[IMP] l10n_lu: update for VAT 2015, misc fixes
- remove 2011 tax data - remove unneeded tax account for 0% taxes - TVA en amont moved under 421611 instead of 422611 - Fix issues with IB-PA, AP-PA, IP-PA and all taxes with children - improve structure for tax codes - fix account type (other -> view) - add fiscal position mappings - credit part of IC/EC taxes goes into account 461 instead of 421 - add missing template account for TVA en amont extracommunautaire - fix a long standing issue with the reconcile flag on accounts - use TRUE/FALSE instead of t/f in the csv - added source XLS file with conversion script Closes #5870
This commit is contained in:
Stéphane Bidoul
Olivier Dony
parent
6d4a78a2a8
commit
1d5651de5d
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@ -6,6 +6,7 @@
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# Copyright (C) 2011 Thamini S.à.R.L (<http://www.thamini.com>)
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# Copyright (C) 2011 ADN Consultants S.à.R.L (<http://www.adn-luxembourg.com>)
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# Copyright (C) 2012-today OpenERP SA (<http://openerp.com>)
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# Copyright (C) 2014 ACSONE SA/NV (<http://acsone.eu>)
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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@ -30,12 +31,18 @@
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This is the base module to manage the accounting chart for Luxembourg.
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======================================================================
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* the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 chart and Taxes),
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* the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),
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* the Tax Code Chart for Luxembourg
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* the main taxes used in Luxembourg
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* default fiscal position for local, intracom, extracom """,
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'author': 'OpenERP SA & ADN',
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'website': 'http://www.openerp.com http://www.adn-luxembourg.com',
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* default fiscal position for local, intracom, extracom
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Notes:
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* the 2015 chart of taxes is implemented to a large extent,
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see the first sheet of tax.xls for details of coverage
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* to update the chart of tax template, update tax.xls and run tax2csv.py
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""",
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'author': 'OpenERP SA, ADN, ACSONE SA/NV',
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'website': 'https://www.odoo.com',
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'depends': ['account', 'base_vat', 'base_iban'],
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'data': [
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# basic accounting data
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@ -43,12 +50,11 @@ This is the base module to manage the accounting chart for Luxembourg.
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'account_financial_report_abr.xml',
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'account.account.type-2011.csv',
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'account.account.template-2011.csv',
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'account.tax.code.template-2011.csv',
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'account.tax.code.template-2015.csv',
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'account_chart_template.xml',
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'account.tax.template-2011.csv',
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# Change BRE: adds fiscal position
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'account.tax.template-2015.csv',
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'account.fiscal.position.template-2011.csv',
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'account.fiscal.position.tax.template-2011.csv',
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'account.fiscal.position.tax.template-2015.csv',
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# configuration wizard, views, reports...
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'l10n_lu_wizard.xml',
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],
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File diff suppressed because it is too large
Load Diff
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@ -1,79 +1,126 @@
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id,position_id:id,tax_src_id:id,tax_dest_id:id
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fiscal_position_tax_template_LU_1,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-IC-15
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fiscal_position_tax_template_LU_2,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-IC-12
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fiscal_position_tax_template_LU_3,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-IC-6
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fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-3
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fiscal_position_tax_template_LU_85,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-IC-0
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fiscal_position_tax_template_LU_1,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-IC-0
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fiscal_position_tax_template_LU_86,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-IC-0
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fiscal_position_tax_template_LU_2,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-IC-0
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fiscal_position_tax_template_LU_87,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-IC-0
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fiscal_position_tax_template_LU_3,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-IC-0
