindlichkeiten" +#: 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%" +msgstr "II.E.1.a) nicht steuerbefreit im Inland: MwSt. 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 -msgid "Interests on trade payables" -msgstr "Zinsen auf Verbindlichkeiten aus Lieferungen und Leistungen" +#: 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" +msgstr "II.E.1.b) steuerbefreit im Inland: steuerbefreit" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 -msgid "Interests on trade receivables" -msgstr "Zinsen auf Handelsforderungen" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base +msgid "II.E.2. base" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6558 -msgid "Interests payable on other loans and debts" -msgstr "Zinsen auf sonstige Ausleihungen und Verbindlichkeiten" +#: 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%" +msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6554 -msgid "Interests payable to affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Zinsen auf Verbindlichkeiten gegenüber verbundenen Unternehmen und " -"Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +#: 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%" +msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_15 -msgid "Interim dividends" -msgstr "Vorabdividenden" +#: 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%" +msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_517 -msgid "Internal transfers" -msgstr "" +#: 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%" +msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: base 8%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 -msgid "Investment Goods 0% - Country" -msgstr "" +#: 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" +msgstr "II.E.2.die nicht in der Gemeinschaft ansässig sind: steuerbefreit" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-12 -msgid "Investment Goods 12% - Country" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax +msgid "II.E.2. tax" +msgstr "II.E.2. MwSt" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-12 -msgid "Investment Goods 12% - Extra-Community" -msgstr "" +#: 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%" +msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 14%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-12-p -msgid "Investment Goods 12% - Extra-Community (+)" -msgstr "" +#: 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%" +msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 17%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-12-n -msgid "Investment Goods 12% - Extra-Community (-)" -msgstr "" +#: 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%" +msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 3%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-12 -msgid "Investment Goods 12% - Extra-Community fin privées" -msgstr "" +#: 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%" +msgstr "II.E.2. die nicht in der Gemeinschaft ansässig sind: MwSt. 8%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-12-p -msgid "Investment Goods 12% - Extra-Community fin privées (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base +msgid "II.E.3. base" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-12-n -msgid "Investment Goods 12% - Extra-Community fin privées (-)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax +msgid "II.E.3. tax" +msgstr "II.E.3. MwSt" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-12 -msgid "Investment Goods 12% - Intra-Community" -msgstr "" +#: 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%" +msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: base 17%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-12-p -msgid "Investment Goods 12% - Intra-Community (+)" -msgstr "" +#: 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%" +msgstr "II.E.3. den Erklärenden von im Inland ansässigen Steuerpflichtigen: MwSt. 17%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-12-n -msgid "Investment Goods 12% - Intra-Community (-)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods +msgid "II.F. Supply of goods for which the purchaser is liable for the payment of VAT" +msgstr "II.F. Vom Erwerber als Steuerschuldner zu erklärende Lieferungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 -msgid "Investment Goods 14% - Country" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "II.G. Special arrangement for tax suspension(art.60bis, par.5 et 8)" +msgstr "II.G. Sonderregelung zur Steueraussetzung: Berichtigung (Art.60bis, Abs.5 und 8)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 -msgid "Investment Goods 14% - Extra-Community" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due +msgid "II.H. Total tax due" +msgstr "II.H. Gesamtbetrag der Steuer" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14-p -msgid "Investment Goods 14% - Extra-Community (+)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax +msgid "III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)" +msgstr "III. BERECHNUNG DER ABZIEHBAREN VORSTEUER" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14-n -msgid "Investment Goods 14% - Extra-Community (-)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax +msgid "III.A. Total input tax" +msgstr "III.A. Gesamtbetrag der Vorsteuer" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 -msgid "Investment Goods 14% - Extra-Community fin privées" -msgstr "" +#: 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)" +msgstr "III.A.1. Gezahlte MwSt. bei Bezug von Gegenständen und Dienstleistungen im Inland (Art.48/1/a)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14-p -msgid "Investment Goods 14% - Extra-Community fin privées (+)" -msgstr "" +#: 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)" +msgstr "III.A.2. Geschuldete MwSt. auf innergemeinschaftlichen Erwerben von Gegenständen (Art.48/1/b)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14-n -msgid "Investment Goods 14% - Extra-Community fin privées (-)" -msgstr "" +#: 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)" +msgstr "III.A.3. Geschuldete oder gezahlte MwSt. auf Einfuhren von Gegenständen (Art.48/1/c)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 -msgid "Investment Goods 14% - Intra-Community" -msgstr "" +#: 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)" +msgstr "III.A.4. Geschuldete MwSt. auf Zuordnung von Gegenständen zu Zwecken des Unternehmens(Art.48/1/d)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14-p -msgid "Investment Goods 14% - Intra-Community (+)" -msgstr "" +#: 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 (voir points II.E et F) " +msgstr "III.A.5. Als Steuerschuldner erklärte Steuer (Siehe Punkte II.E und F)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14-n -msgid "Investment Goods 14% - Intra-Community (-)" -msgstr "" +#: 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" +msgstr "III.A.6. Als Solidarschuldner erklärte Steuer" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-15 -msgid "Investment Goods 15% - Country" -msgstr "" +#: 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, al. 2)" +msgstr "III.A.7. Berichtigte Steuer - Sonderregelung zur Steueraussetzung (Art. 60bis/9, Unterabs. 2)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-15 -msgid "Investment Goods 15% - Extra-Community" -msgstr "" +#: 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" +msgstr "III.B. Gesamtbetrag der nicht abziehbaren Vorsteuer" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-15-p -msgid "Investment Goods 15% - Extra-Community (+)" -msgstr "" +#: 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" +msgstr "III.B.1. in Bezug auf gemäß Artikel 44 und 56quater steuerfreie Umsätze" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-15-n -msgid "Investment Goods 15% - Extra-Community (-)" -msgstr "" +#: 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" +msgstr "III.B.2. in Anwendung der in Artikel 50 vorgesehenen Prorataregel" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-15 -msgid "Investment Goods 15% - Extra-Community fin privées" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible +msgid "III.C. Total input tax deductible" +msgstr "III.C. Gesamtbetrag der abziehbaren Vorsteuer" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-15-p -msgid "Investment Goods 15% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "IP-EC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-15-n -msgid "Investment Goods 15% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "IP-EC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-15 -msgid "Investment Goods 15% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "IP-EC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-15-p -msgid "Investment Goods 15% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "IP-EC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-15-n -msgid "Investment Goods 15% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "IP-EC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 -msgid "Investment Goods 17% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "IP-IC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 -msgid "Investment Goods 17% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "IP-IC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17-p -msgid "Investment Goods 17% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "IP-IC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17-n -msgid "Investment Goods 17% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "IP-IC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 -msgid "Investment Goods 17% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "IP-IC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17-p -msgid "Investment Goods 17% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "IP-PA-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17-n -msgid "Investment Goods 17% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "IP-PA-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 -msgid "Investment Goods 17% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "IP-PA-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17-p -msgid "Investment Goods 17% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "IP-PA-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17-n -msgid "Investment Goods 17% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "IP-PA-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 -msgid "Investment Goods 3% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 +msgid "IT services" +msgstr "IT - Instandhaltung" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 -msgid "Investment Goods 3% - Extra-Community" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4_tax_tobe_paid_or_reclaimed +msgid "IV. TAX TO BE PAID OR TO BE RECLAIMED" +msgstr "IV. BERECHNUNG DES ÜBERSCHUSSES" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3-p -msgid "Investment Goods 3% - Extra-Community (+)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due +msgid "IV.A. Total tax due" +msgstr "IV.A. Gesamtbetrag der Steuer" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3-n -msgid "Investment Goods 3% - Extra-Community (-)" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible +msgid "IV.B. Total input tax deductible" +msgstr "IV.B. Gesamtbetrag der abziehbaren Vorsteuer" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 -msgid "Investment Goods 3% - Extra-Community fin privées" -msgstr "" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount +msgid "IV.C. Exceeding amount" +msgstr "IV.C. Überschuss" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3-p -msgid "Investment Goods 3% - Extra-Community fin privées (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 +msgid "Incentives, bonuses and commissions" +msgstr "Gratifikationen, Prämien und Provisionen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3-n -msgid "Investment Goods 3% - Extra-Community fin privées (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 +msgid "Income tax" +msgstr "Einkommenssteuer" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 -msgid "Investment Goods 3% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 +msgid "Income tax paid" +msgstr "Gezahlte Einkommenssteuer" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3-p -msgid "Investment Goods 3% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_642 +msgid "Indemnities, damages and interest" +msgstr "Entschädigungen, Schadensersatz und Zinsen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3-n -msgid "Investment Goods 3% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 +msgid "Industrial and non-industrial waste treatment" +msgstr "Abfallbeseitigung von Industrieabfällen und sonstigen Abfällen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-6 -msgid "Investment Goods 6% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 +msgid "Inheritance or donation" +msgstr "Erbschaft oder Schenkung" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-6 -msgid "Investment Goods 6% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 +msgid "Inheritance taxes and mutation tax due to death" +msgstr "Erbschaftssteuern und Wechselsteuer durch Sterbefall" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-6-p -msgid "Investment Goods 6% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62414 +msgid "Insolvency insurance premiums" +msgstr "Beiträge zur Insolvenzversicherung" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-6-n -msgid "Investment Goods 6% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7481 +msgid "Insurance indemnities" +msgstr "Versicherungsentschädigungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-6 -msgid "Investment Goods 6% - Extra-Community fin privées" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 +msgid "Insurances on rented assets" +msgstr "Versicherung für gemietete Vermögensgegenstände" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-6-p -msgid "Investment Goods 6% - Extra-Community fin privées (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75541 +msgid "Interest on amounts owed by affiliated undertakings" +msgstr "Zinsen auf Forderungen gegen verbundene Unternehmen " #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-6-n -msgid "Investment Goods 6% - Extra-Community fin privées (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75542 +msgid "Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Zinsen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-6 -msgid "Investment Goods 6% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 +msgid "Interest on debenture loans - affiliated undertakings" +msgstr "Zinsen auf Anleihen - verbundene Unternehmen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-6-p -msgid "Investment Goods 6% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_655231 +msgid "Interest on financial leases - affiliated undertakings" +msgstr "Zinsen auf Finanzierungsleasings - verbundene Unternehmen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-6-n -msgid "Investment Goods 6% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_655232 +msgid "Interest on financial leases - other" +msgstr "Zinsen auf Finanzierungsleasings - sonstige" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 -msgid "Investment Goods 8% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75581 +msgid "Interest on other amounts receivable - affiliated undertakings" +msgstr "Zinsen auf sonstigen Forderungen - verbundene Unternehmen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 -msgid "Investment Goods 8% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75582 +msgid "Interest on other amounts receivable - other" +msgstr "Zinsen auf sonstigen Forderungen - sonstige" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8-p -msgid "Investment Goods 8% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 +msgid "Interest on trade payables" +msgstr "Zinsen auf Verbindlichkeiten aus Lieferungen und Leistungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8-n -msgid "Investment Goods 8% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65581 +msgid "Interest payable on other loans and debts - affiliated undertakings" +msgstr "Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - verbundene Unternehmen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 -msgid "Investment Goods 8% - Extra-Community fin privées" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65582 +msgid "Interest payable on other loans and debts - other" +msgstr "Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - sonstige" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8-p -msgid "Investment Goods 8% - Extra-Community fin privées (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65541 +msgid "Interest payable to affiliated undertakings" +msgstr "Zinsen auf Verbindlichkeiten gegenüber verbundenen Unternehmen " #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8-n -msgid "Investment Goods 8% - Extra-Community fin privées (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65542 +msgid "Interest payable to undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Zinsen auf Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 -msgid "Investment Goods 8% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7452 +msgid "Interest subsidies" +msgstr "Zinszuschüsse" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8-p -msgid "Investment Goods 8% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 +msgid "Interests on bank accounts" +msgstr "Kontozinsen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8-n -msgid "Investment Goods 8% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 +msgid "Interests on debenture loans- other" +msgstr "Zinsen auf Anleihen - sonstige" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 -msgid "Investment Goods Exempted - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 +msgid "Interests on trade receivables" +msgstr "Zinsen auf Handelsforderungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 -msgid "Investment Goods Exempted - Extra-Community fin privées" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_15 +msgid "Interim dividends" +msgstr "Vorabdividenden" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 -msgid "Investment Goods Exempted - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_5172 +msgid "Internal transfers : credit balance" +msgstr "Interne Transferkonten : Guthaben" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 -msgid "Investment Services 0% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_5171 +msgid "Internal transfers : debit balance" +msgstr "Interne Transferkonten : Sollsaldo" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-12 -msgid "Investment Services 12% - Country" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC +msgid "Intra-Community Taxable Person" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-12 -msgid "Investment Services 12% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3631 +msgid "Inventories of buildings for resale in Luxembourg" +msgstr "Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden in Luxemburg" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-12-p -msgid "Investment Services 12% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3632 +msgid "Inventories of buildings for resale in foreign countries" +msgstr "Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden im Ausland" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-12-n -msgid "Investment Services 12% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_303 +msgid "Inventories of consumable materials and supplies" +msgstr "Vorräte an Hilfs-und Betriebsstoffen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-12 -msgid "Investment Services 12% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_321 +msgid "Inventories of finished goods" +msgstr "Vorräte an fertigen Erzeugnissen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-12-p -msgid "Investment Services 12% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3621 +msgid "Inventories of land for resale in Luxembourg" +msgstr "Vorräte an, zum Verkauf bestimmten, Grundstücken in Luxemburg" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-12-n -msgid "Investment Services 12% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3622 +msgid "Inventories of land for resale in foreign countries" +msgstr "Vorräte an, zum Verkauf bestimmten, Grundstücken im Ausland" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 -msgid "Investment Services 14% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_361 +msgid "Inventories of merchandise" +msgstr "Vorräte an Waren" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 -msgid "Investment Services 14% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_304 +msgid "Inventories of packaging" +msgstr "Vorräte an Verpackungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14-p -msgid "Investment Services 14% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_301 +msgid "Inventories of raw materials" +msgstr "Vorräte an Rohstoffen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14-n -msgid "Investment Services 14% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_323 +msgid "Inventories of residual goods (waste, rejected and recuperable material)" +msgstr "Vorräte an Restprodukten" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 -msgid "Investment Services 14% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_322 +msgid "Inventories of semi-finished goods" +msgstr "Vorräte an Zwischenprodukten" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14-p -msgid "Investment Services 14% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_311 +msgid "Inventories of work in progress" +msgstr "Vorräte an unfertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "Investment Goods 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14-n -msgid "Investment Services 14% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "Investment Goods 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-15 -msgid "Investment Services 15% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "Investment Goods 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-15 -msgid "Investment Services 15% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "Investment Goods 14% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-15-p -msgid "Investment Services 15% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "Investment Goods 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-15-n -msgid "Investment Services 15% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "Investment Goods 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-15 -msgid "Investment Services 15% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "Investment Goods 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-15-p -msgid "Investment Services 15% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "Investment Goods 17% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-15-n -msgid "Investment Services 15% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "Investment Goods 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 -msgid "Investment Services 17% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "Investment Goods 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 -msgid "Investment Services 17% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "Investment Goods 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17-p -msgid "Investment Services 17% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "Investment Goods 3% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17-n -msgid "Investment Services 17% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "Investment Goods 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 -msgid "Investment Services 17% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "Investment Goods 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17-p -msgid "Investment Services 17% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "Investment Goods 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17-n -msgid "Investment Services 17% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "Investment Goods 8% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 -msgid "Investment Services 3% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "Investment Goods 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 -msgid "Investment Services 3% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "Investment Goods Exempted - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3-p -msgid "Investment Services 3% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "Investment Goods Exempted - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3-n -msgid "Investment Services 3% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "Investment Goods Exempted - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 -msgid "Investment Services 3% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "Investment Services 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3-p -msgid "Investment Services 3% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "Investment Services 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3-n -msgid "Investment Services 3% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "Investment Services 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-6 -msgid "Investment Services 6% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "Investment Services 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-6 -msgid "Investment Services 6% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "Investment Services 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-6-p -msgid "Investment Services 6% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "Investment Services 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-6-n -msgid "Investment Services 6% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "Investment Services 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-6 -msgid "Investment Services 6% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "Investment Services 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-6-p -msgid "Investment Services 6% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "Investment Services 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-6-n -msgid "Investment Services 6% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "Investment Services 3% - Intra-Community" msgstr "" #. module: l10n_lu @@ -2535,31 +2810,11 @@ msgid "Investment Services 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8-p -msgid "Investment Services 8% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8-n -msgid "Investment Services 8% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 msgid "Investment Services 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8-p -msgid "Investment Services 8% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8-n -msgid "Investment Services 8% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 msgid "Investment Services Exempted - Extra-Community" msgstr "" @@ -2570,52 +2825,56 @@ msgid "Investment Services Exempted - Intra-Community" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22151 +msgid "Investment properties in Luxembourg" +msgstr "Anlageimmobilien in Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22152 +msgid "Investment properties in foreign countries" +msgstr "Anlageimmobilien im Ausland" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42131 #: model:account.account.template,name:l10n_lu.lu_2011_account_42231 msgid "Investment subsidies" msgstr "Investitionszuschüsse" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 -#: model:account.account.template,name:l10n_lu.lu_2011_account_331 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 #: model:account.account.template,name:l10n_lu.lu_2011_account_61111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61141 -#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 -#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 msgid "Land" msgstr "Grundstücke" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 -msgid "Land and building held for resale" -msgstr "Zum Verkauf bestimmte Grundstücke und Bauten" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60762 +msgid "Land for resale" +msgstr "Zum Verkauf bestimme Grundstücke" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_161 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 -msgid "Land and buildings" -msgstr "Grundstücke und Bauten" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 +msgid "Land in foreign countries" +msgstr "Grundstücke im Ausland" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 -msgid "Land and buildings held for resale" -msgstr "Zum Verkauf bestimmten Grundstücken und Bauten" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 +msgid "Land, fitting-outs and buildings in Luxembourg" +msgstr "Grundstücke, Erschließungen, Einrichtungen und Bauten in Luxemburg" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 -msgid "Land with fitting-outs" -msgstr "Erschlossene Grundstücke" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 +msgid "Land, fitting-outs and buildings in foreign countries" +msgstr "Grundstücke, Erschließungen, Einrichtungen und Bauten im Ausland" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 -msgid "Legal documents and litigation expenses" -msgstr "Beurkundungskosten und Prozesskosten" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 +msgid "Land, fittings and buildings" +msgstr "Grundstücke, Erschließungen, Einrichtungen und Bauten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 -msgid "Legal fees" -msgstr "Rechtskosten" +#: model:account.account.template,name:l10n_lu.lu_2020_account_47162 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47262 +msgid "Lease debts" +msgstr "Verbindlichkeiten aus Finanzierungsleasing" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_131 @@ -2623,24 +2882,45 @@ msgid "Legal reserve" msgstr "Gesetzliche Rücklage" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 +msgid "Legal, litigation and similar fees" +msgstr "Rechts- und Prozesskosten und ähnliche" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47163 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47263 +msgid "Life annuities" +msgstr "Leibrenten" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106141 msgid "Life insurance" msgstr "Lebensversicherung" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_486 -msgid "Linking accounts - Assets" -msgstr "Verbindungskonten - Aktiva" +msgid "Linking accounts (branches) - Assets" +msgstr "Verbindungskonten (Niederlassungen) - Aktiva" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_487 -msgid "Linking accounts - Liabilities" -msgstr "Verbindungskonten - Passiva" +msgid "Linking accounts (branches) - Liabilities" +msgstr "Verbindungskonten (Niederlassungen) - Passiva" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_60312 -msgid "Liquid" -msgstr "Flüssig" +msgid "Liquid fuels" +msgstr "Flüssige Brennstoffe" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61842 +msgid "Liquid fuels (oil, motor fuel, etc.)" +msgstr "Flüssige Brennsoffe" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_chart_1_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5084 @@ -2648,9 +2928,9 @@ msgid "Listed debenture loans" msgstr "Anleihen - Notierte Wertpapiere" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 -msgid "Listed securities" -msgstr "Aktien - Notierte Wertpapiere" +#: model:account.account.template,name:l10n_lu.lu_2020_account_235111 +msgid "Listed shares" +msgstr "Notierte Aktien" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2236 @@ -2663,6 +2943,11 @@ msgid "Loan issuances expenses" msgstr "Emissionskosten von Anleihen" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2361 +msgid "Loans" +msgstr "Ausleihungen" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_41112 #: model:account.account.template,name:l10n_lu.lu_2011_account_41122 #: model:account.account.template,name:l10n_lu.lu_2011_account_41212 @@ -2671,139 +2956,135 @@ msgstr "Emissionskosten von Anleihen" #: model:account.account.template,name:l10n_lu.lu_2011_account_45122 #: model:account.account.template,name:l10n_lu.lu_2011_account_45212 #: model:account.account.template,name:l10n_lu.lu_2011_account_45222 -msgid "Loans and cash advances" +msgid "Loans and advances" msgstr "Ausleihungen und geleistete Anzahlungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6646 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7526 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7646 -msgid "Loans and claims held as fixed assets" -msgstr "Ausleihungen und Forderungen des Anlagevermögens" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 -msgid "Loans issuance expenses" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 +msgid "Loans' issuance expenses" msgstr "Emissionskosten von Anleihen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_869 -msgid "Loss of the financial year – transfer" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65216 +msgid "Loans, deposits and claims held as fixed assets" +msgstr "Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6684 -msgid "Losses in relation to indexing clauses" -msgstr "Verluste aus Indexklauseln" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75216 +msgid "Loans,deposits and claims held as fixed assets" +msgstr "Ausleihungen, geleistete Hinterlegungen und Forderungen des Anlagevermögens" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6116 -msgid "Losses on packaging" -msgstr "Verluste auf Verpackungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 +msgid "Long-term receivables" +msgstr "Forderungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3037 #: model:account.account.template,name:l10n_lu.lu_2011_account_6037 -#: model:account.account.template,name:l10n_lu.lu_2011_account_60815 msgid "Lubricants" msgstr "Schmiermittel" #. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU +msgid "Luxembourgish Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 +msgid "MBT - Tax accrual" +msgstr "Gewerbesteuer - Ermittelte Steuerschuld" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 +msgid "MBT - Tax payable" +msgstr "Gewerbesteuer - Zu zahlende Steuerschuld" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 +msgid "MBT - current financial year" +msgstr "GewSt - laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 +msgid "MBT - previous financial years" +msgstr "GewSt - vorhergehende Geschäftsjahre" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2222 msgid "Machinery" msgstr "Maschinen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6123 -msgid "Maintenance contracts" -msgstr "Wartungsverträge" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3032 #: model:account.account.template,name:l10n_lu.lu_2011_account_6032 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61854 msgid "Maintenance supplies" msgstr "Pflegemittel" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 -msgid "Maintenance supplies and tools" -msgstr "Pflegemittel und Werkzeuge" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_615211 -msgid "Managers (respectively owner and partner)" +msgid "Management (respectively owner and partner)" msgstr "Geschäftsleitung (Einzelunternehmer bzw. Gesellschafter)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_326 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60761 msgid "Merchandise" msgstr "Waren" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_327 -msgid "Merchandise in transit, held for safekeeping or consignment" -msgstr "Unterwegs befindliche Waren, Kommissions- oder Konsignationsware" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_112 msgid "Merger premium" msgstr "Agio bei Verschmelzungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3043 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6043 -msgid "Mixed usage packaging" -msgstr "Verpackungen für Mischnutzung" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6488 +msgid "Miscellaneous operating charges" +msgstr "Sonstige betriebliche Aufwendungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7488 +msgid "Miscellaneous operating income" +msgstr "Andere betriebliche Erträge" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421623 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422623 -#: model:account.account.template,name:l10n_lu.lu_2011_account_461423 -#: model:account.account.template,name:l10n_lu.lu_2011_account_64653 -msgid "Mortgage duties" -msgstr "Hypothekensteuern" +#: model:account.account.template,name:l10n_lu.lu_2020_account_221313 +msgid "Mixed-use buildings" +msgstr "Mischnutzungsbauten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3036 #: model:account.account.template,name:l10n_lu.lu_2011_account_6036 msgid "Motor fuels" msgstr "Treibstoffe" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2232 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 msgid "Motor vehicles" msgstr "Transportfahrzeuge" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46131 -msgid "Motor vehicles duties" -msgstr "Kraftfahrzeugsteuer" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6466 -msgid "Motor vehicles taxes" +msgid "Motor-vehicles taxes" msgstr "Kfz-Steuern" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 -msgid "Municipal business tax" -msgstr "Gewerbesteuer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4611 +msgid "Municipal authorities" +msgstr "Gemeindeverwaltungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 -msgid "Municipal business tax - Tax accrual" -msgstr "Gewerbesteuer - Ermittelte Steuerschuld" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42142 +msgid "Municipal business tax" +msgstr "Gewerbesteuer" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 -msgid "Municipal business tax - Tax payable" -msgstr "Gewerbesteuer - Zu zahlende Steuerschuld" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 +msgid "Municipal business tax (MBT)" +msgstr "Gewerbesteuer" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106183 @@ -2811,167 +3092,79 @@ msgid "Municipal business tax - payment in arrears" msgstr "Gewerbesteuer - gezahlte Rückstände" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46112 -msgid "Municipal duties" -msgstr "Gemeindeabgaben" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46111 -msgid "Municipal taxes" -msgstr "Gemeindesteuern" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62311 -msgid "National Health Insurance Fund" -msgstr "Nationale Gesundheitskasse" +#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 +msgid "NWT - Tax accrual" +msgstr "Vermögenssteuer - Ermittelte Steuerschuld" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62312 -msgid "National Pension Insurance Fund" -msgstr "Nationale Rentenversicherung" +#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 +msgid "NWT - Tax payable" +msgstr "Vermögenssteuer - Zu zahlende Steuerschuld" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22114 -msgid "Natural resource deposits" -msgstr "Lagerstätten" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 +msgid "NWT - current financial year" +msgstr "VermSt - laufendes Geschäftsjahr" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6184 -msgid "Non industrial waste treatment" -msgstr "Abfallbeseitigung von sonstigen Abfällen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 +msgid "NWT - previous financial years" +msgstr "VermSt - vorhergehende Geschäftsjahre" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3041 -msgid "Non returnable packaging" -msgstr "Nicht wiederverwendbare Verpackungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42143 +msgid "Net wealth tax" +msgstr "Vermögenssteuer" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6462 -msgid "Non-deductible VAT" -msgstr "Nicht abziehbare Vorsteuer (Mwst)" +msgid "Non-refundable VAT" +msgstr "Nicht erstattungsfähige Mehrwertsteuer (MwSt)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6041 -msgid "Non-returnable packaging" -msgstr "Nicht wiederverwendbare Verpackungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_221312 +msgid "Non-residential buildings" +msgstr "Zweckbauten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7099 msgid "Not allocated rebates, discounts and refunds" -msgstr "Nicht zugeordnete Rabatte, Preisnachlässe und Rückvergütungen" +msgstr "Nicht zugeordnete RPR" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 -msgid "Not stocked purchased items and items included in the production of goods and services" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO +msgid "Not liable to VAT" msgstr "" -"Nicht eingelagerte Einkäufe und Einkäufe für Werklieferungen und -leistungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 -msgid "Occupational accident insurance" -msgstr "Arbeitsunfallversicherung" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6233 -msgid "Occupational healthcare" -msgstr "Arbeitsmedizinische Dienste" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6281 -msgid "Occupational medicine" -msgstr "Arbeitsmedizin" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7621 -msgid "Of inventories" -msgstr "Von Vorräten" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 -msgid "Of motor vehicles" -msgstr "Vom Fuhrpark" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61222 -msgid "Of other fixtures and fittings, tools and equipment" -msgstr "Von sonstigen Anlagen, Betriebs- und Geschäftsausstattung" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 -msgid "Of plant and machinery" -msgstr "Von technische Anlagen und Maschinen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7622 -msgid "Of receivables from current assets" -msgstr "Von Forderungen des Umlaufvermögens" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 +msgid "Notarial and similar fees" +msgstr "Notarielle Beurkundungskosten und ähnliche" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3035 #: model:account.account.template,name:l10n_lu.lu_2011_account_6035 -#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 -msgid "Office supplies" +msgid "Office and administrative supplies" msgstr "Büroausstattung" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6611 -msgid "On intangible fixed assets" -msgstr "Zu immateriellen Anlagewerten" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6621 -msgid "On inventories" -msgstr "Zu Vorräten" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 -msgid "On other assets" -msgstr "Für sonstige Vermögensgegenstände" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 -msgid "On other components of turnover" -msgstr "Auf sonstige Umsatzerlöse" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6622 -msgid "On receivables" -msgstr "Zu Forderungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 -msgid "On sales of finished goods" -msgstr "Auf Verkäufe von fertigen Erzeugnissen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 -msgid "On sales of goods acquired for resale" -msgstr "Auf Verkäufe von zum Verkauf bestimmten Gütern" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 -msgid "On sales of residual goods" -msgstr "Auf Verkäufe von Restprodukten" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 -msgid "On sales of semi-finished goods" -msgstr "Auf Verkäufe von Zwischenprodukten" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61851 +msgid "Office supplies" +msgstr "Büromaterial" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7091 -msgid "On sales on contracts in progress" -msgstr "Auf Verkäufe von unfertigen Aufträgen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 +msgid "On affiliated undertakings" +msgstr "Forderungen gegen verbundene Unternehmen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 -msgid "On services" -msgstr "Auf Verkäufe von Dienstleistungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 +msgid "On other current receivables" +msgstr "Sonstige Forderungen des Umlaufvermögens" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6612 -msgid "On tangible fixed assets" -msgstr "Zu materiellen Anlagewerten" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 +msgid "On undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_1881 @@ -2985,9 +3178,14 @@ msgid "Operating subsidies" msgstr "Betriebszuschüsse" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 -msgid "Ordinary gifts" -msgstr "Spenden" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61128 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61858 +msgid "Other" +msgstr "Sonstige" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106178 @@ -2996,9 +3194,8 @@ msgstr "Sonstiger Erwerb" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61338 -msgid "Other bank expenses and commissions (except interests and similar expenses)" -msgstr "" -"Sonstige Kosten und Bankgebühren (außer Zinsen und vergleichbare Kosten)" +msgid "Other banking and similar services (except interest and similar expenses)" +msgstr "Sonstige Bankdienstleistungen (außer Zinsen und vergleichbare Kosten)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6218 @@ -3006,17 +3203,26 @@ msgid "Other benefits" msgstr "Sonstige Zulagen" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221318 +msgid "Other buildings" +msgstr "Sonstige Bauten / Gebäude" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_168 +msgid "Other capital investment subsidies" +msgstr "Sonstige Kapitalsubventionen" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_518 msgid "Other cash amounts" msgstr "Sonstige Guthaben" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 -msgid "Other commissions and professional fees" -msgstr "Sonstige Vermittlervergütungen und Honorare" +#: model:account.account.template,name:l10n_lu.lu_2020_account_708 +msgid "Other components of turnover" +msgstr "Sonstige Umsatzerlöse" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3038 #: model:account.account.template,name:l10n_lu.lu_2011_account_6038 msgid "Other consumable supplies" msgstr "Sonstige Betriebsstoffe" @@ -3037,19 +3243,24 @@ msgid "Other duties and taxes" msgstr "Sonstige Gebühren und Steuern" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 -msgid "Other fees" -msgstr "Sonstige Honorare" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6581 +msgid "Other financial charges - affiliated undertakings" +msgstr "Sonstige finanzielle Aufwendungen - verbundene Unternehmen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_658 -msgid "Other financial charges" -msgstr "Sonstige finanzielle Aufwendungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6582 +msgid "Other financial charges - other" +msgstr "Sonstige finanzielle Aufwendungen - sonstige" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_758 -msgid "Other financial income" -msgstr "Sonstige finanzielle Erträge" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7581 +msgid "Other financial income - affiliated undertakings" +msgstr "Sonstige finanzielle Erträge - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7582 +msgid "Other financial income - other" +msgstr "Sonstige finanzielle Erträge - sonstige" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2238 @@ -3057,28 +3268,24 @@ msgid "Other fixtures" msgstr "Sonstige Anlagen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61152 -msgid "Other fixtures and fittings, tools and equipment" -msgstr "Sonstige Anlagen, Betriebs- und Geschäftsausstattung" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 +msgid "Other fixtures and fittings, tools and equipment (included motor vehicles)" +msgstr "Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2243 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 -msgid "Other fixtures and fittings, tools, equipment and motor vehicles" -msgstr "Sonstige Anlagen, Betriebs- und Geschäftsausstattung und Fuhrpark" +msgid "Other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_163 -msgid "Other fixtures, fittings, tools, equipment and vehicle fleet" -msgstr "Sonstige Anlagen, Betriebs- und Geschäftsausstattung und Fuhrpark" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +msgid "Other foreign income taxes" +msgstr "Sonstige ausländische Steuern auf Einkommen und Erträge" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421818 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422818 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46158 msgid "Other foreign taxes" msgstr "Sonstige ausländische Steuern" @@ -3089,7 +3296,6 @@ msgstr "Sonstige Sachentnahmen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421628 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422628 #: model:account.account.template,name:l10n_lu.lu_2011_account_461428 msgid "Other indirect taxes" msgstr "Sonstige indirekte Steuern" @@ -3100,78 +3306,37 @@ msgid "Other insurances" msgstr "Sonstige Versicherungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_168 -msgid "Other investment grants in capital" -msgstr "Sonstige Kapitalsubventionen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22118 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221118 msgid "Other land" msgstr "Sonstige Grundstücke" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19811 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19821 -#: model:account.account.template,name:l10n_lu.lu_2011_account_23618 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47161 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47261 msgid "Other loans" msgstr "Sonstige Ausleihungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7088 -msgid "Other miscellaneous components of turnover" -msgstr "Sonstige andere Umsatzerlöse" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4718 #: model:account.account.template,name:l10n_lu.lu_2011_account_4728 msgid "Other miscellaneous debts" -msgstr "Sonstige andere Verbindlichkeiten" +msgstr "Andere sonstige Verbindlichkeiten" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6188 msgid "Other miscellaneous external charges" -msgstr "Sonstige andere externe Aufwendungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6688 -msgid "Other miscellaneous extraordinary charges" -msgstr "Sonstige andere außerordentliche Aufwendungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7688 -msgid "Other miscellaneous extraordinary income" -msgstr "Sonstige andere außerordentliche Erträge" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_648 -msgid "Other miscellaneous operating charges" -msgstr "Sonstige andere betriebliche Aufwendungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_748 -msgid "Other miscellaneous operating income" -msgstr "Sonstige andere betriebliche Erträge" +msgstr "Andere sonstige externe Aufwendungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42188 #: model:account.account.template,name:l10n_lu.lu_2011_account_42288 msgid "Other miscellaneous receivables" -msgstr "Sonstige andere Forderungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6288 -msgid "Other miscellaneous social costs" -msgstr "Sonstige andere soziale Aufwendungen" +msgstr "Andere sonstige Forderungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5088 msgid "Other miscellaneous transferable securities" -msgstr "Sonstige andere Wertpapiere" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60818 -msgid "Other not stocked materials and supplies" -msgstr "Sonstige nicht eingelagerte Hilfs- und Betriebsstoffe" +msgstr "Andere sonstige Wertpapiere" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_45118 @@ -3182,18 +3347,18 @@ msgid "Other payables" msgstr "Sonstige Verbindlichkeiten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61538 -msgid "Other postal charges (hiring of P.O. boxes, etc.)" -msgstr "Sonstige Postgebühren (Postfachmieten, usw.)" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106148 msgid "Other private insurance premiums" msgstr "Sonstige Beiträge für private Versicherungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60828 -msgid "Other purchased surveys and services" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 +msgid "Other professional fees" +msgstr "Sonstige Honorare" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6088 +msgid "Other purchases included in the production of goods and services" msgstr "Sonstige bezogene Gutachten und Dienstleistungen" #. module: l10n_lu @@ -3202,32 +3367,34 @@ msgid "Other purchases of advertising services" msgstr "Sonstige Werbung" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6082 +msgid "Other purchases of material included in the production of goods and services" +msgstr "Sonstige Einkäufe von Material, Ausstattungen, Ersatzteilen und Arbeiten für Werklieferungen und -leistungen" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_41118 #: model:account.account.template,name:l10n_lu.lu_2011_account_41128 #: model:account.account.template,name:l10n_lu.lu_2011_account_41218 #: model:account.account.template,name:l10n_lu.lu_2011_account_41228 #: model:account.account.template,name:l10n_lu.lu_2011_account_42168 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7652 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6454 msgid "Other receivables" msgstr "Sonstige Forderungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_64658 msgid "Other registration fees, stamps and mortgage duties" -msgstr "Sonstige Einschreibe- und Stempelgebühren, Hypothekensteuern" +msgstr "Sonstige Eintragungs- und Stempelgebühren und Hypothekensteuern" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1383 -msgid "Other reserves available for distribution" -msgstr "Sonstige freie Rücklagen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 +msgid "Other remuneration of intermediaries and professional fees" +msgstr "Sonstige Vermittlervergütungen und Honorare" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1382 -msgid "Other reserves not available for distribution" -msgstr "Sonstige gebundene Rücklagen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 +msgid "Other reserves available for distribution" +msgstr "Sonstige freie Rücklagen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_128 @@ -3250,42 +3417,49 @@ msgid "Other securities held as fixed assets (equity right)" msgstr "Sonstige Wertpapiere des Anlagevermögens (Eigentumsrecht)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19813 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19823 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47164 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47264 msgid "Other similar debts" -msgstr "Sonstige Ausleihungen und vergleichbare Verbindlichkeiten" +msgstr "Sonstige vergleichbare Verbindlichkeiten" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_208 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 msgid "Other similar expenses" msgstr "Sonstige ähnliche Kosten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6438 +msgid "Other similar remuneration" +msgstr "Sonstige ähnliche Vergütungen" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_64158 #: model:account.account.template,name:l10n_lu.lu_2011_account_721258 #: model:account.account.template,name:l10n_lu.lu_2011_account_74158 -msgid "Other similar rights and values" +#: model:account.account.template,name:l10n_lu.lu_2020_account_703158 +msgid "Other similar rights and assets" +msgstr "Sonstige vergleichbare Rechte und Werte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +msgid "Other similar rights and assets acquired for consideration" msgstr "Sonstige entgeltlich erworbene Rechte und Werte" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_212258 msgid "Other similar rights and values created by the undertaking itself" -msgstr "" -"Sonstige vergleichbare vom Unternehmen selbst erstellte Rechte und Werte" +msgstr "Sonstige vergleichbare vom Unternehmen selbst erstellte Rechte und Werte" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42178 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42278 #: model:account.account.template,name:l10n_lu.lu_2011_account_4628 msgid "Other social bodies" -msgstr "Sonstige Einrichtungen der sozialen Sicherheit" +msgstr "SonstigeEinrichtungen der sozialen Sicherheit" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6238 -msgid "Other social costs (employers' share)" -msgstr "Sonstige soziale Aufwendungen (Arbeitgeberteil)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 +msgid "Other social security costs (including illness, accidents, a.s.o.)" +msgstr "Sonstige soziale Aufwendungen (einschließlich für Krankheits- und Arbeitsunfallversicherung)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106198 @@ -3293,57 +3467,42 @@ msgid "Other special private withdrawals" msgstr "Sonstige besondere Privatentnahmen" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6248 +msgid "Other staff expenses not mentioned above" +msgstr "Sonstige nicht oben aufgeführte Personalaufwendungen" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42138 #: model:account.account.template,name:l10n_lu.lu_2011_account_42238 msgid "Other subsidies" msgstr "Sonstige Zuschüsse" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7448 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7458 msgid "Other subsidies for operating activities" msgstr "Sonstige Zuschüsse für die laufende Geschäftstätigkeit" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_74442 -msgid "Other subsidies in favour of employment development" -msgstr "Sonstige Zuschüsse zur Beschäftigungsförderung" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621128 msgid "Other supplements" msgstr "Sonstige Zuschläge" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1828 -msgid "Other tax provisions" -msgstr "Sonstige Steuerrückstellungen" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106288 msgid "Other tax refunds" msgstr "Sonstige Steuerrückzahlungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_688 msgid "Other taxes" msgstr "Sonstige Steuern" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_688 -msgid "Other taxes and duties" -msgstr "Sonstige Steuern und Abgaben" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 -msgid "Other temporary staff" -msgstr "Sonstige Zeitarbeitskräfte" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6548 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75338 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75418 #: model:account.account.template,name:l10n_lu.lu_2011_account_75488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65428 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75428 msgid "Other transferable securities" msgstr "Sonstige Wertpapiere" @@ -3353,44 +3512,40 @@ msgid "Other transportation" msgstr "Sonstige Transporte" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 +msgid "Outsourcing included in the production of goods and services" +msgstr "Zulieferungen für Werklieferungen und -leistungen" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621123 msgid "Overtime" msgstr "Überstunden" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6543 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75117 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75333 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7647 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75422 msgid "Own shares or corporate units" msgstr "Eigene Aktien oder Anteile" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_237 -#: model:account.account.template,name:l10n_lu.lu_2011_account_503 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65117 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6647 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7527 +#: model:account.account.template,name:l10n_lu.lu_2011_account_502 msgid "Own shares or own corporate units" msgstr "Eigene Aktien oder eigene Anteile" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 -msgid "Packaging" -msgstr "Verpackungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23611 -msgid "Participating loans" -msgstr "Ausleihungen mit Gewinnbeteiligung" +#: model:account.chart.template,name:l10n_lu.lu_2011_chart_1 +msgid "PCMN Luxembourg" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1042 -msgid "Partnerships" -msgstr "Personenhandelsgesellschaften" +#: model:account.account.template,name:l10n_lu.lu_2011_account_233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75213 +msgid "Participating interests" +msgstr "Anteile" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21212 @@ -3398,78 +3553,33 @@ msgstr "Personenhandelsgesellschaften" #: model:account.account.template,name:l10n_lu.lu_2011_account_6412 #: model:account.account.template,name:l10n_lu.lu_2011_account_72122 #: model:account.account.template,name:l10n_lu.lu_2011_account_7412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70312 msgid "Patents" msgstr "Patente" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_343 -msgid "Payments on account on finished goods and merchandise" -msgstr "Geleistete Anzahlungen auf fertige Erzeugnisse und Waren" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_344 -msgid "Payments on account on land and buildings held for resale" -msgstr "Geleistete Anzahlungen auf zum Verkauf bestimmte Grundstücke und Bauten" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_341 -msgid "Payments on account on raw materials and consumables" -msgstr "Geleistete Anzahlungen auf Roh-, Hilfs- und Betriebsstoffe" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_342 -msgid "Payments on account on work and contracts in progress" -msgstr "Geleistete Anzahlungen auf unfertige Erzeugnisse und Aufträge" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_432 -msgid "Payments received on account after more than one year" -msgstr "Erhaltene Anzahlungen mit einer Restlaufzeit von mehr als einem Jahr" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_431 -msgid "Payments received on account within one year" -msgstr "Erhaltene Anzahlungen mit einer Restlaufzeit von bis zu einem Jahr" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10622 msgid "Personal holdings" msgstr "Private Guthaben" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61413 msgid "Plant" msgstr "Technische Anlagen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_162 #: model:account.account.template,name:l10n_lu.lu_2011_account_2242 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61151 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 #: model:account.account.template,name:l10n_lu.lu_2011_account_7222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 msgid "Plant and machinery" msgstr "Technische Anlagen und Maschinen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_514 -msgid "Post office account" -msgstr "Postgirokonto" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61531 -msgid "Postage stamps" -msgstr "Briefmarken" +msgid "Postal charges" +msgstr "Postgebühren" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 -msgid "Preferential pay" -msgstr "Hinterbliebenenzuschuss" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62411 msgid "Premiums for external pensions funds" msgstr "Beiträge für externe Rentenfonds" @@ -3484,40 +3594,11 @@ msgid "Press advertising" msgstr "Annoncen und Inserate" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 #: model:account.account.template,name:l10n_lu.lu_2011_account_67322 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 msgid "Previous financial years" msgstr "Vorhergehende Geschäftsjahre" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19211 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19311 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19321 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19411 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19421 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47221 -msgid "Principal amount" -msgstr "Nennwert" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 -msgid "Private Car" -msgstr "Privater Wagen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 -msgid "Private Furniture" -msgstr "Private Möbel" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106174 #: model:account.account.template,name:l10n_lu.lu_2011_account_106244 msgid "Private buildings" @@ -3525,13 +3606,15 @@ msgstr "Private Gebäude" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 msgid "Private car" -msgstr "Privater Wagen" +msgstr "Privates Fahrzeug" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 msgid "Private furniture" -msgstr "Private Möbel" +msgstr "Privates Mobiliar" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106173 @@ -3554,29 +3637,14 @@ msgid "Private shares / bonds" msgstr "Private Wertpapiere / Aktien" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7441 -msgid "Production subsidies" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7451 +msgid "Product subsidies" msgstr "Produktzuschüsse" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_879 -msgid "Profit of the financial year – transfer" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1821 -msgid "Provisions for corporate income tax" -msgstr "Körperschaftssteuerrückstellungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1822 -msgid "Provisions for municipal business tax" -msgstr "Gewerbesteuerrückstellungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1823 -msgid "Provisions for net wealth tax" -msgstr "Vermögenssteuerrückstellungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_221112 +msgid "Property rights and similar" +msgstr "Immobilien- / Eigentumsrechte auf Sachanlagen und ähnliche" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_181 @@ -3584,6 +3652,11 @@ msgid "Provisions for pensions and similar obligations" msgstr "Rückstellungen für Pensionen und ähnliche Verpflichtungen" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_182 +msgid "Provisions for taxation" +msgstr "Steuerrückstellungen" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621122 msgid "Public holidays" msgstr "Feiertagsarbeit" @@ -3594,56 +3667,6 @@ msgid "Purchase Goods 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-12 -msgid "Purchase Goods 12% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-12 -msgid "Purchase Goods 12% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-12-p -msgid "Purchase Goods 12% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-12-n -msgid "Purchase Goods 12% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-12 -msgid "Purchase Goods 12% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-12-p -msgid "Purchase Goods 12% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-12-n -msgid "Purchase Goods 12% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-12 -msgid "Purchase Goods 12% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-12-p -msgid "Purchase Goods 12% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-12-n -msgid "Purchase Goods 12% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 msgid "Purchase Goods 14% - Country" msgstr "" @@ -3654,96 +3677,16 @@ msgid "Purchase Goods 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14-p -msgid "Purchase Goods 14% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14-n -msgid "Purchase Goods 14% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 msgid "Purchase Goods 14% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14-p -msgid "Purchase Goods 14% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14-n -msgid "Purchase Goods 14% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 msgid "Purchase Goods 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14-p -msgid "Purchase Goods 14% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14-n -msgid "Purchase Goods 14% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-15 -msgid "Purchase Goods 15% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-15 -msgid "Purchase Goods 15% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-15-p -msgid "Purchase Goods 15% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-15-n -msgid "Purchase Goods 15% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-15 -msgid "Purchase Goods 15% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-15-p -msgid "Purchase Goods 15% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-15-n -msgid "Purchase Goods 15% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-15 -msgid "Purchase Goods 15% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-15-p -msgid "Purchase Goods 15% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-15-n -msgid "Purchase Goods 15% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 msgid "Purchase Goods 17% - Country" msgstr "" @@ -3754,46 +3697,16 @@ msgid "Purchase Goods 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17-p -msgid "Purchase Goods 17% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17-n -msgid "Purchase Goods 17% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 msgid "Purchase Goods 17% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17-p -msgid "Purchase Goods 17% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17-n -msgid "Purchase Goods 17% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 msgid "Purchase Goods 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17-p -msgid "Purchase Goods 17% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17-n -msgid "Purchase Goods 17% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 msgid "Purchase Goods 3% - Country" msgstr "" @@ -3804,96 +3717,16 @@ msgid "Purchase Goods 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3-p -msgid "Purchase Goods 3% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3-n -msgid "Purchase Goods 3% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 msgid "Purchase Goods 3% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3-p -msgid "Purchase Goods 3% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3-n -msgid "Purchase Goods 3% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 msgid "Purchase Goods 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3-p -msgid "Purchase Goods 3% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3-n -msgid "Purchase Goods 3% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-6 -msgid "Purchase Goods 6% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-6 -msgid "Purchase Goods 6% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-6-p -msgid "Purchase Goods 6% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-6-n -msgid "Purchase Goods 6% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-6 -msgid "Purchase Goods 6% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-6-p -msgid "Purchase Goods 6% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-6-n -msgid "Purchase Goods 6% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-6 -msgid "Purchase Goods 6% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-6-p -msgid "Purchase Goods 6% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-6-n -msgid "Purchase Goods 6% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 msgid "Purchase Goods 8% - Country" msgstr "" @@ -3904,46 +3737,16 @@ msgid "Purchase Goods 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8-p -msgid "Purchase Goods 8% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8-n -msgid "Purchase Goods 8% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 msgid "Purchase Goods 8% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8-p -msgid "Purchase Goods 8% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8-n -msgid "Purchase Goods 8% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 msgid "Purchase Goods 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8-p -msgid "Purchase Goods 8% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8-n -msgid "Purchase Goods 8% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 msgid "Purchase Goods Exempted - Extra-Community" msgstr "" @@ -3964,41 +3767,6 @@ msgid "Purchase Services 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-12 -msgid "Purchase Services 12% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-12 -msgid "Purchase Services 12% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-12-p -msgid "Purchase Services 12% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-12-n -msgid "Purchase Services 12% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-12 -msgid "Purchase Services 12% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-12-p -msgid "Purchase Services 12% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-12-n -msgid "Purchase Services 12% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 msgid "Purchase Services 14% - Country" msgstr "" @@ -4009,241 +3777,242 @@ msgid "Purchase Services 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14-p -msgid "Purchase Services 14% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "Purchase Services 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14-n -msgid "Purchase Services 14% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "Purchase Services 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 -msgid "Purchase Services 14% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "Purchase Services 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14-p -msgid "Purchase Services 14% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "Purchase Services 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14-n -msgid "Purchase Services 14% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "Purchase Services 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-15 -msgid "Purchase Services 15% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "Purchase Services 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-15 -msgid "Purchase Services 15% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "Purchase Services 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-15-p -msgid "Purchase Services 15% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "Purchase Services 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-15-n -msgid "Purchase Services 15% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "Purchase Services 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-15 -msgid "Purchase Services 15% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "Purchase Services 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-15-p -msgid "Purchase Services 15% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "Purchase Services Exempted - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-15-n -msgid "Purchase Services 15% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "Purchase Services Exempted - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 -msgid "Purchase Services 17% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6083 +msgid "Purchase of greenhous gas and similar emission quotas" +msgstr "Einkäufe von Kontigenten für Treibhausgasemissionen und ähnliche" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 -msgid "Purchase Services 17% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 +msgid "Purchases and services" +msgstr "Käufe und Dienstleistungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17-p -msgid "Purchase Services 17% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +msgid "Purchases of buildings for resale" +msgstr "Einkäufe von zum Verkauf bestimmten Bauten/Gebäuden" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17-n -msgid "Purchase Services 17% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +msgid "Purchases of land for resale" +msgstr "Einkäufe von zum Verkauf bestimmten Grundstücken" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 -msgid "Purchase Services 17% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 +msgid "Purchases of merchandise" +msgstr "Einkäufe von Waren" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17-p -msgid "Purchase Services 17% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_604 +msgid "Purchases of packaging" +msgstr "Einkäufe von Verpackungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17-n -msgid "Purchase Services 17% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_601 +msgid "Purchases of raw materials" +msgstr "Einkäufe von Rohstoffen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 -msgid "Purchase Services 3% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 +msgid "RDR on commissions and brokerage fees" +msgstr "RPR auf Kommissionen und Courtagen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 -msgid "Purchase Services 3% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 +msgid "RDR on other components of turnover" +msgstr "RPR auf sonstige Umsatzerlöse" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3-p -msgid "Purchase Services 3% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 +msgid "RDR on purchases included in the production of goods and services" +msgstr "Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Einkäufe für Werklieferungen und -leistungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3-n -msgid "Purchase Services 3% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 +msgid "RDR on purchases of consumable materials and supplies" +msgstr "Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Hilfs- und Betriebsstoffe" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 -msgid "Purchase Services 3% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 +msgid "RDR on purchases of merchandise and other goods for resale" +msgstr "Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3-p -msgid "Purchase Services 3% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 +msgid "RDR on purchases of packaging" +msgstr "Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Verpackungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3-n -msgid "Purchase Services 3% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 +msgid "RDR on purchases of raw materials" +msgstr "Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Rohstoffe" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-6 -msgid "Purchase Services 6% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 +msgid "RDR on sales of goods" +msgstr "RPR auf Verkäufe von Erzeugnissen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-6 -msgid "Purchase Services 6% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 +msgid "RDR on sales of merchandise and other goods for resale" +msgstr "RPR auf Verkäufe von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-6-p -msgid "Purchase Services 6% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 +msgid "RDR on sales of packages" +msgstr "RPR auf Verkäufe von Verpackungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-6-n -msgid "Purchase Services 6% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 +msgid "RDR on sales of services" +msgstr "RPR auf Verkäufe von Dienstleistungen" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-6 -msgid "Purchase Services 6% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 +msgid "RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-6-p -msgid "Purchase Services 6% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 +msgid "RVA on buildings" +msgstr "Wertaufholungen von Bauten" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-6-n -msgid "Purchase Services 6% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 +msgid "RVA on concessions, patents, licences, trademarks and similar rights and assets" +msgstr "Wertaufholungen von Konzessionen, Patenten, Lizenzen, Warenzeichen und ähnlichen Rechten und Werten" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 -msgid "Purchase Services 8% - Country" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7321 +msgid "RVA on development costs" +msgstr "Wertaufholungen von Entwicklungskosten" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 -msgid "Purchase Services 8% - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 +msgid "RVA on down payments and intangible fixed assets under development" +msgstr "Wertaufholungen von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8-p -msgid "Purchase Services 8% - Extra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 +msgid "RVA on down payments and tangible fixed assets under development" +msgstr "Wertaufholungen von geleisteten Anzahlungen und Anlagen im Bau" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8-n -msgid "Purchase Services 8% - Extra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 +msgid "RVA on down payments on inventories" +msgstr "Geleistete Anzahlungen auf Vorräte" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 -msgid "Purchase Services 8% - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 +msgid "RVA on fixtures and fittings-out of buildings" +msgstr "Wertaufholungen von Einrichtungen von Bauten/Gebäuden" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8-p -msgid "Purchase Services 8% - Intra-Community (+)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 +msgid "RVA on fixtures and fittings-out of land" +msgstr "Wertaufholungen von Erschließungen von Grundstücken" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8-n -msgid "Purchase Services 8% - Intra-Community (-)" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 +msgid "RVA on inventories of goods" +msgstr "Erzeugnisse" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 -msgid "Purchase Services Exempted - Extra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 +msgid "RVA on inventories of merchandise and other goods for resale" +msgstr "Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände " #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 -msgid "Purchase Services Exempted - Intra-Community" -msgstr "" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 +msgid "RVA on inventories of raw materials and consumables" +msgstr "Wertaufholungen von Roh-, Hilfs- und Betriebsstoffen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60822 -msgid "Purchased material, equipment, spare parts and work (included in the production of goods and services)" -msgstr "" -"Einkäufe von Material, Ausstattungen, Ersatzteilen und Arbeiten für " -"Werklieferungen und -leistungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 +msgid "RVA on inventories of work and contracts in progress" +msgstr "Wertaufholungen von unfertigen Erzeugnisse und sich in Arbeit befindlichen Aufträgen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 -msgid "Purchases of merchandise and services" -msgstr "Käufe von Waren und Dienstleistungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 +msgid "RVA on land" +msgstr "Wertaufholungen von Grundstücken, Erschließungen, Einrichtungen und Bauten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_301 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 -msgid "Raw materials" -msgstr "Rohstoffe" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 +msgid "RVA on other receivables" +msgstr "Sonstige Forderungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 -msgid "Raw materials and consumables" -msgstr "Roh-, Hilfs- und Betriebsstoffe" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 +msgid "RVA on plant and machinery" +msgstr "Wertaufholungen von technischen Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +msgid "RVA on trade receivables" +msgstr "Forderungen aus Lieferungen und Leistungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6461 @@ -4253,48 +4022,18 @@ msgstr "Grundsteuer" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_619 msgid "Rebates, discounts and refunds received on other external charges" -msgstr "" -"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf sonstige externe " -"Aufwendungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441134 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441234 -msgid "Rebates, discounts, refunds and other outstanding amounts receivable" -msgstr "" -"Zu erhaltene Rabatte, Preisnachlässe und Rückvergütungen sowie sonstige noch " -"nicht erhaltene Gutschriften" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 -msgid "Receivables from trade receivables" -msgstr "Forderungen aus Lieferungen und Leistungen" +msgstr "Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf sonstige externe Aufwendungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10627 msgid "Received child benefit" -msgstr "Erhaltenes Kindergeld" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7556 -msgid "Received discounts" -msgstr "Erhaltene Diskonten" +msgstr "Erhaltene Familienzulagen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7682 -msgid "Received gifts" -msgstr "Erhaltene Schenkungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_746 -msgid "Received insurance indemnities" -msgstr "Erhaltene Versicherungsentschädigungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_745 -msgid "Received refunds of co-operatives (originated from their surpluses)" -msgstr "" -"Erhaltene Rückvergütungen der Genossenschaften (Überschussbeteiligungen)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4711 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4721 +msgid "Received deposits and guarantees" +msgstr "Erhaltene Hinterlegungen und Kautionen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10625 @@ -4304,7 +4043,7 @@ msgstr "Mieteinnahmen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10626 msgid "Received wages or pensions" -msgstr "Eingenommene Gehälter oder Renten" +msgstr "Eingenommene Löhne oder Renten" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61524 @@ -4312,40 +4051,17 @@ msgid "Receptions and entertainment costs" msgstr "Bewirtungs- und Repräsentationskosten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3233 -msgid "Recovered materials" -msgstr "Wiederverwendbare Materialien" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106193 msgid "Refund of private debts" msgstr "Rückzahlungen privater Schulden" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62192 -msgid "Refunds for political, sporting, cultural, educational leave and social mandates" -msgstr "" -"Erstattungen für Sonderurlaub (Politik, Sport, Kultur, Erziehung und " -"gesellschaftsrechtliche Mandate" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62191 -msgid "Refunds from employers mutual fund" -msgstr "Erstattungen aus dem Versicherungsverein der Arbeitnehmer" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6239 -msgid "Refunds of Social Security costs" -msgstr "Rückzahlungen von sozialen Aufwendungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62193 -msgid "Refunds on preferential pay" -msgstr "Erstattungen für Hinterbliebenenzuschuss" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6219 +msgid "Refunds on wages paid" +msgstr "Erstattungen von gezahlten Löhnen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421621 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422621 #: model:account.account.template,name:l10n_lu.lu_2011_account_461421 msgid "Registration duties" msgstr "Registriergebühren" @@ -4353,7 +4069,7 @@ msgstr "Registriergebühren" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_64651 msgid "Registration fees" -msgstr "Registriergebühren" +msgstr "Eintragungsgebühren" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61522 @@ -4366,13 +4082,23 @@ msgid "Rent" msgstr "Miete" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_70822 -msgid "Rent on movable property" +#: model:account.account.template,name:l10n_lu.lu_2020_account_70322 +msgid "Rental income from movable property" msgstr "Mieterträge aus beweglichem Vermögen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_70821 -msgid "Rent on real property" +#: model:account.account.template,name:l10n_lu.lu_2020_account_70321 +msgid "Rental income from real property" +msgstr "Mieterträge aus Immobilien" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7422 +msgid "Rental income on movable property" +msgstr "Mieterträge aus beweglichem Vermögen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7421 +msgid "Rental income on real property" msgstr "Mieterträge aus Immobilien" #. module: l10n_lu @@ -4381,21 +4107,13 @@ msgid "Repairs to private buildings" msgstr "Reparaturen an privaten Gebäuden" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 msgid "Research and development" msgstr "Forschung und Entwicklung" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_211 -#: model:account.account.template,name:l10n_lu.lu_2011_account_2141 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 -msgid "Research and development costs" -msgstr "Forschungs- und Entwicklungskosten" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 -msgid "Reserve for wealth tax" +#: model:account.account.template,name:l10n_lu.lu_2020_account_13821 +msgid "Reserve for net wealth tax (NWT)" msgstr "Vermögenssteuerrücklage" #. module: l10n_lu @@ -4404,10 +4122,19 @@ msgid "Reserves for own shares or own corporate units" msgstr "Rücklagen für eigene Aktien oder eigene Anteile" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13822 +msgid "Reserves in application of fair value" +msgstr "Rücklagen durch Anwendung des beizulegenden Zeitwerts (Fair Value)" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_122 -msgid "Reserves in application of the equity method (shareholdings valued in accordance with art. 58)" -msgstr "" -"Rücklagen durch Anwendung der Kapitalanteilsmethode (Bewertung gemäß Art. 58)" +msgid "Reserves in application of the equity method" +msgstr "Rücklagen durch Anwendung der Kapitalanteilsmethode " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13828 +msgid "Reserves not available for distribution not mentioned above" +msgstr "Gebundene Rücklagen welche nicht oben aufgelistet wurden" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_133 @@ -4415,75 +4142,68 @@ msgid "Reserves provided for by the articles of association" msgstr "Satzungsmäßige Rücklagen" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221311 +msgid "Residential buildings" +msgstr "Wohngebäude" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_142 msgid "Result for the financial year" -msgstr "Ergebnis des Geschäftsjahres" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1412 +msgid "Results brought forward (assigned)" +msgstr "Ergebnisvorträge (zugewiesen)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_141 -msgid "Results brought forward" -msgstr "Ergebnisvortrag" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1411 +msgid "Results brought forward in the process of assignment" +msgstr "Ergebnisvorträge in Zuweisung" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2237 -#: model:account.account.template,name:l10n_lu.lu_2011_account_3042 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6042 msgid "Returnable packaging" msgstr "Wiederverwendbare Verpackungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_121 -msgid "Revaluation reserves in application of fair value" -msgstr "" -"Neubewertungsrücklagen durch Anwendung des beizulegenden Zeitwerts (Fair " -"Value)" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_769 -msgid "Reversal of extraordinary provisions" -msgstr "Auflösung von außerordentlichen Rückstellungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7591 +msgid "Reversals of financial provisions - affiliated undertakings" +msgstr "Wertaufholungen von finanziellen Rückstellungen - verbundene Unternehmen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_759 -msgid "Reversals of financial provisions" -msgstr "Wertaufholungen von finanziellen Rückstellungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7592 +msgid "Reversals of financial provisions - other" +msgstr "Wertaufholungen von finanziellen Rückstellungen - sonstige" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_749 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7492 msgid "Reversals of operating provisions" -msgstr "Wertaufholungen von betriebliche Rückstellungen" +msgstr "Wertaufholungen von betrieblichen Rückstellungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7792 +#: model:account.account.template,name:l10n_lu.lu_2020_account_779 msgid "Reversals of provisions for deferred taxes" -msgstr "Auflösungen von Rückstellungen für latente Steuern" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_789 -msgid "Reversals of provisions for other taxes" -msgstr "Auflösung von Rückstellungen für sonstige Steuern" +msgstr "Auflösungen von Rückstellungen für Ertragssteuern" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7791 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7491 msgid "Reversals of provisions for taxes" -msgstr "Auflösungen von Rückstellungen für Steuern" +msgstr "Wertaufholungen von Steuerrückstellungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 -msgid "Reversals of value adjustments of other receivables" -msgstr "Wertaufholungen von sonstigen Forderungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 +msgid "Rolling stock" +msgstr "Fuhrpark" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7531 -msgid "Reversals of value adjustments on amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS_sale +msgid "SANS" msgstr "" -"Wertaufholungen auf Forderungen gegen verbundene Unternehmen und gegen " -"Unternehmen, mit denen ein Beteiligungsverhältnis besteht" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61337 -msgid "Safe deposit box rental expenses" -msgstr "Safemieten" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b @@ -4511,21 +4231,11 @@ msgid "Sales Goods 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-12 -msgid "Sales Goods 12% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 msgid "Sales Goods 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-15 -msgid "Sales Goods 15% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 msgid "Sales Goods 17% - Country" msgstr "" @@ -4536,11 +4246,6 @@ msgid "Sales Goods 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-6 -msgid "Sales Goods 6% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 msgid "Sales Goods 8% - Country" msgstr "" @@ -4576,13 +4281,13 @@ msgid "Sales Services - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 -msgid "Sales Services 0% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX +msgid "Sales Services - Intra-Community exempted in member state" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-12 -msgid "Sales Services 12% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "Sales Services 0% - Country" msgstr "" #. module: l10n_lu @@ -4591,11 +4296,6 @@ msgid "Sales Services 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-15 -msgid "Sales Services 15% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 msgid "Sales Services 17% - Country" msgstr "" @@ -4606,59 +4306,59 @@ msgid "Sales Services 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-6 -msgid "Sales Services 6% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 msgid "Sales Services 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_702 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7063 +msgid "Sales of buildings for resale" +msgstr "Verkäufe von zum Verkauf bestimmten Bauten/Gebäuden " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7021 msgid "Sales of finished goods" msgstr "Verkäufe von fertigen Erzeugnissen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7052 -msgid "Sales of land and existing buildings (real estate development)" -msgstr "Verkäufe von Grundstücken und Bauten (Immobiliarförderung)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7062 +msgid "Sales of land resale" +msgstr "Verkäufe von zum Verkauf bestimmten Grundstücken" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7051 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7061 msgid "Sales of merchandise" msgstr "Verkäufe von Waren" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7053 -msgid "Sales of other goods acquired for resale" -msgstr "Verkäufe von sonstigen für den Verkauf bestimmten Gütern" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7083 +#: model:account.account.template,name:l10n_lu.lu_2011_account_704 msgid "Sales of packaging" -msgstr "Umsatzerlöse aus Verpackungen" +msgstr "Verkäufe von Verpackungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_704 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7023 msgid "Sales of residual products" msgstr "Verkäufe von Restprodukten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_703 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7022 msgid "Sales of semi-finished goods" msgstr "Verkäufe von Zwischenprodukten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_706 -msgid "Sales of services" -msgstr "Dienstleistungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7039 +msgid "Sales of services in the course of completion" +msgstr "Nicht ausgeführte Dienstleistungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 -msgid "Sales of trade goods and rendering of services" -msgstr "Verkäufe von Waren und Dienstleistungen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7033 +msgid "Sales of services not mentioned above" +msgstr "Dienstleistungen welche nicht oben erwähnt wurden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7029 +msgid "Sales of work in progress" +msgstr "Verkäufe von unfertigen Erzeugnissen " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61512 @@ -4666,43 +4366,21 @@ msgid "Samples" msgstr "Muster" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3232 -msgid "Scrap" -msgstr "Ausschüsse" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6645 #: model:account.account.template,name:l10n_lu.lu_2011_account_75115 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7525 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7645 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75215 msgid "Securities held as fixed assets" msgstr "Wertpapiere des Anlagevermögens" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 -msgid "Security charges" -msgstr "Wach- und Sicherheitsdienste" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_322 -msgid "Semi-finished goods" -msgstr "Zwischenprodukte" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6113 msgid "Service charges and co-ownership expenses" msgstr "Mietnebenkosten und Miteigentumsgemeinschaftskosten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7012 -msgid "Services" -msgstr "Dienstleistungen" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_201 -msgid "Set-up costs" -msgstr "Anlaufkosten" +msgid "Set-up and start-up costs" +msgstr "Gründungs- und Einrichtungskosten" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_62116 @@ -4711,14 +4389,12 @@ msgstr "Abfindungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_657 -msgid "Share in the losses of other undertakings (other than joint stock companies)" -msgstr "" -"Verlustanteile in den gemeinsamen Unternehmen (andere als " -"Kapitalgesellschaften)" +msgid "Share in the losses of undertakings accounted for under the equity method" +msgstr "Verlustanteile in den gemeinsamen Unternehmen (andere als Kapitalgesellschaften)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_757 -msgid "Share of profit from other undertakings (other than joint stock companies)" +msgid "Share of profit from undertakings accounted for under the equity method" msgstr "Gewinnanteil aus Unternehmungen (andere als Kapitalgesellschaften)" #. module: l10n_lu @@ -4727,58 +4403,46 @@ msgid "Share premium" msgstr "Ausgabeagio" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23612 -msgid "Shareholders loans" -msgstr "Ausleihungen an Gesellschafter" +#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 +msgid "Shares - listed securities" +msgstr "Aktien - Notierte Wertpapiere" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23511 -msgid "Shares" -msgstr "Aktien" +#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 +msgid "Shares - unlisted securities" +msgstr "Aktien - Nicht notierte Wertpapiere" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_231 #: model:account.account.template,name:l10n_lu.lu_2011_account_501 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6541 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6641 #: model:account.account.template,name:l10n_lu.lu_2011_account_75111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7521 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75331 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 #: model:account.account.template,name:l10n_lu.lu_2011_account_75481 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7641 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75421 msgid "Shares in affiliated undertakings" msgstr "Anteile an verbundenen Unternehmen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6542 -msgid "Shares in in undertakings with which the company is linked by virtue of participating interests" -msgstr "Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_502 -msgid "Shares in undertakings linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2011_account_503 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65423 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75423 +msgid "Shares in undertakings with which the undertaking is linked by virtue of participating interests" msgstr "Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 -msgid "Shares in undertakings linked with which the company is linked by virtue of participating interests" -msgstr "Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +#: model:account.account.template,name:l10n_lu.lu_2020_account_2353 +msgid "Shares of collective investment funds" +msgstr "OPC Anteile" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_233 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6643 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7523 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75332 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7643 -msgid "Shares in undertakings with which the company is linked by virtue of participating interests" -msgstr "Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61852 +msgid "Small equipment" +msgstr "Kleines Werkzeug" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106151 @@ -4787,32 +4451,30 @@ msgstr "Sozialversicherungen (Pflegeversicherung)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42171 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42271 #: model:account.account.template,name:l10n_lu.lu_2011_account_4621 msgid "Social Security office (CCSS)" -msgstr "Sozialversicherungsanstalt (CCSS)" +msgstr "Sozialversicherungszentrum (CCSS)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 -msgid "Software and software package licences" -msgstr "Software und Softwarepaketlizenzen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6231 +msgid "Social security on pensions" +msgstr "Soziale Aufwendungen für Renten " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21213 -msgid "Software and software packages licences" -msgstr "Lizenzen (Software und Informatiksoftwarepakete)" - -#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 #: model:account.account.template,name:l10n_lu.lu_2011_account_6413 #: model:account.account.template,name:l10n_lu.lu_2011_account_72123 #: model:account.account.template,name:l10n_lu.lu_2011_account_7413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70313 msgid "Software licences" msgstr "Software- und Softwarepaketlizenzen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_60311 -msgid "Solid" -msgstr "Fest" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61841 +msgid "Solid fuels" +msgstr "Feste Brennstoffe" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61517 @@ -4825,63 +4487,19 @@ msgid "Staff" msgstr "Personal" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47142 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47242 -msgid "Staff - Deposits" -msgstr "Personal - Einlagen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47148 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47248 -msgid "Staff - Other" -msgstr "Personal - Sonstige" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47141 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47241 -msgid "Staff - Remuneration payable" -msgstr "Personal - Fällige Gehälter und Löhne" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47143 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47243 -msgid "Staff - Stop payment and seizures on wages" -msgstr "Personal - Sperrungen und Pfändungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23613 -msgid "Staff loans" -msgstr "Ausleihungen ans Personal" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6136 -msgid "Staff recruitment expenses" -msgstr "Kosten der Personalbeschaffung" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421624 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422624 -#: model:account.account.template,name:l10n_lu.lu_2011_account_461424 -#: model:account.account.template,name:l10n_lu.lu_2011_account_64654 -msgid "Stamp duties" -msgstr "Stempelgebühren" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4221 +msgid "Staff - advances and down payments" +msgstr "Personal - Vorschüsse und geleistete Anzahlungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_483 -msgid "State - Emission rights received" -msgstr "Staat - zugeteilte Emissionsrechte" +msgid "State - Greenhous gas and similar emission quotas received" +msgstr "Staat - zugeteilte Kontigente für Treibhausgasemissionen und ähnliche" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4715 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4726 -msgid "State - Emission rights to be returned" -msgstr "Staat - zurückzugebende Emissionsrechte" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3034 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 -msgid "Store supplies" -msgstr "Ladenausstattung" +msgid "State - Greenhous gas and similar emission quotas to be returned or acquired" +msgstr "Staat - zurückzugebende oder zu erwerbende Kontigente für Treibhausgasemissionen und ähnliche" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6221 @@ -4890,34 +4508,45 @@ msgstr "Studentische Aushilfskräfte" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_101 -msgid "Subscribed capital (Capital enterprises - Total amount)" -msgstr "Gezeichnetes Kapital (Kapitalgesellschaften - Gesamtbetrag)" +msgid "Subscribed capital" +msgstr "Gezeichnetes Kapital " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_103 -msgid "Subscribed capital called but unpaid (Capital enterprises)" -msgstr "" -"Gezeichnetes eingefordertes und nicht eingezahltesKapital " -"(Kapitalgesellschaften)" +msgid "Subscribed capital called but unpaid" +msgstr "Gezeichnetes eingefordertes und nicht eingezahltes Kapital " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_102 -msgid "Subscribed capital not called (Capital enterprises)" -msgstr "Gezeichnetes nicht eingefordertes Kapital (Kapitalgesellschaften)" +msgid "Subscribed capital not called" +msgstr "Gezeichnetes nicht eingefordertes Kapital " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421622 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422622 #: model:account.account.template,name:l10n_lu.lu_2011_account_461422 -#: model:account.account.template,name:l10n_lu.lu_2011_account_64652 #: model:account.account.template,name:l10n_lu.lu_2011_account_682 msgid "Subscription tax" msgstr "Abgeltungssteuer" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_74441 -msgid "Subsidies for apprenticeship" -msgstr "Ausbildungsförderung" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7454 +msgid "Subsidies in favour of employment development" +msgstr "Zuschüsse zur Beschäftigungsförderung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1621 +msgid "Subsidies on land, fitting-outs and buildings" +msgstr "Investitionszuschüsse auf Grundstücke, Erschließungen und Bauten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1623 +msgid "Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)" +msgstr "Investitionszuschüsse auf sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1622 +msgid "Subsidies on plant and machinery" +msgstr "Investitionszuschüsse auf Ttechnische Anlagen und Maschinen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621121 @@ -4931,74 +4560,85 @@ msgid "Suppliers" msgstr "Lieferanten" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441131 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441231 -msgid "Suppliers - Advances and payments on account paid on orders" -msgstr "Lieferanten - Auf Aufträge geleistete Vorauszahlungen und Anzahlungen" +#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 +msgid "Suppliers - invoices not yet received" +msgstr "Lieferanten - Noch nicht erhaltene Rechnungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_44113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44123 +msgid "Suppliers with a debit balance" +msgstr "Lieferanten - Debitorische Kreditoren" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441133 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441233 -msgid "Suppliers - Other amounts owed by suppliers" -msgstr "Lieferanten - Sonstige Guthaben" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 +msgid "Surveillance and security charges" +msgstr "Wach- und Sicherheitsdienste" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441132 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441232 -msgid "Suppliers - Receivables for returnable packaging and material" +#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 +msgid "Survivor's pay" +msgstr "Hinterbliebenenzuschuss" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_0 +msgid "TVA 0%" msgstr "" -"Lieferanten - Forderungen aus Verpackungen und zurückzugebendem Material" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_44122 -msgid "Suppliers - invoices not yet received" -msgstr "Lieferanten - Noch nicht erhaltene Rechnungen" +#: model:account.tax.group,name:l10n_lu.tax_group_10 +msgid "TVA 10%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_305 -#: model:account.account.template,name:l10n_lu.lu_2011_account_605 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6095 -msgid "Supplies" -msgstr "Sonstige Vorräte" +#: model:account.tax.group,name:l10n_lu.tax_group_12 +msgid "TVA 12%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6124 -msgid "Surveys and research costs (not included in the production of goods and services)" -msgstr "Gutachten und Forschungsarbeiten (nicht für Werklieferungen)" +#: model:account.tax.group,name:l10n_lu.tax_group_14 +msgid "TVA 14%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608211 -msgid "Tailoring" -msgstr "Lohnverarbeitung" +#: model:account.tax.group,name:l10n_lu.tax_group_15 +msgid "TVA 15%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6632 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7612 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7632 -msgid "Tangible fixed assets" -msgstr "Materielle Anlagewerte" +#: model:account.tax.group,name:l10n_lu.tax_group_17 +msgid "TVA 17%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61343 -msgid "Tax consulting fees" -msgstr "Steuerberatungskosten" +#: model:account.tax.group,name:l10n_lu.tax_group_3 +msgid "TVA 3%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6682 -msgid "Tax fines and penalties in relation with tax, social and criminal matters" -msgstr "Steuer- und Strafrechtliche Bußgelder" +#: model:account.tax.group,name:l10n_lu.tax_group_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_8 +msgid "TVA 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60811 +msgid "Tailoring" +msgstr "Lohnverarbeitung" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6733 msgid "Taxes levied on non-resident undertakings" -msgstr "" -"Steuern, die durch die nicht gebietsansässige Unternehmen getragen wurden" +msgstr "Steuern, die durch die nicht gebietsansässige Unternehmen getragen wurden" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61812 -msgid "Technical documentation" -msgstr "Technische Dokumentation" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 +msgid "Telecommunication costs" +msgstr "Sonstige Telekommunikationskosten" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106165 @@ -5006,23 +4646,18 @@ msgid "Telephone" msgstr "Telefon" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 -msgid "Telephone and other telecommunication costs" -msgstr "Telefon- und sonstige Telekommunikationskosten" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7471 msgid "Temporarily not taxable capital gains not reinvested" msgstr "Sonderposten mit Rücklageanteil, nicht wiederangelegt" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_172 #: model:account.account.template,name:l10n_lu.lu_2011_account_7472 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138232 msgid "Temporarily not taxable capital gains reinvested" msgstr "Sonderposten mit Rücklageanteil, wiederangelegt" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_171 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138231 msgid "Temporarily not taxable capital gains to reinvest" msgstr "Sonderposten mit Rücklageanteil, zur Wiederanlage bestimmt" @@ -5048,24 +4683,25 @@ msgid "Tools" msgstr "Werkzeuge" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 #: model:account.account.template,name:l10n_lu.lu_2011_account_41121 #: model:account.account.template,name:l10n_lu.lu_2011_account_41211 #: model:account.account.template,name:l10n_lu.lu_2011_account_41221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 msgid "Trade receivables" -msgstr "Verkäufe von Waren und Dienstleistungen" +msgstr "Verkäufe und Dienstleistungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6414 -#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 msgid "Trademarks and franchise" -msgstr "Warenzeichen und Franchising" +msgstr "Warenzeichen und Franchising (Verkaufskonzession/Alleinverkaufsrecht)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21214 #: model:account.account.template,name:l10n_lu.lu_2011_account_21224 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70314 msgid "Trademarks and franchises" msgstr "Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht" @@ -5080,9 +4716,14 @@ msgid "Transitory or suspense accounts - Liabilities" msgstr "Transitorische Konten - Passiva" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6163 -msgid "Transportation between buildings or sites" -msgstr "Transporte zwischen Betriebsstätten oder Baustellen" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6143 +msgid "Transport insurance" +msgstr "Transportversicherung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 +msgid "Transportation and handling equipment" +msgstr "Transport- und Wartungsmittel" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6161 @@ -5095,14 +4736,9 @@ msgid "Transportation of sold goods" msgstr "Transporte von Verkäufen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22113 -msgid "Underground and above ground level land" -msgstr "Unterirdisch und oberirdisch" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22111 -msgid "Undeveloped land" -msgstr "Unerschlossene Grundstücke" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +msgid "Unallocated RDR" +msgstr "Nicht zugeordnete Rabatte, Preisnachlässe und Rückvergütungen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5085 @@ -5110,9 +4746,19 @@ msgid "Unlisted debenture loans" msgstr "Anleihen - Nicht notierte Wertpapiere" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 -msgid "Unlisted securities" -msgstr "Aktien - Nicht notierte Wertpapiere" +#: model:account.account.template,name:l10n_lu.lu_2020_account_235112 +msgid "Unlisted shares" +msgstr "Nicht notierte Aktien" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-43_60b +msgid "V-ART-43_60b" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-44_56q +msgid "V-ART-44_56q" +msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461418 @@ -5121,17 +4767,21 @@ msgstr "MwSt - Sonstige Verbindlichkeiten" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421618 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422618 msgid "VAT - Other receivables" msgstr "MwSt - Sonstige Forderungen" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 +msgid "VAT down payments made" +msgstr "Geleistete Anzahlungen auf MwSt" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461413 -msgid "VAT advanced payments received" +msgid "VAT down payments received" msgstr "Erhaltene Anzahlungen auf MwSt" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_422611 +#: model:account.account.template,name:l10n_lu.lu_2020_account_421611 msgid "VAT paid and recoverable" msgstr "Vorsteuer" @@ -5142,33 +4792,107 @@ msgstr "Zu zahlende MwSt" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421612 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422612 msgid "VAT receivable" msgstr "Zu erhaltende MwSt" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614111 -msgid "VAT received – Country" +#: model:account.account.template,name:l10n_lu.lu_2020_account_461411 +msgid "VAT received" +msgstr "Umsatzsteuer" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-0 +msgid "VB-EC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-Tab +msgid "VB-EC-Tab" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614113 -msgid "VAT received – Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-0 +msgid "VB-IC-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614112 -msgid "VAT received – Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-Tab +msgid "VB-IC-Tab" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614115 -msgid "VAT received – Special exemptions" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-0 +msgid "VB-PA-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614114 -msgid "VAT received – Triangular" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 +msgid "VB-PA-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 +msgid "VB-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-3 +msgid "VB-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-8 +msgid "VB-PA-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-Tab +msgid "VB-PA-Tab" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-TR-0 +msgid "VB-TR-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-EC-0 +msgid "VP-EC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-0 +msgid "VP-IC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-EX +msgid "VP-IC-EX" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "VP-PA-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "VP-PA-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "VP-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-3 +msgid "VP-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-8 +msgid "VP-PA-8" msgstr "" #. module: l10n_lu @@ -5179,89 +4903,57 @@ msgstr "" #: model:account.account.template,name:l10n_lu.lu_2011_account_41219 #: model:account.account.template,name:l10n_lu.lu_2011_account_41229 #: model:account.account.template,name:l10n_lu.lu_2011_account_42119 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42129 #: model:account.account.template,name:l10n_lu.lu_2011_account_42189 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42219 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42229 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 msgid "Value adjustments" msgstr "Wertberichtigungen" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 -msgid "Value adjustments on other miscellaneous receivables" -msgstr "Wertberichtigungen auf sonstige andere Forderungen" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_512 -msgid "Value for collection" -msgstr "Zum Inkasso fällige Werte" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106161 msgid "Wages" -msgstr "Gehälter" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3231 -msgid "Waste" -msgstr "Abfälle" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6185 -msgid "Waste water collection" -msgstr "Abwasserbeseitigung" +msgstr "Löhne " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106164 -#: model:account.account.template,name:l10n_lu.lu_2011_account_608111 msgid "Water" msgstr "Wasser" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106283 -msgid "Wealth tax" -msgstr "Vermögenssteuer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60314 +msgid "Water and sewage" +msgstr "Wasser und Abwasser" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 -msgid "Wealth tax - Tax accrual" -msgstr "Vermögenssteuer - Ermittelte Steuerschuld" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 -msgid "Wealth tax - Tax payable" -msgstr "Vermögenssteuer - Zu zahlende Steuerschuld" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106182 -msgid "Wealth tax paid" -msgstr "Gezahlte Vermögenssteuer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61844 +msgid "Water and waste water" +msgstr "Wasserversorgung und Abwasserbeseitigung" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10612 msgid "Withdrawals of merchandise, finished products and services (at cost)" -msgstr "" -"Sachentnahme von Waren, von fertigen Erzeugnissen und Dienstleistungen (zu " -"Einstandspreisen)" +msgstr "Sachentnahme von Waren, von fertigen Erzeugnissen und Dienstleistungen (zu Einstandspreisen)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6243 -msgid "Withholding tax on complementary pensions costs" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62413 +msgid "Withholding tax on complementary pensions" msgstr "Einbehaltene Steuer auf Zusatzrenten" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46126 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42146 msgid "Withholding tax on director's fees" msgstr "Einbehaltene Steuer auf Tantiemen" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46125 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42145 msgid "Withholding tax on financial investment income" -msgstr "Einbehaltene Steuer auf Kapitalvermögen" +msgstr "Einbehaltene Kapitalertragsteuer" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46124 -msgid "Withholding tax on remunerations and wages" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42144 +msgid "Withholding tax on wages and salaries" msgstr "Einbehaltene Steuer auf Gehälter und Löhne" #. module: l10n_lu @@ -5271,76 +4963,17 @@ msgstr "Quellensteuern" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale msgid "Without Taxes" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 -msgid "Work and contracts in progress" -msgstr "Unfertige Erzeugnisse und Aufträge" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_311 -msgid "Work in progress" -msgstr "Unfertige Erzeugnisse" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60816 -msgid "Working clothes" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61853 +msgid "Work clothes" msgstr "Berufsbekleidung" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3033 #: model:account.account.template,name:l10n_lu.lu_2011_account_6033 -msgid "Workshop and factory supplies" -msgstr "Werkstatt- und Fabrikausstattung" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1952 -msgid "due and payable after more than one year" -msgstr "mit einer Restlaufzeit von mehr als einem Jahr" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1951 -msgid "due and payable within one year" -msgstr "mit einer Restlaufzeit von bis zu einem Jahr" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61438 -msgid "on other goods" -msgstr "auf sonstige Güter" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61431 -msgid "on purchases" -msgstr "auf Einkäufe" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61432 -msgid "on sales" -msgstr "auf Verkäufe" - -#. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_EC -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC -msgid "Extra-Community Taxable Person" -msgstr "" - -#. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_IC -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC -msgid "Intra-Community Taxable Person" -msgstr "" - -#. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_LU -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU -msgid "Luxembourgish Taxable Person" -msgstr "" - -#. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_NO -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO -msgid "Not liable to VAT" -msgstr "" +msgid "Workshop, factory and store supplies and small equipment" +msgstr "Werkstatt-, Fabrik- und Ladenausstattung" diff --git a/addons/l10n_lu/i18n_extra/fr.po b/addons/l10n_lu/i18n_extra/fr.po index bb077a74867..c07a202d0ae 100644 --- a/addons/l10n_lu/i18n_extra/fr.po +++ b/addons/l10n_lu/i18n_extra/fr.po @@ -2,24 +2,118 @@ # This file contains the translation of the following modules: # * l10n_lu # -#. extracted from fr.csv msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 13.0alpha1+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-14 16:29+0000\n" -"PO-Revision-Date: 2017-12-14 16:29+0000\n" +"POT-Creation-Date: 2019-05-15 10:35+0000\n" +"PO-Revision-Date: 2019-05-15 10:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX -msgid "'Sales Services - Intra-Community exempted in member state" -msgstr "Vente Prestations - Intra-Community exonérées dans l''état membre" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-0 +msgid "AB-EC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 +msgid "AB-EC-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 +msgid "AB-EC-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-3 +msgid "AB-EC-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-8 +msgid "AB-EC-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-0 +msgid "AB-ECP-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 +msgid "AB-ECP-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 +msgid "AB-ECP-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-3 +msgid "AB-ECP-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-8 +msgid "AB-ECP-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-0 +msgid "AB-IC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 +msgid "AB-IC-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 +msgid "AB-IC-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-3 +msgid "AB-IC-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-8 +msgid "AB-IC-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-0 +msgid "AB-PA-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 +msgid "AB-PA-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 +msgid "AB-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-3 +msgid "AB-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-8 +msgid "AB-PA-8" +msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46128 @@ -27,244 +121,398 @@ msgid "ACD - Other amounts payable" msgstr "ACD – Autres dettes" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46138 -msgid "ADA - Other amounts payable" -msgstr "ADA – Autres dettes" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42148 +msgid "ACD - Other amounts receivable" +msgstr "ACD – Autres créances" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 -msgid "Accident insurance" -msgstr "Accident" +#: model:account.account.template,name:l10n_lu.lu_2020_account_46148 +msgid "AED - Other debts" +msgstr "AED - Autres dettes" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 -msgid "Accounting and auditing fees" -msgstr "Honoraires comptables et d'audit" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19212 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19312 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19322 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19412 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19422 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41123 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41223 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45123 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45223 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47222 -msgid "Accrued interests" -msgstr "Intérêts courus" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19814 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19824 -msgid "Accrued interests on other loans and similar debts" -msgstr "Intérêts courus sur autres emprunts et dettes assimilées" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "AP-EC-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_771 -msgid "Adjustments of corporate income tax" -msgstr "Régularisations d'impôt sur le revenu des collectivités" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 +msgid "AP-EC-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_773 -msgid "Adjustments of foreign income taxes" -msgstr "Régularisations d'impôts étrangers sur le résultat" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "AP-EC-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_783 -msgid "Adjustments of foreign taxes" -msgstr "Régularisations d'impôts étrangers" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "AP-EC-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_772 -msgid "Adjustments of municipal income tax" -msgstr "Régularisations d'impôt commercial" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "AP-EC-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_788 -msgid "Adjustments of other taxes and duties" -msgstr "Régularisations d'autres impôts et taxes" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "AP-IC-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_782 -msgid "Adjustments of subscription tax" -msgstr "Régularisations de taxes d'abonnement" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "AP-IC-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_781 -msgid "Adjustments of wealth tax" -msgstr "Régularisations d'impôt sur la fortune" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "AP-IC-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6164 -msgid "Administrative transportation" -msgstr "Transports administratifs" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "AP-IC-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 -msgid "Advance payments" -msgstr "Acomptes versés" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "AP-IC-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-0 +msgid "AP-PA-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 +msgid "AP-PA-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "AP-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "AP-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "AP-PA-8" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 +msgid "AVA on amounts owed by affiliated undertakings" +msgstr "DCV sur créances sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 +msgid "AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "DCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 +msgid "AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "DCV sur créances sur des entreprises avec lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 +msgid "AVA on buildings" +msgstr "DCV sur constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 +msgid "AVA on concessions, patents, licences, trademarks and similar rights and assets" +msgstr "DCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 +msgid "AVA on development costs" +msgstr "DCV sur frais de développement" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6324 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 -msgid "Advance payments and intangible fixed assets under development" -msgstr "Acomptes versés et immobilisations incorporelles en cours" +msgid "AVA on down payments and intangible fixed assets under development" +msgstr "DCV sur acomptes versés et immobilisations incorporelles en cours" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6334 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 -msgid "Advance payments and tangible fixed assets under construction" -msgstr "Acomptes versés et immobilisations corporelles en cours" +msgid "AVA on down payments and tangible fixed assets under development" +msgstr "DCV sur acomptes versés et immobilisations corporelles en cours" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6345 -msgid "Advanced payments" -msgstr "Acomptes versés" +msgid "AVA on down payments on inventories" +msgstr "DCV sur acomptes versés sur stocks" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422613 -msgid "Advanced payments for VAT" -msgstr "TVA acomptes versés" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 +msgid "AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)" +msgstr "DCV sur frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2022 -msgid "Advertising expenses" -msgstr "Frais de publicité" +#: model:account.account.template,name:l10n_lu.lu_2020_account_63314 +msgid "AVA on fixtures and fittings-out of buildings" +msgstr "DCV sur agencements et aménagements de constructions / bâtiments" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6242 -msgid "Allocation to provisions for complementary pensions costs" -msgstr "Dotation aux provisions pour pensions complémentaires" +#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 +msgid "AVA on fixtures and fittings-out of land" +msgstr "DCV sur agencements et aménagements de terrains" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_669 -msgid "Allocations to extraordinary provisions" -msgstr "Dotations aux provisions exceptionnelles" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 +msgid "AVA on goodwill acquired for consideration" +msgstr "DCV sur fonds de commerce dans la mesure où il a été acquis à titre onéreux" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_659 -msgid "Allocations to financial provisions" -msgstr "Dotations aux provisions financières" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 +msgid "AVA on inventories of goods" +msgstr "DCV sur stocks de produits" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_649 -msgid "Allocations to operating provisions" -msgstr "Dotations aux provisions d'exploitation" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 +msgid "AVA on inventories of merchandise and other goods for resale" +msgstr "DCV sur stocks de marchandises et d'autres biens destinés à la revente" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6792 -msgid "Allocations to provisions for deferred taxes" -msgstr "Dotations aux provisions pour impôts différés" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 +msgid "AVA on inventories of raw materials and consumables" +msgstr "DCV sur stocks de matières premières et consommables" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 +msgid "AVA on inventories of work and contracts in progress" +msgstr "DCV sur stocks de produits en cours de fabrication et commandes en cours" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_689 -msgid "Allocations to provisions for other taxes" -msgstr "Dotations aux provisions pour autres impôts" +#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 +msgid "AVA on land" +msgstr "DCV sur terrains" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6791 -msgid "Allocations to provisions for taxes" -msgstr "Dotations aux provisions pour impôts" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 +msgid "AVA on loan-issuance expenses" +msgstr "DCV sur frais d'émission d'emprunts" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6469 -msgid "Allocations to tax provisions" -msgstr "Dotations aux provisions pour impôts" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 +msgid "AVA on loans, deposits and claims held as fixed assets" +msgstr "DCV sur prêts, dépôts et créances immobilisés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_647 -msgid "Allocations to temporarily not taxable capital gains" -msgstr "Dotations aux plus-values immunisées" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 +msgid "AVA on other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "DCV sur autres installations, outillage et mobilier (y compris matériel roulant)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6533 -msgid "Allocations to value adjustments on other financial receivables from current assets" -msgstr "Dotations aux corrections de valeur sur autres créances" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 +msgid "AVA on other receivables" +msgstr "DCV sur autres créances" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 -msgid "Allocations to value adjustments on receivables from affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 +msgid "AVA on other similar expenses" +msgstr "DCV sur autres frais assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 +msgid "AVA on other transferable securities" +msgstr "DCV sur autres valeurs mobilières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 +msgid "AVA on own shares or own corporate units" +msgstr "DCV sur actions propres ou parts propres" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 +msgid "AVA on participating interests" +msgstr "DCV sur participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 +msgid "AVA on plant and machinery" +msgstr "DCV sur installations techniques et machines" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 +msgid "AVA on securities held as fixed assets" +msgstr "DCV sur titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 +msgid "AVA on set-up and start-up costs" +msgstr "DCV sur frais de constitution et de premier établissement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 +msgid "AVA on shares in affiliated undertakings" +msgstr "DCV sur parts dans des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 +msgid "AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "DCV sur parts dans des entreprises avec lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 +msgid "AVA on trade receivables" +msgstr "DCV sur créances résultant de ventes et prestations de services" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 +msgid "Accident insurance" +msgstr "Accident" + +#. module: l10n_lu +#: model:ir.model,name:l10n_lu.model_account_chart_template +msgid "Account Chart Template" msgstr "" -"Dotations aux corrections de valeur sur créances sur des entreprises liées " -"et sur des entreprises avec lesquelles la société a un lien de participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 +msgid "Accounting, tax consulting, auditing and similar fees" +msgstr "Honoraires comptables, fiscaux, d'audit et assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_16121 +msgid "Acquired against payment (except Goodwill)" +msgstr "Acquis à titre onéreux" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_771 +msgid "Adjustments of corporate income tax (CIT)" +msgstr "Régularisations d'impôt sur le revenu des collectivités (IRC)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_773 +msgid "Adjustments of foreign income taxes" +msgstr "Régularisations d'impôts étrangers sur le résultat" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_783 +msgid "Adjustments of foreign taxes" +msgstr "Régularisations d'impôts étrangers" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_772 +msgid "Adjustments of municipal business tax (MBT)" +msgstr "Régularisations d'impôt commercial communal (ICC)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_781 +msgid "Adjustments of net wealth tax (NWT)" +msgstr "Régularisations d'impôt sur la fortune (IF)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_788 +msgid "Adjustments of other taxes" +msgstr "Régularisations d'autres impôts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_782 +msgid "Adjustments of subscription tax" +msgstr "Régularisations de taxe d'abonnement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 +msgid "Advances and down payments" +msgstr "Avances et acomptes" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6591 +msgid "Allocations to financial provisions - affiliated undertakings" +msgstr "Dotations aux provisions financières - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6592 +msgid "Allocations to financial provisions - other" +msgstr "Dotations aux provisions financières - autres" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6492 +msgid "Allocations to operating provisions" +msgstr "Dotations aux provisions d'exploitation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_679 +msgid "Allocations to provisions for deferred taxes" +msgstr "Dotations aux provisions pour impôts différés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6491 +msgid "Allocations to tax provisions" +msgstr "Dotations aux provisions pour impôts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_647 +msgid "Allocations to tax-exempt capital gains" +msgstr "Dotations aux plus-values immunisées" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_232 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6642 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 #: model:account.account.template,name:l10n_lu.lu_2011_account_75112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7522 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7642 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75212 msgid "Amounts owed by affiliated undertakings" msgstr "Créances sur des entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 -msgid "Amounts owed by affiliated undertakings and undertakings linked by virtue of participating interests" -msgstr "" -"Créances sur des entreprises liées et des entreprises avec lesquelles la " -"société a un lien de participation" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4222 +msgid "Amounts owed by partners and shareholders (others than from affiliated undertakings)" +msgstr "Créances sur associés ou actionnaires (autres qu'entreprises liées)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7651 -msgid "Amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Créances sur des entreprises liées et sur des entreprises avec lesquelles la " -"société a un lien de participation" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 +msgid "Amounts owed by undertakings with which the company is linked by virtue of participating interests" +msgstr "Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 -msgid "Amounts owed by undertaking with which the company is linked by virtue of participating interests" -msgstr "" -"Créances sur des entreprises avec lesquelles la société a un lien de " -"participation" +#: model:account.account.template,name:l10n_lu.lu_2011_account_234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75214 +msgid "Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_234 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6644 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7524 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7644 -msgid "Amounts owed by undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Créances sur des entreprises avec lesquelles la société a un lien de " -"participation" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 +msgid "Amounts payable to directors, managers and statutory auditors and similar" +msgstr "Dettes envers administrateurs, gérants, commissaires et organes assimilés" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4713 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 -msgid "Amounts payable to directors, managers and statutory auditors" -msgstr "Dettes envers administrateurs, gérants et commissaires" +msgid "Amounts payable to directors, managers,statutory auditors and similar" +msgstr "Dettes envers administrateurs, gérants, commissaires et organes assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4712 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4722 +msgid "Amounts payable to partners and shareholders (others than from affiliated undertakings)" +msgstr "Dettes envers associés et actionnaires (autres qu'entreprises liées)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7683 -msgid "Amounts recovered on written-of receivables" -msgstr "Rentrées sur créances amorties" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4714 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4724 +msgid "Amounts payable to staff" +msgstr "Dettes envers le personnel" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608213 -msgid "Architects and engineers fees" +#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 +msgid "Architects' and engineers' fees" msgstr "Frais d'architectes et d'ingénieurs" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_643 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6431 msgid "Attendance fees" msgstr "Jetons de présence" @@ -275,20 +523,30 @@ msgstr "Jetons de présence, tantièmes et rémunérations assimilées" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61333 -msgid "Bank account charges" -msgstr "Frais de compte" +msgid "Bank account charges and bank commissions (included custody fees on securities)" +msgstr "Frais de comptes et commissions bancaires (y compris droits de garde sur titres) " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_65521 msgid "Banking interests on current accounts" -msgstr "Intérêts bancaires sur comptes courants" +msgstr "Intérêts sur comptes bancaires" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_65522 -msgid "Banking interests on financial operations" +msgid "Banking interests on financing operations" msgstr "Intérêts bancaires sur opérations de financement" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5131 +msgid "Banks and CCP : available balance" +msgstr "Banques et CCP : avoirs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5132 +msgid "Banks and CCP : overdraft" +msgstr "Banques et CCP : découverts" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6467 msgid "Bar licence tax" msgstr "Taxe de cabaretage" @@ -300,51 +558,87 @@ msgstr "Salaires de base" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_62115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_746 msgid "Benefits in kind" msgstr "Avantages en nature" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61335 -msgid "Bill of exchange charges" -msgstr "Frais sur effets" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4422 msgid "Bills of exchange payable after more than one year" -msgstr "" -"Dettes représentées par des effets de commerce dont la durée résiduelle est " -"supérieure à un an" +msgstr "Effets à payer dont la durée résiduelle est supérieure à un an" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4421 msgid "Bills of exchange payable within one year" -msgstr "" -"Dettes représentées par des effets de commerce dont la durée résiduelle est " -"inférieure ou égale à un an" +msgstr "Effets à payer dont la durée résiduelle est inférieure ou égale à un an" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752221 +msgid "Book value of yielded amounts owed by affiliated undertakings" +msgstr "Valeur comptable de créances cédées sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752241 +msgid "Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Valeur comptable de créances cédées sur participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74411 +msgid "Book value of yielded intangible fixed assets" +msgstr "Valeur comptable d'immobilisations incorporelles cédées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752261 +msgid "Book value of yielded loans, deposits and claims held as fixed assets" +msgstr "Valeur comptable de prêts, dépôts et créances immobilisés cédés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752231 +msgid "Book value of yielded participating interests" +msgstr "Valeur comptable de participations cédées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652251 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752251 +msgid "Book value of yielded securities held as fixed assets" +msgstr "Valeur comptable de titres cédés ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752211 +msgid "Book value of yielded shares in affiliated undertakings" +msgstr "Valeur comptable de parts cédées dans des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74421 +msgid "Book value of yielded tangible fixed assets" +msgstr "Valeur comptable d'immobilisations corporelles cédées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22413 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 #: model:account.account.template,name:l10n_lu.lu_2011_account_61112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 #: model:account.account.template,name:l10n_lu.lu_2011_account_61411 -#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 msgid "Buildings" -msgstr "Constructions" +msgstr "Constructions / Bâtiments" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3322 -msgid "Buildings constructed" -msgstr "Immeubles construits" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60763 +msgid "Buildings for resale" +msgstr "Immeubles destinés à la revente" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3321 -msgid "Buildings purchased" -msgstr "Immeubles acquis" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 +msgid "Buildings in foreign countries" +msgstr "Constructions / Bâtiments à l'étranger" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_314 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7013 msgid "Buildings under construction" msgstr "Immeubles en construction" @@ -354,11 +648,6 @@ msgid "Business assignments" msgstr "Missions" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2021 -msgid "Business expenses" -msgstr "Frais de prospection" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6144 msgid "Business risk insurance" msgstr "Assurance risque d'exploitation" @@ -369,11 +658,24 @@ msgid "Business share in private expenses" msgstr "Quote-part professionnelle de frais privés" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +msgid "CIT - Tax payable" +msgstr "IRC – dette fiscale à payer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 +msgid "CIT - current financial year" +msgstr "IRC - exercice courant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 +msgid "CIT - previous financial years" +msgstr "IRC - exercices antérieurs" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_115 msgid "Capital contribution without issue of shares" -msgstr "" -"Apport en capitaux propres non rémunéré par des titres (\"Capital " -"contribution\")" +msgstr "Apport en capitaux propres non rémunéré par des titres " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7473 @@ -381,10 +683,9 @@ msgid "Capital investment subsidies" msgstr "Subventions d'investissement en capital" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19812 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19822 -msgid "Capitalised life annuities" -msgstr "Rentes viagères capitalisées" +#: model:account.account.template,name:l10n_lu.lu_2020_account_104 +msgid "Capital of individual companies, corporate partnerships and similar" +msgstr "Capital des entreprises individuelles, des sociétés de personnes et assimilées" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106166 @@ -392,10 +693,9 @@ msgid "Car" msgstr "Voiture" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42211 -msgid "Cash advances and payments on account" -msgstr "Avances et acomptes" +#: model:account.account.template,name:l10n_lu.lu_2020_account_516 +msgid "Cash in hand" +msgstr "Caisse" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10611 @@ -409,42 +709,15 @@ msgstr "Salaires occasionnels" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61515 -msgid "Catalogues, printed matters and publications" +msgid "Catalogues, printed materials and publications" msgstr "Catalogues et imprimés et publications" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 -msgid "Change in inventories of buildings under construction" -msgstr "Variation des stocks d'immeubles en construction" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 -msgid "Change in inventories of contracts in progress - goods" -msgstr "Variation des stocks de commandes en cours – produits" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 -msgid "Change in inventories of contracts in progress - services" -msgstr "Variation des stocks de commandes en cours – prestations de services" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7121 msgid "Change in inventories of finished goods" msgstr "Variation des stocks de produits finis" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7126 -msgid "Change in inventories of merchandise" -msgstr "Variation des stocks de marchandises" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7127 -msgid "Change in inventories of merchandise in transit, held for safekeeping or in consignment" -msgstr "" -"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt " -"ou données en consignation" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7123 msgid "Change in inventories of residual goods" msgstr "Variation des stocks de produits résiduels" @@ -457,22 +730,27 @@ msgstr "Variation des stocks de produits intermédiaires" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7111 msgid "Change in inventories of work in progress" -msgstr "Variation des stocks de produits en cours" +msgstr "Variation des stocks de produits en cours de fabrication" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6072 -msgid "Changes in inventory of consumable materials" -msgstr "Variation des stocks de matières consommables" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 +msgid "Change in inventories: buildings under construction" +msgstr "Variation des stocks : immeubles en construction" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 -msgid "Changes in inventory of consumable supplies" -msgstr "Variation des stocks de fournitures consommables" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 +msgid "Change in inventories: contracts in progress - goods" +msgstr "Variation des stocks : commandes en cours – produits" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6076 -msgid "Changes in inventory of goods purchased for resale" -msgstr "Variation des stocks de biens destinés à la revente" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 +msgid "Change in inventories: contracts in progress - services" +msgstr "Variation des stocks : commandes en cours – prestations de services" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 +msgid "Changes in inventory of consumable materials and supplies" +msgstr "Variation des stocks de matières et fournitures consommables" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6074 @@ -485,14 +763,14 @@ msgid "Changes in inventory of raw materials" msgstr "Variation des stocks de matières premières" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6075 -msgid "Changes in inventory of supplies" -msgstr "Variation des stocks d'approvisionnements" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62412 +msgid "Changes to provisions for complementary pensions" +msgstr "Variations sur provisions pour pensions complémentaires" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_511 -msgid "Cheques to cash" -msgstr "Chèques à encaisser" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 +msgid "Charges for electronic means of paiment" +msgstr "Frais sur moyens de paiements électroniques" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106152 @@ -500,126 +778,59 @@ msgid "Child benefit office" msgstr "Allocations familiales" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 -msgid "Claims" -msgstr "Créances immobilisées" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6165 msgid "Collective staff transportation" msgstr "Transports collectifs du personnel" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61311 -msgid "Commission and brokerage fees on purchases" -msgstr "Commissions et courtages sur achats" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61312 -msgid "Commission and brokerage fees on sales" -msgstr "Commissions et courtages sur ventes" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7081 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_705 msgid "Commissions and brokerage fees" msgstr "Commissions et courtages" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 -msgid "Commissions and loans' issuance expenses" -msgstr "Commissions et frais sur émission d'emprunts" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62318 -msgid "Complementary employer's contributions" -msgstr "Cotisations patronales complémentaires" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7453 +msgid "Compensatory allowances" +msgstr "Indemnités compensatoires" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6245 -msgid "Complementary pensions costs paid by the employer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62415 +msgid "Complementary pensions paid by the employer" msgstr "Pensions complémentaires versées par l'employeur" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 -msgid "Compressed gas" -msgstr "Gaz comprimé" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2235 -msgid "Computer equipment (hardware)" -msgstr "Matériel informatique (hardware)" +msgid "Computer equipment" +msgstr "Matériel informatique " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21211 #: model:account.account.template,name:l10n_lu.lu_2011_account_21221 #: model:account.account.template,name:l10n_lu.lu_2011_account_6411 #: model:account.account.template,name:l10n_lu.lu_2011_account_72121 -msgid "Concession contracts" -msgstr "Concessions" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2142 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 -msgid "Concession contracts, patents, licences, trademarks and similar rights and values" -msgstr "" -"Concessions, brevets, licences, marques ainsi que droits et valeurs " -"similaires" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70311 msgid "Concessions" -msgstr "Concessions" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 -msgid "Constructions" -msgstr "Constructions" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22131 -msgid "Constructions on own land" -msgstr "Constructions sur sol propre" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 -msgid "Constructions on third party land" -msgstr "Constructions sur sol d'autrui" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 -msgid "Constructions on third party's land" -msgstr "Constructions sur sol d'autrui" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_302 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6092 -msgid "Consumable materials" -msgstr "Matières consommables" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 -msgid "Consumable supplies" -msgstr "Fournitures consommables" +msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_312 msgid "Contracts in progress - goods" -msgstr "Commandes en cours – Produits" +msgstr "Commandes en cours – produits" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_313 msgid "Contracts in progress - services" -msgstr "Commandes en cours – Prestations de services" +msgstr "Commandes en cours – prestations de services" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_113 -msgid "Contribution in kind premium" +msgid "Contribution premium" msgstr "Primes d'apport" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6187 -msgid "Contributions to professional organisations" +msgid "Contributions to professional associations" msgstr "Cotisations aux associations professionnelles" #. module: l10n_lu @@ -628,50 +839,36 @@ msgstr "Cotisations aux associations professionnelles" #: model:account.account.template,name:l10n_lu.lu_2011_account_64151 #: model:account.account.template,name:l10n_lu.lu_2011_account_721251 #: model:account.account.template,name:l10n_lu.lu_2011_account_74151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703151 msgid "Copyrights and reproduction rights" msgstr "Droits d'auteur et de reproduction" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42141 msgid "Corporate income tax" -msgstr "Impôt sur le revenu des collectivités – dette fiscale à payer" +msgstr "Impôt sur le revenu des collectivités (IRC)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461211 msgid "Corporate income tax - Tax accrual" -msgstr "Impôt sur le revenu des collectivités – charge fiscale estimée" +msgstr "IRC – charge fiscale estimée" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6182 -msgid "Costs of symposiums, seminars, conferences" -msgstr "Frais de colloques, séminaires, conférences" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_64633 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7443 -msgid "Countervailing duties" -msgstr "Montants compensatoires" +msgid "Costs of training, symposiums, seminars, conferences" +msgstr "Frais de formation, colloques, séminaires, conférences" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 -msgid "Credit card charges" -msgstr "Frais sur cartes de crédit" +#: model:account.account.template,name:l10n_lu.lu_2020_account_16122 +msgid "Created by the undertaking itself" +msgstr "Créés par l'entreprise elle-même" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 #: model:account.account.template,name:l10n_lu.lu_2011_account_67321 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 msgid "Current financial year" msgstr "Exercice courant" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4225 -msgid "Custom and excise duties authorities (ADA)" -msgstr "Administration des Douanes et Accises (ADA)" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4011 #: model:account.account.template,name:l10n_lu.lu_2011_account_4021 msgid "Customers" @@ -679,13 +876,11 @@ msgstr "Clients" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4012 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4022 msgid "Customers - Receivable bills of exchange" msgstr "Clients – Effets à recevoir" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4014 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4024 msgid "Customers - Unbilled sales" msgstr "Clients – Factures à établir" @@ -696,14 +891,19 @@ msgstr "Assurance insolvabilité clients" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4015 +msgid "Customers with a credit balance" +msgstr "Clients créditeurs" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4025 msgid "Customers with creditor balance" msgstr "Clients créditeurs" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_64632 -msgid "Customs duties" -msgstr "Droits de douane" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4613 +msgid "Customs and Excise Authority (ADA)" +msgstr "Administration des Douanes et Accises (ADA)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106154 @@ -712,10 +912,8 @@ msgstr "Caisse de décès, médico-chirurgicale, Prestaplus" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5083 -msgid "Debenture loans and notes issued and repurchased by the company" -msgstr "" -"Obligations et autres titres de créance émis par la société et rachetés par " -"elle" +msgid "Debenture loans and other notes issued and repurchased by the company" +msgstr "Obligations et autres titres de créance émis par l'entreprise et rachetés par elle" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_23521 @@ -724,13 +922,13 @@ msgstr "Obligations" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_481 -msgid "Deferred charges" -msgstr "Charges à reporter" +msgid "Deferred charges (on one or more financial years)" +msgstr "Charges à reporter (sur un ou plusieurs exercices) " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_482 -msgid "Deferred income" -msgstr "Produits à reporter" +msgid "Deferred income (on one or more financial years)" +msgstr "Produits à reporter (sur un ou plusieurs exercices)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_183 @@ -738,11 +936,9 @@ msgid "Deferred tax provisions" msgstr "Provisions pour impôts différés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23621 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47211 -msgid "Deposits" -msgstr "Dépôts" +#: model:account.account.template,name:l10n_lu.lu_2020_account_2362 +msgid "Deposits and guarantees paid" +msgstr "Dépôts et cautionnements versés" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106192 @@ -750,1825 +946,1893 @@ msgid "Deposits on private financial accounts" msgstr "Placements sur comptes financiers privés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22115 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42187 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42287 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4717 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4727 +msgid "Derivative financial instruments" +msgstr "Instruments financiers dérivés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221111 msgid "Developed land" msgstr "Terrains bâtis" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4214 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4224 -msgid "Direct tax authorities (ACD)" -msgstr "Administration des Contributions Directes (ACD)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1611 +msgid "Development costs" +msgstr "Frais de développement" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_644 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6432 msgid "Director's fees" msgstr "Tantièmes" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6555 -msgid "Discounts and charges on bills of exchange" -msgstr "Escomptes et frais sur effets" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65551 +msgid "Discounts and charges on bills of exchange - affiliated undertakings" +msgstr "Escomptes et frais sur effets de commerce - entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7555 -msgid "Discounts on bills of exchange" -msgstr "Escomptes d'effets de commerce" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65552 +msgid "Discounts and charges on bills of exchange - other" +msgstr "Escomptes et frais sur effets de commerce - autres" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_45114 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45124 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45214 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45224 -msgid "Dividends payable" -msgstr "Dividendes à payer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75551 +msgid "Discounts on bills of exchange - affiliated undertakings" +msgstr "Escomptes d'effets de commerce - entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_41114 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41124 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41214 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41224 -msgid "Dividends receivable" -msgstr "Dividendes à recevoir" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75552 +msgid "Discounts on bills of exchange - other" +msgstr "Escomptes d'effets de commerce - autres " #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4023 -msgid "Doubtful or disputed customers" -msgstr "Clients douteux ou litigieux" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75561 +msgid "Discounts received - affiliated undertakings" +msgstr "Escomptes obtenus - entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608112 -msgid "Electricity" -msgstr "Electricité" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75562 +msgid "Discounts received - other" +msgstr "Escomptes obtenus - autres " #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 -#: model:account.account.template,name:l10n_lu.lu_2011_account_212252 -msgid "Emission rights" -msgstr "Droits d'émission" +#: model:account.account.template,name:l10n_lu.lu_2020_account_752262 +msgid "Disposal proceed of loans, deposits and claims held as fixed assets" +msgstr "Produits de cession de prêts, dépôts et créances immobilisés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42272 -msgid "Employers mutual insurance fund" -msgstr "Mutualité des employeurs" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752222 +msgid "Disposal proceeds of amounts owed by affiliated undertakings" +msgstr "Produits de cession de créances sur des entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_105 -msgid "Endowment of branches" -msgstr "Dotation des succursales" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752242 +msgid "Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Produits de cession de créances sur participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74412 +msgid "Disposal proceeds of intangible fixed assets" +msgstr "Produits de cession d'immobilisations incorporelles" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652262 +msgid "Disposal proceeds of loans, deposits and claims held as fixed assets" +msgstr "Produits de cession de prêts, dépôts et créances immobilisés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752232 +msgid "Disposal proceeds of participating interests" +msgstr "Produits de cession de participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752252 +msgid "Disposal proceeds of securities held as fixed assets" +msgstr "Produits de cession de titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752212 +msgid "Disposal proceeds of shares in affiliated undertakings" +msgstr "Produits de cession de parts dans des entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46132 -msgid "Excise duties and sales tax" -msgstr "Droits d'accises et taxe de consommation" +#: model:account.account.template,name:l10n_lu.lu_2020_account_64422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74422 +msgid "Disposal proceeds of tangible fixed assets" +msgstr "Produits de cession d'immobilisations corporelles" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_64631 -msgid "Excise duties and sales taxes on imported merchandise" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6181 +msgid "Documentation" msgstr "" -"Droits d'accises et taxe de consommation sur marchandises en provenance de " -"l'étranger" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 -msgid "Excise duties and sales taxes on production" -msgstr "Droits d'accises à la production et taxe de consommation" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 +msgid "Donations" +msgstr "Dons courants" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 -msgid "Expenses Goods 0% - Country" -msgstr "Frais Biens 0% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 +msgid "Doubtful or disputed customers" +msgstr "Clients douteux ou litigieux" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-12 -msgid "Expenses Goods 12% - Country" -msgstr "Frais Biens 12% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2020_account_214 +msgid "Down payments and intangible fixed assets under development" +msgstr "Acomptes versés et immobilisations incorporelles en cours" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-12 -msgid "Expenses Goods 12% - Extra-Community" -msgstr "Frais Biens 12% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_37 +msgid "Down payments on account on inventories" +msgstr "Acomptes versés sur stocks" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-12-p -msgid "Expenses Goods 12% - Extra-Community (+)" -msgstr "Frais Biens 12% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_432 +msgid "Down payments received after more than one year" +msgstr "Acomptes reçus dont la durée résiduelle est supérieure à un an" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-12-n -msgid "Expenses Goods 12% - Extra-Community (-)" -msgstr "Frais Biens 12% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_431 +msgid "Down payments received within one year" +msgstr "Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-12 -msgid "Expenses Goods 12% - Extra-Community fin privées" -msgstr "Frais Biens 12% - Extra-Community fin privées" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1922 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1932 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1942 +msgid "Due and payable after more than one year" +msgstr "Dont la durée résiduelle est supérieure à un an" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-12-p -msgid "Expenses Goods 12% - Extra-Community fin privées (+)" -msgstr "Frais Biens 12% - Extra-Community fin privées (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1921 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1931 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1941 +msgid "Due and payable within one year" +msgstr "Dont la durée résiduelle est inférieure ou égale à un an" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-12-n -msgid "Expenses Goods 12% - Extra-Community fin privées (-)" -msgstr "Frais Biens 12% - Extra-Community fin privées (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6463 +msgid "Duties on imported merchandise" +msgstr "Droits sur les marchandises en provenance de l'étranger" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-12 -msgid "Expenses Goods 12% - Intra-Community" -msgstr "Frais Biens 12% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61845 +msgid "Electricity" +msgstr "Electricité" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-12-p -msgid "Expenses Goods 12% - Intra-Community (+)" -msgstr "Frais Biens 12% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_105 +msgid "Endowment of branches" +msgstr "Dotation des succursales" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-12-n -msgid "Expenses Goods 12% - Intra-Community (-)" -msgstr "Frais Biens 12% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 +msgid "Excise duties on production and tax on consumption" +msgstr "Droits d'accises à la production et taxe de consommation" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "Expenses Goods 0% - Country" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 msgid "Expenses Goods 14% - Country" -msgstr "Frais Biens 14% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 msgid "Expenses Goods 14% - Extra-Community" -msgstr "Frais Biens 14% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14-p -msgid "Expenses Goods 14% - Extra-Community (+)" -msgstr "Frais Biens 14% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "Expenses Goods 14% - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14-n -msgid "Expenses Goods 14% - Extra-Community (-)" -msgstr "Frais Biens 14% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "Expenses Goods 14% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 -msgid "Expenses Goods 14% - Extra-Community fin privées" -msgstr "Frais Biens 14% - Extra-Community fin privées" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "Expenses Goods 17% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14-p -msgid "Expenses Goods 14% - Extra-Community fin privées (+)" -msgstr "Frais Biens 14% - Extra-Community fin privées (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "Expenses Goods 17% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14-n -msgid "Expenses Goods 14% - Extra-Community fin privées (-)" -msgstr "Frais Biens 14% - Extra-Community fin privées (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "Expenses Goods 17% - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 -msgid "Expenses Goods 14% - Intra-Community" -msgstr "Frais Biens 14% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "Expenses Goods 17% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14-p -msgid "Expenses Goods 14% - Intra-Community (+)" -msgstr "Frais Biens 14% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "Expenses Goods 3% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14-n -msgid "Expenses Goods 14% - Intra-Community (-)" -msgstr "Frais Biens 14% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "Expenses Goods 3% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-15 -msgid "Expenses Goods 15% - Country" -msgstr "Frais Biens 15% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "Expenses Goods 3% - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-15 -msgid "Expenses Goods 15% - Extra-Community" -msgstr "Frais Biens 15% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "Expenses Goods 3% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-15-p -msgid "Expenses Goods 15% - Extra-Community (+)" -msgstr "Frais Biens 15% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "Expenses Goods 8% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-15-n -msgid "Expenses Goods 15% - Extra-Community (-)" -msgstr "Frais Biens 15% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "Expenses Goods 8% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-15 -msgid "Expenses Goods 15% - Extra-Community fin privées" -msgstr "Frais Biens 15% - Extra-Community fin privées" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "Expenses Goods 8% - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-15-p -msgid "Expenses Goods 15% - Extra-Community fin privées (+)" -msgstr "Frais Biens 15% - Extra-Community fin privées (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "Expenses Goods 8% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-15-n -msgid "Expenses Goods 15% - Extra-Community fin privées (-)" -msgstr "Frais Biens 15% - Extra-Community fin privées (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "Expenses Goods Exempted - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-15 -msgid "Expenses Goods 15% - Intra-Community" -msgstr "Frais Biens 15% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "Expenses Goods Exempted - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-15-p -msgid "Expenses Goods 15% - Intra-Community (+)" -msgstr "Frais Biens 15% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "Expenses Goods Exempted - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-15-n -msgid "Expenses Goods 15% - Intra-Community (-)" -msgstr "Frais Biens 15% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "Expenses Services 0% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 -msgid "Expenses Goods 17% - Country" -msgstr "Frais Biens 17% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "Expenses Services 14% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 -msgid "Expenses Goods 17% - Extra-Community" -msgstr "Frais Biens 17% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "Expenses Services 14% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17-p -msgid "Expenses Goods 17% - Extra-Community (+)" -msgstr "Frais Biens 17% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "Expenses Services 14% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17-n -msgid "Expenses Goods 17% - Extra-Community (-)" -msgstr "Frais Biens 17% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "Expenses Services 17% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 -msgid "Expenses Goods 17% - Extra-Community fin privées" -msgstr "Frais Biens 17% - Extra-Community fin privées" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "Expenses Services 17% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17-p -msgid "Expenses Goods 17% - Extra-Community fin privées (+)" -msgstr "Frais Biens 17% - Extra-Community fin privées (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "Expenses Services 17% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17-n -msgid "Expenses Goods 17% - Extra-Community fin privées (-)" -msgstr "Frais Biens 17% - Extra-Community fin privées (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "Expenses Services 3% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 -msgid "Expenses Goods 17% - Intra-Community" -msgstr "Frais Biens 17% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "Expenses Services 3% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17-p -msgid "Expenses Goods 17% - Intra-Community (+)" -msgstr "Frais Biens 17% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "Expenses Services 3% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17-n -msgid "Expenses Goods 17% - Intra-Community (-)" -msgstr "Frais Biens 17% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "Expenses Services 8% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 -msgid "Expenses Goods 3% - Country" -msgstr "Frais Biens 3% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "Expenses Services 8% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 -msgid "Expenses Goods 3% - Extra-Community" -msgstr "Frais Biens 3% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "Expenses Services 8% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3-p -msgid "Expenses Goods 3% - Extra-Community (+)" -msgstr "Frais Biens 3% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "Expenses Services Exempted - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3-n -msgid "Expenses Goods 3% - Extra-Community (-)" -msgstr "Frais Biens 3% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "Expenses Services Extempted - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 -msgid "Expenses Goods 3% - Extra-Community fin privées" -msgstr "Frais Biens 3% - Extra-Community fin privées" +#: model:account.account.template,name:l10n_lu.lu_2011_account_203 +msgid "Expenses for increases in capital and for various operations (merger, demergers, change of legal form)" +msgstr "Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3-p -msgid "Expenses Goods 3% - Extra-Community fin privées (+)" -msgstr "Frais Biens 3% - Extra-Community fin privées (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 +msgid "External staff on secondment" +msgstr "Personnel prêté à l'entreprise" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3-n -msgid "Expenses Goods 3% - Extra-Community fin privées (-)" -msgstr "Frais Biens 3% - Extra-Community fin privées (-)" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC +msgid "Extra-Community Taxable Person" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 -msgid "Expenses Goods 3% - Intra-Community" -msgstr "Frais Biens 3% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "FB-EC-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3-p -msgid "Expenses Goods 3% - Intra-Community (+)" -msgstr "Frais Biens 3% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "FB-EC-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3-n -msgid "Expenses Goods 3% - Intra-Community (-)" -msgstr "Frais Biens 3% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "FB-EC-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-6 -msgid "Expenses Goods 6% - Country" -msgstr "Frais Biens 6% - Pays" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "FB-EC-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-6 -msgid "Expenses Goods 6% - Extra-Community" -msgstr "Frais Biens 6% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "FB-EC-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-6-p -msgid "Expenses Goods 6% - Extra-Community (+)" -msgstr "Frais Biens 6% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "FB-ECP-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-6-n -msgid "Expenses Goods 6% - Extra-Community (-)" -msgstr "Frais Biens 6% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "FB-ECP-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-6 -msgid "Expenses Goods 6% - Extra-Community fin privées" -msgstr "Frais Biens 6% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "FB-ECP-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-6-p -msgid "Expenses Goods 6% - Extra-Community fin privées (+)" -msgstr "Frais Biens 6% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "FB-ECP-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-6-n -msgid "Expenses Goods 6% - Extra-Community fin privées (-)" -msgstr "Frais Biens 6% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "FB-ECP-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-6 -msgid "Expenses Goods 6% - Intra-Community" -msgstr "Frais Biens 6% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "FB-IC-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-6-p -msgid "Expenses Goods 6% - Intra-Community (+)" -msgstr "Frais Biens 6% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "FB-IC-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-6-n -msgid "Expenses Goods 6% - Intra-Community (-)" -msgstr "Frais Biens 6% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "FB-IC-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 -msgid "Expenses Goods 8% - Country" -msgstr "Frais Biens 8% - Pays" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "FB-IC-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 -msgid "Expenses Goods 8% - Extra-Community" -msgstr "Frais Biens 8% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "FB-IC-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8-p -msgid "Expenses Goods 8% - Extra-Community (+)" -msgstr "Frais Biens 8% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "FB-PA-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8-n -msgid "Expenses Goods 8% - Extra-Community (-)" -msgstr "Frais Biens 8% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "FB-PA-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 -msgid "Expenses Goods 8% - Extra-Community fin privées" -msgstr "Frais Biens 8% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "FB-PA-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8-p -msgid "Expenses Goods 8% - Extra-Community fin privées (+)" -msgstr "Frais Biens 8% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "FB-PA-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8-n -msgid "Expenses Goods 8% - Extra-Community fin privées (-)" -msgstr "Frais Biens 8% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "FB-PA-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 -msgid "Expenses Goods 8% - Intra-Community" -msgstr "Frais Biens 8% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "FP-EC-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8-p -msgid "Expenses Goods 8% - Intra-Community (+)" -msgstr "Frais Biens 8% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "FP-EC-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8-n -msgid "Expenses Goods 8% - Intra-Community (-)" -msgstr "Frais Biens 8% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "FP-EC-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 -msgid "Expenses Goods Exempted - Extra-Community" -msgstr "Frais Biens Exonéré - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "FP-EC-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 -msgid "Expenses Goods Exempted - Extra-Community fin privées" -msgstr "Frais Biens Exonéré - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "FP-EC-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 -msgid "Expenses Goods Exempted - Intra-Community" -msgstr "Frais Biens Exonéré - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "FP-IC-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 -msgid "Expenses Services 0% - Country" -msgstr "Frais Prestations 0% - Pays" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "FP-IC-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-12 -msgid "Expenses Services 12% - Country" -msgstr "Frais Prestations 12% - Pays" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "FP-IC-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-12 -msgid "Expenses Services 12% - Extra-Community" -msgstr "Frais Prestations 12% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "FP-IC-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-12-p -msgid "Expenses Services 12% - Extra-Community (+)" -msgstr "Frais Prestations 12% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "FP-IC-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-12-n -msgid "Expenses Services 12% - Extra-Community (-)" -msgstr "Frais Prestations 12% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "FP-PA-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-12 -msgid "Expenses Services 12% - Intra-Community" -msgstr "Frais Prestations 12% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "FP-PA-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-12-p -msgid "Expenses Services 12% - Intra-Community (+)" -msgstr "Frais Prestations 12% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "FP-PA-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-12-n -msgid "Expenses Services 12% - Intra-Community (-)" -msgstr "Frais Prestations 12% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "FP-PA-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 -msgid "Expenses Services 14% - Country" -msgstr "Frais Prestations 14% - Pays" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "FP-PA-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 -msgid "Expenses Services 14% - Extra-Community" -msgstr "Frais Prestations 14% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 +msgid "FVA on financial fixed assets" +msgstr "AJV sur immobilisations financières" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14-p -msgid "Expenses Services 14% - Extra-Community (+)" -msgstr "Frais Prestations 14% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_63315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_73315 +msgid "FVA on investment properties" +msgstr "AJV sur immeubles de placement" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14-n -msgid "Expenses Services 14% - Extra-Community (-)" -msgstr "Frais Prestations 14% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7354 +msgid "FVA on receivables from current assets" +msgstr "AJV sur créances de l'actif circulant" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 -msgid "Expenses Services 14% - Intra-Community" -msgstr "Frais Prestations 14% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 +msgid "FVA on transferable securities" +msgstr "AJV sur valeurs mobilières" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14-p -msgid "Expenses Services 14% - Intra-Community (+)" -msgstr "Frais Prestations 14% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 +msgid "Factoring services" +msgstr "Rémunérations d'affacturage" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14-n -msgid "Expenses Services 14% - Intra-Community (-)" -msgstr "Frais Prestations 14% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 +msgid "Fair value adjustments on transferable securities" +msgstr "AJV sur valeurs mobilières" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-15 -msgid "Expenses Services 15% - Country" -msgstr "Frais Prestations 15% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 +msgid "Fairs and exhibitions" +msgstr "Foires et expositions" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-15 -msgid "Expenses Services 15% - Extra-Community" -msgstr "Frais Prestations 15% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6114 +msgid "Financial leasing on real property" +msgstr "Leasing financier immobilier" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-15-p -msgid "Expenses Services 15% - Extra-Community (+)" -msgstr "Frais Prestations 15% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 +msgid "Financial provisions" +msgstr "Provisions financières" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-15-n -msgid "Expenses Services 15% - Extra-Community (-)" -msgstr "Frais Prestations 15% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6481 +msgid "Fines, sanctions and penalties" +msgstr "Amendes, sanctions et pénalités" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-15 -msgid "Expenses Services 15% - Intra-Community" -msgstr "Frais Prestations 15% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 +msgid "Fire insurance" +msgstr "Incendie" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-15-p -msgid "Expenses Services 15% - Intra-Community (+)" -msgstr "Frais Prestations 15% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_22141 +msgid "Fixtures and fitting-outs of buildings in Luxembourg" +msgstr "Agencements et aménagements de constructions / bâtiments au Luxembourg" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-15-n -msgid "Expenses Services 15% - Intra-Community (-)" -msgstr "Frais Prestations 15% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_22142 +msgid "Fixtures and fitting-outs of buildings in foreign countries" +msgstr "Agencements et aménagements de constructions / bâtiments à l'étranger" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 -msgid "Expenses Services 17% - Country" -msgstr "Frais Prestations 17% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 +msgid "Fixtures and fitting-outs of land in Luxembourg" +msgstr "Agencements et aménagements de terrains au Luxembourg" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 -msgid "Expenses Services 17% - Extra-Community" -msgstr "Frais Prestations 17% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 +msgid "Fixtures and fitting-outs of land in foreign countries" +msgstr "Agencements et aménagements de terrains à l'étranger" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17-p -msgid "Expenses Services 17% - Extra-Community (+)" -msgstr "Frais Prestations 17% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 +msgid "Foreign Social Security offices" +msgstr "Organismes étrangers de sécurité sociale" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17-n -msgid "Expenses Services 17% - Extra-Community (-)" -msgstr "Frais Prestations 17% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46151 +msgid "Foreign VAT" +msgstr "TVA étrangères" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 -msgid "Expenses Services 17% - Intra-Community" -msgstr "Frais Prestations 17% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7561 +msgid "Foreign currency exchange gains - affiliated undertakings" +msgstr "Gains de change - entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17-p -msgid "Expenses Services 17% - Intra-Community (+)" -msgstr "Frais Prestations 17% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7562 +msgid "Foreign currency exchange gains - other" +msgstr "Gains de change - autres " #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17-n -msgid "Expenses Services 17% - Intra-Community (-)" -msgstr "Frais Prestations 17% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6561 +msgid "Foreign currency exchange losses - affiliated undertakings" +msgstr "Pertes de change - entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 -msgid "Expenses Services 3% - Country" -msgstr "Frais Prestations 3% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6562 +msgid "Foreign currency exchange losses - other" +msgstr "Pertes de change - autres" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 -msgid "Expenses Services 3% - Extra-Community" -msgstr "Frais Prestations 3% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 +msgid "Foreign social security offices" +msgstr "Organismes étrangers de sécurité sociale" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3-p -msgid "Expenses Services 3% - Extra-Community (+)" -msgstr "Frais Prestations 3% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_683 +msgid "Foreign taxes" +msgstr "Impôts étrangers " #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3-n -msgid "Expenses Services 3% - Extra-Community (-)" -msgstr "Frais Prestations 3% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755231 +msgid "From affiliated undertakings" +msgstr "Sur des entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 -msgid "Expenses Services 3% - Intra-Community" -msgstr "Frais Prestations 3% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_755232 +msgid "From other" +msgstr "Intérêts sur leasings financiers - autres " #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3-p -msgid "Expenses Services 3% - Intra-Community (+)" -msgstr "Frais Prestations 3% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65413 +msgid "From other receivables from current assets" +msgstr "Sur autres créances de l'actif circulant" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3-n -msgid "Expenses Services 3% - Intra-Community (-)" -msgstr "Frais Prestations 3% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65412 +msgid "From undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Sur des entreprises avec lesquelles l'entreprise a un lien de participation" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-6 -msgid "Expenses Services 6% - Country" -msgstr "Frais Prestations 6% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 +msgid "Full coverage insurance" +msgstr "Multirisques" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-6 -msgid "Expenses Services 6% - Extra-Community" -msgstr "Frais Prestations 6% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 +msgid "Furniture" +msgstr "Mobilier" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-6-p -msgid "Expenses Services 6% - Extra-Community (+)" -msgstr "Frais Prestations 6% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61843 +msgid "Gas" +msgstr "Gaz" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-6-n -msgid "Expenses Services 6% - Extra-Community (-)" -msgstr "Frais Prestations 6% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 +msgid "General subcontracting (not included in the production of goods and services)" +msgstr "Sous-traitance générale (non incorporée aux ouvrages et produits)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-6 -msgid "Expenses Services 6% - Intra-Community" -msgstr "Frais Prestations 6% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 +msgid "Gifts and allowance to children" +msgstr "Dons et dotations aux enfants" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-6-p -msgid "Expenses Services 6% - Intra-Community (+)" -msgstr "Frais Prestations 6% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 +msgid "Gifts to customers" +msgstr "Cadeaux à la clientèle" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-6-n -msgid "Expenses Services 6% - Intra-Community (-)" -msgstr "Frais Prestations 6% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1613 +msgid "Goodwill acquired for consideration" +msgstr "Fonds de commerce, dans la mesure où il a été acquis à titre onéreux" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 -msgid "Expenses Services 8% - Country" -msgstr "Frais Prestations 8% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65561 +msgid "Granted discounts - affiliated undertakings" +msgstr "Escomptes accordés - entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 -msgid "Expenses Services 8% - Extra-Community" -msgstr "Frais Prestations 8% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65562 +msgid "Granted discounts - other" +msgstr "Escomptes accordés - autres" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8-p -msgid "Expenses Services 8% - Extra-Community (+)" -msgstr "Frais Prestations 8% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 +msgid "Greenhous gas and similar emission quotas" +msgstr "Quotas d'émission de gaz à effet de serre et assimilés" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8-n -msgid "Expenses Services 8% - Extra-Community (-)" -msgstr "Frais Prestations 8% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 +msgid "Health insurance funds" +msgstr "Cotisations pour mutuelles" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 -msgid "Expenses Services 8% - Intra-Community" -msgstr "Frais Prestations 8% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 +msgid "Heating, gas, electricity" +msgstr "Chauffage, gaz, électricité" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8-p -msgid "Expenses Services 8% - Intra-Community (+)" -msgstr "Frais Prestations 8% - Intra-Community (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover +msgid "I. ASSESSMENT OF TAXABLE TURNOVER" +msgstr "I. CALCUL DU CHIFFRE D'AFFAIRES IMPOSABLE" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8-n -msgid "Expenses Services 8% - Intra-Community (-)" -msgstr "Frais Prestations 8% - Intra-Community (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover +msgid "I.A. Overall turnover" +msgstr "I.A. Chiffre d'affaires global" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 -msgid "Expenses Services Exempted - Intra-Community" -msgstr "Frais Prestations Exonérées - Intra-Community" +#: 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" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 -msgid "Expenses Services Extempted - Extra-Community" -msgstr "Frais Prestations Exonérées - Extra-Community" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale +msgid "I.A.2. Total Sales / Receipts" +msgstr "I.A.2. Total des Ventes / Recettes" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 -msgid "Expenses for capital increase and for various operations" -msgstr "Frais d'augmentation de capital et d'opérations diverses" +#: 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..." +msgstr "I.A.2.a). Prestations de services de télécommunication, de radiodiffusion et de télévision..." #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_203 -msgid "Expenses for increases in capital and for various operations (merger, demergers, change of legal form)" -msgstr "" -"Frais d'augmentation de capital et d'opérations diverses (fusions, " -"scissions, transformations)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales +msgid "I.A.2.b). Other sales / receipts" +msgstr "I.A.2.b). Autres ventes / recettes" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 -msgid "External staff on secondment" -msgstr "Personnel prêté à l'entreprise" +#: 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)" +msgstr "I.A.3. Prélèvements privés de biens et affectation de biens (art.13)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1883 -msgid "Extraordinary provisions" -msgstr "Provisions exceptionnelles" +#: 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)" +msgstr "I.A.4. Utilisation privée de biens et prélèvements privés de services (art.16)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7684 -msgid "Extraordinary subsidies" -msgstr "Subventions exceptionnelles" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts +msgid "I.B. Exemptions and deductible amounts" +msgstr "I.B. Exonérations et montants déductibles" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 -msgid "Factoring services" -msgstr "Rémunérations d'affacturage" +#: 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 (art.43/1/d,e et f) (3)" +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)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6534 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7534 -msgid "Fair value adjustments on financial current assets" -msgstr "" -"Ajustements pour juste valeur sur éléments financiers de l'actif circulant" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export +msgid "I.B.2. Exports (art.43/1/a et b)" +msgstr "I.B.2. Exportations (art.43/1/a et b)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 -msgid "Fair value adjustments on financial fixed assets" -msgstr "Ajustements pour juste valeur sur immobilisations financières" +#: 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 et 60bis)" +msgstr "I.B.3. Autres exonérations (art.43 et 60bis)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 -msgid "Fairs and exhibitions" -msgstr "Foires et expositions" +#: 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 et 56quater)" +msgstr "I.B.4. Autres exonérations (art.44 et 56quater)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61331 -msgid "Fees for securities (purchase, sale, custody)" -msgstr "Frais sur titres (achat, vente, garde)" +#: 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..." +msgstr "I.B.5. Tabacs fabriqués dont la TVA a été perçue à la source respectivement..." #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 -msgid "Financial provisions" -msgstr "Provisions financières" +#: 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,..." +msgstr "I.B.6.a) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre d'opérations triangulaires,..." #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6681 -msgid "Fines on contracts and default penalties on purchases and sales" -msgstr "Pénalités sur marchés et dédits payés sur achats et ventes" +#: 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" +msgstr "I.B.6.b)1) non exonérées dans l'Etat membre du preneur redevable (art.17/1/b) (5)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7681 -msgid "Fines on contracts and default penalties received on purchases and sales" -msgstr "Pénalités sur marchés et dédits perçus sur achats et sur ventes" +#: 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" +msgstr "I.B.6.b)2) exonérées dans l'Etat membre du preneur (art.17/1/b)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_321 -msgid "Finished goods" -msgstr "Produits finis" +#: 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" +msgstr "I.B.6.c) Opérations réalisées dans le cadre du régime particulier de l'article 56sexies" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 -msgid "Finished goods and merchandise" -msgstr "Produits finis et marchandises" +#: 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)" +msgstr "I.B.6.d) Autres opérations réalisées (imposables) à l'étranger" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 -msgid "Fire insurance" -msgstr "Incendie" +#: 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" +msgstr "I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 -msgid "Fitting-outs and installation of land" -msgstr "Agencements et aménagements de terrains" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover +msgid "I.C. Taxable turnover" +msgstr "I.C. Chiffre d'affaires imposable" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 -msgid "Fitting-outs and installations of land" -msgstr "Agencements et aménagements de terrains" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "IB-EC-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22125 -msgid "Fitting-outs of developed land" -msgstr "Agencements et aménagements de terrains bâtis" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "IB-EC-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 -msgid "Fitting-outs of land" -msgstr "Agencements et aménagements de terrains" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "IB-EC-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 -msgid "Fitting-outs of land with fitting-outs" -msgstr "Agencements et aménagements de terrains aménagés" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "IB-EC-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22124 -msgid "Fitting-outs of natural resource deposits" -msgstr "Agencements et aménagements de terrains de gisement" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "IB-EC-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22128 -msgid "Fitting-outs of other land" -msgstr "Agencements et aménagements d'autres terrains" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "IB-ECP-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22123 -msgid "Fitting-outs of underground and above ground level land" -msgstr "Agencements et aménagements de sous-sols et sursols" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "IB-ECP-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 -msgid "Fitting-outs of undeveloped land" -msgstr "Agencements et aménagements de terrains nus" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "IB-ECP-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 -msgid "Foreign Social Security offices" -msgstr "Organismes de sécurité sociale étrangers" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "IB-ECP-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422811 -msgid "Foreign VAT" -msgstr "TVA étrangères" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "IB-ECP-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_756 -msgid "Foreign currency exchange gains" -msgstr "Gains de change" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "IB-IC-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_656 -msgid "Foreign currency exchange losses" -msgstr "Pertes de change" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "IB-IC-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4615 -msgid "Foreign tax authorities" -msgstr "Administrations fiscales étrangères" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "IB-IC-17" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_683 -msgid "Foreign taxes" -msgstr "Impôts étrangers" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "IB-IC-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 -msgid "Formation expenses (set-up costs)" -msgstr "Frais de constitution" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "IB-IC-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6312 -msgid "Formation expenses (start-up costs)" -msgstr "Frais de premier établissement" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "IB-PA-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61313 -msgid "Forwarding agents fees" -msgstr "Rémunérations des transitaires" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "IB-PA-14" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6651 -msgid "From affiliated undertakings and from undertakings with which the company is linked by virtue of participating interests" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "IB-PA-17" msgstr "" -"Sur des entreprises liées et sur des entreprises avec lesquelles la société " -"a un lien de participation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6652 -msgid "From other receivables" -msgstr "Sur autres créances" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "IB-PA-3" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3031 -#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 -msgid "Fuels" -msgstr "Combustibles" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "IB-PA-8" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 -msgid "Full coverage insurance" -msgstr "Multirisques" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due +msgid "II. ASSESSMENT OF TAX DUE (output tax)" +msgstr "II. CALCUL DE LA TAXE DUE (taxe en aval)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 -msgid "Furniture" -msgstr "Mobilier" +#: 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" +msgstr "II.A. Ventilation du chiffre d'affaires imposable – base" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7685 -msgid "Gains in relation to indexing clauses" -msgstr "Bonis provenant de clauses d'indexation" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax +msgid "II.A. Breakdown of taxable turnover – taxe" +msgstr "II.A. Ventilation du chiffre d'affaires imposable– taxe" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7686 -msgid "Gains on repurchases of own shares and debenture loans" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "II.A. base 0%" msgstr "" -"Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises " -"par elle-même" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608113 -msgid "Gas" -msgstr "Gaz de canalisation" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "II.A. base 14%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61811 -msgid "General documentation" -msgstr "Documentation générale" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "II.A. base 17%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 -msgid "General subcontracting (not included in the production of goods and services)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "II.A. base 3%" msgstr "" -"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et " -"produits)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 -msgid "Gifts and allowance to children" -msgstr "Dons et dotations aux enfants" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "II.A. base 8%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 -msgid "Gifts to customers" -msgstr "Cadeaux à la clientèle" +#: 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.account.template,name:l10n_lu.lu_2011_account_7011 -msgid "Goods" -msgstr "Produits" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "II.A. tax 14%" +msgstr "II.A. taxe 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 -msgid "Goods purchased for resale" -msgstr "Achats de biens destinés à la revente" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "II.A. tax 17%" +msgstr "II.A. taxe 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2143 -msgid "Goodwill" -msgstr "Fonds de commerce" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "II.A. tax 3%" +msgstr "II.A. taxe 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 -msgid "Goodwill acquired for consideration" -msgstr "Fonds de commerce, dans la mesure où il a été acquis à titre onéreux" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "II.A. tax 8%" +msgstr "II.A. taxe 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7323 -msgid "Goodwill, acquired for valuable consideration" -msgstr "Fonds de commerce, dans la mesure où il a été acquis à titre onéreux" +#: 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" +msgstr "II.B. Acquisitions intracommunautaires de biens – base" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6556 -msgid "Granted discounts" -msgstr "Escomptes accordés" +#: 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" +msgstr "II.B. Acquisitions intracommunautaires de biens – taxe" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23622 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47212 -msgid "Guarantees" -msgstr "Cautionnements" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "II.B. base 14%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 -msgid "Handling and transportation equipment" -msgstr "Equipement de transport et de manutention" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "II.B. base 17%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 -msgid "Health insurance funds" -msgstr "Cotisations pour mutuelles" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "II.B. base 3%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 -msgid "Heating, gas, electricity" -msgstr "Chauffage, gaz, électricité" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "II.B. base 8%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62113 -msgid "Household indemnities" -msgstr "Primes de ménage" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "II.B. base exempt" +msgstr "II.B. exonérées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 -msgid "IT processing" -msgstr "Traitement informatique" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "II.B. tax 14%" +msgstr "II.B. taxe 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 -msgid "Incentives, bonuses and commissions" -msgstr "Gratifications, primes et commissions" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "II.B. tax 17%" +msgstr "II.B. taxe 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_742 -msgid "Income of buildings non affected to business activities" -msgstr "Revenus des immeubles non affectés aux activités professionnelles" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "II.B. tax 3%" +msgstr "II.B. taxe 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 -msgid "Income tax" -msgstr "Impôt sur le revenu" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "II.B. tax 8%" +msgstr "II.B. taxe 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 -msgid "Income tax paid" -msgstr "Impôt sur le revenu payé" +#: 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" +msgstr "II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_642 -msgid "Indemnities" -msgstr "Indemnités" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base +msgid "II.D. Importation of goods – base" +msgstr "II.D. Importations de biens – base" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6683 -msgid "Indemnities for damage claims" -msgstr "Dommages et intérêts" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax +msgid "II.D. Importation of goods – tax" +msgstr "II.D. Importations de biens – taxe" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216111 -msgid "Indirect tax authorities (AED) – Country" -msgstr "TVA en amont – Pays" +#: 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%" +msgstr "II.D.1. à des fins de l'entreprise: base 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216113 -msgid "Indirect tax authorities (AED) – Extra-Community" -msgstr "TVA en amont – Extracommunautaire" +#: 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%" +msgstr "II.D.1. à des fins de l'entreprise: base 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216112 -msgid "Indirect tax authorities (AED) – Intra-Community" -msgstr "TVA en amont – Intracommunautaire" +#: 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%" +msgstr "II.D.1. à des fins de l'entreprise: base 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216115 -msgid "Indirect tax authorities (AED) – Special exemptions" -msgstr "TVA en amont – Exonérations spéciales" +#: 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%" +msgstr "II.D.1. à des fins de l'entreprise: base 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216114 -msgid "Indirect tax authorities (AED) – Triangular" -msgstr "TVA en amont – Triangulaire" +#: 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" +msgstr "II.D.1. à des fins de l'entreprise: exonérées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1041 -msgid "Individual business persons" -msgstr "Commerçants personnes physiques" +#: 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%" +msgstr "II.D.1. à des fins de l'entreprise: taxe 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 -msgid "Industrial waste treatment" -msgstr "Elimination des déchets industriels" +#: 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%" +msgstr "II.D.1. à des fins de l'entreprise: taxe 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 -msgid "Inheritance or donation" -msgstr "Héritage ou donation" +#: 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%" +msgstr "II.D.1. à des fins de l'entreprise: taxe 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 -msgid "Inheritance taxes and mutation tax due to death" -msgstr "Droits de succession et droits de mutation par décès" +#: 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%" +msgstr "II.D.1. à des fins de l'entreprise: taxe 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6244 -msgid "Insolvency insurance premiums" -msgstr "Prime d'assurance insolvabilité" +#: 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" +msgstr "II.D.2. à des fins étrangères à l'entreprise: exonérées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 -msgid "Insurances on rented assets" -msgstr "Assurances sur biens pris en location" +#: 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%" +msgstr "II.D.2. à des fins étrangères à l'entreprise: taxe 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6631 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7611 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7631 -msgid "Intangible fixed assets" -msgstr "Immobilisations incorporelles" +#: 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%" +msgstr "II.D.2. à des fins étrangères à l'entreprise: base 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7442 -msgid "Interest subsidies" -msgstr "Bonifications d'intérêt" +#: 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%" +msgstr "II.D.2. 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%" +msgstr "II.D.2. 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%" +msgstr "II.D.2. à des fins étrangères à l'entreprise: base 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7554 -msgid "Interests on amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" +#: 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%" +msgstr "II.D.2. 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_3 +msgid "II.D.2. for non-business purposes: tax 3%" +msgstr "II.D.2. 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%" +msgstr "II.D.2. 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" +msgstr "II.E. 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" +msgstr "II.E. 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 +msgid "II.E.1. base" msgstr "" -"Intérêts sur des entreprises liées et des entreprises avec lesquelles la " -"société a un lien de participation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 -msgid "Interests on current accounts" -msgstr "Intérêts sur comptes courants" +#: 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%" +msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 -msgid "Interests on debenture loans" -msgstr "Intérêts des emprunts obligataires" +#: 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%" +msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_75522 -msgid "Interests on deposit accounts" -msgstr "Intérêts sur comptes à terme" +#: 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%" +msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65523 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75523 -msgid "Interests on financial leasings" -msgstr "Intérêts sur leasings financiers" +#: 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%" +msgstr "II.E.1.a) non exonérées à l'intérieur du pays: base 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7558 -msgid "Interests on other amounts receivable" -msgstr "Intérêts sur autres créances" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax +msgid "II.E.1.a) tax" +msgstr "II.E.1.a) taxe" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 -msgid "Interests on subordinated debts" -msgstr "Intérêts des dettes subordonnées" +#: 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%" +msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 14%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 -msgid "Interests on trade payables" -msgstr "Intérêts sur dettes commerciales" +#: 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%" +msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 17%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 -msgid "Interests on trade receivables" -msgstr "Intérêts sur créances commerciales" +#: 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%" +msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 3%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6558 -msgid "Interests payable on other loans and debts" -msgstr "Intérêts sur autres emprunts et dettes" +#: 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%" +msgstr "II.E.1.a) non exonérées à l'intérieur du pays: taxe 8%" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6554 -msgid "Interests payable to affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la " -"société a un lien de participation" +#: 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" +msgstr "II.E.1.b) exonérées à l'intérieur du pays: exonérées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_15 -msgid "Interim dividends" -msgstr "Acomptes sur dividendes" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base +msgid "II.E.2. base" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_517 -msgid "Internal transfers" -msgstr "Virements internes" +#: 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%" +msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 14%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 -msgid "Investment Goods 0% - Country" -msgstr "Investissement Biens 0% - Pays" +#: 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%" +msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 17%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-12 -msgid "Investment Goods 12% - Country" -msgstr "Investissement Biens 12% - Pays" +#: 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%" +msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 3%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-12 -msgid "Investment Goods 12% - Extra-Community" -msgstr "Investissement Biens 12% - Extra-Community" +#: 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%" +msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: base 8%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-12-p -msgid "Investment Goods 12% - Extra-Community (+)" -msgstr "Investissement Biens 12% - Extra-Community (+)" +#: 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" +msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: exonérées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-12-n -msgid "Investment Goods 12% - Extra-Community (-)" -msgstr "Investissement Biens 12% - Extra-Community (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax +msgid "II.E.2. tax" +msgstr "II.E.2. taxe" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-12 -msgid "Investment Goods 12% - Extra-Community fin privées" -msgstr "Investissement Biens 12% - Extra-Community fin privées" +#: 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%" +msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 14%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-12-p -msgid "Investment Goods 12% - Extra-Community fin privées (+)" -msgstr "Investissement Biens 12% - Extra-Community fin privées (+)" +#: 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%" +msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 17%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-12-n -msgid "Investment Goods 12% - Extra-Community fin privées (-)" -msgstr "Investissement Biens 12% - Extra-Community fin privées (-)" +#: 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%" +msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 3%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-12 -msgid "Investment Goods 12% - Intra-Community" -msgstr "Investissement Biens 12% - Intra-Community" +#: 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%" +msgstr "II.E.2. établis ou ayant leur domicile en dehors de la Communauté: taxe 8%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-12-p -msgid "Investment Goods 12% - Intra-Community (+)" -msgstr "Investissement Biens 12% - Intra-Community (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base +msgid "II.E.3. base" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-12-n -msgid "Investment Goods 12% - Intra-Community (-)" -msgstr "Investissement Biens 12% - Intra-Community (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax +msgid "II.E.3. tax" +msgstr "II.E.3. taxe" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 -msgid "Investment Goods 14% - Country" -msgstr "Investissement Biens 14% - Pays" +#: 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%" +msgstr "II.E.3. assujettis établis à l'intérieur du pays: base 17%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 -msgid "Investment Goods 14% - Extra-Community" -msgstr "Investissement Biens 14% - Extra-Community" +#: 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%" +msgstr "II.E.3. assujettis établis à l'intérieur du pays: taxe 17%" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14-p -msgid "Investment Goods 14% - Extra-Community (+)" -msgstr "Investissement Biens 14% - Extra-Community (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods +msgid "II.F. Supply of goods for which the purchaser is liable for the payment of VAT" +msgstr "II.F. Livraisons de biens à déclarer par l'acquéreur redevable de la taxe" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14-n -msgid "Investment Goods 14% - Extra-Community (-)" -msgstr "Investissement Biens 14% - Extra-Community (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "II.G. Special arrangement for tax suspension(art.60bis, par.5 et 8)" +msgstr "II.G. Régime particulier suspensif: régularisation (art.60bis, par.5 et 8)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 -msgid "Investment Goods 14% - Extra-Community fin privées" -msgstr "Investissement Biens 14% - Extra-Community fin privées" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due +msgid "II.H. Total tax due" +msgstr "II.H. Total de la taxe en aval" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14-p -msgid "Investment Goods 14% - Extra-Community fin privées (+)" -msgstr "Investissement Biens 14% - Extra-Community fin privées (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax +msgid "III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)" +msgstr "III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14-n -msgid "Investment Goods 14% - Extra-Community fin privées (-)" -msgstr "Investissement Biens 14% - Extra-Community fin privées (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax +msgid "III.A. Total input tax" +msgstr "III.A. Total de la taxe en amont" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 -msgid "Investment Goods 14% - Intra-Community" -msgstr "Investissement Biens 14% - Intra-Community" +#: 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)" +msgstr "III.A.1. Achats de biens et de services à l'intérieur du pays (art.48/1/a)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14-p -msgid "Investment Goods 14% - Intra-Community (+)" -msgstr "Investissement Biens 14% - Intra-Community (+)" +#: 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)" +msgstr "III.A.2. Acquisitions intracommunautaires de biens (art.48/1/b)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14-n -msgid "Investment Goods 14% - Intra-Community (-)" -msgstr "Investissement Biens 14% - Intra-Community (-)" +#: 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)" +msgstr "III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-15 -msgid "Investment Goods 15% - Country" -msgstr "Investissement Biens 15% - Pays" +#: 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)" +msgstr "III.A.4. Affectations de biens (art.48/1/d)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-15 -msgid "Investment Goods 15% - Extra-Community" -msgstr "Investissement Biens 15% - Extra-Community" +#: 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 (voir points II.E et F) " +msgstr "III.A.5. Taxe déclarée comme débiteur (voir points II.E et F)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-15-p -msgid "Investment Goods 15% - Extra-Community (+)" -msgstr "Investissement Biens 15% - Extra-Community (+)" +#: 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" +msgstr "III.A.6. Taxe acquittée comme caution solidaire" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-15-n -msgid "Investment Goods 15% - Extra-Community (-)" -msgstr "Investissement Biens 15% - Extra-Community (-)" +#: 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, al. 2)" +msgstr "III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. 2)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-15 -msgid "Investment Goods 15% - Extra-Community fin privées" -msgstr "Investissement Biens 15% - Extra-Community fin privées" +#: 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" +msgstr "III.B. Total de la taxe en amont non déductible" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-15-p -msgid "Investment Goods 15% - Extra-Community fin privées (+)" -msgstr "Investissement Biens 15% - Extra-Community fin privées (+)" +#: 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" +msgstr "III.B.1. en rapport avec des opérations exonérées en vertu des art. 44 et 56quater" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-15-n -msgid "Investment Goods 15% - Extra-Community fin privées (-)" -msgstr "Investissement Biens 15% - Extra-Community fin privées (-)" +#: 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" +msgstr "III.B.2. en application du prorata visé à l'article 50" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-15 -msgid "Investment Goods 15% - Intra-Community" -msgstr "Investissement Biens 15% - Intra-Community" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible +msgid "III.C. Total input tax deductible" +msgstr "III.C. Total de la taxe en amont déductible" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-15-p -msgid "Investment Goods 15% - Intra-Community (+)" -msgstr "Investissement Biens 15% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "IP-EC-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-15-n -msgid "Investment Goods 15% - Intra-Community (-)" -msgstr "Investissement Biens 15% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "IP-EC-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 -msgid "Investment Goods 17% - Country" -msgstr "Investissement Biens 17% - Pays" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "IP-EC-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 -msgid "Investment Goods 17% - Extra-Community" -msgstr "Investissement Biens 17% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "IP-EC-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17-p -msgid "Investment Goods 17% - Extra-Community (+)" -msgstr "Investissement Biens 17% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "IP-EC-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17-n -msgid "Investment Goods 17% - Extra-Community (-)" -msgstr "Investissement Biens 17% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "IP-IC-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 -msgid "Investment Goods 17% - Extra-Community fin privées" -msgstr "Investissement Biens 17% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "IP-IC-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17-p -msgid "Investment Goods 17% - Extra-Community fin privées (+)" -msgstr "Investissement Biens 17% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "IP-IC-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17-n -msgid "Investment Goods 17% - Extra-Community fin privées (-)" -msgstr "Investissement Biens 17% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "IP-IC-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 -msgid "Investment Goods 17% - Intra-Community" -msgstr "Investissement Biens 17% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "IP-IC-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17-p -msgid "Investment Goods 17% - Intra-Community (+)" -msgstr "Investissement Biens 17% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "IP-PA-0" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17-n -msgid "Investment Goods 17% - Intra-Community (-)" -msgstr "Investissement Biens 17% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "IP-PA-14" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 -msgid "Investment Goods 3% - Country" -msgstr "Investissement Biens 3% - Pays" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "IP-PA-17" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 -msgid "Investment Goods 3% - Extra-Community" -msgstr "Investissement Biens 3% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "IP-PA-3" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3-p -msgid "Investment Goods 3% - Extra-Community (+)" -msgstr "Investissement Biens 3% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "IP-PA-8" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3-n -msgid "Investment Goods 3% - Extra-Community (-)" -msgstr "Investissement Biens 3% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 +msgid "IT services" +msgstr "Services informatiques" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 -msgid "Investment Goods 3% - Extra-Community fin privées" -msgstr "Investissement Biens 3% - Extra-Community fin privées" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4_tax_tobe_paid_or_reclaimed +msgid "IV. TAX TO BE PAID OR TO BE RECLAIMED" +msgstr "IV. CALCUL DE L'EXCEDENT" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3-p -msgid "Investment Goods 3% - Extra-Community fin privées (+)" -msgstr "Investissement Biens 3% - Extra-Community fin privées (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due +msgid "IV.A. Total tax due" +msgstr "IV.A. Total de la taxe en aval" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3-n -msgid "Investment Goods 3% - Extra-Community fin privées (-)" -msgstr "Investissement Biens 3% - Extra-Community fin privées (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible +msgid "IV.B. Total input tax deductible" +msgstr "IV.B. Total de la taxe en amont déductible" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 -msgid "Investment Goods 3% - Intra-Community" -msgstr "Investissement Biens 3% - Intra-Community" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount +msgid "IV.C. Exceeding amount" +msgstr "IV.C. Excédent" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3-p -msgid "Investment Goods 3% - Intra-Community (+)" -msgstr "Investissement Biens 3% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 +msgid "Incentives, bonuses and commissions" +msgstr "Gratifications, primes et commissions" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3-n -msgid "Investment Goods 3% - Intra-Community (-)" -msgstr "Investissement Biens 3% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 +msgid "Income tax" +msgstr "Impôt sur le revenu (IRPP)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-6 -msgid "Investment Goods 6% - Country" -msgstr "Investissement Biens 6% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 +msgid "Income tax paid" +msgstr "Impôt sur le revenu payé (IRPP)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-6 -msgid "Investment Goods 6% - Extra-Community" -msgstr "Investissement Biens 6% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_642 +msgid "Indemnities, damages and interest" +msgstr "Indemnités, dommages et intérêts" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-6-p -msgid "Investment Goods 6% - Extra-Community (+)" -msgstr "Investissement Biens 6% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 +msgid "Industrial and non-industrial waste treatment" +msgstr "Elimination des déchets industriels et non industriels" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-6-n -msgid "Investment Goods 6% - Extra-Community (-)" -msgstr "Investissement Biens 6% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 +msgid "Inheritance or donation" +msgstr "Héritage ou donation" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-6 -msgid "Investment Goods 6% - Extra-Community fin privées" -msgstr "Investissement Biens 6% - Extra-Community fin privées" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 +msgid "Inheritance taxes and mutation tax due to death" +msgstr "Droits de succession et droits de mutation par décès" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-6-p -msgid "Investment Goods 6% - Extra-Community fin privées (+)" -msgstr "Investissement Biens 6% - Extra-Community fin privées (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62414 +msgid "Insolvency insurance premiums" +msgstr "Prime d'assurance insolvabilité" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-6-n -msgid "Investment Goods 6% - Extra-Community fin privées (-)" -msgstr "Investissement Biens 6% - Extra-Community fin privées (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7481 +msgid "Insurance indemnities" +msgstr "Indemnités d'assurance" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-6 -msgid "Investment Goods 6% - Intra-Community" -msgstr "Investissement Biens 6% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 +msgid "Insurances on rented assets" +msgstr "Assurance sur biens pris en location" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-6-p -msgid "Investment Goods 6% - Intra-Community (+)" -msgstr "Investissement Biens 6% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75541 +msgid "Interest on amounts owed by affiliated undertakings" +msgstr "Intérêts sur des entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-6-n -msgid "Investment Goods 6% - Intra-Community (-)" -msgstr "Investissement Biens 6% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75542 +msgid "Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 -msgid "Investment Goods 8% - Country" -msgstr "Investissement Biens 8% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 +msgid "Interest on debenture loans - affiliated undertakings" +msgstr "Intérêts sur emprunts obligataires - entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 -msgid "Investment Goods 8% - Extra-Community" -msgstr "Investissement Biens 8% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_655231 +msgid "Interest on financial leases - affiliated undertakings" +msgstr "Intérêts sur leasings financiers - entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8-p -msgid "Investment Goods 8% - Extra-Community (+)" -msgstr "Investissement Biens 8% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_655232 +msgid "Interest on financial leases - other" +msgstr "Intérêts sur leasings financiers - autres" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8-n -msgid "Investment Goods 8% - Extra-Community (-)" -msgstr "Investissement Biens 8% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75581 +msgid "Interest on other amounts receivable - affiliated undertakings" +msgstr "Intérêts sur autres créances - entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 -msgid "Investment Goods 8% - Extra-Community fin privées" -msgstr "Investissement Biens 8% - Extra-Community fin privées" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75582 +msgid "Interest on other amounts receivable - other" +msgstr "Intérêts sur autres créances - autres" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8-p -msgid "Investment Goods 8% - Extra-Community fin privées (+)" -msgstr "Investissement Biens 8% - Extra-Community fin privées (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 +msgid "Interest on trade payables" +msgstr "Intérêts sur dettes commerciales" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8-n -msgid "Investment Goods 8% - Extra-Community fin privées (-)" -msgstr "Investissement Biens 8% - Extra-Community fin privées (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65581 +msgid "Interest payable on other loans and debts - affiliated undertakings" +msgstr "Intérêts sur autres emprunts et dettes - entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 -msgid "Investment Goods 8% - Intra-Community" -msgstr "Investissement Biens 8% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65582 +msgid "Interest payable on other loans and debts - other" +msgstr "Intérêts sur autres emprunts et dettes - autres" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8-p -msgid "Investment Goods 8% - Intra-Community (+)" -msgstr "Investissement Biens 8% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65541 +msgid "Interest payable to affiliated undertakings" +msgstr "Intérêts sur des entreprises liées" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8-n -msgid "Investment Goods 8% - Intra-Community (-)" -msgstr "Investissement Biens 8% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65542 +msgid "Interest payable to undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 -msgid "Investment Goods Exempted - Extra-Community" -msgstr "Investissement Biens Exonéré - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7452 +msgid "Interest subsidies" +msgstr "Bonifications d'intérêt" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 -msgid "Investment Goods Exempted - Extra-Community fin privées" -msgstr "Investissement Biens Exonéré - Extra-Community fin privées" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 +msgid "Interests on bank accounts" +msgstr "Intérêts sur comptes bancaires" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 -msgid "Investment Goods Exempted - Intra-Community" -msgstr "Investissement Biens Exonéré - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 +msgid "Interests on debenture loans- other" +msgstr "Intérêts sur emprunts obligataires - autres" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 -msgid "Investment Services 0% - Country" -msgstr "Investissement Prestations 0% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 +msgid "Interests on trade receivables" +msgstr "Intérêts sur créances commerciales" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-12 -msgid "Investment Services 12% - Country" -msgstr "Investissement Prestations 12% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_15 +msgid "Interim dividends" +msgstr "Acomptes sur dividendes" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-12 -msgid "Investment Services 12% - Extra-Community" -msgstr "Investissement Prestations 12% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_5172 +msgid "Internal transfers : credit balance" +msgstr "Virements internes : solde créditeur" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-12-p -msgid "Investment Services 12% - Extra-Community (+)" -msgstr "Investissement Prestations 12% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_5171 +msgid "Internal transfers : debit balance" +msgstr "Virements internes : solde débiteur" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-12-n -msgid "Investment Services 12% - Extra-Community (-)" -msgstr "Investissement Prestations 12% - Extra-Community (-)" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC +msgid "Intra-Community Taxable Person" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-12 -msgid "Investment Services 12% - Intra-Community" -msgstr "Investissement Prestations 12% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3631 +msgid "Inventories of buildings for resale in Luxembourg" +msgstr "Stocks d'immeubles au Luxembourg" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-12-p -msgid "Investment Services 12% - Intra-Community (+)" -msgstr "Investissement Prestations 12% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3632 +msgid "Inventories of buildings for resale in foreign countries" +msgstr "Stocks d'immeubles à l'étranger" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-12-n -msgid "Investment Services 12% - Intra-Community (-)" -msgstr "Investissement Prestations 12% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_303 +msgid "Inventories of consumable materials and supplies" +msgstr "Stocks de matières et fournitures consommables" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 -msgid "Investment Services 14% - Country" -msgstr "Investissement Prestations 14% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_321 +msgid "Inventories of finished goods" +msgstr "Stocks de produits finis" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 -msgid "Investment Services 14% - Extra-Community" -msgstr "Investissement Prestations 14% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3621 +msgid "Inventories of land for resale in Luxembourg" +msgstr "Stocks de terrains au Luxembourg" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14-p -msgid "Investment Services 14% - Extra-Community (+)" -msgstr "Investissement Prestations 14% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3622 +msgid "Inventories of land for resale in foreign countries" +msgstr "Stocks de terrains à l'étranger" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14-n -msgid "Investment Services 14% - Extra-Community (-)" -msgstr "Investissement Prestations 14% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_361 +msgid "Inventories of merchandise" +msgstr "Stocks de marchandises" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 -msgid "Investment Services 14% - Intra-Community" -msgstr "Investissement Prestations 14% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_304 +msgid "Inventories of packaging" +msgstr "Stocks d'emballages" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14-p -msgid "Investment Services 14% - Intra-Community (+)" -msgstr "Investissement Prestations 14% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_301 +msgid "Inventories of raw materials" +msgstr "Stocks de matières premières" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14-n -msgid "Investment Services 14% - Intra-Community (-)" -msgstr "Investissement Prestations 14% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_323 +msgid "Inventories of residual goods (waste, rejected and recuperable material)" +msgstr "Stocks de produits résiduels (déchets, rebuts, matières de récupération)" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-15 -msgid "Investment Services 15% - Country" -msgstr "Investissement Prestations 15% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_322 +msgid "Inventories of semi-finished goods" +msgstr "Stocks de produits intermédiaires" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-15 -msgid "Investment Services 15% - Extra-Community" -msgstr "Investissement Prestations 15% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_311 +msgid "Inventories of work in progress" +msgstr "Stocks de produits en cours de fabrication" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-15-p -msgid "Investment Services 15% - Extra-Community (+)" -msgstr "Investissement Prestations 15% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "Investment Goods 0% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-15-n -msgid "Investment Services 15% - Extra-Community (-)" -msgstr "Investissement Prestations 15% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "Investment Goods 14% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-15 -msgid "Investment Services 15% - Intra-Community" -msgstr "Investissement Prestations 15% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "Investment Goods 14% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-15-p -msgid "Investment Services 15% - Intra-Community (+)" -msgstr "Investissement Prestations 15% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "Investment Goods 14% - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-15-n -msgid "Investment Services 15% - Intra-Community (-)" -msgstr "Investissement Prestations 15% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "Investment Goods 14% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 -msgid "Investment Services 17% - Country" -msgstr "Investissement Prestations 17% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "Investment Goods 17% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 -msgid "Investment Services 17% - Extra-Community" -msgstr "Investissement Prestations 17% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "Investment Goods 17% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17-p -msgid "Investment Services 17% - Extra-Community (+)" -msgstr "Investissement Prestations 17% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "Investment Goods 17% - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17-n -msgid "Investment Services 17% - Extra-Community (-)" -msgstr "Investissement Prestations 17% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "Investment Goods 17% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 -msgid "Investment Services 17% - Intra-Community" -msgstr "Investissement Prestations 17% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "Investment Goods 3% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17-p -msgid "Investment Services 17% - Intra-Community (+)" -msgstr "Investissement Prestations 17% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "Investment Goods 3% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17-n -msgid "Investment Services 17% - Intra-Community (-)" -msgstr "Investissement Prestations 17% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "Investment Goods 3% - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 -msgid "Investment Services 3% - Country" -msgstr "Investissement Prestations 3% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "Investment Goods 3% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 -msgid "Investment Services 3% - Extra-Community" -msgstr "Investissement Prestations 3% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "Investment Goods 8% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3-p -msgid "Investment Services 3% - Extra-Community (+)" -msgstr "Investissement Prestations 3% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "Investment Goods 8% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3-n -msgid "Investment Services 3% - Extra-Community (-)" -msgstr "Investissement Prestations 3% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "Investment Goods 8% - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 -msgid "Investment Services 3% - Intra-Community" -msgstr "Investissement Prestations 3% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "Investment Goods 8% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3-p -msgid "Investment Services 3% - Intra-Community (+)" -msgstr "Investissement Prestations 3% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "Investment Goods Exempted - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3-n -msgid "Investment Services 3% - Intra-Community (-)" -msgstr "Investissement Prestations 3% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "Investment Goods Exempted - Extra-Community fin privées" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-6 -msgid "Investment Services 6% - Country" -msgstr "Investissement Prestations 6% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "Investment Goods Exempted - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-6 -msgid "Investment Services 6% - Extra-Community" -msgstr "Investissement Prestations 6% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "Investment Services 0% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-6-p -msgid "Investment Services 6% - Extra-Community (+)" -msgstr "Investissement Prestations 6% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "Investment Services 14% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-6-n -msgid "Investment Services 6% - Extra-Community (-)" -msgstr "Investissement Prestations 6% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "Investment Services 14% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-6 -msgid "Investment Services 6% - Intra-Community" -msgstr "Investissement Prestations 6% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "Investment Services 14% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-6-p -msgid "Investment Services 6% - Intra-Community (+)" -msgstr "Investissement Prestations 6% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "Investment Services 17% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-6-n -msgid "Investment Services 6% - Intra-Community (-)" -msgstr "Investissement Prestations 6% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "Investment Services 17% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 -msgid "Investment Services 8% - Country" -msgstr "Investissement Prestations 8% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "Investment Services 17% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 -msgid "Investment Services 8% - Extra-Community" -msgstr "Investissement Prestations 8% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "Investment Services 3% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8-p -msgid "Investment Services 8% - Extra-Community (+)" -msgstr "Investissement Prestations 8% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "Investment Services 3% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8-n -msgid "Investment Services 8% - Extra-Community (-)" -msgstr "Investissement Prestations 8% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "Investment Services 3% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 -msgid "Investment Services 8% - Intra-Community" -msgstr "Investissement Prestations 8% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "Investment Services 8% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8-p -msgid "Investment Services 8% - Intra-Community (+)" -msgstr "Investissement Prestations 8% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "Investment Services 8% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8-n -msgid "Investment Services 8% - Intra-Community (-)" -msgstr "Investissement Prestations 8% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "Investment Services 8% - Intra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 msgid "Investment Services Exempted - Extra-Community" -msgstr "Investissement Prestations Exonérées - Extra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 msgid "Investment Services Exempted - Intra-Community" -msgstr "Investissement Prestations Exonérées - Intra-Community" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22151 +msgid "Investment properties in Luxembourg" +msgstr "Immeubles de placement au Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22152 +msgid "Investment properties in foreign countries" +msgstr "Immeubles de placement à l'étranger" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42131 @@ -2577,46 +2841,40 @@ msgid "Investment subsidies" msgstr "Subventions d'investissement" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 -#: model:account.account.template,name:l10n_lu.lu_2011_account_331 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 #: model:account.account.template,name:l10n_lu.lu_2011_account_61111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61141 -#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 -#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 msgid "Land" msgstr "Terrains" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 -msgid "Land and building held for resale" -msgstr "Terrains et immeubles destinés à la revente" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60762 +msgid "Land for resale" +msgstr "Terrains destinés à la revente" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_161 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 -msgid "Land and buildings" -msgstr "Terrains et constructions" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 +msgid "Land in foreign countries" +msgstr "Terrains à l'étranger" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 -msgid "Land and buildings held for resale" -msgstr "Terrains et immeubles destinés à la revente" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 +msgid "Land, fitting-outs and buildings in Luxembourg" +msgstr "Terrains, aménagements et constructions au Luxembourg" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 -msgid "Land with fitting-outs" -msgstr "Terrains aménagés" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 +msgid "Land, fitting-outs and buildings in foreign countries" +msgstr "Terrains, aménagements et constructions à l'étranger" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 -msgid "Legal documents and litigation expenses" -msgstr "Frais d'actes et de contentieux" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 +msgid "Land, fittings and buildings" +msgstr "Terrains, aménagements et constructions" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 -msgid "Legal fees" -msgstr "Honoraires juridiques" +#: model:account.account.template,name:l10n_lu.lu_2020_account_47162 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47262 +msgid "Lease debts" +msgstr "Dettes de leasing" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_131 @@ -2624,24 +2882,45 @@ msgid "Legal reserve" msgstr "Réserve légale" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 +msgid "Legal, litigation and similar fees" +msgstr "Honoraires juridiques, de contentieux et assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47163 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47263 +msgid "Life annuities" +msgstr "Rentes viagères" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106141 msgid "Life insurance" msgstr "Vie" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_486 -msgid "Linking accounts - Assets" -msgstr "Comptes de liaison – Actif" +msgid "Linking accounts (branches) - Assets" +msgstr "Comptes de liaison (succursales) – Actif" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_487 -msgid "Linking accounts - Liabilities" -msgstr "Comptes de liaison – Passif" +msgid "Linking accounts (branches) - Liabilities" +msgstr "Comptes de liaison (succursales) – Passif" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_60312 -msgid "Liquid" -msgstr "Liquides" +msgid "Liquid fuels" +msgstr "Combustibles liquides" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61842 +msgid "Liquid fuels (oil, motor fuel, etc.)" +msgstr "Combustibles liquides (mazout, carburants, etc.)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_chart_1_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5084 @@ -2649,9 +2928,9 @@ msgid "Listed debenture loans" msgstr "Obligations – Titres cotés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 -msgid "Listed securities" -msgstr "Actions – Titres cotés" +#: model:account.account.template,name:l10n_lu.lu_2020_account_235111 +msgid "Listed shares" +msgstr "Actions cotées" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2236 @@ -2664,6 +2943,11 @@ msgid "Loan issuances expenses" msgstr "Frais d'émission d'emprunts" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2361 +msgid "Loans" +msgstr "Prêts" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_41112 #: model:account.account.template,name:l10n_lu.lu_2011_account_41122 #: model:account.account.template,name:l10n_lu.lu_2011_account_41212 @@ -2672,308 +2956,215 @@ msgstr "Frais d'émission d'emprunts" #: model:account.account.template,name:l10n_lu.lu_2011_account_45122 #: model:account.account.template,name:l10n_lu.lu_2011_account_45212 #: model:account.account.template,name:l10n_lu.lu_2011_account_45222 -msgid "Loans and cash advances" +msgid "Loans and advances" msgstr "Prêts et avances" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6646 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7526 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7646 -msgid "Loans and claims held as fixed assets" -msgstr "Prêts et créances immobilisées" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 -msgid "Loans issuance expenses" -msgstr "Frais d'émission d'emprunts" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 +msgid "Loans' issuance expenses" +msgstr "Frais sur émission d'emprunts" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_869 -msgid "Loss of the financial year – transfer" -msgstr "Perte de l'exercice - transfert" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65216 +msgid "Loans, deposits and claims held as fixed assets" +msgstr "Prêts, dépôts et créances immobilisés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6684 -msgid "Losses in relation to indexing clauses" -msgstr "Malis provenant de clauses d'indexation" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75216 +msgid "Loans,deposits and claims held as fixed assets" +msgstr "Prêts, dépôts et créances immobilisés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6116 -msgid "Losses on packaging" -msgstr "Malis sur emballages" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 +msgid "Long-term receivables" +msgstr "Créances immobilisées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3037 #: model:account.account.template,name:l10n_lu.lu_2011_account_6037 -#: model:account.account.template,name:l10n_lu.lu_2011_account_60815 msgid "Lubricants" msgstr "Lubrifiants" #. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU +msgid "Luxembourgish Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 +msgid "MBT - Tax accrual" +msgstr "ICC – charge fiscale estimée" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 +msgid "MBT - Tax payable" +msgstr "ICC – dette fiscale à payer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 +msgid "MBT - current financial year" +msgstr "ICC - exercice courant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 +msgid "MBT - previous financial years" +msgstr "ICC - exercices antérieurs" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2222 msgid "Machinery" msgstr "Machines" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6123 -msgid "Maintenance contracts" -msgstr "Contrats de maintenance" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3032 #: model:account.account.template,name:l10n_lu.lu_2011_account_6032 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61854 msgid "Maintenance supplies" msgstr "Produits d'entretien" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 -msgid "Maintenance supplies and tools" -msgstr "Fournitures d'entretien et de petit équipement" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_615211 -msgid "Managers (respectively owner and partner)" +msgid "Management (respectively owner and partner)" msgstr "Direction (respectivement exploitant et associés)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_326 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60761 msgid "Merchandise" msgstr "Marchandises" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_327 -msgid "Merchandise in transit, held for safekeeping or consignment" -msgstr "" -"Marchandises en voie d'acheminement, mises en dépôt ou données en " -"consignation" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_112 msgid "Merger premium" msgstr "Primes de fusion" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3043 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6043 -msgid "Mixed usage packaging" -msgstr "Emballages à usage mixte" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6488 +msgid "Miscellaneous operating charges" +msgstr "Charges d'exploitation diverses" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7488 +msgid "Miscellaneous operating income" +msgstr "Produits d'exploitation divers" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421623 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422623 -#: model:account.account.template,name:l10n_lu.lu_2011_account_461423 -#: model:account.account.template,name:l10n_lu.lu_2011_account_64653 -msgid "Mortgage duties" -msgstr "Droits d'hypothèques" +#: model:account.account.template,name:l10n_lu.lu_2020_account_221313 +msgid "Mixed-use buildings" +msgstr "Constructions / Bâtiments à usage mixte" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3036 #: model:account.account.template,name:l10n_lu.lu_2011_account_6036 msgid "Motor fuels" msgstr "Carburants" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2232 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 msgid "Motor vehicles" msgstr "Véhicules de transport" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46131 -msgid "Motor vehicles duties" -msgstr "Taxe sur les véhicules automoteurs" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6466 -msgid "Motor vehicles taxes" +msgid "Motor-vehicles taxes" msgstr "Taxes sur les véhicules" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 -msgid "Municipal business tax" -msgstr "Impôt commercial" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4611 +msgid "Municipal authorities" +msgstr "Administrations communales" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 -msgid "Municipal business tax - Tax accrual" -msgstr "Impôt commercial – charge fiscale estimée" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42142 +msgid "Municipal business tax" +msgstr "Impôt commercial communal (ICC)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 -msgid "Municipal business tax - Tax payable" -msgstr "Impôt commercial – dette fiscale à payer" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 +msgid "Municipal business tax (MBT)" +msgstr "Impôt commercial communal (ICC)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106183 msgid "Municipal business tax - payment in arrears" -msgstr "Impôt commercial - arriérés payés" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46112 -msgid "Municipal duties" -msgstr "Taxes communales" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46111 -msgid "Municipal taxes" -msgstr "Impôts communaux" +msgstr "Impôt commercial communal (ICC) - arriérés payés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62311 -msgid "National Health Insurance Fund" -msgstr "Caisse Nationale de Santé" +#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 +msgid "NWT - Tax accrual" +msgstr "IF – charge fiscale estimée" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62312 -msgid "National Pension Insurance Fund" -msgstr "Caisse Nationale d'Assurance-Pension" +#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 +msgid "NWT - Tax payable" +msgstr "IF – dette fiscale à payer" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22114 -msgid "Natural resource deposits" -msgstr "Terrains de gisement" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 +msgid "NWT - current financial year" +msgstr "IF - exercice courant" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6184 -msgid "Non industrial waste treatment" -msgstr "Elimination de déchets non industriels" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 +msgid "NWT - previous financial years" +msgstr "IF - exercices antérieurs" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3041 -msgid "Non returnable packaging" -msgstr "Emballages non-récupérables" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42143 +msgid "Net wealth tax" +msgstr "Impôt sur la fortune (IF)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6462 -msgid "Non-deductible VAT" -msgstr "TVA non déductible" +msgid "Non-refundable VAT" +msgstr "TVA non récupérable" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6041 -msgid "Non-returnable packaging" -msgstr "Emballages non récupérables" +#: model:account.account.template,name:l10n_lu.lu_2020_account_221312 +msgid "Non-residential buildings" +msgstr "Constructions / Bâtiments non résidentiels" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7099 msgid "Not allocated rebates, discounts and refunds" -msgstr "Rabais, remises et ristournes non affectés" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 -msgid "Not stocked purchased items and items included in the production of goods and services" -msgstr "Achats non stockés et achats incorporés aux ouvrages et produits" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 -msgid "Occupational accident insurance" -msgstr "Assurance accidents du travail" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6233 -msgid "Occupational healthcare" -msgstr "Service de santé au travail" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6281 -msgid "Occupational medicine" -msgstr "Médecine du travail" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7621 -msgid "Of inventories" -msgstr "Sur stocks" +msgstr "RRR non affectés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 -msgid "Of motor vehicles" -msgstr "Sur matériel roulant" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61222 -msgid "Of other fixtures and fittings, tools and equipment" -msgstr "Sur autres installations, outillages et machines" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 -msgid "Of plant and machinery" -msgstr "Sur installations techniques et machines" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO +msgid "Not liable to VAT" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7622 -msgid "Of receivables from current assets" -msgstr "Sur créances de l'actif circulant" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 +msgid "Notarial and similar fees" +msgstr "Frais d'actes notariés et assimilés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3035 #: model:account.account.template,name:l10n_lu.lu_2011_account_6035 -#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 -msgid "Office supplies" -msgstr "Fournitures de bureau" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6611 -msgid "On intangible fixed assets" -msgstr "Sur immobilisations incorporelles" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6621 -msgid "On inventories" -msgstr "Sur stocks" +msgid "Office and administrative supplies" +msgstr "Fournitures administratives et de bureau" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 -msgid "On other assets" -msgstr "Sur autres biens de l'actif" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 -msgid "On other components of turnover" -msgstr "Sur autres éléments du chiffre d'affaires" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6622 -msgid "On receivables" -msgstr "Sur créances" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 -msgid "On sales of finished goods" -msgstr "Sur ventes de produits finis" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 -msgid "On sales of goods acquired for resale" -msgstr "Sur ventes d'éléments destinés à la revente" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 -msgid "On sales of residual goods" -msgstr "Sur ventes de produits résiduels" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 -msgid "On sales of semi-finished goods" -msgstr "Sur ventes de produits intermédiaires" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61851 +msgid "Office supplies" +msgstr "Fournitures administratives et de bureau" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7091 -msgid "On sales on contracts in progress" -msgstr "Sur ventes sur commandes en cours" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 +msgid "On affiliated undertakings" +msgstr "Sur des entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 -msgid "On services" -msgstr "Sur prestations de services" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 +msgid "On other current receivables" +msgstr "Sur autres créances de l'actif circulant" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6612 -msgid "On tangible fixed assets" -msgstr "Sur immobilisations corporelles" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 +msgid "On undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Sur des entreprises avec lesquelles l'entreprise a un lien de participation" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_1881 @@ -2987,9 +3178,14 @@ msgid "Operating subsidies" msgstr "Subventions d'exploitation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 -msgid "Ordinary gifts" -msgstr "Dons courants" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61128 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61858 +msgid "Other" +msgstr "Autres" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106178 @@ -2998,9 +3194,8 @@ msgstr "Autres acquisitions" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61338 -msgid "Other bank expenses and commissions (except interests and similar expenses)" -msgstr "" -"Autres frais et commissions bancaires (hors intérêts et frais assimilés)" +msgid "Other banking and similar services (except interest and similar expenses)" +msgstr "Autres services bancaires et assimilés (hors intérêts et frais assimilés)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6218 @@ -3008,17 +3203,26 @@ msgid "Other benefits" msgstr "Autres avantages" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221318 +msgid "Other buildings" +msgstr "Autres constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_168 +msgid "Other capital investment subsidies" +msgstr "Autres subventions d'investissement en capital" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_518 msgid "Other cash amounts" msgstr "Autres avoirs" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 -msgid "Other commissions and professional fees" -msgstr "Autres rémunérations d'intermédiaires et honoraires" +#: model:account.account.template,name:l10n_lu.lu_2020_account_708 +msgid "Other components of turnover" +msgstr "Autres éléments du chiffre d'affaires" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3038 #: model:account.account.template,name:l10n_lu.lu_2011_account_6038 msgid "Other consumable supplies" msgstr "Autres fournitures consommables" @@ -3036,22 +3240,27 @@ msgstr "Autres cessions" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6468 msgid "Other duties and taxes" -msgstr "Autres droits et impôts" +msgstr "Autres droits et taxes" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 -msgid "Other fees" -msgstr "Autres honoraires" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6581 +msgid "Other financial charges - affiliated undertakings" +msgstr "Autres charges financières - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6582 +msgid "Other financial charges - other" +msgstr "Autres charges financières - autres" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_658 -msgid "Other financial charges" -msgstr "Autres charges financières" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7581 +msgid "Other financial income - affiliated undertakings" +msgstr "Autres produits financiers - entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_758 -msgid "Other financial income" -msgstr "Autres produits financiers" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7582 +msgid "Other financial income - other" +msgstr "Autres produits financiers - autres " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2238 @@ -3059,28 +3268,24 @@ msgid "Other fixtures" msgstr "Autres installations" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61152 -msgid "Other fixtures and fittings, tools and equipment" -msgstr "Autres installations, outillages et machines" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 +msgid "Other fixtures and fittings, tools and equipment (included motor vehicles)" +msgstr "Autres installations, outillage et mobilier (y compris matériel roulant)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2243 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 -msgid "Other fixtures and fittings, tools, equipment and motor vehicles" -msgstr "Autres installations, outillage, mobilier et matériel roulant" +msgid "Other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "Autres installations, outillage et mobilier (y compris matériel roulant)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_163 -msgid "Other fixtures, fittings, tools, equipment and vehicle fleet" -msgstr "Autres installations, outillage, mobilier et matériel roulant" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +msgid "Other foreign income taxes" +msgstr "Autres impôts étrangers sur le résultat" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421818 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422818 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46158 msgid "Other foreign taxes" msgstr "Autres impôts étrangers" @@ -3091,7 +3296,6 @@ msgstr "Autres prélèvements en nature" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421628 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422628 #: model:account.account.template,name:l10n_lu.lu_2011_account_461428 msgid "Other indirect taxes" msgstr "Autres impôts indirects" @@ -3102,28 +3306,17 @@ msgid "Other insurances" msgstr "Autres assurances" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_168 -msgid "Other investment grants in capital" -msgstr "Autres subventions d'investissement en capital" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22118 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221118 msgid "Other land" msgstr "Autres terrains" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19811 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19821 -#: model:account.account.template,name:l10n_lu.lu_2011_account_23618 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47161 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47261 msgid "Other loans" msgstr "Autres emprunts" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7088 -msgid "Other miscellaneous components of turnover" -msgstr "Autres éléments divers du chiffre d'affaires" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4718 #: model:account.account.template,name:l10n_lu.lu_2011_account_4728 msgid "Other miscellaneous debts" @@ -3135,47 +3328,17 @@ msgid "Other miscellaneous external charges" msgstr "Autres charges externes diverses" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6688 -msgid "Other miscellaneous extraordinary charges" -msgstr "Autres charges exceptionnelles diverses" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7688 -msgid "Other miscellaneous extraordinary income" -msgstr "Autres produits exceptionnels divers" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_648 -msgid "Other miscellaneous operating charges" -msgstr "Autres charges d'exploitation diverses" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_748 -msgid "Other miscellaneous operating income" -msgstr "Autres produits d'exploitation divers" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42188 #: model:account.account.template,name:l10n_lu.lu_2011_account_42288 msgid "Other miscellaneous receivables" msgstr "Autres créances diverses" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6288 -msgid "Other miscellaneous social costs" -msgstr "Autres charges sociales diverses" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5088 msgid "Other miscellaneous transferable securities" msgstr "Autres valeurs mobilières diverses" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60818 -msgid "Other not stocked materials and supplies" -msgstr "Autres matières et fournitures non stockées" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_45118 #: model:account.account.template,name:l10n_lu.lu_2011_account_45128 #: model:account.account.template,name:l10n_lu.lu_2011_account_45218 @@ -3184,19 +3347,19 @@ msgid "Other payables" msgstr "Autres dettes" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61538 -msgid "Other postal charges (hiring of P.O. boxes, etc.)" -msgstr "Autres frais postaux (location de boîtes postales, etc.)" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106148 msgid "Other private insurance premiums" -msgstr "Autres primes d'assurances privées" +msgstr "Autres primes d’assurances privées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 +msgid "Other professional fees" +msgstr "Autres honoraires" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60828 -msgid "Other purchased surveys and services" -msgstr "Autres achats d'études et de prestations de service" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6088 +msgid "Other purchases included in the production of goods and services" +msgstr "Autres achats incorporés aux ouvrages et produits" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61518 @@ -3204,15 +3367,17 @@ msgid "Other purchases of advertising services" msgstr "Autres achats de services publicitaires" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6082 +msgid "Other purchases of material included in the production of goods and services" +msgstr "Autres achats de matériel incorporés aux ouvrages et produits" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_41118 #: model:account.account.template,name:l10n_lu.lu_2011_account_41128 #: model:account.account.template,name:l10n_lu.lu_2011_account_41218 #: model:account.account.template,name:l10n_lu.lu_2011_account_41228 #: model:account.account.template,name:l10n_lu.lu_2011_account_42168 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7652 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6454 msgid "Other receivables" msgstr "Autres créances" @@ -3222,14 +3387,14 @@ msgid "Other registration fees, stamps and mortgage duties" msgstr "Autres droits d'enregistrement et de timbre, droits d'hypothèques" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1383 -msgid "Other reserves available for distribution" -msgstr "Autres réserves disponibles" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 +msgid "Other remuneration of intermediaries and professional fees" +msgstr "Autres rémunérations d'intermédiaires et honoraires" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1382 -msgid "Other reserves not available for distribution" -msgstr "Autres réserves indisponibles" +#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 +msgid "Other reserves available for distribution" +msgstr "Autres réserves disponibles" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_128 @@ -3252,23 +3417,32 @@ msgid "Other securities held as fixed assets (equity right)" msgstr "Autres titres immobilisés (droit de propriété)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19813 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19823 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47164 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47264 msgid "Other similar debts" msgstr "Autres dettes assimilées" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_208 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 msgid "Other similar expenses" msgstr "Autres frais assimilés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6438 +msgid "Other similar remuneration" +msgstr "Autres rémunérations assimilées" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_64158 #: model:account.account.template,name:l10n_lu.lu_2011_account_721258 #: model:account.account.template,name:l10n_lu.lu_2011_account_74158 -msgid "Other similar rights and values" +#: model:account.account.template,name:l10n_lu.lu_2020_account_703158 +msgid "Other similar rights and assets" +msgstr "Autres droits et valeurs similaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +msgid "Other similar rights and assets acquired for consideration" msgstr "Autres droits et valeurs similaires acquis à titre onéreux" #. module: l10n_lu @@ -3278,15 +3452,14 @@ msgstr "Autres droits et valeurs similaires créés par l'entreprise elle-même" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42178 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42278 #: model:account.account.template,name:l10n_lu.lu_2011_account_4628 msgid "Other social bodies" msgstr "Autres organismes sociaux" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6238 -msgid "Other social costs (employers' share)" -msgstr "Autres charges sociales patronales" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 +msgid "Other social security costs (including illness, accidents, a.s.o.)" +msgstr "Autres charges sociales (y inclus maladie, accident, etc.)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106198 @@ -3294,57 +3467,42 @@ msgid "Other special private withdrawals" msgstr "Autres prélèvements privés particuliers" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6248 +msgid "Other staff expenses not mentioned above" +msgstr "Autres frais de personnel non visés ci-dessus" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42138 #: model:account.account.template,name:l10n_lu.lu_2011_account_42238 msgid "Other subsidies" msgstr "Autres subventions" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7448 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7458 msgid "Other subsidies for operating activities" msgstr "Autres subventions d'exploitation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_74442 -msgid "Other subsidies in favour of employment development" -msgstr "Autres subventions destinées à promouvoir l'emploi" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621128 msgid "Other supplements" msgstr "Autres suppléments" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1828 -msgid "Other tax provisions" -msgstr "Autres provisions pour impôts" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106288 msgid "Other tax refunds" -msgstr "Autres remboursements d'impôts" +msgstr "Autres remboursements d’impôts" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_688 msgid "Other taxes" msgstr "Autres impôts" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_688 -msgid "Other taxes and duties" -msgstr "Autres impôts et taxes" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 -msgid "Other temporary staff" -msgstr "Autre personnel temporaire" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6548 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75338 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75418 #: model:account.account.template,name:l10n_lu.lu_2011_account_75488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65428 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75428 msgid "Other transferable securities" msgstr "Autres valeurs mobilières" @@ -3354,44 +3512,40 @@ msgid "Other transportation" msgstr "Autres transports" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 +msgid "Outsourcing included in the production of goods and services" +msgstr "Sous-traitance incorporée aux ouvrages et produits" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621123 msgid "Overtime" msgstr "Heures supplémentaires" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6543 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75117 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75333 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7647 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75422 msgid "Own shares or corporate units" msgstr "Actions propres ou parts propres" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_237 -#: model:account.account.template,name:l10n_lu.lu_2011_account_503 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65117 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6647 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7527 +#: model:account.account.template,name:l10n_lu.lu_2011_account_502 msgid "Own shares or own corporate units" msgstr "Actions propres ou parts propres" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 -msgid "Packaging" -msgstr "Emballages" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23611 -msgid "Participating loans" -msgstr "Prêts participatifs" +#: model:account.chart.template,name:l10n_lu.lu_2011_chart_1 +msgid "PCMN Luxembourg" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1042 -msgid "Partnerships" -msgstr "Sociétés de personnes" +#: model:account.account.template,name:l10n_lu.lu_2011_account_233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75213 +msgid "Participating interests" +msgstr "Participations" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21212 @@ -3399,79 +3553,33 @@ msgstr "Sociétés de personnes" #: model:account.account.template,name:l10n_lu.lu_2011_account_6412 #: model:account.account.template,name:l10n_lu.lu_2011_account_72122 #: model:account.account.template,name:l10n_lu.lu_2011_account_7412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70312 msgid "Patents" msgstr "Brevets" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_343 -msgid "Payments on account on finished goods and merchandise" -msgstr "Acomptes versés sur produits finis et marchandises" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_344 -msgid "Payments on account on land and buildings held for resale" -msgstr "Acomptes versés sur terrains et immeubles destinés à la revente" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_341 -msgid "Payments on account on raw materials and consumables" -msgstr "Acomptes versés sur matières premières et consommables" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_342 -msgid "Payments on account on work and contracts in progress" -msgstr "" -"Acomptes versés sur produits en cours de fabrication et commandes en cours" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_432 -msgid "Payments received on account after more than one year" -msgstr "Acomptes reçus dont la durée résiduelle est supérieure à un an" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_431 -msgid "Payments received on account within one year" -msgstr "Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10622 msgid "Personal holdings" msgstr "Avoirs privés" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61413 msgid "Plant" msgstr "Installations techniques" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_162 #: model:account.account.template,name:l10n_lu.lu_2011_account_2242 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61151 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 #: model:account.account.template,name:l10n_lu.lu_2011_account_7222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 msgid "Plant and machinery" -msgstr "Installations techniques et machines" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_514 -msgid "Post office account" -msgstr "Compte chèque postal" +msgstr "Installations techniques et machines " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61531 -msgid "Postage stamps" -msgstr "Timbres" +msgid "Postal charges" +msgstr "Frais postaux" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 -msgid "Preferential pay" -msgstr "Trimestre de faveur" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62411 msgid "Premiums for external pensions funds" msgstr "Primes à des fonds de pensions extérieurs" @@ -3486,40 +3594,11 @@ msgid "Press advertising" msgstr "Annonces et insertions" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 #: model:account.account.template,name:l10n_lu.lu_2011_account_67322 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 msgid "Previous financial years" msgstr "Exercices antérieurs" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19211 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19311 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19321 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19411 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19421 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47221 -msgid "Principal amount" -msgstr "Montant principal" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 -msgid "Private Car" -msgstr "Voiture privée" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 -msgid "Private Furniture" -msgstr "Mobilier privé" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106174 #: model:account.account.template,name:l10n_lu.lu_2011_account_106244 msgid "Private buildings" @@ -3527,11 +3606,13 @@ msgstr "Immeubles privés" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 msgid "Private car" msgstr "Voiture privée" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 msgid "Private furniture" msgstr "Mobilier privé" @@ -3556,29 +3637,14 @@ msgid "Private shares / bonds" msgstr "Titres privés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7441 -msgid "Production subsidies" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7451 +msgid "Product subsidies" msgstr "Subventions sur produits" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_879 -msgid "Profit of the financial year – transfer" -msgstr "Profit de l'exercice - transfert" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1821 -msgid "Provisions for corporate income tax" -msgstr "Provisions pour impôt sur le revenu des collectivités" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1822 -msgid "Provisions for municipal business tax" -msgstr "Provisions pour impôt commercial" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1823 -msgid "Provisions for net wealth tax" -msgstr "Provisions pour impôt sur la fortune" +#: model:account.account.template,name:l10n_lu.lu_2020_account_221112 +msgid "Property rights and similar" +msgstr "Droits immobiliers et assimilés" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_181 @@ -3586,6 +3652,11 @@ msgid "Provisions for pensions and similar obligations" msgstr "Provisions pour pensions et obligations similaires" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_182 +msgid "Provisions for taxation" +msgstr "Provisions pour impôts" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621122 msgid "Public holidays" msgstr "Jours fériés légaux" @@ -3593,659 +3664,355 @@ msgstr "Jours fériés légaux" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 msgid "Purchase Goods 0% - Country" -msgstr "Achat Biens 0% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-12 -msgid "Purchase Goods 12% - Country" -msgstr "Achat Biens 12% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-12 -msgid "Purchase Goods 12% - Extra-Community" -msgstr "Achat Biens 12% - Extra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-12-p -msgid "Purchase Goods 12% - Extra-Community (+)" -msgstr "Achat Biens 12% - Extra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-12-n -msgid "Purchase Goods 12% - Extra-Community (-)" -msgstr "Achat Biens 12% - Extra-Community (-)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-12 -msgid "Purchase Goods 12% - Extra-Community fin privées" -msgstr "Achat Biens 12% - Extra-Community fin privées" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-12-p -msgid "Purchase Goods 12% - Extra-Community fin privées (+)" -msgstr "Achat Biens 12% - Extra-Community fin privées (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-12-n -msgid "Purchase Goods 12% - Extra-Community fin privées (-)" -msgstr "Achat Biens 12% - Extra-Community fin privées (-)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-12 -msgid "Purchase Goods 12% - Intra-Community" -msgstr "Achat Biens 12% - Intra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-12-p -msgid "Purchase Goods 12% - Intra-Community (+)" -msgstr "Achat Biens 12% - Intra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-12-n -msgid "Purchase Goods 12% - Intra-Community (-)" -msgstr "Achat Biens 12% - Intra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 msgid "Purchase Goods 14% - Country" -msgstr "Achat Biens 14% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 msgid "Purchase Goods 14% - Extra-Community" -msgstr "Achat Biens 14% - Extra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14-p -msgid "Purchase Goods 14% - Extra-Community (+)" -msgstr "Achat Biens 14% - Extra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14-n -msgid "Purchase Goods 14% - Extra-Community (-)" -msgstr "Achat Biens 14% - Extra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 msgid "Purchase Goods 14% - Extra-Community fin privées" -msgstr "Achat Biens 14% - Extra-Community fin privées" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14-p -msgid "Purchase Goods 14% - Extra-Community fin privées (+)" -msgstr "Achat Biens 14% - Extra-Community fin privées (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14-n -msgid "Purchase Goods 14% - Extra-Community fin privées (-)" -msgstr "Achat Biens 14% - Extra-Community fin privées (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 msgid "Purchase Goods 14% - Intra-Community" -msgstr "Achat Biens 14% - Intra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14-p -msgid "Purchase Goods 14% - Intra-Community (+)" -msgstr "Achat Biens 14% - Intra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14-n -msgid "Purchase Goods 14% - Intra-Community (-)" -msgstr "Achat Biens 14% - Intra-Community (-)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-15 -msgid "Purchase Goods 15% - Country" -msgstr "Achat Biens 15% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-15 -msgid "Purchase Goods 15% - Extra-Community" -msgstr "Achat Biens 15% - Extra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-15-p -msgid "Purchase Goods 15% - Extra-Community (+)" -msgstr "Achat Biens 15% - Extra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-15-n -msgid "Purchase Goods 15% - Extra-Community (-)" -msgstr "Achat Biens 15% - Extra-Community (-)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-15 -msgid "Purchase Goods 15% - Extra-Community fin privées" -msgstr "Achat Biens 15% - Extra-Community fin privées" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-15-p -msgid "Purchase Goods 15% - Extra-Community fin privées (+)" -msgstr "Achat Biens 15% - Extra-Community fin privées (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-15-n -msgid "Purchase Goods 15% - Extra-Community fin privées (-)" -msgstr "Achat Biens 15% - Extra-Community fin privées (-)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-15 -msgid "Purchase Goods 15% - Intra-Community" -msgstr "Achat Biens 15% - Intra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-15-p -msgid "Purchase Goods 15% - Intra-Community (+)" -msgstr "Achat Biens 15% - Intra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-15-n -msgid "Purchase Goods 15% - Intra-Community (-)" -msgstr "Achat Biens 15% - Intra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 msgid "Purchase Goods 17% - Country" -msgstr "Achat Biens 17% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 msgid "Purchase Goods 17% - Extra-Community" -msgstr "Achat Biens 17% - Extra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17-p -msgid "Purchase Goods 17% - Extra-Community (+)" -msgstr "Achat Biens 17% - Extra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17-n -msgid "Purchase Goods 17% - Extra-Community (-)" -msgstr "Achat Biens 17% - Extra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 msgid "Purchase Goods 17% - Extra-Community fin privées" -msgstr "Achat Biens 17% - Extra-Community fin privées" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17-p -msgid "Purchase Goods 17% - Extra-Community fin privées (+)" -msgstr "Achat Biens 17% - Extra-Community fin privées (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17-n -msgid "Purchase Goods 17% - Extra-Community fin privées (-)" -msgstr "Achat Biens 17% - Extra-Community fin privées (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 msgid "Purchase Goods 17% - Intra-Community" -msgstr "Achat Biens 17% - Intra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17-p -msgid "Purchase Goods 17% - Intra-Community (+)" -msgstr "Achat Biens 17% - Intra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17-n -msgid "Purchase Goods 17% - Intra-Community (-)" -msgstr "Achat Biens 17% - Intra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 msgid "Purchase Goods 3% - Country" -msgstr "Achat Biens 3% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 msgid "Purchase Goods 3% - Extra-Community" -msgstr "Achat Biens 3% - Extra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3-p -msgid "Purchase Goods 3% - Extra-Community (+)" -msgstr "Achat Biens 3% - Extra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3-n -msgid "Purchase Goods 3% - Extra-Community (-)" -msgstr "Achat Biens 3% - Extra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 msgid "Purchase Goods 3% - Extra-Community fin privées" -msgstr "Achat Biens 3% - Extra-Community fin privées" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3-p -msgid "Purchase Goods 3% - Extra-Community fin privées (+)" -msgstr "Achat Biens 3% - Extra-Community fin privées (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3-n -msgid "Purchase Goods 3% - Extra-Community fin privées (-)" -msgstr "Achat Biens 3% - Extra-Community fin privées (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 msgid "Purchase Goods 3% - Intra-Community" -msgstr "Achat Biens 3% - Intra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3-p -msgid "Purchase Goods 3% - Intra-Community (+)" -msgstr "Achat Biens 3% - Intra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3-n -msgid "Purchase Goods 3% - Intra-Community (-)" -msgstr "Achat Biens 3% - Intra-Community (-)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-6 -msgid "Purchase Goods 6% - Country" -msgstr "Achat Biens 6% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-6 -msgid "Purchase Goods 6% - Extra-Community" -msgstr "Achat Biens 6% - Extra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-6-p -msgid "Purchase Goods 6% - Extra-Community (+)" -msgstr "Achat Biens 6% - Extra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-6-n -msgid "Purchase Goods 6% - Extra-Community (-)" -msgstr "Achat Biens 6% - Extra-Community (-)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-6 -msgid "Purchase Goods 6% - Extra-Community fin privées" -msgstr "Achat Biens 6% - Extra-Community fin privées" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-6-p -msgid "Purchase Goods 6% - Extra-Community fin privées (+)" -msgstr "Achat Biens 6% - Extra-Community fin privées (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-6-n -msgid "Purchase Goods 6% - Extra-Community fin privées (-)" -msgstr "Achat Biens 6% - Extra-Community fin privées (-)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-6 -msgid "Purchase Goods 6% - Intra-Community" -msgstr "Achat Biens 6% - Intra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-6-p -msgid "Purchase Goods 6% - Intra-Community (+)" -msgstr "Achat Biens 6% - Intra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-6-n -msgid "Purchase Goods 6% - Intra-Community (-)" -msgstr "Achat Biens 6% - Intra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 msgid "Purchase Goods 8% - Country" -msgstr "Achat Biens 8% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 msgid "Purchase Goods 8% - Extra-Community" -msgstr "Achat Biens 8% - Extra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8-p -msgid "Purchase Goods 8% - Extra-Community (+)" -msgstr "Achat Biens 8% - Extra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8-n -msgid "Purchase Goods 8% - Extra-Community (-)" -msgstr "Achat Biens 8% - Extra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 msgid "Purchase Goods 8% - Extra-Community fin privées" -msgstr "Achat Biens 8% - Extra-Community fin privées" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8-p -msgid "Purchase Goods 8% - Extra-Community fin privées (+)" -msgstr "Achat Biens 8% - Extra-Community fin privées (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8-n -msgid "Purchase Goods 8% - Extra-Community fin privées (-)" -msgstr "Achat Biens 8% - Extra-Community fin privées (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 msgid "Purchase Goods 8% - Intra-Community" -msgstr "Achat Biens 8% - Intra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8-p -msgid "Purchase Goods 8% - Intra-Community (+)" -msgstr "Achat Biens 8% - Intra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8-n -msgid "Purchase Goods 8% - Intra-Community (-)" -msgstr "Achat Biens 8% - Intra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 msgid "Purchase Goods Exempted - Extra-Community" -msgstr "Achat Biens Exonéré - Extra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 msgid "Purchase Goods Exempted - Extra-Community fin privées" -msgstr "Achat Biens Exonéré - Extra-Community fin privées" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 msgid "Purchase Goods Exempted - Intra-Community" -msgstr "Achat Biens Exonéré - Intra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 msgid "Purchase Services 0% - Country" -msgstr "Achat Prestations 0% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-12 -msgid "Purchase Services 12% - Country" -msgstr "Achat Prestations 12% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-12 -msgid "Purchase Services 12% - Extra-Community" -msgstr "Achat Prestations 12% - Extra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-12-p -msgid "Purchase Services 12% - Extra-Community (+)" -msgstr "Achat Prestations 12% - Extra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-12-n -msgid "Purchase Services 12% - Extra-Community (-)" -msgstr "Achat Prestations 12% - Extra-Community (-)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-12 -msgid "Purchase Services 12% - Intra-Community" -msgstr "Achat Prestations 12% - Intra-Community" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-12-p -msgid "Purchase Services 12% - Intra-Community (+)" -msgstr "Achat Prestations 12% - Intra-Community (+)" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-12-n -msgid "Purchase Services 12% - Intra-Community (-)" -msgstr "Achat Prestations 12% - Intra-Community (-)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 msgid "Purchase Services 14% - Country" -msgstr "Achat Prestations 14% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 msgid "Purchase Services 14% - Extra-Community" -msgstr "Achat Prestations 14% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14-p -msgid "Purchase Services 14% - Extra-Community (+)" -msgstr "Achat Prestations 14% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "Purchase Services 14% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14-n -msgid "Purchase Services 14% - Extra-Community (-)" -msgstr "Achat Prestations 14% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "Purchase Services 17% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 -msgid "Purchase Services 14% - Intra-Community" -msgstr "Achat Prestations 14% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "Purchase Services 17% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14-p -msgid "Purchase Services 14% - Intra-Community (+)" -msgstr "Achat Prestations 14% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "Purchase Services 17% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14-n -msgid "Purchase Services 14% - Intra-Community (-)" -msgstr "Achat Prestations 14% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "Purchase Services 3% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-15 -msgid "Purchase Services 15% - Country" -msgstr "Achat Prestations 15% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "Purchase Services 3% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-15 -msgid "Purchase Services 15% - Extra-Community" -msgstr "Achat Prestations 15% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "Purchase Services 3% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-15-p -msgid "Purchase Services 15% - Extra-Community (+)" -msgstr "Achat Prestations 15% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "Purchase Services 8% - Country" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-15-n -msgid "Purchase Services 15% - Extra-Community (-)" -msgstr "Achat Prestations 15% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "Purchase Services 8% - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-15 -msgid "Purchase Services 15% - Intra-Community" -msgstr "Achat Prestations 15% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "Purchase Services 8% - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-15-p -msgid "Purchase Services 15% - Intra-Community (+)" -msgstr "Achat Prestations 15% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "Purchase Services Exempted - Extra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-15-n -msgid "Purchase Services 15% - Intra-Community (-)" -msgstr "Achat Prestations 15% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "Purchase Services Exempted - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 -msgid "Purchase Services 17% - Country" -msgstr "Achat Prestations 17% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6083 +msgid "Purchase of greenhous gas and similar emission quotas" +msgstr "Achats de quotas d'émission de gaz à effet de serre et assimilés" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 -msgid "Purchase Services 17% - Extra-Community" -msgstr "Achat Prestations 17% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 +msgid "Purchases and services" +msgstr "Achats et prestations de services" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17-p -msgid "Purchase Services 17% - Extra-Community (+)" -msgstr "Achat Prestations 17% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +msgid "Purchases of buildings for resale" +msgstr "Achats d'immeubles destinés à la revente" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17-n -msgid "Purchase Services 17% - Extra-Community (-)" -msgstr "Achat Prestations 17% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +msgid "Purchases of land for resale" +msgstr "Achats de terrains destinés à la revente" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 -msgid "Purchase Services 17% - Intra-Community" -msgstr "Achat Prestations 17% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 +msgid "Purchases of merchandise" +msgstr "Achats de marchandises" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17-p -msgid "Purchase Services 17% - Intra-Community (+)" -msgstr "Achat Prestations 17% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_604 +msgid "Purchases of packaging" +msgstr "Achats d'emballages" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17-n -msgid "Purchase Services 17% - Intra-Community (-)" -msgstr "Achat Prestations 17% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_601 +msgid "Purchases of raw materials" +msgstr "Achats de matières premières" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 -msgid "Purchase Services 3% - Country" -msgstr "Achat Prestations 3% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 +msgid "RDR on commissions and brokerage fees" +msgstr "RRR sur commissions et courtages" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 -msgid "Purchase Services 3% - Extra-Community" -msgstr "Achat Prestations 3% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 +msgid "RDR on other components of turnover" +msgstr "RRR sur autres éléments du chiffre d'affaires" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3-p -msgid "Purchase Services 3% - Extra-Community (+)" -msgstr "Achat Prestations 3% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 +msgid "RDR on purchases included in the production of goods and services" +msgstr "RRR sur achats incorporés aux ouvrages et produits" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3-n -msgid "Purchase Services 3% - Extra-Community (-)" -msgstr "Achat Prestations 3% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 +msgid "RDR on purchases of consumable materials and supplies" +msgstr "RRR sur achats de matières et fournitures consommables" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 -msgid "Purchase Services 3% - Intra-Community" -msgstr "Achat Prestations 3% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 +msgid "RDR on purchases of merchandise and other goods for resale" +msgstr "RRR sur achats de marchandises et d'autres biens destinés à la revente" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3-p -msgid "Purchase Services 3% - Intra-Community (+)" -msgstr "Achat Prestations 3% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 +msgid "RDR on purchases of packaging" +msgstr "RRR sur achats d'emballages" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3-n -msgid "Purchase Services 3% - Intra-Community (-)" -msgstr "Achat Prestations 3% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 +msgid "RDR on purchases of raw materials" +msgstr "RRR sur achats de matières premières" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-6 -msgid "Purchase Services 6% - Country" -msgstr "Achat Prestations 6% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 +msgid "RDR on sales of goods" +msgstr "RRR sur ventes de produits" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-6 -msgid "Purchase Services 6% - Extra-Community" -msgstr "Achat Prestations 6% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 +msgid "RDR on sales of merchandise and other goods for resale" +msgstr "RRR sur ventes de marchandises et d'autres biens destinés à la revente" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-6-p -msgid "Purchase Services 6% - Extra-Community (+)" -msgstr "Achat Prestations 6% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 +msgid "RDR on sales of packages" +msgstr "RRR sur ventes d'emballages" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-6-n -msgid "Purchase Services 6% - Extra-Community (-)" -msgstr "Achat Prestations 6% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 +msgid "RDR on sales of services" +msgstr "RRR sur prestations de services" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-6 -msgid "Purchase Services 6% - Intra-Community" -msgstr "Achat Prestations 6% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 +msgid "RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "RCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-6-p -msgid "Purchase Services 6% - Intra-Community (+)" -msgstr "Achat Prestations 6% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 +msgid "RVA on buildings" +msgstr "RCV sur constructions / bâtiments" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-6-n -msgid "Purchase Services 6% - Intra-Community (-)" -msgstr "Achat Prestations 6% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 +msgid "RVA on concessions, patents, licences, trademarks and similar rights and assets" +msgstr "RCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 -msgid "Purchase Services 8% - Country" -msgstr "Achat Prestations 8% - Pays" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7321 +msgid "RVA on development costs" +msgstr "RCV sur frais de développement" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 -msgid "Purchase Services 8% - Extra-Community" -msgstr "Achat Prestations 8% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 +msgid "RVA on down payments and intangible fixed assets under development" +msgstr "RCV sur acomptes versés et immobilisations incorporelles en cours" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8-p -msgid "Purchase Services 8% - Extra-Community (+)" -msgstr "Achat Prestations 8% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 +msgid "RVA on down payments and tangible fixed assets under development" +msgstr "RCV sur acomptes versés et immobilisations corporelles en cours" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8-n -msgid "Purchase Services 8% - Extra-Community (-)" -msgstr "Achat Prestations 8% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 +msgid "RVA on down payments on inventories" +msgstr "RCV sur acomptes versés sur stocks" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 -msgid "Purchase Services 8% - Intra-Community" -msgstr "Achat Prestations 8% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 +msgid "RVA on fixtures and fittings-out of buildings" +msgstr "RCV sur agencements et aménagements de constructions / bâtiments" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8-p -msgid "Purchase Services 8% - Intra-Community (+)" -msgstr "Achat Prestations 8% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 +msgid "RVA on fixtures and fittings-out of land" +msgstr "RCV sur agencements et aménagements de terrains" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8-n -msgid "Purchase Services 8% - Intra-Community (-)" -msgstr "Achat Prestations 8% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 +msgid "RVA on inventories of goods" +msgstr "RCV sur stocks de produits " #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 -msgid "Purchase Services Exempted - Extra-Community" -msgstr "Achat Prestations Exonérées - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 +msgid "RVA on inventories of merchandise and other goods for resale" +msgstr "RCV sur stocks de marchandises et autres biens destinés à la revente" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 -msgid "Purchase Services Exempted - Intra-Community" -msgstr "Achat Prestations Exonérées - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 +msgid "RVA on inventories of raw materials and consumables" +msgstr "RCV sur stocks de matières premières et consommables" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60822 -msgid "Purchased material, equipment, spare parts and work (included in the production of goods and services)" -msgstr "" -"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux " -"ouvrages et produits)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 +msgid "RVA on inventories of work and contracts in progress" +msgstr "RCV sur stocks de produits en cours de fabrication et commandes en cours" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 -msgid "Purchases of merchandise and services" -msgstr "Ventes de marchandises et de prestations de services" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 +msgid "RVA on land" +msgstr "RCV sur terrains" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_301 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 -msgid "Raw materials" -msgstr "Matières premières" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 +msgid "RVA on other receivables" +msgstr "RCV sur autres créances" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 -msgid "Raw materials and consumables" -msgstr "Matières premières et consommables" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 +msgid "RVA on plant and machinery" +msgstr "RCV sur installations techniques et machines" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +msgid "RVA on trade receivables" +msgstr "RCV sur créances résultant de ventes et prestations de services" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6461 @@ -4255,18 +4022,7 @@ msgstr "Impôt foncier" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_619 msgid "Rebates, discounts and refunds received on other external charges" -msgstr "Rabais, remises et ristournes obtenus sur autres charges externes" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441134 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441234 -msgid "Rebates, discounts, refunds and other outstanding amounts receivable" -msgstr "Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 -msgid "Receivables from trade receivables" -msgstr "Créances résultant de ventes et de prestations de services" +msgstr "Rabais, remises et ristournes (RRR) obtenus et non directement déduits des autres charges externes" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10627 @@ -4274,24 +4030,10 @@ msgid "Received child benefit" msgstr "Allocations familiales reçues" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7556 -msgid "Received discounts" -msgstr "Escomptes obtenus" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7682 -msgid "Received gifts" -msgstr "Libéralités reçues" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_746 -msgid "Received insurance indemnities" -msgstr "Indemnités d'assurance touchées" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_745 -msgid "Received refunds of co-operatives (originated from their surpluses)" -msgstr "Ristournes perçues des coopératives (provenant des excédents)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4711 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4721 +msgid "Received deposits and guarantees" +msgstr "Dépôts et cautionnements reçus" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10625 @@ -4309,40 +4051,17 @@ msgid "Receptions and entertainment costs" msgstr "Réceptions et frais de représentation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3233 -msgid "Recovered materials" -msgstr "Matières de récupération" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106193 msgid "Refund of private debts" msgstr "Remboursements de dettes privées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62192 -msgid "Refunds for political, sporting, cultural, educational leave and social mandates" -msgstr "" -"Remboursements pour congé politique, sportif, culturel, éducatif et mandats " -"sociaux" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62191 -msgid "Refunds from employers mutual fund" -msgstr "Remboursements mutualité" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6239 -msgid "Refunds of Social Security costs" -msgstr "Remboursements de charges sociales" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62193 -msgid "Refunds on preferential pay" -msgstr "Remboursements trimestre de faveur" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6219 +msgid "Refunds on wages paid" +msgstr "Remboursements sur salaires" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421621 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422621 #: model:account.account.template,name:l10n_lu.lu_2011_account_461421 msgid "Registration duties" msgstr "Droits d'enregistrement" @@ -4363,14 +4082,24 @@ msgid "Rent" msgstr "Loyer" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_70822 -msgid "Rent on movable property" -msgstr "Loyer mobilier" +#: model:account.account.template,name:l10n_lu.lu_2020_account_70322 +msgid "Rental income from movable property" +msgstr "Revenus de location mobilière" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_70821 -msgid "Rent on real property" -msgstr "Loyer immobilier" +#: model:account.account.template,name:l10n_lu.lu_2020_account_70321 +msgid "Rental income from real property" +msgstr "Revenus de location immobilière" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7422 +msgid "Rental income on movable property" +msgstr "Revenus de location mobilière" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7421 +msgid "Rental income on real property" +msgstr "Revenus de location immobilière" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106191 @@ -4378,22 +4107,14 @@ msgid "Repairs to private buildings" msgstr "Réparations aux immeubles privés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 msgid "Research and development" msgstr "Recherche et développement" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_211 -#: model:account.account.template,name:l10n_lu.lu_2011_account_2141 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 -msgid "Research and development costs" -msgstr "Frais de recherche et de développement" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 -msgid "Reserve for wealth tax" -msgstr "Réserve pour l'impôt sur la fortune" +#: model:account.account.template,name:l10n_lu.lu_2020_account_13821 +msgid "Reserve for net wealth tax (NWT)" +msgstr "Réserve pour l'impôt sur la fortune (IF)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_132 @@ -4401,10 +4122,19 @@ msgid "Reserves for own shares or own corporate units" msgstr "Réserve pour actions propres ou parts propres" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13822 +msgid "Reserves in application of fair value" +msgstr "Réserves en application de la juste valeur" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_122 -msgid "Reserves in application of the equity method (shareholdings valued in accordance with art. 58)" -msgstr "" -"Réserves de mise en équivalence (Participations valorisées suivant l'art. 58)" +msgid "Reserves in application of the equity method" +msgstr "Réserves de mise en équivalence" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13828 +msgid "Reserves not available for distribution not mentioned above" +msgstr "Réserves non disponibles non visées ci-dessus" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_133 @@ -4412,248 +4142,223 @@ msgid "Reserves provided for by the articles of association" msgstr "Réserves statutaires" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221311 +msgid "Residential buildings" +msgstr "Constructions / Bâtiments résidentiels" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_142 msgid "Result for the financial year" -msgstr "Résultat de l'exercice" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1412 +msgid "Results brought forward (assigned)" +msgstr "Résultats reportés (affectés)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_141 -msgid "Results brought forward" -msgstr "Résultats reportés" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1411 +msgid "Results brought forward in the process of assignment" +msgstr "Résultats reportés en instance d'affectation" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2237 -#: model:account.account.template,name:l10n_lu.lu_2011_account_3042 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6042 msgid "Returnable packaging" msgstr "Emballages récupérables" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_121 -msgid "Revaluation reserves in application of fair value" -msgstr "Réserves de réévaluation en application de la juste valeur" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_769 -msgid "Reversal of extraordinary provisions" -msgstr "Reprises sur provisions exceptionnelles" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7591 +msgid "Reversals of financial provisions - affiliated undertakings" +msgstr "Reprises de provisions financières - entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_759 -msgid "Reversals of financial provisions" -msgstr "Reprises sur provisions financières" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7592 +msgid "Reversals of financial provisions - other" +msgstr "Reprises de provisions financières - autres " #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_749 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7492 msgid "Reversals of operating provisions" -msgstr "Reprises sur provisions d'exploitation" +msgstr "Reprises de provisions d'exploitation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7792 +#: model:account.account.template,name:l10n_lu.lu_2020_account_779 msgid "Reversals of provisions for deferred taxes" -msgstr "Reprises sur provisions pour impôts différés" +msgstr "Reprises de provisions pour impôts différés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_789 -msgid "Reversals of provisions for other taxes" -msgstr "Reprises sur provisions pour autres impôts" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7791 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7491 msgid "Reversals of provisions for taxes" -msgstr "Reprises sur provisions pour impôts" +msgstr "Reprises de provisions pour impôts" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 -msgid "Reversals of value adjustments of other receivables" -msgstr "Reprises sur corrections de valeur sur autres créances" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 +msgid "Rolling stock" +msgstr "Matériel roulant" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7531 -msgid "Reversals of value adjustments on amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS_sale +msgid "SANS" msgstr "" -"Reprises sur corrections de valeur sur créances sur des entreprises liées et " -"sur des entreprises avec lesquelles la société a un lien de participation" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61337 -msgid "Safe deposit box rental expenses" -msgstr "Location de coffres" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b msgid "Sales - Other Exemptions (Article 43 and 60 bis)" -msgstr "Vente - Autres Exonérations (Article 43 et 60 bis)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q msgid "Sales - Other Exemptions (Article 44 and 56 quarter)" -msgstr "Vente - Autres Exonérations (Article 44 et 56 quarter)" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 msgid "Sales Goods - Extra-Community" -msgstr "Vente Biens - Extra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 msgid "Sales Goods - Intra-Community" -msgstr "Vente Biens - Intra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 msgid "Sales Goods 0% - Country" -msgstr "Vente Biens 0% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-12 -msgid "Sales Goods 12% - Country" -msgstr "Vente Biens 12% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 msgid "Sales Goods 14% - Country" -msgstr "Vente Biens 14% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-15 -msgid "Sales Goods 15% - Country" -msgstr "Vente Biens 15% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 msgid "Sales Goods 17% - Country" -msgstr "Vente Biens 17% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 msgid "Sales Goods 3% - Country" -msgstr "Vente Biens 3% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-6 -msgid "Sales Goods 6% - Country" -msgstr "Vente Biens 6% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 msgid "Sales Goods 8% - Country" -msgstr "Vente Biens 8% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab msgid "Sales Goods Tabacs - Country" -msgstr "Vente Biens Tabacs - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab msgid "Sales Goods Tabacs - Extra-Community" -msgstr "Vente Biens Tabacs - Extra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab msgid "Sales Goods Tobacco - Intra-Community" -msgstr "Vente Biens Tabacs - Intra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 msgid "Sales Goods – Triangular Intra-Community" -msgstr "Vente Biens – Triangulaire Intra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 msgid "Sales Services - Extra-Community" -msgstr "Vente Prestations - Extra-Community" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 msgid "Sales Services - Intra-Community" -msgstr "Vente Prestations - Intra-Community" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 -msgid "Sales Services 0% - Country" -msgstr "Vente