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authorMeghna Jaswani <mja@odoo.com>2019-03-11 07:10:29 +0000
committerOlivier Colson <oco@odoo.com>2019-08-01 10:17:47 +0000
commitee1f0ef1ac51bc3e4cdfa43437c93971d04c951d (patch)
treea3b1a731c7ecc4554889863554438451d08b50de /addons
parent8626257bc7b9ee772006eb17d12f56344e594f25 (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.csv1111
-rw-r--r--addons/l10n_lu/data/account.chart.template.csv2
-rw-r--r--addons/l10n_lu/data/account_tax_report_line.xml1026
-rw-r--r--addons/l10n_lu/data/account_tax_template_2015.xml1392
-rw-r--r--addons/l10n_lu/i18n_extra/de.po5199
-rw-r--r--addons/l10n_lu/i18n_extra/fr.po5574
-rw-r--r--addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot4151
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 ""