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fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-0
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fiscal_position_tax_template_LU_5,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-IC-0
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fiscal_position_tax_template_LU_6,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-IC-15
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fiscal_position_tax_template_LU_7,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-IC-12
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fiscal_position_tax_template_LU_8,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-IC-6
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fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-3
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fiscal_position_tax_template_LU_88,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-IC-0
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fiscal_position_tax_template_LU_89,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-IC-0
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fiscal_position_tax_template_LU_90,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-IC-0
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fiscal_position_tax_template_LU_6,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-IC-0
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fiscal_position_tax_template_LU_7,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-IC-0
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fiscal_position_tax_template_LU_8,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-IC-0
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fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-0
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fiscal_position_tax_template_LU_91,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-IC-17
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fiscal_position_tax_template_LU_92,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-IC-14
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fiscal_position_tax_template_LU_93,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-IC-8
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fiscal_position_tax_template_LU_11,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-IC-15
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fiscal_position_tax_template_LU_12,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-IC-12
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fiscal_position_tax_template_LU_13,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-IC-6
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fiscal_position_tax_template_LU_14,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-IC-3
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fiscal_position_tax_template_LU_15,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-IC-0
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fiscal_position_tax_template_LU_94,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-IC-17
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fiscal_position_tax_template_LU_95,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-IC-14
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fiscal_position_tax_template_LU_96,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-IC-8
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fiscal_position_tax_template_LU_16,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-IC-15
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fiscal_position_tax_template_LU_17,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-IC-12
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fiscal_position_tax_template_LU_18,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-IC-6
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fiscal_position_tax_template_LU_19,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-IC-3
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fiscal_position_tax_template_LU_20,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-IC-0
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fiscal_position_tax_template_LU_97,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-IC-17
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fiscal_position_tax_template_LU_98,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-IC-14
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fiscal_position_tax_template_LU_99,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-IC-8
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fiscal_position_tax_template_LU_21,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-IC-15
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fiscal_position_tax_template_LU_22,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-IC-12
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fiscal_position_tax_template_LU_23,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-IC-6
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fiscal_position_tax_template_LU_24,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-IC-3
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fiscal_position_tax_template_LU_25,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-IC-0
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fiscal_position_tax_template_LU_100,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-IC-17
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fiscal_position_tax_template_LU_101,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-IC-14
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fiscal_position_tax_template_LU_102,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-IC-8
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fiscal_position_tax_template_LU_26,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-IC-15
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fiscal_position_tax_template_LU_27,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-IC-12
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fiscal_position_tax_template_LU_28,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-IC-6
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fiscal_position_tax_template_LU_29,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-IC-3
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fiscal_position_tax_template_LU_30,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-IC-0
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fiscal_position_tax_template_LU_103,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-IC-17