Prestations 0% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX +msgid "Sales Services - Intra-Community exempted in member state" +msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-12 -msgid "Sales Services 12% - Country" -msgstr "Vente Prestations 12% - Pays" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "Sales Services 0% - Country" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 msgid "Sales Services 14% - Country" -msgstr "Vente Prestations 14% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-15 -msgid "Sales Services 15% - Country" -msgstr "Vente Prestations 15% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 msgid "Sales Services 17% - Country" -msgstr "Vente Prestations 17% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 msgid "Sales Services 3% - Country" -msgstr "Vente Prestations 3% - Pays" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-6 -msgid "Sales Services 6% - Country" -msgstr "Vente Prestations 6% - Pays" +msgstr "" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 msgid "Sales Services 8% - Country" -msgstr "Vente Prestations 8% - Pays" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_702 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7063 +msgid "Sales of buildings for resale" +msgstr "Ventes d'immeubles destinés à la revente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7021 msgid "Sales of finished goods" msgstr "Ventes de produits finis" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7052 -msgid "Sales of land and existing buildings (real estate development)" -msgstr "Ventes de terrains et d'immeubles existants (promotion immobilière)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7062 +msgid "Sales of land resale" +msgstr "Ventes de terrains destinés à la revente" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7051 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7061 msgid "Sales of merchandise" msgstr "Ventes de marchandises" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7053 -msgid "Sales of other goods acquired for resale" -msgstr "Ventes d'autres éléments destinés à la revente" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7083 +#: model:account.account.template,name:l10n_lu.lu_2011_account_704 msgid "Sales of packaging" msgstr "Ventes d'emballages" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_704 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7023 msgid "Sales of residual products" msgstr "Ventes de produits résiduels" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_703 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7022 msgid "Sales of semi-finished goods" msgstr "Ventes de produits intermédiaires" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_706 -msgid "Sales of services" -msgstr "Prestations de services" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7039 +msgid "Sales of services in the course of completion" +msgstr "Prestations de services en cours de réalisation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 -msgid "Sales of trade goods and rendering of services" -msgstr "Ventes de marchandises et de prestations de services" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7033 +msgid "Sales of services not mentioned above" +msgstr "Prestations de services non visées ci-dessus" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7029 +msgid "Sales of work in progress" +msgstr "Ventes de produits en cours de fabrication" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61512 @@ -4661,43 +4366,21 @@ msgid "Samples" msgstr "Echantillons" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3232 -msgid "Scrap" -msgstr "Rebuts" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6645 #: model:account.account.template,name:l10n_lu.lu_2011_account_75115 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7525 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7645 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75215 msgid "Securities held as fixed assets" msgstr "Titres ayant le caractère d'immobilisations" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 -msgid "Security charges" -msgstr "Frais de surveillance" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_322 -msgid "Semi-finished goods" -msgstr "Produits intermédiaires" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6113 msgid "Service charges and co-ownership expenses" msgstr "Charges locatives et de copropriété" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7012 -msgid "Services" -msgstr "Prestations de services" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_201 -msgid "Set-up costs" -msgstr "Frais de constitution" +msgid "Set-up and start-up costs" +msgstr "Frais de constitution et de premier établissement" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_62116 @@ -4706,17 +4389,13 @@ msgstr "Indemnités de licenciement" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_657 -msgid "Share in the losses of other undertakings (other than joint stock companies)" -msgstr "" -"Quote-part de perte dans les entreprises collectives (autres que les " -"sociétés de capitaux)" +msgid "Share in the losses of undertakings accounted for under the equity method" +msgstr "Quote-part dans la perte des entreprises mises en équivalence" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_757 -msgid "Share of profit from other undertakings (other than joint stock companies)" -msgstr "" -"Quote-part de bénéfice dans les entreprises collectives (autres que les " -"sociétés de capitaux)" +msgid "Share of profit from undertakings accounted for under the equity method" +msgstr "Quote-part de bénéfice dans les entreprises mises en équivalence" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_111 @@ -4724,100 +4403,78 @@ msgid "Share premium" msgstr "Primes d'émission" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23612 -msgid "Shareholders loans" -msgstr "Prêts aux associés" +#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 +msgid "Shares - listed securities" +msgstr "Actions – Titres cotés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23511 -msgid "Shares" -msgstr "Actions" +#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 +msgid "Shares - unlisted securities" +msgstr "Actions – Titres non cotés" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_231 #: model:account.account.template,name:l10n_lu.lu_2011_account_501 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6541 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6641 #: model:account.account.template,name:l10n_lu.lu_2011_account_75111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7521 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75331 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 #: model:account.account.template,name:l10n_lu.lu_2011_account_75481 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7641 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75421 msgid "Shares in affiliated undertakings" msgstr "Parts dans des entreprises liées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6542 -msgid "Shares in in undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Parts dans des entreprises avec lesquelles la société a un lien de " -"participation" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_502 -msgid "Shares in undertakings linked by virtue of participating interests" -msgstr "" -"Parts dans des entreprises avec lesquelles la société a un lien de " -"participation" +#: model:account.account.template,name:l10n_lu.lu_2011_account_503 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65423 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75423 +msgid "Shares in undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 -msgid "Shares in undertakings linked with which the company is linked by virtue of participating interests" -msgstr "" -"Parts dans des entreprises avec lesquelles la société a un lien de " -"participation" +#: model:account.account.template,name:l10n_lu.lu_2020_account_2353 +msgid "Shares of collective investment funds" +msgstr "Parts d'OPC" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_233 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6643 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7523 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75332 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7643 -msgid "Shares in undertakings with which the company is linked by virtue of participating interests" -msgstr "" -"Parts dans des entreprises avec lesquelles la société a un lien de " -"participation" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61852 +msgid "Small equipment" +msgstr "Petit équipement" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106151 msgid "Social Security" -msgstr "Assurances sociales (assurance dépendance)" +msgstr "Assurances sociales (assurance dépendance) " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42171 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42271 #: model:account.account.template,name:l10n_lu.lu_2011_account_4621 msgid "Social Security office (CCSS)" msgstr "Centre Commun de Sécurité Sociale (CCSS)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 -msgid "Software and software package licences" -msgstr "Licences informatiques (logiciels et progiciels informatiques)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6231 +msgid "Social security on pensions" +msgstr "Charges sociales couvrant les pensions" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21213 -msgid "Software and software packages licences" -msgstr "Licences informatiques (logiciels et progiciels informatiques)" - -#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 #: model:account.account.template,name:l10n_lu.lu_2011_account_6413 #: model:account.account.template,name:l10n_lu.lu_2011_account_72123 #: model:account.account.template,name:l10n_lu.lu_2011_account_7413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70313 msgid "Software licences" -msgstr "Licences informatiques" +msgstr "Licences informatiques " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_60311 -msgid "Solid" -msgstr "Solides" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61841 +msgid "Solid fuels" +msgstr "Combustibles solides" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61517 @@ -4830,63 +4487,19 @@ msgid "Staff" msgstr "Personnel" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47142 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47242 -msgid "Staff - Deposits" -msgstr "Personnel – Dépôts" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47148 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47248 -msgid "Staff - Other" -msgstr "Personnel – Autres" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47141 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47241 -msgid "Staff - Remuneration payable" -msgstr "Personnel – Rémunérations dues" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47143 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47243 -msgid "Staff - Stop payment and seizures on wages" -msgstr "Personnel – Oppositions, saisies" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23613 -msgid "Staff loans" -msgstr "Prêts au personnel" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6136 -msgid "Staff recruitment expenses" -msgstr "Frais de recrutement de personnel" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421624 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422624 -#: model:account.account.template,name:l10n_lu.lu_2011_account_461424 -#: model:account.account.template,name:l10n_lu.lu_2011_account_64654 -msgid "Stamp duties" -msgstr "Droits de timbre" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4221 +msgid "Staff - advances and down payments" +msgstr "Personnel – Avances et acomptes" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_483 -msgid "State - Emission rights received" -msgstr "Etat - Droits d'émission alloués" +msgid "State - Greenhous gas and similar emission quotas received" +msgstr "Etat - Quotas d'émission de gaz à effet de serre et assimilés alloués" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4715 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4726 -msgid "State - Emission rights to be returned" -msgstr "Etat – Droits d'émission à restituer" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3034 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 -msgid "Store supplies" -msgstr "Fournitures de magasin" +msgid "State - Greenhous gas and similar emission quotas to be returned or acquired" +msgstr "Etat – Quotas d'émission de gaz à effet de serre et assimilés à restituer ou à acquérir" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6221 @@ -4895,32 +4508,45 @@ msgstr "Etudiants" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_101 -msgid "Subscribed capital (Capital enterprises - Total amount)" -msgstr "Capital souscrit (Sociétés de capitaux - Montant total)" +msgid "Subscribed capital" +msgstr "Capital souscrit" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_103 -msgid "Subscribed capital called but unpaid (Capital enterprises)" -msgstr "Capital souscrit appelé et non versé (Sociétés de capitaux)" +msgid "Subscribed capital called but unpaid" +msgstr "Capital souscrit appelé et non versé " #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_102 -msgid "Subscribed capital not called (Capital enterprises)" -msgstr "Capital souscrit non appelé (Sociétés de capitaux)" +msgid "Subscribed capital not called" +msgstr "Capital souscrit non appelé" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421622 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422622 #: model:account.account.template,name:l10n_lu.lu_2011_account_461422 -#: model:account.account.template,name:l10n_lu.lu_2011_account_64652 #: model:account.account.template,name:l10n_lu.lu_2011_account_682 msgid "Subscription tax" msgstr "Taxe d'abonnement" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_74441 -msgid "Subsidies for apprenticeship" -msgstr "Primes d'apprentissage reçues" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7454 +msgid "Subsidies in favour of employment development" +msgstr "Subventions destinées à promouvoir l'emploi" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1621 +msgid "Subsidies on land, fitting-outs and buildings" +msgstr "Subventions sur terrains, aménagements et constructions" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1623 +msgid "Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)" +msgstr "Subventions sur autres installations, outillage et mobilier (y compris matériel roulant)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1622 +msgid "Subsidies on plant and machinery" +msgstr "Subventions sur installations techniques et machines" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621121 @@ -4934,62 +4560,75 @@ msgid "Suppliers" msgstr "Fournisseurs" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441131 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441231 -msgid "Suppliers - Advances and payments on account paid on orders" -msgstr "Fournisseurs – Avances et acomptes versés sur commandes" +#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 +msgid "Suppliers - invoices not yet received" +msgstr "Fournisseurs – Factures non parvenues" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441133 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441233 -msgid "Suppliers - Other amounts owed by suppliers" -msgstr "Fournisseurs – Autres avoirs" +#: model:account.account.template,name:l10n_lu.lu_2020_account_44113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44123 +msgid "Suppliers with a debit balance" +msgstr "Fournisseurs débiteurs" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441132 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441232 -msgid "Suppliers - Receivables for returnable packaging and material" -msgstr "Fournisseurs – Créances pour emballages et matériel à rendre" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 +msgid "Surveillance and security charges" +msgstr "Frais de surveillance et de gardiennage" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_44122 -msgid "Suppliers - invoices not yet received" -msgstr "Fournisseurs – Factures non parvenues" +#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 +msgid "Survivor's pay" +msgstr "Trimestre de faveur" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_305 -#: model:account.account.template,name:l10n_lu.lu_2011_account_605 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6095 -msgid "Supplies" -msgstr "Approvisionnements" +#: model:account.tax.group,name:l10n_lu.tax_group_0 +msgid "TVA 0%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6124 -msgid "Surveys and research costs (not included in the production of goods and services)" -msgstr "Etudes et recherches (non incorporées dans les produits)" +#: model:account.tax.group,name:l10n_lu.tax_group_10 +msgid "TVA 10%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608211 -msgid "Tailoring" -msgstr "Travail à façon" +#: model:account.tax.group,name:l10n_lu.tax_group_12 +msgid "TVA 12%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_14 +msgid "TVA 14%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6632 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7612 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7632 -msgid "Tangible fixed assets" -msgstr "Immobilisations corporelles" +#: model:account.tax.group,name:l10n_lu.tax_group_15 +msgid "TVA 15%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_17 +msgid "TVA 17%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61343 -msgid "Tax consulting fees" -msgstr "Honoraires fiscaux" +#: model:account.tax.group,name:l10n_lu.tax_group_3 +msgid "TVA 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_8 +msgid "TVA 8%" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6682 -msgid "Tax fines and penalties in relation with tax, social and criminal matters" -msgstr "Amendes et pénalités fiscales, sociales et pénales" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60811 +msgid "Tailoring" +msgstr "Travail à façon" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6733 @@ -4997,9 +4636,9 @@ msgid "Taxes levied on non-resident undertakings" msgstr "Impôts supportés par les entreprises non résidentes" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61812 -msgid "Technical documentation" -msgstr "Documentation technique" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 +msgid "Telecommunication costs" +msgstr "Frais de télécommunication" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106165 @@ -5007,23 +4646,18 @@ msgid "Telephone" msgstr "Téléphone" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 -msgid "Telephone and other telecommunication costs" -msgstr "Téléphone et autres frais de télécommunication" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7471 msgid "Temporarily not taxable capital gains not reinvested" msgstr "Plus-values immunisées non réinvesties" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_172 #: model:account.account.template,name:l10n_lu.lu_2011_account_7472 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138232 msgid "Temporarily not taxable capital gains reinvested" msgstr "Plus-values immunisées réinvesties" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_171 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138231 msgid "Temporarily not taxable capital gains to reinvest" msgstr "Plus-values immunisées à réinvestir" @@ -5041,7 +4675,7 @@ msgstr "Personnel intérimaire" #: model:account.account.template,name:l10n_lu.lu_2011_account_106144 #: model:account.account.template,name:l10n_lu.lu_2011_account_6146 msgid "Third-party insurance" -msgstr "Responsabilité civile" +msgstr "Assurance responsabilité civile" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2233 @@ -5049,24 +4683,25 @@ msgid "Tools" msgstr "Outillage" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 #: model:account.account.template,name:l10n_lu.lu_2011_account_41121 #: model:account.account.template,name:l10n_lu.lu_2011_account_41211 #: model:account.account.template,name:l10n_lu.lu_2011_account_41221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 msgid "Trade receivables" -msgstr "Ventes de marchandises et de prestations de services" +msgstr "Ventes et prestations de services" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6414 -#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 msgid "Trademarks and franchise" msgstr "Marques et franchises" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21214 #: model:account.account.template,name:l10n_lu.lu_2011_account_21224 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70314 msgid "Trademarks and franchises" msgstr "Marques et franchises" @@ -5081,9 +4716,14 @@ msgid "Transitory or suspense accounts - Liabilities" msgstr "Comptes transitoires ou d'attente – Passif" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6163 -msgid "Transportation between buildings or sites" -msgstr "Transports entre établissements ou chantiers" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6143 +msgid "Transport insurance" +msgstr "Assurance-transport" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 +msgid "Transportation and handling equipment" +msgstr "Equipement de transport et de manutention" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6161 @@ -5096,14 +4736,9 @@ msgid "Transportation of sold goods" msgstr "Transports sur ventes" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22113 -msgid "Underground and above ground level land" -msgstr "Sous-sols et sursols" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22111 -msgid "Undeveloped land" -msgstr "Terrains nus" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +msgid "Unallocated RDR" +msgstr "RRR non affectés" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5085 @@ -5111,9 +4746,19 @@ msgid "Unlisted debenture loans" msgstr "Obligations – Titres non cotés" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 -msgid "Unlisted securities" -msgstr "Actions – Titres non cotés" +#: model:account.account.template,name:l10n_lu.lu_2020_account_235112 +msgid "Unlisted shares" +msgstr "Actions non cotées" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-43_60b +msgid "V-ART-43_60b" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-44_56q +msgid "V-ART-44_56q" +msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461418 @@ -5122,55 +4767,133 @@ msgstr "TVA – Autres dettes" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421618 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422618 msgid "VAT - Other receivables" msgstr "TVA – Autres créances" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 +msgid "VAT down payments made" +msgstr "TVA acomptes versés" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461413 -msgid "VAT advanced payments received" +msgid "VAT down payments received" msgstr "TVA acomptes reçus" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_422611 +#: model:account.account.template,name:l10n_lu.lu_2020_account_421611 msgid "VAT paid and recoverable" msgstr "TVA en amont" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461412 msgid "VAT payable" -msgstr "TVA due" +msgstr "TVA à payer" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421612 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422612 msgid "VAT receivable" msgstr "TVA à recevoir" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614111 -msgid "VAT received – Country" -msgstr "TVA en aval – Pays" +#: model:account.account.template,name:l10n_lu.lu_2020_account_461411 +msgid "VAT received" +msgstr "TVA en aval" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-0 +msgid "VB-EC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-Tab +msgid "VB-EC-Tab" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-0 +msgid "VB-IC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-Tab +msgid "VB-IC-Tab" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-0 +msgid "VB-PA-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 +msgid "VB-PA-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 +msgid "VB-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-3 +msgid "VB-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-8 +msgid "VB-PA-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-Tab +msgid "VB-PA-Tab" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614113 -msgid "VAT received – Extra-Community" -msgstr "TVA en aval – Extracommunautaire" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-TR-0 +msgid "VB-TR-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614112 -msgid "VAT received – Intra-Community" -msgstr "TVA en aval – Intracommunautaire" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-EC-0 +msgid "VP-EC-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614115 -msgid "VAT received – Special exemptions" -msgstr "TVA en aval – Exonérations spéciales" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-0 +msgid "VP-IC-0" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614114 -msgid "VAT received – Triangular" -msgstr "TVA en aval – Triangulaire" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-EX +msgid "VP-IC-EX" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "VP-PA-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "VP-PA-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "VP-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-3 +msgid "VP-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-8 +msgid "VP-PA-8" +msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4019 @@ -5180,90 +4903,58 @@ msgstr "TVA en aval – Triangulaire" #: model:account.account.template,name:l10n_lu.lu_2011_account_41219 #: model:account.account.template,name:l10n_lu.lu_2011_account_41229 #: model:account.account.template,name:l10n_lu.lu_2011_account_42119 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42129 #: model:account.account.template,name:l10n_lu.lu_2011_account_42189 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42219 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42229 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 msgid "Value adjustments" msgstr "Corrections de valeur" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 -msgid "Value adjustments on other miscellaneous receivables" -msgstr "Corrections de valeur sur autres créances diverses" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_512 -msgid "Value for collection" -msgstr "Valeurs à l'encaissement" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106161 msgid "Wages" msgstr "Salaires" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3231 -msgid "Waste" -msgstr "Déchets" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6185 -msgid "Waste water collection" -msgstr "Evacuation des eaux usées" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106164 -#: model:account.account.template,name:l10n_lu.lu_2011_account_608111 msgid "Water" msgstr "Eau" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106283 -msgid "Wealth tax" -msgstr "Impôt sur la fortune" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 -msgid "Wealth tax - Tax accrual" -msgstr "Impôt sur la fortune – charge fiscale estimée" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 -msgid "Wealth tax - Tax payable" -msgstr "Impôt sur la fortune – dette fiscale à payer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60314 +msgid "Water and sewage" +msgstr "Eau et eaux usées" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106182 -msgid "Wealth tax paid" -msgstr "Impôt sur la fortune payé" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61844 +msgid "Water and waste water" +msgstr "Eau et eaux usées" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10612 msgid "Withdrawals of merchandise, finished products and services (at cost)" -msgstr "" -"Prélèvements en nature de marchandises, de produits finis et services (au " -"prix de revient)" +msgstr "Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6243 -msgid "Withholding tax on complementary pensions costs" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62413 +msgid "Withholding tax on complementary pensions" msgstr "Retenue d'impôt sur pension complémentaire" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46126 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42146 msgid "Withholding tax on director's fees" msgstr "Retenue d'impôt sur les tantièmes" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46125 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42145 msgid "Withholding tax on financial investment income" msgstr "Retenue d'impôt sur revenus de capitaux mobiliers" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_46124 -msgid "Withholding tax on remunerations and wages" -msgstr "Retenue d'impôt sur traitements et salaires" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42144 +msgid "Withholding tax on wages and salaries" +msgstr "Retenue d'impôt sur traitements et salaires (RTS)" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6731 @@ -5272,76 +4963,17 @@ msgstr "Retenues d'impôt à la source" #. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale msgid "Without Taxes" -msgstr "Sans Taxes" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 -msgid "Work and contracts in progress" -msgstr "Produits en cours de fabrication et commandes en cours" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_311 -msgid "Work in progress" -msgstr "Produits en cours de fabrication" +msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60816 -msgid "Working clothes" -msgstr "Vêtements professionnels" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61853 +msgid "Work clothes" +msgstr "Vêtements professionnels " #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3033 #: model:account.account.template,name:l10n_lu.lu_2011_account_6033 -msgid "Workshop and factory supplies" -msgstr "Fournitures d'atelier et d'usine" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1952 -msgid "due and payable after more than one year" -msgstr "dont la durée résiduelle est supérieure à un an" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1951 -msgid "due and payable within one year" -msgstr "dont la durée résiduelle est inférieure ou égale à un an" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61438 -msgid "on other goods" -msgstr "sur autres biens" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61431 -msgid "on purchases" -msgstr "sur achats" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61432 -msgid "on sales" -msgstr "sur ventes" - -#. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_EC -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC -msgid "Extra-Community Taxable Person" -msgstr "Asujetti Extracommunautaire" - -#. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_IC -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC -msgid "Intra-Community Taxable Person" -msgstr "Asujetti Intracommunautaire" - -#. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_LU -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU -msgid "Luxembourgish Taxable Person" -msgstr "Asujetti Luxembourgeois" - -#. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_NO -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO -msgid "Not liable to VAT" -msgstr "Non-assujetti" +msgid "Workshop, factory and store supplies and small equipment" +msgstr "Fournitures et petit équipement d'atelier, d'usine et de magasin" diff --git a/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot b/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot index 9f91b866a91..8f1632e2c39 100644 --- a/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot +++ b/addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server saas~12.3+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-14 16:29+0000\n" -"PO-Revision-Date: 2017-12-14 16:29+0000\n" +"POT-Creation-Date: 2019-05-17 08:58+0000\n" +"PO-Revision-Date: 2019-05-17 08:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,103 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX -msgid "'Sales Services - Intra-Community exempted in member state" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-0 +msgid "AB-EC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 +msgid "AB-EC-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 +msgid "AB-EC-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-EC-3 +msgid "AB-EC-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-8 +msgid "AB-EC-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-0 +msgid "AB-ECP-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 +msgid "AB-ECP-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 +msgid "AB-ECP-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-3 +msgid "AB-ECP-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-8 +msgid "AB-ECP-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-0 +msgid "AB-IC-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 +msgid "AB-IC-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 +msgid "AB-IC-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-IC-3 +msgid "AB-IC-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-8 +msgid "AB-IC-8" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-0 +msgid "AB-PA-0" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 +msgid "AB-PA-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 +msgid "AB-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AB-PA-3 +msgid "AB-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-8 +msgid "AB-PA-8" msgstr "" #. module: l10n_lu @@ -26,234 +121,398 @@ msgid "ACD - Other amounts payable" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46138 -msgid "ADA - Other amounts payable" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42148 +msgid "ACD - Other amounts receivable" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 -msgid "Accident insurance" +#: model:account.account.template,name:l10n_lu.lu_2020_account_46148 +msgid "AED - Other debts" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 -msgid "Accounting and auditing fees" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "AP-EC-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19212 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19312 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19322 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19412 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19422 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41123 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41223 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45123 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45223 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47222 -msgid "Accrued interests" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 +msgid "AP-EC-14" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19814 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19824 -msgid "Accrued interests on other loans and similar debts" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "AP-EC-17" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_771 -msgid "Adjustments of corporate income tax" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "AP-EC-3" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_773 -msgid "Adjustments of foreign income taxes" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "AP-EC-8" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_783 -msgid "Adjustments of foreign taxes" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "AP-IC-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_772 -msgid "Adjustments of municipal income tax" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "AP-IC-14" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_788 -msgid "Adjustments of other taxes and duties" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "AP-IC-17" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_782 -msgid "Adjustments of subscription tax" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "AP-IC-3" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_781 -msgid "Adjustments of wealth tax" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "AP-IC-8" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6164 -msgid "Administrative transportation" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-0 +msgid "AP-PA-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 -msgid "Advance payments" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 +msgid "AP-PA-14" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "AP-PA-17" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "AP-PA-3" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "AP-PA-8" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 +msgid "AVA on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 +msgid "AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 +msgid "AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 +msgid "AVA on buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 +msgid "AVA on concessions, patents, licences, trademarks and similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 +msgid "AVA on development costs" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6324 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 -msgid "Advance payments and intangible fixed assets under development" +msgid "AVA on down payments and intangible fixed assets under development" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6334 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 -msgid "Advance payments and tangible fixed assets under construction" +msgid "AVA on down payments and tangible fixed assets under development" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6345 -msgid "Advanced payments" +msgid "AVA on down payments on inventories" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422613 -msgid "Advanced payments for VAT" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 +msgid "AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2022 -msgid "Advertising expenses" +#: model:account.account.template,name:l10n_lu.lu_2020_account_63314 +msgid "AVA on fixtures and fittings-out of buildings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6242 -msgid "Allocation to provisions for complementary pensions costs" +#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 +msgid "AVA on fixtures and fittings-out of land" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_669 -msgid "Allocations to extraordinary provisions" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 +msgid "AVA on goodwill acquired for consideration" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_659 -msgid "Allocations to financial provisions" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 +msgid "AVA on inventories of goods" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_649 -msgid "Allocations to operating provisions" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 +msgid "AVA on inventories of merchandise and other goods for resale" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6792 -msgid "Allocations to provisions for deferred taxes" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 +msgid "AVA on inventories of raw materials and consumables" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_689 -msgid "Allocations to provisions for other taxes" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 +msgid "AVA on inventories of work and contracts in progress" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6791 -msgid "Allocations to provisions for taxes" +#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 +msgid "AVA on land" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6469 -msgid "Allocations to tax provisions" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 +msgid "AVA on loan-issuance expenses" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_647 -msgid "Allocations to temporarily not taxable capital gains" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 +msgid "AVA on loans, deposits and claims held as fixed assets" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6533 -msgid "Allocations to value adjustments on other financial receivables from current assets" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 +msgid "AVA on other fixtures and fittings, tools and equipment (including rolling stock)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 -msgid "Allocations to value adjustments on receivables from affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 +msgid "AVA on other receivables" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_232 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6642 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7522 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7642 -msgid "Amounts owed by affiliated undertakings" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 +msgid "AVA on other similar expenses" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 -msgid "Amounts owed by affiliated undertakings and undertakings linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 +msgid "AVA on other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 +msgid "AVA on own shares or own corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 +msgid "AVA on participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 +msgid "AVA on plant and machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 +msgid "AVA on securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 +msgid "AVA on set-up and start-up costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 +msgid "AVA on shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 +msgid "AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 +msgid "AVA on trade receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 +msgid "Accident insurance" +msgstr "" + +#. module: l10n_lu +#: model:ir.model,name:l10n_lu.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 +msgid "Accounting, tax consulting, auditing and similar fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_16121 +msgid "Acquired against payment (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_771 +msgid "Adjustments of corporate income tax (CIT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_773 +msgid "Adjustments of foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_783 +msgid "Adjustments of foreign taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_772 +msgid "Adjustments of municipal business tax (MBT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_781 +msgid "Adjustments of net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_788 +msgid "Adjustments of other taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_782 +msgid "Adjustments of subscription tax" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 +msgid "Advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6591 +msgid "Allocations to financial provisions - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6592 +msgid "Allocations to financial provisions - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6492 +msgid "Allocations to operating provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_679 +msgid "Allocations to provisions for deferred taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6491 +msgid "Allocations to tax provisions" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_647 +msgid "Allocations to tax-exempt capital gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_232 #: model:account.account.template,name:l10n_lu.lu_2011_account_6452 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7651 -msgid "Amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75212 +msgid "Amounts owed by affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 -msgid "Amounts owed by undertaking with which the company is linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4222 +msgid "Amounts owed by partners and shareholders (others than from affiliated undertakings)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_234 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6644 #: model:account.account.template,name:l10n_lu.lu_2011_account_75114 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7524 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7644 msgid "Amounts owed by undertakings with which the company is linked by virtue of participating interests" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4713 +#: model:account.account.template,name:l10n_lu.lu_2011_account_234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75214 +msgid "Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4723 -msgid "Amounts payable to directors, managers and statutory auditors" +msgid "Amounts payable to directors, managers and statutory auditors and similar" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4713 +msgid "Amounts payable to directors, managers,statutory auditors and similar" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7683 -msgid "Amounts recovered on written-of receivables" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4712 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4722 +msgid "Amounts payable to partners and shareholders (others than from affiliated undertakings)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608213 -msgid "Architects and engineers fees" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4714 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4724 +msgid "Amounts payable to staff" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_643 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 +msgid "Architects' and engineers' fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6431 msgid "Attendance fees" msgstr "" @@ -264,7 +523,7 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61333 -msgid "Bank account charges" +msgid "Bank account charges and bank commissions (included custody fees on securities)" msgstr "" #. module: l10n_lu @@ -274,7 +533,17 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_65522 -msgid "Banking interests on financial operations" +msgid "Banking interests on financing operations" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5131 +msgid "Banks and CCP : available balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5132 +msgid "Banks and CCP : overdraft" msgstr "" #. module: l10n_lu @@ -289,15 +558,11 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_62115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_746 msgid "Benefits in kind" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61335 -msgid "Bill of exchange charges" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4422 msgid "Bills of exchange payable after more than one year" msgstr "" @@ -308,28 +573,72 @@ msgid "Bills of exchange payable within one year" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22413 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752221 +msgid "Book value of yielded amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752241 +msgid "Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74411 +msgid "Book value of yielded intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752261 +msgid "Book value of yielded loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752231 +msgid "Book value of yielded participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652251 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752251 +msgid "Book value of yielded securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752211 +msgid "Book value of yielded shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74421 +msgid "Book value of yielded tangible fixed assets" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 #: model:account.account.template,name:l10n_lu.lu_2011_account_61411 -#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 msgid "Buildings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3322 -msgid "Buildings constructed" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60763 +msgid "Buildings for resale" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3321 -msgid "Buildings purchased" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 +msgid "Buildings in foreign countries" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_314 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7013 msgid "Buildings under construction" msgstr "" @@ -339,11 +648,6 @@ msgid "Business assignments" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2021 -msgid "Business expenses" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6144 msgid "Business risk insurance" msgstr "" @@ -354,6 +658,21 @@ msgid "Business share in private expenses" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +msgid "CIT - Tax payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 +msgid "CIT - current financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 +msgid "CIT - previous financial years" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_115 msgid "Capital contribution without issue of shares" msgstr "" @@ -364,9 +683,8 @@ msgid "Capital investment subsidies" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19812 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19822 -msgid "Capitalised life annuities" +#: model:account.account.template,name:l10n_lu.lu_2020_account_104 +msgid "Capital of individual companies, corporate partnerships and similar" msgstr "" #. module: l10n_lu @@ -375,9 +693,8 @@ msgid "Car" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42211 -msgid "Cash advances and payments on account" +#: model:account.account.template,name:l10n_lu.lu_2020_account_516 +msgid "Cash in hand" msgstr "" #. module: l10n_lu @@ -392,22 +709,7 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61515 -msgid "Catalogues, printed matters and publications" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 -msgid "Change in inventories of buildings under construction" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 -msgid "Change in inventories of contracts in progress - goods" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 -msgid "Change in inventories of contracts in progress - services" +msgid "Catalogues, printed materials and publications" msgstr "" #. module: l10n_lu @@ -416,16 +718,6 @@ msgid "Change in inventories of finished goods" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7126 -msgid "Change in inventories of merchandise" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7127 -msgid "Change in inventories of merchandise in transit, held for safekeeping or in consignment" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7123 msgid "Change in inventories of residual goods" msgstr "" @@ -441,18 +733,23 @@ msgid "Change in inventories of work in progress" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6072 -msgid "Changes in inventory of consumable materials" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 +msgid "Change in inventories: buildings under construction" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 -msgid "Changes in inventory of consumable supplies" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 +msgid "Change in inventories: contracts in progress - goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 +msgid "Change in inventories: contracts in progress - services" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6076 -msgid "Changes in inventory of goods purchased for resale" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 +msgid "Changes in inventory of consumable materials and supplies" msgstr "" #. module: l10n_lu @@ -466,13 +763,13 @@ msgid "Changes in inventory of raw materials" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6075 -msgid "Changes in inventory of supplies" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62412 +msgid "Changes to provisions for complementary pensions" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_511 -msgid "Cheques to cash" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 +msgid "Charges for electronic means of paiment" msgstr "" #. module: l10n_lu @@ -481,53 +778,29 @@ msgid "Child benefit office" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 -msgid "Claims" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6165 msgid "Collective staff transportation" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61311 -msgid "Commission and brokerage fees on purchases" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61312 -msgid "Commission and brokerage fees on sales" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7081 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_705 msgid "Commissions and brokerage fees" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 -msgid "Commissions and loans' issuance expenses" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62318 -msgid "Complementary employer's contributions" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6245 -msgid "Complementary pensions costs paid by the employer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7453 +msgid "Compensatory allowances" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 -msgid "Compressed gas" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62415 +msgid "Complementary pensions paid by the employer" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2235 -msgid "Computer equipment (hardware)" +msgid "Computer equipment" msgstr "" #. module: l10n_lu @@ -535,53 +808,12 @@ msgstr "" #: model:account.account.template,name:l10n_lu.lu_2011_account_21221 #: model:account.account.template,name:l10n_lu.lu_2011_account_6411 #: model:account.account.template,name:l10n_lu.lu_2011_account_72121 -msgid "Concession contracts" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2142 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 -msgid "Concession contracts, patents, licences, trademarks and similar rights and values" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70311 msgid "Concessions" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 -msgid "Constructions" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22131 -msgid "Constructions on own land" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 -msgid "Constructions on third party land" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 -msgid "Constructions on third party's land" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_302 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6092 -msgid "Consumable materials" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 -msgid "Consumable supplies" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_312 msgid "Contracts in progress - goods" msgstr "" @@ -593,12 +825,12 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_113 -msgid "Contribution in kind premium" +msgid "Contribution premium" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6187 -msgid "Contributions to professional organisations" +msgid "Contributions to professional associations" msgstr "" #. module: l10n_lu @@ -607,11 +839,12 @@ msgstr "" #: model:account.account.template,name:l10n_lu.lu_2011_account_64151 #: model:account.account.template,name:l10n_lu.lu_2011_account_721251 #: model:account.account.template,name:l10n_lu.lu_2011_account_74151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703151 msgid "Copyrights and reproduction rights" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42141 msgid "Corporate income tax" msgstr "" @@ -622,35 +855,20 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6182 -msgid "Costs of symposiums, seminars, conferences" +msgid "Costs of training, symposiums, seminars, conferences" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_64633 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7443 -msgid "Countervailing duties" +#: model:account.account.template,name:l10n_lu.lu_2020_account_16122 +msgid "Created by the undertaking itself" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 -msgid "Credit card charges" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 #: model:account.account.template,name:l10n_lu.lu_2011_account_67321 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 msgid "Current financial year" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4225 -msgid "Custom and excise duties authorities (ADA)" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4011 #: model:account.account.template,name:l10n_lu.lu_2011_account_4021 msgid "Customers" @@ -658,13 +876,11 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4012 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4022 msgid "Customers - Receivable bills of exchange" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4014 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4024 msgid "Customers - Unbilled sales" msgstr "" @@ -675,13 +891,18 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4015 +msgid "Customers with a credit balance" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4025 msgid "Customers with creditor balance" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_64632 -msgid "Customs duties" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4613 +msgid "Customs and Excise Authority (ADA)" msgstr "" #. module: l10n_lu @@ -691,7 +912,7 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5083 -msgid "Debenture loans and notes issued and repurchased by the company" +msgid "Debenture loans and other notes issued and repurchased by the company" msgstr "" #. module: l10n_lu @@ -701,12 +922,12 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_481 -msgid "Deferred charges" +msgid "Deferred charges (on one or more financial years)" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_482 -msgid "Deferred income" +msgid "Deferred income (on one or more financial years)" msgstr "" #. module: l10n_lu @@ -715,10 +936,8 @@ msgid "Deferred tax provisions" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23621 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47211 -msgid "Deposits" +#: model:account.account.template,name:l10n_lu.lu_2020_account_2362 +msgid "Deposits and guarantees paid" msgstr "" #. module: l10n_lu @@ -727,143 +946,185 @@ msgid "Deposits on private financial accounts" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22115 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42187 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42287 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4717 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4727 +msgid "Derivative financial instruments" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221111 msgid "Developed land" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4214 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4224 -msgid "Direct tax authorities (ACD)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1611 +msgid "Development costs" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_644 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6432 msgid "Director's fees" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6555 -msgid "Discounts and charges on bills of exchange" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65551 +msgid "Discounts and charges on bills of exchange - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7555 -msgid "Discounts on bills of exchange" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65552 +msgid "Discounts and charges on bills of exchange - other" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_45114 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45124 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45214 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45224 -msgid "Dividends payable" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75551 +msgid "Discounts on bills of exchange - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_41114 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41124 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41214 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41224 -msgid "Dividends receivable" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75552 +msgid "Discounts on bills of exchange - other" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4023 -msgid "Doubtful or disputed customers" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75561 +msgid "Discounts received - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608112 -msgid "Electricity" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75562 +msgid "Discounts received - other" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 -#: model:account.account.template,name:l10n_lu.lu_2011_account_212252 -msgid "Emission rights" +#: model:account.account.template,name:l10n_lu.lu_2020_account_752262 +msgid "Disposal proceed of loans, deposits and claims held as fixed assets" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42272 -msgid "Employers mutual insurance fund" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752222 +msgid "Disposal proceeds of amounts owed by affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_105 -msgid "Endowment of branches" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752242 +msgid "Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46132 -msgid "Excise duties and sales tax" +#: model:account.account.template,name:l10n_lu.lu_2020_account_64412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74412 +msgid "Disposal proceeds of intangible fixed assets" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_64631 -msgid "Excise duties and sales taxes on imported merchandise" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652262 +msgid "Disposal proceeds of loans, deposits and claims held as fixed assets" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 -msgid "Excise duties and sales taxes on production" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752232 +msgid "Disposal proceeds of participating interests" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 -msgid "Expenses Goods 0% - Country" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752252 +msgid "Disposal proceeds of securities held as fixed assets" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-12 -msgid "Expenses Goods 12% - Country" +#: model:account.account.template,name:l10n_lu.lu_2020_account_652212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752212 +msgid "Disposal proceeds of shares in affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-12 -msgid "Expenses Goods 12% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_64422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74422 +msgid "Disposal proceeds of tangible fixed assets" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-12-p -msgid "Expenses Goods 12% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6181 +msgid "Documentation" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-12-n -msgid "Expenses Goods 12% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 +msgid "Donations" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-12 -msgid "Expenses Goods 12% - Extra-Community fin privées" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 +msgid "Doubtful or disputed customers" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-12-p -msgid "Expenses Goods 12% - Extra-Community fin privées (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_214 +msgid "Down payments and intangible fixed assets under development" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-12-n -msgid "Expenses Goods 12% - Extra-Community fin privées (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_37 +msgid "Down payments on account on inventories" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-12 -msgid "Expenses Goods 12% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_432 +msgid "Down payments received after more than one year" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-12-p -msgid "Expenses Goods 12% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_431 +msgid "Down payments received within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1922 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1932 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1942 +msgid "Due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1921 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1931 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1941 +msgid "Due and payable within one year" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-12-n -msgid "Expenses Goods 12% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6463 +msgid "Duties on imported merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61845 +msgid "Electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_105 +msgid "Endowment of branches" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 +msgid "Excise duties on production and tax on consumption" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "Expenses Goods 0% - Country" msgstr "" #. module: l10n_lu @@ -877,2062 +1138,2032 @@ msgid "Expenses Goods 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14-p -msgid "Expenses Goods 14% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "Expenses Goods 14% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14-n -msgid "Expenses Goods 14% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "Expenses Goods 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 -msgid "Expenses Goods 14% - Extra-Community fin privées" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "Expenses Goods 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14-p -msgid "Expenses Goods 14% - Extra-Community fin privées (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "Expenses Goods 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14-n -msgid "Expenses Goods 14% - Extra-Community fin privées (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "Expenses Goods 17% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 -msgid "Expenses Goods 14% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "Expenses Goods 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14-p -msgid "Expenses Goods 14% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "Expenses Goods 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14-n -msgid "Expenses Goods 14% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "Expenses Goods 