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fiscal_position_tax_template_LU_104,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-IC-14
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fiscal_position_tax_template_LU_105,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-IC-8
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fiscal_position_tax_template_LU_31,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-IC-15
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fiscal_position_tax_template_LU_32,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-IC-12
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fiscal_position_tax_template_LU_33,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-9,lu_2011_tax_AB-IC-9
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fiscal_position_tax_template_LU_34,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-IC-6
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fiscal_position_tax_template_LU_35,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-IC-3
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fiscal_position_tax_template_LU_36,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-IC-0
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fiscal_position_tax_template_LU_106,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-IC-17
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fiscal_position_tax_template_LU_107,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-IC-14
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fiscal_position_tax_template_LU_108,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-IC-8
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fiscal_position_tax_template_LU_37,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-IC-15
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fiscal_position_tax_template_LU_38,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-IC-12
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fiscal_position_tax_template_LU_40,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-IC-6
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fiscal_position_tax_template_LU_41,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-IC-3
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fiscal_position_tax_template_LU_42,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-IC-0
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fiscal_position_tax_template_LU_43,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-EC-15
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fiscal_position_tax_template_LU_44,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-EC-12
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fiscal_position_tax_template_LU_45,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-EC-6
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fiscal_position_tax_template_LU_46,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-EC-3
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fiscal_position_tax_template_LU_109,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-EC-0
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fiscal_position_tax_template_LU_110,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-EC-0
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fiscal_position_tax_template_LU_111,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-EC-0
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fiscal_position_tax_template_LU_43,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-15,lu_2011_tax_VB-EC-0
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fiscal_position_tax_template_LU_44,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-12,lu_2011_tax_VB-EC-0
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fiscal_position_tax_template_LU_45,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-6,lu_2011_tax_VB-EC-0
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fiscal_position_tax_template_LU_46,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-EC-0
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fiscal_position_tax_template_LU_47,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-EC-0
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fiscal_position_tax_template_LU_48,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-EC-15
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fiscal_position_tax_template_LU_49,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-EC-12
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fiscal_position_tax_template_LU_50,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-EC-6
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fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-3
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fiscal_position_tax_template_LU_112,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-EC-0
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fiscal_position_tax_template_LU_113,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-EC-0
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fiscal_position_tax_template_LU_114,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-EC-0
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fiscal_position_tax_template_LU_48,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-15,lu_2011_tax_VP-EC-0
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fiscal_position_tax_template_LU_49,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-12,lu_2011_tax_VP-EC-0
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fiscal_position_tax_template_LU_50,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-6,lu_2011_tax_VP-EC-0
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fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-0
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fiscal_position_tax_template_LU_52,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-0,lu_2011_tax_VP-EC-0
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fiscal_position_tax_template_LU_115,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-EC-17
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fiscal_position_tax_template_LU_116,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-EC-14
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fiscal_position_tax_template_LU_117,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-EC-8
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fiscal_position_tax_template_LU_53,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-15,lu_2011_tax_FB-EC-15
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||||
fiscal_position_tax_template_LU_54,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-12,lu_2011_tax_FB-EC-12
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fiscal_position_tax_template_LU_55,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-6,lu_2011_tax_FB-EC-6
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||||
fiscal_position_tax_template_LU_56,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-EC-3
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fiscal_position_tax_template_LU_57,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-EC-0
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fiscal_position_tax_template_LU_118,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-EC-17
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fiscal_position_tax_template_LU_119,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-EC-14
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fiscal_position_tax_template_LU_120,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-EC-8
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fiscal_position_tax_template_LU_58,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-15,lu_2011_tax_FP-EC-15
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fiscal_position_tax_template_LU_59,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-12,lu_2011_tax_FP-EC-12
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fiscal_position_tax_template_LU_60,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-6,lu_2011_tax_FP-EC-6
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fiscal_position_tax_template_LU_61,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-EC-3
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fiscal_position_tax_template_LU_62,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-EC-0
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fiscal_position_tax_template_LU_121,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-EC-17
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fiscal_position_tax_template_LU_122,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-EC-14
|
||||
fiscal_position_tax_template_LU_123,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-EC-8
|
||||
fiscal_position_tax_template_LU_63,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-15,lu_2011_tax_IB-EC-15
|
||||
fiscal_position_tax_template_LU_64,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-12,lu_2011_tax_IB-EC-12
|
||||
fiscal_position_tax_template_LU_65,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-6,lu_2011_tax_IB-EC-6
|
||||
fiscal_position_tax_template_LU_66,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-EC-3
|
||||
fiscal_position_tax_template_LU_67,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-EC-0
|
||||
fiscal_position_tax_template_LU_124,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-EC-17
|
||||
fiscal_position_tax_template_LU_125,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-EC-14
|
||||
fiscal_position_tax_template_LU_126,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-EC-8
|
||||
fiscal_position_tax_template_LU_68,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-15,lu_2011_tax_IP-EC-15
|
||||
fiscal_position_tax_template_LU_69,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-12,lu_2011_tax_IP-EC-12
|
||||
fiscal_position_tax_template_LU_70,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-6,lu_2011_tax_IP-EC-6
|
||||
fiscal_position_tax_template_LU_71,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-EC-3
|
||||
fiscal_position_tax_template_LU_72,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-EC-0
|
||||
fiscal_position_tax_template_LU_127,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-EC-17
|
||||
fiscal_position_tax_template_LU_128,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-EC-14
|
||||
fiscal_position_tax_template_LU_129,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-EC-8
|
||||
fiscal_position_tax_template_LU_73,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-15,lu_2011_tax_AB-EC-15
|
||||
fiscal_position_tax_template_LU_74,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-12,lu_2011_tax_AB-EC-12
|
||||
fiscal_position_tax_template_LU_76,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-6,lu_2011_tax_AB-EC-6
|
||||
fiscal_position_tax_template_LU_77,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-EC-3
|
||||
fiscal_position_tax_template_LU_78,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-EC-0
|
||||
fiscal_position_tax_template_LU_130,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-EC-17
|
||||
fiscal_position_tax_template_LU_131,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-EC-14
|
||||
fiscal_position_tax_template_LU_132,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-EC-8
|
||||
fiscal_position_tax_template_LU_79,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-15,lu_2011_tax_AP-EC-15
|
||||
fiscal_position_tax_template_LU_80,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-12,lu_2011_tax_AP-EC-12
|
||||
fiscal_position_tax_template_LU_82,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-6,lu_2011_tax_AP-EC-6
|
||||
|
|
|
@ -1,386 +0,0 @@
|
|||
id,parent_id:id,code,sign,name,info
|
||||
lu_tax_code_template_mensuel,,mensuel,1,Schéma selon déclaration mensuelle,
|
||||
lu_tax_code_template_m_I,lu_tax_code_template_mensuel,m_I,1,I. Calcul de la taxe à payer,
|
||||
lu_tax_code_template_m_I_1,lu_tax_code_template_m_I,m_I_1,1,I.1 Chiffre d'affaires global,
|
||||
lu_tax_code_template_m09,lu_tax_code_template_m_I_1,m09,1,I.1-09. Sous-total du point 1,
|
||||
lu_tax_code_template_m_I_2,lu_tax_code_template_m_I,m_I_2,1,I.2 Exonérations et montants déductibles,
|
||||
lu_tax_code_template_m11,lu_tax_code_template_m_I_2,m11,1,1) Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art. 13/1/a et b),
|
||||
lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_m11,b_VB-IC-15,1,Base - Vente Biens 15% - Intracommunautaire,
|
||||
lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_m11,b_VB-IC-12,1,Base - Vente Biens 12% - Intracommunautaire,
|
||||
lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_m11,b_VB-IC-6,1,Base - Vente Biens 6% - Intracommunautaire,
|
||||
lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_m11,b_VB-IC-3,1,Base - Vente Biens 3% - Intracommunautaire,
|
||||
lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_m11,b_VB-IC-0,1,Base - Vente Biens 0% - Intracommunautaire,