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-15 -msgid "Expenses Goods 15% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "Expenses Goods 3% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-15 -msgid "Expenses Goods 15% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "Expenses Goods 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-15-p -msgid "Expenses Goods 15% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "Expenses Goods 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-15-n -msgid "Expenses Goods 15% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "Expenses Goods 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-15 -msgid "Expenses Goods 15% - Extra-Community fin privées" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "Expenses Goods 8% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-15-p -msgid "Expenses Goods 15% - Extra-Community fin privées (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "Expenses Goods 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-15-n -msgid "Expenses Goods 15% - Extra-Community fin privées (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "Expenses Goods Exempted - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-15 -msgid "Expenses Goods 15% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "Expenses Goods Exempted - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-15-p -msgid "Expenses Goods 15% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "Expenses Goods Exempted - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-15-n -msgid "Expenses Goods 15% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "Expenses Services 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 -msgid "Expenses Goods 17% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "Expenses Services 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 -msgid "Expenses Goods 17% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "Expenses Services 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17-p -msgid "Expenses Goods 17% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "Expenses Services 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17-n -msgid "Expenses Goods 17% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "Expenses Services 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 -msgid "Expenses Goods 17% - Extra-Community fin privées" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "Expenses Services 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17-p -msgid "Expenses Goods 17% - Extra-Community fin privées (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "Expenses Services 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17-n -msgid "Expenses Goods 17% - Extra-Community fin privées (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "Expenses Services 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 -msgid "Expenses Goods 17% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "Expenses Services 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17-p -msgid "Expenses Goods 17% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "Expenses Services 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17-n -msgid "Expenses Goods 17% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "Expenses Services 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 -msgid "Expenses Goods 3% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "Expenses Services 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 -msgid "Expenses Goods 3% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "Expenses Services 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3-p -msgid "Expenses Goods 3% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "Expenses Services Exempted - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3-n -msgid "Expenses Goods 3% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "Expenses Services Extempted - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 -msgid "Expenses Goods 3% - Extra-Community fin privées" +#: model:account.account.template,name:l10n_lu.lu_2011_account_203 +msgid "Expenses for increases in capital and for various operations (merger, demergers, change of legal form)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3-p -msgid "Expenses Goods 3% - Extra-Community fin privées (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 +msgid "External staff on secondment" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3-n -msgid "Expenses Goods 3% - Extra-Community fin privées (-)" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC +msgid "Extra-Community Taxable Person" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 -msgid "Expenses Goods 3% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "FB-EC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3-p -msgid "Expenses Goods 3% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "FB-EC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3-n -msgid "Expenses Goods 3% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "FB-EC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-6 -msgid "Expenses Goods 6% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "FB-EC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-6 -msgid "Expenses Goods 6% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "FB-EC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-6-p -msgid "Expenses Goods 6% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "FB-ECP-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-6-n -msgid "Expenses Goods 6% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "FB-ECP-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-6 -msgid "Expenses Goods 6% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "FB-ECP-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-6-p -msgid "Expenses Goods 6% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "FB-ECP-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-6-n -msgid "Expenses Goods 6% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "FB-ECP-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-6 -msgid "Expenses Goods 6% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "FB-IC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-6-p -msgid "Expenses Goods 6% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "FB-IC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-6-n -msgid "Expenses Goods 6% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "FB-IC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 -msgid "Expenses Goods 8% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "FB-IC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 -msgid "Expenses Goods 8% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "FB-IC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8-p -msgid "Expenses Goods 8% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "FB-PA-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8-n -msgid "Expenses Goods 8% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "FB-PA-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 -msgid "Expenses Goods 8% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "FB-PA-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8-p -msgid "Expenses Goods 8% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "FB-PA-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8-n -msgid "Expenses Goods 8% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "FB-PA-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 -msgid "Expenses Goods 8% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "FP-EC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8-p -msgid "Expenses Goods 8% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "FP-EC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8-n -msgid "Expenses Goods 8% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "FP-EC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 -msgid "Expenses Goods Exempted - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "FP-EC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 -msgid "Expenses Goods Exempted - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "FP-EC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 -msgid "Expenses Goods Exempted - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "FP-IC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 -msgid "Expenses Services 0% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "FP-IC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-12 -msgid "Expenses Services 12% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "FP-IC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-12 -msgid "Expenses Services 12% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "FP-IC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-12-p -msgid "Expenses Services 12% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "FP-IC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-12-n -msgid "Expenses Services 12% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "FP-PA-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-12 -msgid "Expenses Services 12% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "FP-PA-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-12-p -msgid "Expenses Services 12% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "FP-PA-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-12-n -msgid "Expenses Services 12% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "FP-PA-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 -msgid "Expenses Services 14% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "FP-PA-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 -msgid "Expenses Services 14% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 +msgid "FVA on financial fixed assets" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14-p -msgid "Expenses Services 14% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_63315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_73315 +msgid "FVA on investment properties" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14-n -msgid "Expenses Services 14% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7354 +msgid "FVA on receivables from current assets" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 -msgid "Expenses Services 14% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 +msgid "FVA on transferable securities" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14-p -msgid "Expenses Services 14% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 +msgid "Factoring services" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14-n -msgid "Expenses Services 14% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 +msgid "Fair value adjustments on transferable securities" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-15 -msgid "Expenses Services 15% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 +msgid "Fairs and exhibitions" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-15 -msgid "Expenses Services 15% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6114 +msgid "Financial leasing on real property" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-15-p -msgid "Expenses Services 15% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 +msgid "Financial provisions" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-15-n -msgid "Expenses Services 15% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6481 +msgid "Fines, sanctions and penalties" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-15 -msgid "Expenses Services 15% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 +msgid "Fire insurance" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-15-p -msgid "Expenses Services 15% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_22141 +msgid "Fixtures and fitting-outs of buildings in Luxembourg" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-15-n -msgid "Expenses Services 15% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_22142 +msgid "Fixtures and fitting-outs of buildings in foreign countries" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 -msgid "Expenses Services 17% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 +msgid "Fixtures and fitting-outs of land in Luxembourg" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 -msgid "Expenses Services 17% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 +msgid "Fixtures and fitting-outs of land in foreign countries" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17-p -msgid "Expenses Services 17% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 +msgid "Foreign Social Security offices" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17-n -msgid "Expenses Services 17% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46151 +msgid "Foreign VAT" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 -msgid "Expenses Services 17% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7561 +msgid "Foreign currency exchange gains - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17-p -msgid "Expenses Services 17% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7562 +msgid "Foreign currency exchange gains - other" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17-n -msgid "Expenses Services 17% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6561 +msgid "Foreign currency exchange losses - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 -msgid "Expenses Services 3% - Country" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6562 +msgid "Foreign currency exchange losses - other" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 -msgid "Expenses Services 3% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 +msgid "Foreign social security offices" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3-p -msgid "Expenses Services 3% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_683 +msgid "Foreign taxes" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3-n -msgid "Expenses Services 3% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755231 +msgid "From affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 -msgid "Expenses Services 3% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_755232 +msgid "From other" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3-p -msgid "Expenses Services 3% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65413 +msgid "From other receivables from current assets" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3-n -msgid "Expenses Services 3% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65412 +msgid "From undertakings with which the undertaking is linked by virtue of participating interests" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-6 -msgid "Expenses Services 6% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 +msgid "Full coverage insurance" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-6 -msgid "Expenses Services 6% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 +msgid "Furniture" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-6-p -msgid "Expenses Services 6% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61843 +msgid "Gas" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-6-n -msgid "Expenses Services 6% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 +msgid "General subcontracting (not included in the production of goods and services)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-6 -msgid "Expenses Services 6% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 +msgid "Gifts and allowance to children" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-6-p -msgid "Expenses Services 6% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 +msgid "Gifts to customers" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-6-n -msgid "Expenses Services 6% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1613 +msgid "Goodwill acquired for consideration" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 -msgid "Expenses Services 8% - Country" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65561 +msgid "Granted discounts - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 -msgid "Expenses Services 8% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65562 +msgid "Granted discounts - other" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8-p -msgid "Expenses Services 8% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 +msgid "Greenhous gas and similar emission quotas" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8-n -msgid "Expenses Services 8% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 +msgid "Health insurance funds" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 -msgid "Expenses Services 8% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 +msgid "Heating, gas, electricity" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8-p -msgid "Expenses Services 8% - Intra-Community (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover +msgid "I. ASSESSMENT OF TAXABLE TURNOVER" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8-n -msgid "Expenses Services 8% - Intra-Community (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover +msgid "I.A. Overall turnover" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 -msgid "Expenses Services Exempted - Intra-Community" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_vat_acc_scheme +msgid "I.A.1. VAT accounting scheme" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 -msgid "Expenses Services Extempted - Extra-Community" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale +msgid "I.A.2. Total Sales / Receipts" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 -msgid "Expenses for capital increase and for various operations" +#: 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..." msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_203 -msgid "Expenses for increases in capital and for various operations (merger, demergers, change of legal form)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales +msgid "I.A.2.b). Other sales / receipts" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 -msgid "External staff on secondment" +#: 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)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1883 -msgid "Extraordinary provisions" +#: 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)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7684 -msgid "Extraordinary subsidies" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts +msgid "I.B. Exemptions and deductible amounts" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 -msgid "Factoring services" +#: 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 (art.43/1/d,e et f) (3)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6534 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7534 -msgid "Fair value adjustments on financial current assets" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export +msgid "I.B.2. Exports (art.43/1/a et b)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 -msgid "Fair value adjustments on financial fixed assets" +#: 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 et 60bis)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 -msgid "Fairs and exhibitions" +#: 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 et 56quater)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61331 -msgid "Fees for securities (purchase, sale, custody)" +#: 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..." msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 -msgid "Financial provisions" +#: 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,..." msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6681 -msgid "Fines on contracts and default penalties on purchases and sales" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7681 -msgid "Fines on contracts and default penalties received on purchases and sales" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_321 -msgid "Finished goods" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 -msgid "Finished goods and merchandise" +#: 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)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 -msgid "Fire insurance" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 -msgid "Fitting-outs and installation of land" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover +msgid "I.C. Taxable turnover" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 -msgid "Fitting-outs and installations of land" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "IB-EC-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22125 -msgid "Fitting-outs of developed land" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "IB-EC-14" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 -msgid "Fitting-outs of land" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "IB-EC-17" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 -msgid "Fitting-outs of land with fitting-outs" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "IB-EC-3" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22124 -msgid "Fitting-outs of natural resource deposits" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "IB-EC-8" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22128 -msgid "Fitting-outs of other land" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "IB-ECP-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22123 -msgid "Fitting-outs of underground and above ground level land" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "IB-ECP-14" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 -msgid "Fitting-outs of undeveloped land" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "IB-ECP-17" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 -msgid "Foreign Social Security offices" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "IB-ECP-3" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422811 -msgid "Foreign VAT" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "IB-ECP-8" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_756 -msgid "Foreign currency exchange gains" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "IB-IC-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_656 -msgid "Foreign currency exchange losses" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "IB-IC-14" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4615 -msgid "Foreign tax authorities" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "IB-IC-17" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_683 -msgid "Foreign taxes" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "IB-IC-3" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 -msgid "Formation expenses (set-up costs)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "IB-IC-8" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6312 -msgid "Formation expenses (start-up costs)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "IB-PA-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61313 -msgid "Forwarding agents fees" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "IB-PA-14" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6651 -msgid "From affiliated undertakings and from undertakings with which the company is linked by virtue of participating interests" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "IB-PA-17" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6652 -msgid "From other receivables" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "IB-PA-3" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3031 -#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 -msgid "Fuels" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "IB-PA-8" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 -msgid "Full coverage insurance" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due +msgid "II. ASSESSMENT OF TAX DUE (output tax)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 -msgid "Furniture" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7685 -msgid "Gains in relation to indexing clauses" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7686 -msgid "Gains on repurchases of own shares and debenture loans" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "II.A. base 0%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608113 -msgid "Gas" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "II.A. base 14%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61811 -msgid "General documentation" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "II.A. base 17%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 -msgid "General subcontracting (not included in the production of goods and services)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "II.A. base 3%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 -msgid "Gifts and allowance to children" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "II.A. base 8%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 -msgid "Gifts to customers" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_0 +msgid "II.A. tax 0%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7011 -msgid "Goods" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "II.A. tax 14%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 -msgid "Goods purchased for resale" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "II.A. tax 17%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2143 -msgid "Goodwill" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "II.A. tax 3%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_213 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 -msgid "Goodwill acquired for consideration" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "II.A. tax 8%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7323 -msgid "Goodwill, acquired for valuable consideration" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6556 -msgid "Granted discounts" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23622 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47212 -msgid "Guarantees" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "II.B. base 14%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 -msgid "Handling and transportation equipment" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "II.B. base 17%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 -msgid "Health insurance funds" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "II.B. base 3%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 -msgid "Heating, gas, electricity" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "II.B. base 8%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62113 -msgid "Household indemnities" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "II.B. base exempt" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 -msgid "IT processing" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "II.B. tax 14%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 -msgid "Incentives, bonuses and commissions" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "II.B. tax 17%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_742 -msgid "Income of buildings non affected to business activities" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "II.B. tax 3%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 -msgid "Income tax" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "II.B. tax 8%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 -msgid "Income tax paid" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_642 -msgid "Indemnities" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base +msgid "II.D. Importation of goods – base" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6683 -msgid "Indemnities for damage claims" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax +msgid "II.D. Importation of goods – tax" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216111 -msgid "Indirect tax authorities (AED) – Country" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216113 -msgid "Indirect tax authorities (AED) – Extra-Community" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216112 -msgid "Indirect tax authorities (AED) – Intra-Community" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216115 -msgid "Indirect tax authorities (AED) – Special exemptions" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4216114 -msgid "Indirect tax authorities (AED) – Triangular" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1041 -msgid "Individual business persons" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 -msgid "Industrial waste treatment" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 -msgid "Inheritance or donation" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 -msgid "Inheritance taxes and mutation tax due to death" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6244 -msgid "Insolvency insurance premiums" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 -msgid "Insurances on rented assets" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6631 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7611 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7631 -msgid "Intangible fixed assets" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7442 -msgid "Interest subsidies" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7554 -msgid "Interests on amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 -msgid "Interests on current accounts" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 -msgid "Interests on debenture loans" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_75522 -msgid "Interests on deposit accounts" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65523 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75523 -msgid "Interests on financial leasings" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7558 -msgid "Interests on other amounts receivable" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 -msgid "Interests on subordinated debts" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 -msgid "Interests on trade payables" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base +msgid "II.E.1. base" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 -msgid "Interests on trade receivables" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6558 -msgid "Interests payable on other loans and debts" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6554 -msgid "Interests payable to affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_15 -msgid "Interim dividends" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_517 -msgid "Internal transfers" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax +msgid "II.E.1.a) not exempt within the territory: tax" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 -msgid "Investment Goods 0% - Country" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-12 -msgid "Investment Goods 12% - Country" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-12 -msgid "Investment Goods 12% - Extra-Community" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-12-p -msgid "Investment Goods 12% - Extra-Community (+)" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-12-n -msgid "Investment Goods 12% - Extra-Community (-)" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-12 -msgid "Investment Goods 12% - Extra-Community fin privées" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base +msgid "II.E.2. base" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-12-p -msgid "Investment Goods 12% - Extra-Community fin privées (+)" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-12-n -msgid "Investment Goods 12% - Extra-Community fin privées (-)" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-12 -msgid "Investment Goods 12% - Intra-Community" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-12-p -msgid "Investment Goods 12% - Intra-Community (+)" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-12-n -msgid "Investment Goods 12% - Intra-Community (-)" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 -msgid "Investment Goods 14% - Country" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax +msgid "II.E.2. tax" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 -msgid "Investment Goods 14% - Extra-Community" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14-p -msgid "Investment Goods 14% - Extra-Community (+)" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14-n -msgid "Investment Goods 14% - Extra-Community (-)" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 -msgid "Investment Goods 14% - Extra-Community fin privées" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14-p -msgid "Investment Goods 14% - Extra-Community fin privées (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base +msgid "II.E.3. base" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14-n -msgid "Investment Goods 14% - Extra-Community fin privées (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax +msgid "II.E.3. tax" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 -msgid "Investment Goods 14% - Intra-Community" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14-p -msgid "Investment Goods 14% - Intra-Community (+)" +#: 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%" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14-n -msgid "Investment Goods 14% - Intra-Community (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods +msgid "II.F. Supply of goods for which the purchaser is liable for the payment of VAT" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-15 -msgid "Investment Goods 15% - Country" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "II.G. Special arrangement for tax suspension(art.60bis, par.5 et 8)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-15 -msgid "Investment Goods 15% - Extra-Community" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due +msgid "II.H. Total tax due" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-15-p -msgid "Investment Goods 15% - Extra-Community (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax +msgid "III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-15-n -msgid "Investment Goods 15% - Extra-Community (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax +msgid "III.A. Total input tax" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-15 -msgid "Investment Goods 15% - Extra-Community fin privées" +#: 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)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-15-p -msgid "Investment Goods 15% - Extra-Community fin privées (+)" +#: 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)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-15-n -msgid "Investment Goods 15% - Extra-Community fin privées (-)" +#: 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)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-15 -msgid "Investment Goods 15% - Intra-Community" +#: 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)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-15-p -msgid "Investment Goods 15% - Intra-Community (+)" +#: 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 (voir points II.E et F) " msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-15-n -msgid "Investment Goods 15% - Intra-Community (-)" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 -msgid "Investment Goods 17% - Country" +#: 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, al. 2)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 -msgid "Investment Goods 17% - Extra-Community" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17-p -msgid "Investment Goods 17% - Extra-Community (+)" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17-n -msgid "Investment Goods 17% - Extra-Community (-)" +#: 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" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 -msgid "Investment Goods 17% - Extra-Community fin privées" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible +msgid "III.C. Total input tax deductible" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17-p -msgid "Investment Goods 17% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "IP-EC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17-n -msgid "Investment Goods 17% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "IP-EC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 -msgid "Investment Goods 17% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "IP-EC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17-p -msgid "Investment Goods 17% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "IP-EC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17-n -msgid "Investment Goods 17% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "IP-EC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 -msgid "Investment Goods 3% - Country" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "IP-IC-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 -msgid "Investment Goods 3% - Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "IP-IC-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3-p -msgid "Investment Goods 3% - Extra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "IP-IC-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3-n -msgid "Investment Goods 3% - Extra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "IP-IC-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 -msgid "Investment Goods 3% - Extra-Community fin privées" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "IP-IC-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3-p -msgid "Investment Goods 3% - Extra-Community fin privées (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "IP-PA-0" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3-n -msgid "Investment Goods 3% - Extra-Community fin privées (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "IP-PA-14" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 -msgid "Investment Goods 3% - Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "IP-PA-17" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3-p -msgid "Investment Goods 3% - Intra-Community (+)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "IP-PA-3" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3-n -msgid "Investment Goods 3% - Intra-Community (-)" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "IP-PA-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-6 -msgid "Investment Goods 6% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 +msgid "IT services" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-6 -msgid "Investment Goods 6% - Extra-Community" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4_tax_tobe_paid_or_reclaimed +msgid "IV. TAX TO BE PAID OR TO BE RECLAIMED" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-6-p -msgid "Investment Goods 6% - Extra-Community (+)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due +msgid "IV.A. Total tax due" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-6-n -msgid "Investment Goods 6% - Extra-Community (-)" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible +msgid "IV.B. Total input tax deductible" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-6 -msgid "Investment Goods 6% - Extra-Community fin privées" +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount +msgid "IV.C. Exceeding amount" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-6-p -msgid "Investment Goods 6% - Extra-Community fin privées (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 +msgid "Incentives, bonuses and commissions" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-6-n -msgid "Investment Goods 6% - Extra-Community fin privées (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 +msgid "Income tax" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-6 -msgid "Investment Goods 6% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 +msgid "Income tax paid" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-6-p -msgid "Investment Goods 6% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_642 +msgid "Indemnities, damages and interest" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-6-n -msgid "Investment Goods 6% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 +msgid "Industrial and non-industrial waste treatment" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 -msgid "Investment Goods 8% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 +msgid "Inheritance or donation" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 -msgid "Investment Goods 8% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 +msgid "Inheritance taxes and mutation tax due to death" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8-p -msgid "Investment Goods 8% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62414 +msgid "Insolvency insurance premiums" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8-n -msgid "Investment Goods 8% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7481 +msgid "Insurance indemnities" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 -msgid "Investment Goods 8% - Extra-Community fin privées" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 +msgid "Insurances on rented assets" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8-p -msgid "Investment Goods 8% - Extra-Community fin privées (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75541 +msgid "Interest on amounts owed by affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8-n -msgid "Investment Goods 8% - Extra-Community fin privées (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75542 +msgid "Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 -msgid "Investment Goods 8% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 +msgid "Interest on debenture loans - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8-p -msgid "Investment Goods 8% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_655231 +msgid "Interest on financial leases - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8-n -msgid "Investment Goods 8% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_655232 +msgid "Interest on financial leases - other" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 -msgid "Investment Goods Exempted - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75581 +msgid "Interest on other amounts receivable - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 -msgid "Investment Goods Exempted - Extra-Community fin privées" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75582 +msgid "Interest on other amounts receivable - other" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 -msgid "Investment Goods Exempted - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 +msgid "Interest on trade payables" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 -msgid "Investment Services 0% - Country" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65581 +msgid "Interest payable on other loans and debts - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-12 -msgid "Investment Services 12% - Country" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65582 +msgid "Interest payable on other loans and debts - other" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-12 -msgid "Investment Services 12% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65541 +msgid "Interest payable to affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-12-p -msgid "Investment Services 12% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_65542 +msgid "Interest payable to undertakings with which the undertaking is linked by virtue of participating interests" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-12-n -msgid "Investment Services 12% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7452 +msgid "Interest subsidies" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-12 -msgid "Investment Services 12% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 +msgid "Interests on bank accounts" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-12-p -msgid "Investment Services 12% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 +msgid "Interests on debenture loans- other" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-12-n -msgid "Investment Services 12% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 +msgid "Interests on trade receivables" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 -msgid "Investment Services 14% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_15 +msgid "Interim dividends" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 -msgid "Investment Services 14% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_5172 +msgid "Internal transfers : credit balance" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14-p -msgid "Investment Services 14% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_5171 +msgid "Internal transfers : debit balance" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14-n -msgid "Investment Services 14% - Extra-Community (-)" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC +msgid "Intra-Community Taxable Person" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 -msgid "Investment Services 14% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3631 +msgid "Inventories of buildings for resale in Luxembourg" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14-p -msgid "Investment Services 14% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3632 +msgid "Inventories of buildings for resale in foreign countries" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14-n -msgid "Investment Services 14% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_303 +msgid "Inventories of consumable materials and supplies" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-15 -msgid "Investment Services 15% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_321 +msgid "Inventories of finished goods" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-15 -msgid "Investment Services 15% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3621 +msgid "Inventories of land for resale in Luxembourg" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-15-p -msgid "Investment Services 15% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_3622 +msgid "Inventories of land for resale in foreign countries" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-15-n -msgid "Investment Services 15% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_361 +msgid "Inventories of merchandise" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-15 -msgid "Investment Services 15% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_304 +msgid "Inventories of packaging" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-15-p -msgid "Investment Services 15% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_301 +msgid "Inventories of raw materials" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-15-n -msgid "Investment Services 15% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_323 +msgid "Inventories of residual goods (waste, rejected and recuperable material)" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 -msgid "Investment Services 17% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_322 +msgid "Inventories of semi-finished goods" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 -msgid "Investment Services 17% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_311 +msgid "Inventories of work in progress" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17-p -msgid "Investment Services 17% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "Investment Goods 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17-n -msgid "Investment Services 17% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "Investment Goods 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 -msgid "Investment Services 17% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "Investment Goods 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17-p -msgid "Investment Services 17% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "Investment Goods 14% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17-n -msgid "Investment Services 17% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "Investment Goods 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 -msgid "Investment Services 3% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "Investment Goods 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 -msgid "Investment Services 3% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "Investment Goods 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3-p -msgid "Investment Services 3% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "Investment Goods 17% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3-n -msgid "Investment Services 3% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "Investment Goods 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 -msgid "Investment Services 3% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "Investment Goods 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3-p -msgid "Investment Services 3% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "Investment Goods 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3-n -msgid "Investment Services 3% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "Investment Goods 3% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-6 -msgid "Investment Services 6% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "Investment Goods 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-6 -msgid "Investment Services 6% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "Investment Goods 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-6-p -msgid "Investment Services 6% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "Investment Goods 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-6-n -msgid "Investment Services 6% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "Investment Goods 8% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-6 -msgid "Investment Services 6% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "Investment Goods 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-6-p -msgid "Investment Services 6% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "Investment Goods Exempted - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-6-n -msgid "Investment Services 6% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "Investment Goods Exempted - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 -msgid "Investment Services 8% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "Investment Goods Exempted - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 -msgid "Investment Services 8% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "Investment Services 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8-p -msgid "Investment Services 8% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "Investment Services 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8-n -msgid "Investment Services 8% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "Investment Services 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 -msgid "Investment Services 8% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "Investment Services 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8-p -msgid "Investment Services 8% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "Investment Services 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8-n -msgid "Investment Services 8% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "Investment Services 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 -msgid "Investment Services Exempted - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "Investment Services 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 -msgid "Investment Services Exempted - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "Investment Services 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42131 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42231 -msgid "Investment subsidies" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "Investment Services 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 -#: model:account.account.template,name:l10n_lu.lu_2011_account_331 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61141 -#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 -#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 -msgid "Land" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "Investment Services 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 -msgid "Land and building held for resale" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "Investment Services 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_161 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 -msgid "Land and buildings" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "Investment Services 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 -msgid "Land and buildings held for resale" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "Investment Services 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 -msgid "Land with fitting-outs" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "Investment Services Exempted - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 -msgid "Legal documents and litigation expenses" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "Investment Services Exempted - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 -msgid "Legal fees" +#: model:account.account.template,name:l10n_lu.lu_2020_account_22151 +msgid "Investment properties in Luxembourg" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_131 -msgid "Legal reserve" +#: model:account.account.template,name:l10n_lu.lu_2020_account_22152 +msgid "Investment properties in foreign countries" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106141 -msgid "Life insurance" +#: model:account.account.template,name:l10n_lu.lu_2011_account_42131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42231 +msgid "Investment subsidies" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_486 -msgid "Linking accounts - Assets" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61111 +msgid "Land" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_487 -msgid "Linking accounts - Liabilities" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60762 +msgid "Land for resale" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60312 -msgid "Liquid" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 +msgid "Land in foreign countries" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_5084 -msgid "Listed debenture loans" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 +msgid "Land, fitting-outs and buildings in Luxembourg" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 -msgid "Listed securities" +#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 +msgid "Land, fitting-outs and buildings in foreign countries" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2236 -msgid "Livestock" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 +msgid "Land, fittings and buildings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_204 -msgid "Loan issuances expenses" +#: model:account.account.template,name:l10n_lu.lu_2020_account_47162 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47262 +msgid "Lease debts" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_41112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41212 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45212 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45222 -msgid "Loans and cash advances" +#: model:account.account.template,name:l10n_lu.lu_2011_account_131 +msgid "Legal reserve" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6646 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7526 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7646 -msgid "Loans and claims held as fixed assets" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 +msgid "Legal, litigation and similar fees" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 -msgid "Loans issuance expenses" +#: model:account.account.template,name:l10n_lu.lu_2020_account_47163 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47263 +msgid "Life annuities" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_869 -msgid "Loss of the financial year – transfer" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106141 +msgid "Life insurance" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6684 -msgid "Losses in relation to indexing clauses" +#: model:account.account.template,name:l10n_lu.lu_2011_account_486 +msgid "Linking accounts (branches) - Assets" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6116 -msgid "Losses on packaging" +#: model:account.account.template,name:l10n_lu.lu_2011_account_487 +msgid "Linking accounts (branches) - Liabilities" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3037 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6037 -#: model:account.account.template,name:l10n_lu.lu_2011_account_60815 -msgid "Lubricants" +#: model:account.account.template,name:l10n_lu.lu_2011_account_60312 +msgid "Liquid fuels" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2222 -msgid "Machinery" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61842 +msgid "Liquid fuels (oil, motor fuel, etc.)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6123 -msgid "Maintenance contracts" +#: model:account.account.template,name:l10n_lu.lu_2011_chart_1_liquidity_transfer +msgid "Liquidity Transfer" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3032 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6032 -msgid "Maintenance supplies" +#: model:account.account.template,name:l10n_lu.lu_2011_account_5084 +msgid "Listed debenture loans" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 -msgid "Maintenance supplies and tools" +#: model:account.account.template,name:l10n_lu.lu_2020_account_235111 +msgid "Listed shares" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_615211 -msgid "Managers (respectively owner and partner)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2236 +msgid "Livestock" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_326 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 -msgid "Merchandise" +#: model:account.account.template,name:l10n_lu.lu_2011_account_204 +msgid "Loan issuances expenses" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_327 -msgid "Merchandise in transit, held for safekeeping or consignment" +#: model:account.account.template,name:l10n_lu.lu_2020_account_2361 +msgid "Loans" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_112 -msgid "Merger premium" +#: model:account.account.template,name:l10n_lu.lu_2011_account_41112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45222 +msgid "Loans and advances" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3043 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6043 -msgid "Mixed usage packaging" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 +msgid "Loans' issuance expenses" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421623 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422623 -#: model:account.account.template,name:l10n_lu.lu_2011_account_461423 -#: model:account.account.template,name:l10n_lu.lu_2011_account_64653 -msgid "Mortgage duties" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65216 +msgid "Loans, deposits and claims held as fixed assets" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3036 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6036 -msgid "Motor fuels" +#: model:account.account.template,name:l10n_lu.lu_2020_account_75216 +msgid "Loans,deposits and claims held as fixed assets" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2232 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 -msgid "Motor vehicles" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 +msgid "Long-term receivables" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46131 -msgid "Motor vehicles duties" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6037 +msgid "Lubricants" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6466 -msgid "Motor vehicles taxes" +#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu +msgid "Luxembourg" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 -msgid "Municipal business tax" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU +msgid "Luxembourgish Taxable Person" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461221 -msgid "Municipal business tax - Tax accrual" +msgid "MBT - Tax accrual" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461222 -msgid "Municipal business tax - Tax payable" +msgid "MBT - Tax payable" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106183 -msgid "Municipal business tax - payment in arrears" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46112 -msgid "Municipal duties" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 +msgid "MBT - current financial year" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46111 -msgid "Municipal taxes" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 +msgid "MBT - previous financial years" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62311 -msgid "National Health Insurance Fund" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2222 +msgid "Machinery" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62312 -msgid "National Pension Insurance Fund" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6032 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61854 +msgid "Maintenance supplies" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22114 -msgid "Natural resource deposits" +#: model:account.account.template,name:l10n_lu.lu_2011_account_615211 +msgid "Management (respectively owner and partner)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6184 -msgid "Non industrial waste treatment" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60761 +msgid "Merchandise" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3041 -msgid "Non returnable packaging" +#: model:account.account.template,name:l10n_lu.lu_2011_account_112 +msgid "Merger premium" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6462 -msgid "Non-deductible VAT" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6488 +msgid "Miscellaneous operating charges" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6041 -msgid "Non-returnable packaging" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7488 +msgid "Miscellaneous operating income" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 -msgid "Not allocated rebates, discounts and refunds" +#: model:account.account.template,name:l10n_lu.lu_2020_account_221313 +msgid "Mixed-use buildings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 -msgid "Not stocked purchased items and items included in the production of goods and services" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6036 +msgid "Motor fuels" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 -msgid "Occupational accident insurance" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2232 +msgid "Motor vehicles" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6233 -msgid "Occupational healthcare" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6466 +msgid "Motor-vehicles taxes" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6281 -msgid "Occupational medicine" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4611 +msgid "Municipal authorities" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7621 -msgid "Of inventories" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42142 +msgid "Municipal business tax" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 -msgid "Of motor vehicles" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 +msgid "Municipal business tax (MBT)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61222 -msgid "Of other fixtures and fittings, tools and equipment" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106183 +msgid "Municipal business tax - payment in arrears" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 -msgid "Of plant and machinery" +#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 +msgid "NWT - Tax accrual" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7622 -msgid "Of receivables from current assets" +#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 +msgid "NWT - Tax payable" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3035 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6035 -#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 -msgid "Office supplies" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 +msgid "NWT - current financial year" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6611 -msgid "On intangible fixed assets" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 +msgid "NWT - previous financial years" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6621 -msgid "On inventories" +#: model:account.account.template,name:l10n_lu.lu_2020_account_42143 +msgid "Net wealth tax" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 -msgid "On other assets" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6462 +msgid "Non-refundable VAT" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 -msgid "On other components of turnover" +#: model:account.account.template,name:l10n_lu.lu_2020_account_221312 +msgid "Non-residential buildings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6622 -msgid "On receivables" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7099 +msgid "Not allocated rebates, discounts and refunds" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 -msgid "On sales of finished goods" +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO +msgid "Not liable to VAT" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 -msgid "On sales of goods acquired for resale" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 +msgid "Notarial and similar fees" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 -msgid "On sales of residual goods" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6035 +msgid "Office and administrative supplies" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 -msgid "On sales of semi-finished goods" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61851 +msgid "Office supplies" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7091 -msgid "On sales on contracts in progress" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 +msgid "On affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 -msgid "On services" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 +msgid "On other current receivables" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6612 -msgid "On tangible fixed assets" +#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 +msgid "On undertakings with which the undertaking is linked by virtue of participating interests" msgstr "" #. module: l10n_lu @@ -2947,8 +3178,13 @@ msgid "Operating subsidies" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 -msgid "Ordinary gifts" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61128 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61858 +msgid "Other" msgstr "" #. module: l10n_lu @@ -2958,7 +3194,7 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61338 -msgid "Other bank expenses and commissions (except interests and similar expenses)" +msgid "Other banking and similar services (except interest and similar expenses)" msgstr "" #. module: l10n_lu @@ -2967,17 +3203,26 @@ msgid "Other benefits" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221318 +msgid "Other buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_168 +msgid "Other capital investment subsidies" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_518 msgid "Other cash amounts" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 -msgid "Other commissions and professional fees" +#: model:account.account.template,name:l10n_lu.lu_2020_account_708 +msgid "Other components of turnover" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3038 #: model:account.account.template,name:l10n_lu.lu_2011_account_6038 msgid "Other consumable supplies" msgstr "" @@ -2998,18 +3243,23 @@ msgid "Other duties and taxes" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 -msgid "Other fees" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6581 +msgid "Other financial charges - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6582 +msgid "Other financial charges - other" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_658 -msgid "Other financial charges" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7581 +msgid "Other financial income - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_758 -msgid "Other financial income" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7582 +msgid "Other financial income - other" msgstr "" #. module: l10n_lu @@ -3018,28 +3268,24 @@ msgid "Other fixtures" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61122 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61152 -msgid "Other fixtures and fittings, tools and equipment" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 +msgid "Other fixtures and fittings, tools and equipment (included motor vehicles)" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2243 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 -msgid "Other fixtures and fittings, tools, equipment and motor vehicles" +msgid "Other fixtures and fittings, tools and equipment (including rolling stock)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_163 -msgid "Other fixtures, fittings, tools, equipment and vehicle fleet" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +msgid "Other foreign income taxes" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421818 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422818 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46158 msgid "Other foreign taxes" msgstr "" @@ -3050,7 +3296,6 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421628 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422628 #: model:account.account.template,name:l10n_lu.lu_2011_account_461428 msgid "Other indirect taxes" msgstr "" @@ -3061,28 +3306,17 @@ msgid "Other insurances" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_168 -msgid "Other investment grants in capital" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22118 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221118 msgid "Other land" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19811 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19821 -#: model:account.account.template,name:l10n_lu.lu_2011_account_23618 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47161 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47261 msgid "Other loans" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7088 -msgid "Other miscellaneous components of turnover" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_4718 #: model:account.account.template,name:l10n_lu.lu_2011_account_4728 msgid "Other miscellaneous debts" @@ -3094,47 +3328,17 @@ msgid "Other miscellaneous external charges" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6688 -msgid "Other miscellaneous extraordinary charges" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7688 -msgid "Other miscellaneous extraordinary income" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_648 -msgid "Other miscellaneous operating charges" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_748 -msgid "Other miscellaneous operating income" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42188 #: model:account.account.template,name:l10n_lu.lu_2011_account_42288 msgid "Other miscellaneous receivables" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6288 -msgid "Other miscellaneous social costs" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_5088 msgid "Other miscellaneous transferable securities" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60818 -msgid "Other not stocked materials and supplies" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_45118 #: model:account.account.template,name:l10n_lu.lu_2011_account_45128 #: model:account.account.template,name:l10n_lu.lu_2011_account_45218 @@ -3143,18 +3347,18 @@ msgid "Other payables" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61538 -msgid "Other postal charges (hiring of P.O. boxes, etc.)