|
||||
lu_tax_code_template_m12,lu_tax_code_template_m_I_2,m12,1,2) Exportations (art. 43/1/a et b),
|
||||
lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_m12,b_VB-EC-15,1,Base - Vente Biens 15% - Extracommunautaire,
|
||||
lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_m12,b_VB-EC-12,1,Base - Vente Biens 12% - Extracommunautaire,
|
||||
lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_m12,b_VB-EC-6,1,Base - Vente Biens 6% - Extracommunautaire,
|
||||
lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_m12,b_VB-EC-3,1,Base - Vente Biens 3% - Extracommunautaire,
|
||||
lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_m12,b_VB-EC-0,1,Base - Vente Biens 0% - Extracommunautaire,
|
||||
lu_tax_code_template_m13,lu_tax_code_template_m_I_2,m13,1,3) Autres exonérations (art 43),
|
||||
lu_tax_code_template_b_V-ART-43,lu_tax_code_template_m13,b_V-ART-43,1,Base - Autres Exonérations (Article 43),
|
||||
lu_tax_code_template_m14,lu_tax_code_template_m_I_2,m14,1,4) Autres exonérations (art. 44 et 58 quater),
|
||||
lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_m14,b_V-ART-44_58q,1,Base - Autres Exonérations (Article 44 et 58 quater),
|
||||
lu_tax_code_template_m15,lu_tax_code_template_m_I_2,m15,1,5) Tabacs fabriqués,
|
||||
lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_m15,b_VB-PA-Tab,1,Base - Vente Biens Tabacs - Pays,
|
||||
lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_m15,b_VB-IC-Tab,1,Base - Vente Biens Tabacs - Intracommunautaire,
|
||||
lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_m15,b_VB-EC-Tab,,Base - Vente Biens Tabacs - Extracommunautaire,
|
||||
lu_tax_code_template_m_I_2_6,lu_tax_code_template_m_I_2,m_I_2_6,1,Opérations réalisées (imposables à l'étranger),
|
||||
lu_tax_code_template_m16,lu_tax_code_template_m_I_2_6,m16,1,"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 redevable de la taxe",
|
||||
lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_m16,b_VB-TR-15,1,Base - Vente Biens 15% - Triangulaire,
|
||||
lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_m16,b_VB-TR-12,1,Vente Biens 12% - Triangulaire,
|
||||
lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_m16,b_VB-TR-6,1,Vente Biens 6% - Triangulaire,
|
||||
lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_m16,b_VB-TR-3,1,Vente Biens 3% - Triangulaire,
|
||||
lu_tax_code_template_m_I_2_6_b,lu_tax_code_template_m_I_2_6,m_I_2_6_b,1,b) Prestations de services à des identifiés à la TVA dans un autre Etat membre,
|
||||
lu_tax_code_template_m423,lu_tax_code_template_m_I_2_6_b,m423,1, - non exonérées dans l'Etat membre du preneur redevable (art. 17/1/a),
|
||||
lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_m423,b_VP-IC-15,1,Base - Vente Prestations 15% - Intracommunautaire,
|
||||
lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_m423,b_VP-IC-12,1,Base - Vente Prestations 12% - Intracommunautaire,
|
||||
lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_m423,b_VP-IC-6,1,Base - Vente Prestations 6% - Intracommunautaire,
|
||||
lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_m423,b_VP-IC-3,1,Base - Vente Prestations 3% - Intracommunautaire,
|
||||
lu_tax_code_template_b_VP-IC-0,lu_tax_code_template_m423,b_VP-IC-0,1,Base - Vente Prestations 0% - Intracommunautaire,
|
||||
lu_tax_code_template_m424,lu_tax_code_template_m_I_2_6_b,m424,1, - exonérées dans l'Etat membre du preneur (art. 17/1/a),
|
||||
lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_m424,b_VP-IC-EX,1,Base - Vente Prestations - Intracommunautaire exonérées dans l'état membre,
|
||||
lu_tax_code_template_m17,lu_tax_code_template_m_I_2_6,m17,1,c) Autres opérations réalisées à l'étranger,
|
||||
lu_tax_code_template_b_VP-OPER,lu_tax_code_template_m17,b_VP-OPER,1,Base - Vente - Opérations réalisées à l'étranger ,
|
||||
lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_m17,b_VP-EC-15,1,Base - Vente Prestations 15% - Extracommunautaire,
|
||||
lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_m17,b_VP-EC-12,1,Base - Vente Prestations 12% - Extracommunautaire,
|
||||
lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_m17,b_VP-EC-6,1,Base - Vente Prestations 6% - Extracommunautaire,
|
||||
lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_m17,b_VP-EC-3,1,Base - Vente Prestations 3% - Extracommunautaire,
|
||||
lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_m17,b_VP-EC-0,1,Base - Vente Prestations 0% - Extracommunautaire,
|
||||
lu_tax_code_template_m_I_3,lu_tax_code_template_m_I,m_I_3,1,I.3 Chiffres d'affaires imposable (hors TVA),
|
||||
lu_tax_code_template_m22,lu_tax_code_template_m_I_3,m22,1,Sous-total base,
|
||||
lu_tax_code_template_m32,lu_tax_code_template_m22,m32,1,au taux de 15% (base),
|
||||
lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_m32,b_VB-PA-15,1,Base - Vente Biens 15% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_m32,b_VP-PA-15,1,Base - Vente Prestations 15% - Pays,
|
||||
lu_tax_code_template_m33,lu_tax_code_template_m22,m33,1,au taux de 6% (base),
|
||||
lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_m33,b_VB-PA-6,1,Base - Vente Biens 6% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_m33,b_VP-PA-6,1,Base - Vente Prestations 6% - Pays,
|
||||
lu_tax_code_template_m34,lu_tax_code_template_m22,m34,1,au taux de 3% (base),
|
||||
lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_m34,b_VB-PA-3,1,Base - Vente Biens 3% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_m34,b_VP-PA-3,1,Base - Vente Prestations 3% - Pays,
|
||||
lu_tax_code_template_m35,lu_tax_code_template_m22,m35,1,au taux de 12% (base),
|
||||
lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_m35,b_VB-PA-12,1,Base - Vente Biens 12% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_m35,b_VP-PA-12,1,Base - Vente Prestations 12% - Pays,
|
||||
lu_tax_code_template_m82,lu_tax_code_template_m22,m82,1,au taux de 0% (base),
|
||||
lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_m82,b_VB-PA-0,1,Base - Vente Biens 0% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_m82,b_VP-PA-0,1,Base - Vente Prestations 0% - Pays,
|
||||
lu_tax_code_template_m41,lu_tax_code_template_m_I_3,m41,1,Sous-total taxe,
|
||||
lu_tax_code_template_m37,lu_tax_code_template_m41,m37,1,au taux de 15% (taxe),
|
||||
lu_tax_code_template_t_VB-PA-15,lu_tax_code_template_m37,t_VB-PA-15,1,Taxe - Vente Biens 15% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-15,lu_tax_code_template_m37,t_VP-PA-15,1,Taxe - Vente Prestations 15% - Pays,
|
||||
lu_tax_code_template_m38,lu_tax_code_template_m41,m38,1,au taux de 6% (taxe),
|
||||
lu_tax_code_template_t_VB-PA-6,lu_tax_code_template_m38,t_VB-PA-6,1,Taxe - Vente Biens 6% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-6,lu_tax_code_template_m38,t_VP-PA-6,1,Taxe - Vente Prestations 6% - Pays,
|
||||
lu_tax_code_template_m39,lu_tax_code_template_m41,m39,1,au taux de 3% (taxe),
|
||||
lu_tax_code_template_t_VB-PA-3,lu_tax_code_template_m39,t_VB-PA-3,1,Taxe - Vente Biens 3% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-3,lu_tax_code_template_m39,t_VP-PA-3,1,Taxe - Vente Prestations 3% - Pays,
|
||||
lu_tax_code_template_m40,lu_tax_code_template_m41,m40,1,au taux de 12% (taxe),
|
||||
lu_tax_code_template_t_VB-PA-12,lu_tax_code_template_m40,t_VB-PA-12,1,Taxe - Vente Biens 12% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-12,lu_tax_code_template_m40,t_VP-PA-12,1,Taxe - Vente Prestations 12% - Pays,
|
||||
lu_tax_code_template_m83,lu_tax_code_template_m41,m83,1,au taux de 0% (taxe),
|
||||
lu_tax_code_template_t_VB-PA-0,lu_tax_code_template_m83,t_VB-PA-0,1,Taxe- Vente Biens 0% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-0,lu_tax_code_template_m83,t_VP-PA-0,1,Taxe- Vente Prestations 0% - Pays,
|
||||
lu_tax_code_template_m_I_4,lu_tax_code_template_m_I,m_I_4,1,I.4 Acquisitions intracommunautaires de biens (art 16/1) et Triangulaires art 26/1/a al. 2),
|
||||
lu_tax_code_template_m46,lu_tax_code_template_m_I_4,m46,1,Total base d'imposition,
|
||||
lu_tax_code_template_m42,lu_tax_code_template_m46,m42,1,au taux de 15% (base),
|
||||
lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_m42,b_AB-IC-15,1,Base - Achat Biens 15% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_m42,b_FB-IC-15,1,Base - Frais Biens 15% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_m42,b_IB-IC-15,1,Base - Investissement Biens 15% - Intracommunautaire,
|
||||
lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_m42,b_AB-TR-15,1,Base - Achat Biens 15% - Triangulaire,
|
||||
lu_tax_code_template_m43,lu_tax_code_template_m46,m43,1,au taux de 6% (base),
|
||||
lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_m43,b_AB-IC-6,1,Base - Achat Biens 6% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_m43,b_FB-IC-6,1,Base - Frais Biens 6% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_m43,b_IB-IC-6,1,Base - Investissement Biens 6% - Intracommunautaire,
|
||||
lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_m43,b_AB-TR-6,1,Base - Achat Biens 6% - Triangulaire,
|
||||
lu_tax_code_template_m44,lu_tax_code_template_m46,m44,1,au taux de 3% (base),
|
||||
lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_m44,b_AB-IC-3,1,Base - Achat Biens 3% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_m44,b_FB-IC-3,1,Base - Frais Biens 3% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_m44,b_IB-IC-3,1,Base - Investissement Biens 3% - Intracommunautaire,
|
||||
lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_m44,b_AB-TR-3,1,Base - Achat Biens 3% - Triangulaire,
|
||||
lu_tax_code_template_m45,lu_tax_code_template_m46,m45,1,au taux de 12% (base),
|
||||
lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_m45,b_AB-IC-12,1,Base - Achat Biens 12% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_m45,b_FB-IC-12,1,Base - Frais Biens 12% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_m45,b_IB-IC-12,1,Base - Investissement Biens 12% - Intracommunautaire,
|
||||
lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_m45,b_AB-TR-12,1,Base - Achat Biens 12% - Triangulaire,
|
||||
lu_tax_code_template_m85,lu_tax_code_template_m46,m85,1,exonérées,
|
||||
lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_m85,b_AB-IC-0,1,Base - Achat Biens 0% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_m85,b_FB-IC-0,1,Base - Frais Biens 0% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_m85,b_IB-IC-0,1,Base - Investissement Biens 0% - Intracommunautaire,
|
||||
lu_tax_code_template_m51,lu_tax_code_template_m_I_4,m51,1,Sous-total de la taxe,
|
||||
lu_tax_code_template_m47,lu_tax_code_template_m51,m47,1,au taux de 15% (taxe),
|
||||
lu_tax_code_template_t_AB-IC-15,lu_tax_code_template_m47,t_AB-IC-15,1,Taxe - Achat Biens 15% - Intracommunautaire,
|
||||
lu_tax_code_template_t_FB-IC-15,lu_tax_code_template_m47,t_FB-IC-15,1,Taxe - Frais Biens 15% - Intracommunautaire,
|
||||
lu_tax_code_template_t_IB-IC-15,lu_tax_code_template_m47,t_IB-IC-15,1,Taxe - Investissement Biens 15% - Intracommunautaire,
|
||||
lu_tax_code_template_t_AB-TR-15,lu_tax_code_template_m47,t_AB-TR-15,1,Taxe - Achat Biens 15% - Triangulaire,
|
||||
lu_tax_code_template_m48,lu_tax_code_template_m51,m48,1,au taux de 6% (taxe),
|
||||
lu_tax_code_template_t_AB-IC-6,lu_tax_code_template_m48,t_AB-IC-6,1,Taxe - Achat Biens 6% - Intracommunautaire,
|
||||
lu_tax_code_template_t_FB-IC-6,lu_tax_code_template_m48,t_FB-IC-6,1,Taxe - Frais Biens 6% - Intracommunautaire,
|
||||
lu_tax_code_template_t_IB-IC-6,lu_tax_code_template_m48,t_IB-IC-6,1,Taxe - Investissement Biens 6% - Intracommunautaire,
|
||||
lu_tax_code_template_t_AB-TR-6,lu_tax_code_template_m48,t_AB-TR-6,1,Taxe - Achat Biens 6% - Triangulaire,
|
||||
lu_tax_code_template_m49,lu_tax_code_template_m51,m49,1,au taux de 3% (taxe),
|
||||
lu_tax_code_template_t_AB-IC-3,lu_tax_code_template_m49,t_AB-IC-3,1,Taxe - Achat Biens 3% - Intracommunautaire,
|
||||
lu_tax_code_template_t_FB-IC-3,lu_tax_code_template_m49,t_FB-IC-3,1,Taxe - Frais Biens 3% - Intracommunautaire,
|
||||
lu_tax_code_template_t_IB-IC-3,lu_tax_code_template_m49,t_IB-IC-3,1,Taxe - Investissement Biens 3% - Intracommunautaire,
|
||||
lu_tax_code_template_t_AB-TR-3,lu_tax_code_template_m49,t_AB-TR-3,1,Taxe - Achat Biens 3% - Triangulaire,
|
||||
lu_tax_code_template_m50,lu_tax_code_template_m51,m50,1,au taux de 12% (taxe),
|
||||
lu_tax_code_template_t_AB-IC-12,lu_tax_code_template_m50,t_AB-IC-12,1,Taxe - Achat Biens 12% - Intracommunautaire,
|
||||
lu_tax_code_template_t_FB-IC-12,lu_tax_code_template_m50,t_FB-IC-12,1,Taxe - Frais Biens 12% - Intracommunautaire,
|
||||
lu_tax_code_template_t_IB-IC-12,lu_tax_code_template_m50,t_IB-IC-12,1,Taxe - Investissement Biens 12% - Intracommunautaire,
|
||||
lu_tax_code_template_t_AB-TR-12,lu_tax_code_template_m50,t_AB-TR-12,1,Taxe - Achat Biens 12% - Triangulaire,
|
||||
lu_tax_code_template_m_I_5,lu_tax_code_template_m_I,m_I_5,1,"I.5 Acquisitions effectuées dans le cadre d'opérations triangulaires lorsque
|
||||
l'acquisition a été effectuée pour les besoins d'une livraison subséquente à un
|
||||