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106148 +msgid "Other private insurance premiums" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106148 -msgid "Other private insurance premiums" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 +msgid "Other professional fees" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60828 -msgid "Other purchased surveys and services" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6088 +msgid "Other purchases included in the production of goods and services" msgstr "" #. module: l10n_lu @@ -3163,15 +3367,17 @@ msgid "Other purchases of advertising services" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6082 +msgid "Other purchases of material included in the production of goods and services" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_41118 #: model:account.account.template,name:l10n_lu.lu_2011_account_41128 #: model:account.account.template,name:l10n_lu.lu_2011_account_41218 #: model:account.account.template,name:l10n_lu.lu_2011_account_41228 #: model:account.account.template,name:l10n_lu.lu_2011_account_42168 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7652 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6454 msgid "Other receivables" msgstr "" @@ -3181,13 +3387,13 @@ msgid "Other registration fees, stamps and mortgage duties" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1383 -msgid "Other reserves available for distribution" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 +msgid "Other remuneration of intermediaries and professional fees" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1382 -msgid "Other reserves not available for distribution" +#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 +msgid "Other reserves available for distribution" msgstr "" #. module: l10n_lu @@ -3211,23 +3417,32 @@ msgid "Other securities held as fixed assets (equity right)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19813 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19823 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47164 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47264 msgid "Other similar debts" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_208 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 msgid "Other similar expenses" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6438 +msgid "Other similar remuneration" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_64158 #: model:account.account.template,name:l10n_lu.lu_2011_account_721258 #: model:account.account.template,name:l10n_lu.lu_2011_account_74158 -msgid "Other similar rights and values" +#: model:account.account.template,name:l10n_lu.lu_2020_account_703158 +msgid "Other similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +msgid "Other similar rights and assets acquired for consideration" msgstr "" #. module: l10n_lu @@ -3237,14 +3452,13 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42178 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42278 #: model:account.account.template,name:l10n_lu.lu_2011_account_4628 msgid "Other social bodies" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6238 -msgid "Other social costs (employers' share)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 +msgid "Other social security costs (including illness, accidents, a.s.o.)" msgstr "" #. module: l10n_lu @@ -3253,57 +3467,42 @@ msgid "Other special private withdrawals" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6248 +msgid "Other staff expenses not mentioned above" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42138 #: model:account.account.template,name:l10n_lu.lu_2011_account_42238 msgid "Other subsidies" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7448 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7458 msgid "Other subsidies for operating activities" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_74442 -msgid "Other subsidies in favour of employment development" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621128 msgid "Other supplements" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1828 -msgid "Other tax provisions" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106288 msgid "Other tax refunds" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106188 -msgid "Other taxes" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_688 -msgid "Other taxes and duties" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 -msgid "Other temporary staff" +msgid "Other taxes" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6548 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75338 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75418 #: model:account.account.template,name:l10n_lu.lu_2011_account_75488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65428 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75428 msgid "Other transferable securities" msgstr "" @@ -3313,43 +3512,39 @@ msgid "Other transportation" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 +msgid "Outsourcing included in the production of goods and services" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_621123 msgid "Overtime" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6543 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75117 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75333 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7647 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75422 msgid "Own shares or corporate units" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_237 -#: model:account.account.template,name:l10n_lu.lu_2011_account_503 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65117 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6647 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7527 +#: model:account.account.template,name:l10n_lu.lu_2011_account_502 msgid "Own shares or own corporate units" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 -msgid "Packaging" +#: model:account.chart.template,name:l10n_lu.lu_2011_chart_1 +msgid "PCMN Luxembourg" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23611 -msgid "Participating loans" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1042 -msgid "Partnerships" +#: model:account.account.template,name:l10n_lu.lu_2011_account_233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75213 +msgid "Participating interests" msgstr "" #. module: l10n_lu @@ -3358,78 +3553,33 @@ msgstr "" #: model:account.account.template,name:l10n_lu.lu_2011_account_6412 #: model:account.account.template,name:l10n_lu.lu_2011_account_72122 #: model:account.account.template,name:l10n_lu.lu_2011_account_7412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70312 msgid "Patents" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_343 -msgid "Payments on account on finished goods and merchandise" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_344 -msgid "Payments on account on land and buildings held for resale" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_341 -msgid "Payments on account on raw materials and consumables" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_342 -msgid "Payments on account on work and contracts in progress" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_432 -msgid "Payments received on account after more than one year" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_431 -msgid "Payments received on account within one year" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_10622 msgid "Personal holdings" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_2221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61413 msgid "Plant" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_162 #: model:account.account.template,name:l10n_lu.lu_2011_account_2242 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_61151 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 #: model:account.account.template,name:l10n_lu.lu_2011_account_7222 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 msgid "Plant and machinery" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_514 -msgid "Post office account" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_61531 -msgid "Postage stamps" +msgid "Postal charges" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 -msgid "Preferential pay" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62411 msgid "Premiums for external pensions funds" msgstr "" @@ -3444,40 +3594,11 @@ msgid "Press advertising" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 #: model:account.account.template,name:l10n_lu.lu_2011_account_67322 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 msgid "Previous financial years" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_19111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19211 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19311 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19321 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19411 -#: model:account.account.template,name:l10n_lu.lu_2011_account_19421 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47221 -msgid "Principal amount" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 -msgid "Private Car" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 -msgid "Private Furniture" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106174 #: model:account.account.template,name:l10n_lu.lu_2011_account_106244 msgid "Private buildings" @@ -3485,11 +3606,13 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 msgid "Private car" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 msgid "Private furniture" msgstr "" @@ -3514,33 +3637,23 @@ msgid "Private shares / bonds" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7441 -msgid "Production subsidies" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7451 +msgid "Product subsidies" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_879 -msgid "Profit of the financial year – transfer" +#: model:account.account.template,name:l10n_lu.lu_2020_account_221112 +msgid "Property rights and similar" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1821 -msgid "Provisions for corporate income tax" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1822 -msgid "Provisions for municipal business tax" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1823 -msgid "Provisions for net wealth tax" +#: model:account.account.template,name:l10n_lu.lu_2011_account_181 +msgid "Provisions for pensions and similar obligations" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_181 -msgid "Provisions for pensions and similar obligations" +#: model:account.account.template,name:l10n_lu.lu_2020_account_182 +msgid "Provisions for taxation" msgstr "" #. module: l10n_lu @@ -3554,56 +3667,6 @@ msgid "Purchase Goods 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-12 -msgid "Purchase Goods 12% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-12 -msgid "Purchase Goods 12% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-12-p -msgid "Purchase Goods 12% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-12-n -msgid "Purchase Goods 12% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-12 -msgid "Purchase Goods 12% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-12-p -msgid "Purchase Goods 12% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-12-n -msgid "Purchase Goods 12% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-12 -msgid "Purchase Goods 12% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-12-p -msgid "Purchase Goods 12% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-12-n -msgid "Purchase Goods 12% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 msgid "Purchase Goods 14% - Country" msgstr "" @@ -3614,96 +3677,16 @@ msgid "Purchase Goods 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14-p -msgid "Purchase Goods 14% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14-n -msgid "Purchase Goods 14% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 msgid "Purchase Goods 14% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14-p -msgid "Purchase Goods 14% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14-n -msgid "Purchase Goods 14% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 msgid "Purchase Goods 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14-p -msgid "Purchase Goods 14% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14-n -msgid "Purchase Goods 14% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-15 -msgid "Purchase Goods 15% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-15 -msgid "Purchase Goods 15% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-15-p -msgid "Purchase Goods 15% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-15-n -msgid "Purchase Goods 15% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-15 -msgid "Purchase Goods 15% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-15-p -msgid "Purchase Goods 15% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-15-n -msgid "Purchase Goods 15% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-15 -msgid "Purchase Goods 15% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-15-p -msgid "Purchase Goods 15% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-15-n -msgid "Purchase Goods 15% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 msgid "Purchase Goods 17% - Country" msgstr "" @@ -3714,46 +3697,16 @@ msgid "Purchase Goods 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17-p -msgid "Purchase Goods 17% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17-n -msgid "Purchase Goods 17% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 msgid "Purchase Goods 17% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17-p -msgid "Purchase Goods 17% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17-n -msgid "Purchase Goods 17% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 msgid "Purchase Goods 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17-p -msgid "Purchase Goods 17% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17-n -msgid "Purchase Goods 17% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 msgid "Purchase Goods 3% - Country" msgstr "" @@ -3764,96 +3717,16 @@ msgid "Purchase Goods 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3-p -msgid "Purchase Goods 3% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3-n -msgid "Purchase Goods 3% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 msgid "Purchase Goods 3% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3-p -msgid "Purchase Goods 3% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3-n -msgid "Purchase Goods 3% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 msgid "Purchase Goods 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3-p -msgid "Purchase Goods 3% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3-n -msgid "Purchase Goods 3% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-6 -msgid "Purchase Goods 6% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-6 -msgid "Purchase Goods 6% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-6-p -msgid "Purchase Goods 6% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-6-n -msgid "Purchase Goods 6% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-6 -msgid "Purchase Goods 6% - Extra-Community fin privées" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-6-p -msgid "Purchase Goods 6% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-6-n -msgid "Purchase Goods 6% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-6 -msgid "Purchase Goods 6% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-6-p -msgid "Purchase Goods 6% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-6-n -msgid "Purchase Goods 6% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 msgid "Purchase Goods 8% - Country" msgstr "" @@ -3864,46 +3737,16 @@ msgid "Purchase Goods 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8-p -msgid "Purchase Goods 8% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8-n -msgid "Purchase Goods 8% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 msgid "Purchase Goods 8% - Extra-Community fin privées" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8-p -msgid "Purchase Goods 8% - Extra-Community fin privées (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8-n -msgid "Purchase Goods 8% - Extra-Community fin privées (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 msgid "Purchase Goods 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8-p -msgid "Purchase Goods 8% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8-n -msgid "Purchase Goods 8% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 msgid "Purchase Goods Exempted - Extra-Community" msgstr "" @@ -3924,41 +3767,6 @@ msgid "Purchase Services 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-12 -msgid "Purchase Services 12% - Country" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-12 -msgid "Purchase Services 12% - Extra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-12-p -msgid "Purchase Services 12% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-12-n -msgid "Purchase Services 12% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-12 -msgid "Purchase Services 12% - Intra-Community" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-12-p -msgid "Purchase Services 12% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-12-n -msgid "Purchase Services 12% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 msgid "Purchase Services 14% - Country" msgstr "" @@ -3969,284 +3777,262 @@ msgid "Purchase Services 14% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14-p -msgid "Purchase Services 14% - Extra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14-n -msgid "Purchase Services 14% - Extra-Community (-)" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 msgid "Purchase Services 14% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14-p -msgid "Purchase Services 14% - Intra-Community (+)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14-n -msgid "Purchase Services 14% - Intra-Community (-)" -msgstr "" - -#. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-15 -msgid "Purchase Services 15% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "Purchase Services 17% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-15 -msgid "Purchase Services 15% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "Purchase Services 17% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-15-p -msgid "Purchase Services 15% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "Purchase Services 17% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-15-n -msgid "Purchase Services 15% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "Purchase Services 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-15 -msgid "Purchase Services 15% - Intra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "Purchase Services 3% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-15-p -msgid "Purchase Services 15% - Intra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "Purchase Services 3% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-15-n -msgid "Purchase Services 15% - Intra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "Purchase Services 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 -msgid "Purchase Services 17% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "Purchase Services 8% - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 -msgid "Purchase Services 17% - Extra-Community" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "Purchase Services 8% - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17-p -msgid "Purchase Services 17% - Extra-Community (+)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "Purchase Services Exempted - Extra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17-n -msgid "Purchase Services 17% - Extra-Community (-)" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "Purchase Services Exempted - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 -msgid "Purchase Services 17% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6083 +msgid "Purchase of greenhous gas and similar emission quotas" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17-p -msgid "Purchase Services 17% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 +msgid "Purchases and services" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17-n -msgid "Purchase Services 17% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +msgid "Purchases of buildings for resale" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 -msgid "Purchase Services 3% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +msgid "Purchases of land for resale" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 -msgid "Purchase Services 3% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 +msgid "Purchases of merchandise" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3-p -msgid "Purchase Services 3% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_604 +msgid "Purchases of packaging" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3-n -msgid "Purchase Services 3% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_601 +msgid "Purchases of raw materials" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 -msgid "Purchase Services 3% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 +msgid "RDR on commissions and brokerage fees" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3-p -msgid "Purchase Services 3% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 +msgid "RDR on other components of turnover" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3-n -msgid "Purchase Services 3% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 +msgid "RDR on purchases included in the production of goods and services" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-6 -msgid "Purchase Services 6% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 +msgid "RDR on purchases of consumable materials and supplies" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-6 -msgid "Purchase Services 6% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 +msgid "RDR on purchases of merchandise and other goods for resale" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-6-p -msgid "Purchase Services 6% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 +msgid "RDR on purchases of packaging" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-6-n -msgid "Purchase Services 6% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 +msgid "RDR on purchases of raw materials" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-6 -msgid "Purchase Services 6% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 +msgid "RDR on sales of goods" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-6-p -msgid "Purchase Services 6% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 +msgid "RDR on sales of merchandise and other goods for resale" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-6-n -msgid "Purchase Services 6% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 +msgid "RDR on sales of packages" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 -msgid "Purchase Services 8% - Country" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 +msgid "RDR on sales of services" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 -msgid "Purchase Services 8% - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 +msgid "RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8-p -msgid "Purchase Services 8% - Extra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 +msgid "RVA on buildings" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8-n -msgid "Purchase Services 8% - Extra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 +msgid "RVA on concessions, patents, licences, trademarks and similar rights and assets" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 -msgid "Purchase Services 8% - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7321 +msgid "RVA on development costs" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8-p -msgid "Purchase Services 8% - Intra-Community (+)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 +msgid "RVA on down payments and intangible fixed assets under development" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8-n -msgid "Purchase Services 8% - Intra-Community (-)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 +msgid "RVA on down payments and tangible fixed assets under development" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 -msgid "Purchase Services Exempted - Extra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 +msgid "RVA on down payments on inventories" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 -msgid "Purchase Services Exempted - Intra-Community" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 +msgid "RVA on fixtures and fittings-out of buildings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60822 -msgid "Purchased material, equipment, spare parts and work (included in the production of goods and services)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 +msgid "RVA on fixtures and fittings-out of land" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 -#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 -msgid "Purchases of merchandise and services" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 +msgid "RVA on inventories of goods" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_301 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 -msgid "Raw materials" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 +msgid "RVA on inventories of merchandise and other goods for resale" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 #: model:account.account.template,name:l10n_lu.lu_2011_account_7341 -msgid "Raw materials and consumables" +msgid "RVA on inventories of raw materials and consumables" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6461 -msgid "Real property tax" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 +msgid "RVA on inventories of work and contracts in progress" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_619 -msgid "Rebates, discounts and refunds received on other external charges" +#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 +msgid "RVA on land" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441134 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441234 -msgid "Rebates, discounts, refunds and other outstanding amounts receivable" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 +msgid "RVA on other receivables" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 -msgid "Receivables from trade receivables" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 +msgid "RVA on plant and machinery" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_10627 -msgid "Received child benefit" +#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +msgid "RVA on trade receivables" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7556 -msgid "Received discounts" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6461 +msgid "Real property tax" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7682 -msgid "Received gifts" +#: model:account.account.template,name:l10n_lu.lu_2011_account_619 +msgid "Rebates, discounts and refunds received on other external charges" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_746 -msgid "Received insurance indemnities" +#: model:account.account.template,name:l10n_lu.lu_2011_account_10627 +msgid "Received child benefit" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_745 -msgid "Received refunds of co-operatives (originated from their surpluses)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4711 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4721 +msgid "Received deposits and guarantees" msgstr "" #. module: l10n_lu @@ -4265,38 +4051,17 @@ msgid "Receptions and entertainment costs" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3233 -msgid "Recovered materials" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_106193 msgid "Refund of private debts" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62192 -msgid "Refunds for political, sporting, cultural, educational leave and social mandates" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62191 -msgid "Refunds from employers mutual fund" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6239 -msgid "Refunds of Social Security costs" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_62193 -msgid "Refunds on preferential pay" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6219 +msgid "Refunds on wages paid" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421621 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422621 #: model:account.account.template,name:l10n_lu.lu_2011_account_461421 msgid "Registration duties" msgstr "" @@ -4317,13 +4082,23 @@ msgid "Rent" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_70822 -msgid "Rent on movable property" +#: model:account.account.template,name:l10n_lu.lu_2020_account_70322 +msgid "Rental income from movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_70321 +msgid "Rental income from real property" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_70821 -msgid "Rent on real property" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7422 +msgid "Rental income on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7421 +msgid "Rental income on real property" msgstr "" #. module: l10n_lu @@ -4332,31 +4107,33 @@ msgid "Repairs to private buildings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 msgid "Research and development" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_211 -#: model:account.account.template,name:l10n_lu.lu_2011_account_2141 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 -msgid "Research and development costs" +#: model:account.account.template,name:l10n_lu.lu_2020_account_13821 +msgid "Reserve for net wealth tax (NWT)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 -msgid "Reserve for wealth tax" +#: model:account.account.template,name:l10n_lu.lu_2011_account_132 +msgid "Reserves for own shares or own corporate units" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_132 -msgid "Reserves for own shares or own corporate units" +#: model:account.account.template,name:l10n_lu.lu_2020_account_13822 +msgid "Reserves in application of fair value" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_122 -msgid "Reserves in application of the equity method (shareholdings valued in accordance with art. 58)" +msgid "Reserves in application of the equity method" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13828 +msgid "Reserves not available for distribution not mentioned above" msgstr "" #. module: l10n_lu @@ -4365,70 +4142,67 @@ msgid "Reserves provided for by the articles of association" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221311 +msgid "Residential buildings" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_142 msgid "Result for the financial year" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_141 -msgid "Results brought forward" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1412 +msgid "Results brought forward (assigned)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_2237 -#: model:account.account.template,name:l10n_lu.lu_2011_account_3042 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6042 -msgid "Returnable packaging" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1411 +msgid "Results brought forward in the process of assignment" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_121 -msgid "Revaluation reserves in application of fair value" +#: model:account.account.template,name:l10n_lu.lu_2011_account_2237 +msgid "Returnable packaging" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_769 -msgid "Reversal of extraordinary provisions" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7591 +msgid "Reversals of financial provisions - affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_759 -msgid "Reversals of financial provisions" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7592 +msgid "Reversals of financial provisions - other" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_749 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7492 msgid "Reversals of operating provisions" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7792 +#: model:account.account.template,name:l10n_lu.lu_2020_account_779 msgid "Reversals of provisions for deferred taxes" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_789 -msgid "Reversals of provisions for other taxes" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7791 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7491 msgid "Reversals of provisions for taxes" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 -msgid "Reversals of value adjustments of other receivables" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7531 -msgid "Reversals of value adjustments on amounts owed by affiliated undertakings and undertakings with which the company is linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 +msgid "Rolling stock" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61337 -msgid "Safe deposit box rental expenses" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_SANS_sale +msgid "SANS" msgstr "" #. module: l10n_lu @@ -4457,21 +4231,11 @@ msgid "Sales Goods 0% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-12 -msgid "Sales Goods 12% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 msgid "Sales Goods 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-15 -msgid "Sales Goods 15% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 msgid "Sales Goods 17% - Country" msgstr "" @@ -4482,11 +4246,6 @@ msgid "Sales Goods 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-6 -msgid "Sales Goods 6% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 msgid "Sales Goods 8% - Country" msgstr "" @@ -4522,13 +4281,13 @@ msgid "Sales Services - Intra-Community" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 -msgid "Sales Services 0% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX +msgid "Sales Services - Intra-Community exempted in member state" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-12 -msgid "Sales Services 12% - Country" +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "Sales Services 0% - Country" msgstr "" #. module: l10n_lu @@ -4537,11 +4296,6 @@ msgid "Sales Services 14% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-15 -msgid "Sales Services 15% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 msgid "Sales Services 17% - Country" msgstr "" @@ -4552,102 +4306,80 @@ msgid "Sales Services 3% - Country" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-6 -msgid "Sales Services 6% - Country" -msgstr "" - -#. module: l10n_lu #: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 msgid "Sales Services 8% - Country" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_702 -msgid "Sales of finished goods" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7063 +msgid "Sales of buildings for resale" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7052 -msgid "Sales of land and existing buildings (real estate development)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7021 +msgid "Sales of finished goods" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7051 -msgid "Sales of merchandise" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7062 +msgid "Sales of land resale" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7053 -msgid "Sales of other goods acquired for resale" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7061 +msgid "Sales of merchandise" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7083 +#: model:account.account.template,name:l10n_lu.lu_2011_account_704 msgid "Sales of packaging" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_704 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7023 msgid "Sales of residual products" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_703 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7022 msgid "Sales of semi-finished goods" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_706 -msgid "Sales of services" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7039 +msgid "Sales of services in the course of completion" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 -msgid "Sales of trade goods and rendering of services" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7033 +msgid "Sales of services not mentioned above" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61512 -msgid "Samples" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7029 +msgid "Sales of work in progress" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3232 -msgid "Scrap" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61512 +msgid "Samples" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6645 #: model:account.account.template,name:l10n_lu.lu_2011_account_75115 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7525 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7645 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75215 msgid "Securities held as fixed assets" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 -msgid "Security charges" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_322 -msgid "Semi-finished goods" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6113 msgid "Service charges and co-ownership expenses" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_7012 -msgid "Services" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_201 -msgid "Set-up costs" +msgid "Set-up and start-up costs" msgstr "" #. module: l10n_lu @@ -4657,12 +4389,12 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_657 -msgid "Share in the losses of other undertakings (other than joint stock companies)" +msgid "Share in the losses of undertakings accounted for under the equity method" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_757 -msgid "Share of profit from other undertakings (other than joint stock companies)" +msgid "Share of profit from undertakings accounted for under the equity method" msgstr "" #. module: l10n_lu @@ -4671,57 +4403,45 @@ msgid "Share premium" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23612 -msgid "Shareholders loans" +#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 +msgid "Shares - listed securities" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23511 -msgid "Shares" +#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 +msgid "Shares - unlisted securities" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_231 #: model:account.account.template,name:l10n_lu.lu_2011_account_501 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6541 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6641 #: model:account.account.template,name:l10n_lu.lu_2011_account_75111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7521 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75331 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 #: model:account.account.template,name:l10n_lu.lu_2011_account_75481 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7641 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75421 msgid "Shares in affiliated undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6542 -msgid "Shares in in undertakings with which the company is linked by virtue of participating interests" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_502 -msgid "Shares in undertakings linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2011_account_503 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65423 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75423 +msgid "Shares in undertakings with which the undertaking is linked by virtue of participating interests" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 -msgid "Shares in undertakings linked with which the company is linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2020_account_2353 +msgid "Shares of collective investment funds" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_233 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6643 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7523 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75332 -#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7643 -msgid "Shares in undertakings with which the company is linked by virtue of participating interests" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61852 +msgid "Small equipment" msgstr "" #. module: l10n_lu @@ -4731,31 +4451,29 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_42171 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42271 #: model:account.account.template,name:l10n_lu.lu_2011_account_4621 msgid "Social Security office (CCSS)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 -msgid "Software and software package licences" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6231 +msgid "Social security on pensions" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21213 -msgid "Software and software packages licences" -msgstr "" - -#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 #: model:account.account.template,name:l10n_lu.lu_2011_account_6413 #: model:account.account.template,name:l10n_lu.lu_2011_account_72123 #: model:account.account.template,name:l10n_lu.lu_2011_account_7413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70313 msgid "Software licences" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_60311 -msgid "Solid" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61841 +msgid "Solid fuels" msgstr "" #. module: l10n_lu @@ -4769,165 +4487,147 @@ msgid "Staff" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47142 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47242 -msgid "Staff - Deposits" +#: model:account.account.template,name:l10n_lu.lu_2020_account_4221 +msgid "Staff - advances and down payments" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47148 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47248 -msgid "Staff - Other" +#: model:account.account.template,name:l10n_lu.lu_2011_account_483 +msgid "State - Greenhous gas and similar emission quotas received" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47141 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47241 -msgid "Staff - Remuneration payable" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4715 +msgid "State - Greenhous gas and similar emission quotas to be returned or acquired" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_47143 -#: model:account.account.template,name:l10n_lu.lu_2011_account_47243 -msgid "Staff - Stop payment and seizures on wages" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6221 +msgid "Students" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_23613 -msgid "Staff loans" +#: model:account.account.template,name:l10n_lu.lu_2011_account_101 +msgid "Subscribed capital" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6136 -msgid "Staff recruitment expenses" +#: model:account.account.template,name:l10n_lu.lu_2011_account_103 +msgid "Subscribed capital called but unpaid" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421624 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422624 -#: model:account.account.template,name:l10n_lu.lu_2011_account_461424 -#: model:account.account.template,name:l10n_lu.lu_2011_account_64654 -msgid "Stamp duties" +#: model:account.account.template,name:l10n_lu.lu_2011_account_102 +msgid "Subscribed capital not called" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_483 -msgid "State - Emission rights received" +#: model:account.account.template,name:l10n_lu.lu_2011_account_421622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_682 +msgid "Subscription tax" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4715 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4726 -msgid "State - Emission rights to be returned" +#: model:account.account.template,name:l10n_lu.lu_2020_account_7454 +msgid "Subsidies in favour of employment development" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3034 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 -msgid "Store supplies" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1621 +msgid "Subsidies on land, fitting-outs and buildings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6221 -msgid "Students" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1623 +msgid "Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_101 -msgid "Subscribed capital (Capital enterprises - Total amount)" +#: model:account.account.template,name:l10n_lu.lu_2020_account_1622 +msgid "Subsidies on plant and machinery" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_103 -msgid "Subscribed capital called but unpaid (Capital enterprises)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_621121 +msgid "Sunday" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_102 -msgid "Subscribed capital not called (Capital enterprises)" +#: model:account.account.template,name:l10n_lu.lu_2011_account_44111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44121 +msgid "Suppliers" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_421622 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422622 -#: model:account.account.template,name:l10n_lu.lu_2011_account_461422 -#: model:account.account.template,name:l10n_lu.lu_2011_account_64652 -#: model:account.account.template,name:l10n_lu.lu_2011_account_682 -msgid "Subscription tax" +#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 +msgid "Suppliers - invoices not yet received" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_74441 -msgid "Subsidies for apprenticeship" +#: model:account.account.template,name:l10n_lu.lu_2020_account_44113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44123 +msgid "Suppliers with a debit balance" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_621121 -msgid "Sunday" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 +msgid "Surveillance and security charges" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_44111 -#: model:account.account.template,name:l10n_lu.lu_2011_account_44121 -msgid "Suppliers" +#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 +msgid "Survivor's pay" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441131 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441231 -msgid "Suppliers - Advances and payments on account paid on orders" +#: model:account.tax.group,name:l10n_lu.tax_group_0 +msgid "TVA 0%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441133 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441233 -msgid "Suppliers - Other amounts owed by suppliers" +#: model:account.tax.group,name:l10n_lu.tax_group_10 +msgid "TVA 10%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_441132 -#: model:account.account.template,name:l10n_lu.lu_2011_account_441232 -msgid "Suppliers - Receivables for returnable packaging and material" +#: model:account.tax.group,name:l10n_lu.tax_group_12 +msgid "TVA 12%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 -#: model:account.account.template,name:l10n_lu.lu_2011_account_44122 -msgid "Suppliers - invoices not yet received" +#: model:account.tax.group,name:l10n_lu.tax_group_14 +msgid "TVA 14%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_305 -#: model:account.account.template,name:l10n_lu.lu_2011_account_605 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6095 -msgid "Supplies" +#: model:account.tax.group,name:l10n_lu.tax_group_15 +msgid "TVA 15%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6124 -msgid "Surveys and research costs (not included in the production of goods and services)" +#: model:account.tax.group,name:l10n_lu.tax_group_17 +msgid "TVA 17%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_608211 -msgid "Tailoring" +#: model:account.tax.group,name:l10n_lu.tax_group_3 +msgid "TVA 3%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6632 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7612 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7632 -msgid "Tangible fixed assets" +#: model:account.tax.group,name:l10n_lu.tax_group_6 +msgid "TVA 6%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61343 -msgid "Tax consulting fees" +#: model:account.tax.group,name:l10n_lu.tax_group_8 +msgid "TVA 8%" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6682 -msgid "Tax fines and penalties in relation with tax, social and criminal matters" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60811 +msgid "Tailoring" msgstr "" #. module: l10n_lu @@ -4936,8 +4636,8 @@ msgid "Taxes levied on non-resident undertakings" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61812 -msgid "Technical documentation" +#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 +msgid "Telecommunication costs" msgstr "" #. module: l10n_lu @@ -4946,23 +4646,18 @@ msgid "Telephone" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 -msgid "Telephone and other telecommunication costs" -msgstr "" - -#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_7471 msgid "Temporarily not taxable capital gains not reinvested" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_172 #: model:account.account.template,name:l10n_lu.lu_2011_account_7472 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138232 msgid "Temporarily not taxable capital gains reinvested" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_171 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138231 msgid "Temporarily not taxable capital gains to reinvest" msgstr "" @@ -4988,24 +4683,25 @@ msgid "Tools" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 #: model:account.account.template,name:l10n_lu.lu_2011_account_41121 #: model:account.account.template,name:l10n_lu.lu_2011_account_41211 #: model:account.account.template,name:l10n_lu.lu_2011_account_41221 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 msgid "Trade receivables" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_6414 -#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 msgid "Trademarks and franchise" msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_21214 #: model:account.account.template,name:l10n_lu.lu_2011_account_21224 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70314 msgid "Trademarks and franchises" msgstr "" @@ -5020,8 +4716,13 @@ msgid "Transitory or suspense accounts - Liabilities" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6163 -msgid "Transportation between buildings or sites" +#: model:account.account.template,name:l10n_lu.lu_2020_account_6143 +msgid "Transport insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 +msgid "Transportation and handling equipment" msgstr "" #. module: l10n_lu @@ -5035,23 +4736,28 @@ msgid "Transportation of sold goods" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22113 -msgid "Underground and above ground level land" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +msgid "Unallocated RDR" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_22111 -msgid "Undeveloped land" +#: model:account.account.template,name:l10n_lu.lu_2011_account_5085 +msgid "Unlisted debenture loans" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_5085 -msgid "Unlisted debenture loans" +#: model:account.account.template,name:l10n_lu.lu_2020_account_235112 +msgid "Unlisted shares" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 -msgid "Unlisted securities" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-43_60b +msgid "V-ART-43_60b" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_V-ART-44_56q +msgid "V-ART-44_56q" msgstr "" #. module: l10n_lu @@ -5061,17 +4767,21 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421618 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422618 msgid "VAT - Other receivables" msgstr "" #. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 +msgid "VAT down payments made" +msgstr "" + +#. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_461413 -msgid "VAT advanced payments received" +msgid "VAT down payments received" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_422611 +#: model:account.account.template,name:l10n_lu.lu_2020_account_421611 msgid "VAT paid and recoverable" msgstr "" @@ -5082,203 +4792,188 @@ msgstr "" #. module: l10n_lu #: model:account.account.template,name:l10n_lu.lu_2011_account_421612 -#: model:account.account.template,name:l10n_lu.lu_2011_account_422612 msgid "VAT receivable" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614111 -msgid "VAT received – Country" +#: model:account.account.template,name:l10n_lu.lu_2020_account_461411 +msgid "VAT received" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614113 -msgid "VAT received – Extra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-0 +msgid "VB-EC-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614112 -msgid "VAT received – Intra-Community" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-EC-Tab +msgid "VB-EC-Tab" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614115 -msgid "VAT received – Special exemptions" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-0 +msgid "VB-IC-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4614114 -msgid "VAT received – Triangular" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-IC-Tab +msgid "VB-IC-Tab" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_4019 -#: model:account.account.template,name:l10n_lu.lu_2011_account_4029 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41119 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41129 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41219 -#: model:account.account.template,name:l10n_lu.lu_2011_account_41229 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42119 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42129 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42189 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42219 -#: model:account.account.template,name:l10n_lu.lu_2011_account_42229 -msgid "Value adjustments" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-0 +msgid "VB-PA-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 -msgid "Value adjustments on other miscellaneous receivables" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_512 -msgid "Value for collection" -msgstr "" - -#. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106161 -msgid "Wages" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 +msgid "VB-PA-14" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3231 -msgid "Waste" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 +msgid "VB-PA-17" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6185 -msgid "Waste water collection" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-3 +msgid "VB-PA-3" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106164 -#: model:account.account.template,name:l10n_lu.lu_2011_account_608111 -msgid "Water" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-8 +msgid "VB-PA-8" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106283 -msgid "Wealth tax" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VB-PA-Tab +msgid "VB-PA-Tab" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 -msgid "Wealth tax - Tax accrual" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-TR-0 +msgid "VB-TR-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 -msgid "Wealth tax - Tax payable" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-EC-0 +msgid "VP-EC-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_106182 -msgid "Wealth tax paid" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-0 +msgid "VP-IC-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_10612 -msgid "Withdrawals of merchandise, finished products and services (at cost)" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-IC-EX +msgid "VP-IC-EX" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6243 -msgid "Withholding tax on complementary pensions costs" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "VP-PA-0" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46126 -msgid "Withholding tax on director's fees" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "VP-PA-14" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46125 -msgid "Withholding tax on financial investment income" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "VP-PA-17" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_46124 -msgid "Withholding tax on remunerations and wages" +#: model:account.tax.template,description:l10n_lu.lu_2011_tax_VP-PA-3 +msgid "VP-PA-3" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6731 -msgid "Withholding taxes" +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-8 +msgid "VP-PA-8" msgstr "" #. module: l10n_lu -#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS -msgid "Without Taxes" +#: model:account.account.template,name:l10n_lu.lu_2011_account_4019 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4029 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41129 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41219 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41229 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42189 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 +msgid "Value adjustments" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 -#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 -msgid "Work and contracts in progress" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106161 +msgid "Wages" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_311 -msgid "Work in progress" +#: model:account.account.template,name:l10n_lu.lu_2011_account_106164 +msgid "Water" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_60816 -msgid "Working clothes" +#: model:account.account.template,name:l10n_lu.lu_2020_account_60314 +msgid "Water and sewage" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_3033 -#: model:account.account.template,name:l10n_lu.lu_2011_account_6033 -msgid "Workshop and factory supplies" +#: model:account.account.template,name:l10n_lu.lu_2020_account_61844 +msgid "Water and waste water" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1952 -msgid "due and payable after more than one year" +#: model:account.account.template,name:l10n_lu.lu_2011_account_10612 +msgid "Withdrawals of merchandise, finished products and services (at cost)" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_1951 -msgid "due and payable within one year" +#: model:account.account.template,name:l10n_lu.lu_2020_account_62413 +msgid "Withholding tax on complementary pensions" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61438 -msgid "on other goods" +#: model:account.account.template,name:l10n_lu.lu_2011_account_46126 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42146 +msgid "Withholding tax on director's fees" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61431 -msgid "on purchases" +#: model:account.account.template,name:l10n_lu.lu_2011_account_46125 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42145 +msgid "Withholding tax on financial investment income" msgstr "" #. module: l10n_lu -#: model:account.account.template,name:l10n_lu.lu_2011_account_61432 -msgid "on sales" +#: model:account.account.template,name:l10n_lu.lu_2011_account_46124 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42144 +msgid "Withholding tax on wages and salaries" msgstr "" #. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_EC -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC -msgid "Extra-Community Taxable Person" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6731 +msgid "Withholding taxes" msgstr "" #. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_IC -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC -msgid "Intra-Community Taxable Person" +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale +msgid "Without Taxes" msgstr "" #. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_LU -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU -msgid "Luxembourgish Taxable Person" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61853 +msgid "Work clothes" msgstr "" #. module: l10n_lu -#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_NO -#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO -msgid "Not liable to VAT" +#: model:account.account.template,name:l10n_lu.lu_2011_account_6033 +msgid "Workshop, factory and store supplies and small equipment" msgstr "" |