acquéreur identifié à la TVA dans l'État membre de destination des biens et qui y est
|
||||
le redevable de la taxe (art. 18ter/2, al. 2)",
|
||||
lu_tax_code_template_m52,lu_tax_code_template_m_I_5,m52,1,Case 52,
|
||||
lu_tax_code_template_m86,lu_tax_code_template_m_I_5,m86,1,Case 86,
|
||||
lu_tax_code_template_m87,lu_tax_code_template_m_I_5,m87,1,Report de la taxe,
|
||||
lu_tax_code_template_m_I_6,lu_tax_code_template_m_I,m_I_6,1,I.6 Importations,
|
||||
lu_tax_code_template_m61,lu_tax_code_template_m_I_6,m61,1,Total de la base d'imposition du point 6,
|
||||
lu_tax_code_template_m_I_6_1,lu_tax_code_template_m61,m_I_6_1,1,1) à des fins d'entreprise,
|
||||
lu_tax_code_template_m_I_6_1_a,lu_tax_code_template_m_I_6_1,m_I_6_1_a,1,sous-total base d'imposition,
|
||||
lu_tax_code_template_m53,lu_tax_code_template_m_I_6_1_a,m53,1,au taux de 15% (base),
|
||||
lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_m53,b_AB-EC-15,1,Base - Achat Biens 15% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_m53,b_FB-EC-15,1,Base - Frais Biens 15% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_m53,b_IB-EC-15,1,Base - Investissement Biens 15% - Extracommunautaire,
|
||||
lu_tax_code_template_m54,lu_tax_code_template_m_I_6_1_a,m54,1,au taux de 6% (base),
|
||||
lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_m54,b_AB-EC-6,1,Base - Achat Biens 6% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_m54,b_FB-EC-6,1,Base - Frais Biens 6% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_m54,b_IB-EC-6,1,Base - Investissement Biens 6% - Extracommunautaire,
|
||||
lu_tax_code_template_m55,lu_tax_code_template_m_I_6_1_a,m55,1,au taux de 3% (base),
|
||||
lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_m55,b_AB-EC-3,1,Base - Achat Biens 3% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_m55,b_FB-EC-3,1,Base - Frais Biens 3% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_m55,b_IB-EC-3,1,Base - Investissement Biens 3% - Extracommunautaire,
|
||||
lu_tax_code_template_m56,lu_tax_code_template_m_I_6_1_a,m56,1,au taux de 12% (base),
|
||||
lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_m56,b_AB-EC-12,1,Base - Achat Biens 12% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_m56,b_FB-EC-12,1,Base - Frais Biens 12% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_m56,b_IB-EC-12,1,Base - Investissement Biens 12% - Extracommunautaire,
|
||||
lu_tax_code_template_m81,lu_tax_code_template_m_I_6_1_a,m81,1,exonérées (base),
|
||||
lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_m81,b_AB-EC-0,1,Base - Achat Biens 0% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_m81,b_FB-EC-0,1,Base - Frais Biens 0% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_m81,b_IB-EC-0,1,Base - Investissement Biens 0% - Extracommunautaire,
|
||||
lu_tax_code_template_m70,lu_tax_code_template_m_I_6_1,m70,1,Sous-total de la taxe,
|
||||
lu_tax_code_template_m62,lu_tax_code_template_m70,m62,1,au taux de 15% (taxe),
|
||||
lu_tax_code_template_t_AB-EC-15,lu_tax_code_template_m62,t_AB-EC-15,1,Taxe - Achat Biens 15% - Extracommunautaire,
|
||||
lu_tax_code_template_t_FB-EC-15,lu_tax_code_template_m62,t_FB-EC-15,1,Taxe - Frais Biens 15% - Extracommunautaire,
|
||||
lu_tax_code_template_t_IB-EC-15,lu_tax_code_template_m62,t_IB-EC-15,1,Taxe - Investissement Biens 15% - Extracommunautaire,
|
||||
lu_tax_code_template_m63,lu_tax_code_template_m70,m63,1,au taux de 6% (taxe),
|
||||
lu_tax_code_template_t_AB-EC-6,lu_tax_code_template_m63,t_AB-EC-6,1,Taxe - Achat Biens 6% - Extracommunautaire,
|
||||
lu_tax_code_template_t_FB-EC-6,lu_tax_code_template_m63,t_FB-EC-6,1,Taxe - Frais Biens 6% - Extracommunautaire,
|
||||
lu_tax_code_template_t_IB-EC-6,lu_tax_code_template_m63,t_IB-EC-6,1,Taxe - Investissement Biens 6% - Extracommunautaire,
|
||||
lu_tax_code_template_m64,lu_tax_code_template_m70,m64,1,au taux de 3% (taxe),
|
||||
lu_tax_code_template_t_AB-EC-3,lu_tax_code_template_m64,t_AB-EC-3,1,Taxe - Achat Biens 3% - Extracommunautaire,
|
||||
lu_tax_code_template_t_FB-EC-3,lu_tax_code_template_m64,t_FB-EC-3,1,Taxe - Frais Biens 3% - Extracommunautaire,
|
||||
lu_tax_code_template_t_IB-EC-3,lu_tax_code_template_m64,t_IB-EC-3,1,Taxe - Investissement Biens 3% - Extracommunautaire,
|
||||
lu_tax_code_template_m65,lu_tax_code_template_m70,m65,1,au taux de 12% (taxe),
|
||||
lu_tax_code_template_t_AB-EC-12,lu_tax_code_template_m65,t_AB-EC-12,1,Taxe - Achat Biens 12% - Extracommunautaire,
|
||||
lu_tax_code_template_t_FB-EC-12,lu_tax_code_template_m65,t_FB-EC-12,1,Taxe - Frais Biens 12% - Extracommunautaire,
|
||||
lu_tax_code_template_t_IB-EC-12,lu_tax_code_template_m65,t_IB-EC-12,1,Taxe - Investissement Biens 12% - Extracommunautaire,
|
||||
lu_tax_code_template_m_I_6_2,lu_tax_code_template_m_I_6,m_I_6_2,1,2) A des fins privées,
|
||||
lu_tax_code_template_m_I_7,lu_tax_code_template_m_I,m_I_7,1,I.7 Opérations à déclarer par le preneur ou l'acquéreur débiteur de la taxe,
|
||||
lu_tax_code_template_m_I_7_1,lu_tax_code_template_m_I_7,m_I_7_1,1,1) Prestations de services (art. 26/1/c et d),
|
||||
lu_tax_code_template_m422,lu_tax_code_template_m_I_7_1,m422,1,"sous-total base d'imposition du point 7, 1)",
|
||||
lu_tax_code_template_m88,lu_tax_code_template_m422,m88,1,au taux de 15% (base),
|
||||
lu_tax_code_template_m_88_IC,lu_tax_code_template_m88,m_88_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
|
||||
lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_m_88_IC,b_AP-IC-15,1,Base - Achat Prestations 15% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_m_88_IC,b_FP-IC-15,1,Base - Frais Prestations 15% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_m_88_IC,b_IP-IC-15,1,Base - Investissement Prestations 15% - Intracommunautaire,
|
||||
lu_tax_code_template_m_88_EC,lu_tax_code_template_m88,m_88_EC,1,Extracommunautaire (base),
|
||||
lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_m_88_EC,b_AP-EC-15,1,Base - Achat Prestations 15% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_m_88_EC,b_FP-EC-15,1,Base - Prestations 15% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_m_88_EC,b_IP-EC-15,1,Base - Investissement Prestations 15% - Extracommunautaire,
|
||||
lu_tax_code_template_m89,lu_tax_code_template_m422,m89,1,au taux de 6% (base),
|
||||
lu_tax_code_template_m_89_IC,lu_tax_code_template_m89,m_89_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
|
||||
lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_m_89_IC,b_AP-IC-6,1,Base - Achat Prestations 6% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_m_89_IC,b_FP-IC-6,1,Base - Frais Prestations 6% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_m_89_IC,b_IP-IC-6,1,Base - Investissement Prestations 6% - Intracommunautaire,
|
||||
lu_tax_code_template_m_89_EC,lu_tax_code_template_m89,m_89_EC,1,Extracommunautaire (base),
|
||||
lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_m_89_EC,b_AP-EC-6,1,Base - Achat Prestations 6% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_m_89_EC,b_FP-EC-6,1,Base - Prestations 6% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_m_89_EC,b_IP-EC-6,1,Base - Investissement Prestations 6% - Extracommunautaire,
|
||||
lu_tax_code_template_m90,lu_tax_code_template_m422,m90,1,au taux de 3% (base),
|
||||
lu_tax_code_template_m_90_IC,lu_tax_code_template_m90,m_90_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
|
||||
lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_m_90_IC,b_AP-IC-3,1,Base - Achat Prestations 3% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_m_90_IC,b_FP-IC-3,1,Base - Frais Prestations 3% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_m_90_IC,b_IP-IC-3,1,Base - Investissement Prestations 3% - Intracommunautaire,
|
||||
lu_tax_code_template_m_90_EC,lu_tax_code_template_m90,m_90_EC,1,Extracommunautaire (base),
|
||||
lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_m_90_EC,b_AP-EC-3,1,Base - Achat Prestations 3% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_m_90_EC,b_FP-EC-3,1,Base - Prestations 3% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_m_90_EC,b_IP-EC-3,1,Base - Investissement Prestations 3% - Extracommunautaire,
|
||||
lu_tax_code_template_m91,lu_tax_code_template_m422,m91,1,au taux de 12% (base),
|
||||
lu_tax_code_template_m_91_IC,lu_tax_code_template_m91,m_91_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
|
||||
lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_m_91_IC,b_AP-IC-12,1,Base - Achat Prestations 12% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_m_91_IC,b_FP-IC-12,1,Base - Frais Prestations 12% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_m_91_IC,b_IP-IC-12,1,Base - Investissement Prestations 12% - Intracommunautaire,
|
||||
lu_tax_code_template_m_91_EC,lu_tax_code_template_m91,m_91_EC,1,Extracommunautaire (base),
|
||||
lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_m_91_EC,b_AP-EC-12,1,Base - Achat Prestations 12% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_m_91_EC,b_FP-EC-12,1,Base - Prestations 12% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_m_91_EC,b_IP-EC-12,1,Base - Investissement Prestations 12% - Extracommunautaire,
|
||||
lu_tax_code_template_m426,lu_tax_code_template_m422,m426,1,exonérées (base),
|
||||
lu_tax_code_template_m_426_IC,lu_tax_code_template_m426,m_426_IC,1,Intracommunautaire à totaliser également dans la case 425 (base),
|
||||
lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_m_426_IC,b_AP-IC-0,1,Base - Achat Prestations 0% - Intracommunautaire,
|
||||
lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_m_426_IC,b_FP-IC-0,1,Base - Frais Prestations 0% - Intracommunautaire,
|
||||
lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_m_426_IC,b_IP-IC-0,1,Base - Investissement Prestations 0% - Intracommunautaire,
|
||||
lu_tax_code_template_m_426_EC,lu_tax_code_template_m426,m_426_EC,1,Extracommunautaire (base),
|
||||
lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_m_426_EC,b_AP-EC-0,1,Base - Achat Prestations 0% - Extracommunautaire,
|
||||
lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_m_426_EC,b_FP-EC-0,1,Base - Prestations 0% - Extracommunautaire,
|
||||
lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_m_426_EC,b_IP-EC-0,1,Base - Investissement Prestations 0% - Extracommunautaire,
|
||||
lu_tax_code_template_m219,lu_tax_code_template_m_I_7_1,m219,1,"sous-total taxe du point 7, 1)",
|
||||
lu_tax_code_template_m93,lu_tax_code_template_m219,m93,1,au taux de 15% (taxe),
|
||||
lu_tax_code_template_t_AP-IC-15,lu_tax_code_template_m93,t_AP-IC-15,1,Taxe - Achat Prestations 15% - Intracommunautaire,
|
||||
lu_tax_code_template_t_FP-IC-15,lu_tax_code_template_m93,t_FP-IC-15,1,Taxe - Frais Prestations 15% - Intracommunautaire,
|
||||
lu_tax_code_template_t_IP-IC-15,lu_tax_code_template_m93,t_IP-IC-15,1,Taxe - Investissement Prestations 15% - Intracommunautaire,
|
||||
lu_tax_code_template_t_AP-EC-15,lu_tax_code_template_m93,t_AP-EC-15,1,Taxe - Achat Prestations 15% - Extracommunautaire,
|
||||
lu_tax_code_template_t_FP-EC-15,lu_tax_code_template_m93,t_FP-EC-15,1,Taxe - Prestations 15% - Extracommunautaire,
|
||||
lu_tax_code_template_t_IP-EC-15,lu_tax_code_template_m93,t_IP-EC-15,1,Taxe - Investissement Prestations 15% - Extracommunautaire,
|
||||
lu_tax_code_template_m94,lu_tax_code_template_m219,m94,1,au taux de 6% (taxe),
|
||||
lu_tax_code_template_t_AP-IC-6,lu_tax_code_template_m94,t_AP-IC-6,1,Taxe - Achat Prestations 6% - Intracommunautaire,
|
||||
lu_tax_code_template_t_FP-IC-6,lu_tax_code_template_m94,t_FP-IC-6,1,Taxe - Frais Prestations 6% - Intracommunautaire,
|
||||
lu_tax_code_template_t_IP-IC-6,lu_tax_code_template_m94,t_IP-IC-6,1,Taxe - Investissement Prestations 6% - Intracommunautaire,
|
||||
lu_tax_code_template_t_AP-EC-6,lu_tax_code_template_m94,t_AP-EC-6,1,Taxe - Achat Prestations 6% - Extracommunautaire,
|
||||
lu_tax_code_template_t_FP-EC-6,lu_tax_code_template_m94,t_FP-EC-6,1,Taxe - Prestations 6% - Extracommunautaire,
|
||||
lu_tax_code_template_t_IP-EC-6,lu_tax_code_template_m94,t_IP-EC-6,1,Taxe - Investissement Prestations 6% - Extracommunautaire,
|
||||
lu_tax_code_template_m95,lu_tax_code_template_m219,m95,1,au taux de 3% (taxe),
|
||||
lu_tax_code_template_t_AP-IC-3,lu_tax_code_template_m95,t_AP-IC-3,1,Taxe - Achat Prestations 3% - Intracommunautaire,
|
||||
lu_tax_code_template_t_FP-IC-3,lu_tax_code_template_m95,t_FP-IC-3,1,Taxe - Frais Prestations 3% - Intracommunautaire,
|
||||
lu_tax_code_template_t_IP-IC-3,lu_tax_code_template_m95,t_IP-IC-3,1,Taxe - Investissement Prestations 3% - Intracommunautaire,
|
||||
lu_tax_code_template_t_AP-EC-3,lu_tax_code_template_m95,t_AP-EC-3,1,Taxe - Achat Prestations 3% - Extracommunautaire,
|
||||
lu_tax_code_template_t_FP-EC-3,lu_tax_code_template_m95,t_FP-EC-3,1,Taxe - Prestations 3% - Extracommunautaire,
|
||||
lu_tax_code_template_t_IP-EC-3,lu_tax_code_template_m95,t_IP-EC-3,1,Taxe - Investissement Prestations 3% - Extracommunautaire,
|
||||
lu_tax_code_template_m96,lu_tax_code_template_m219,m96,1,au taux de 12% (taxe),
|
||||
lu_tax_code_template_t_AP-IC-12,lu_tax_code_template_m96,t_AP-IC-12,1,Taxe - Achat Prestations 12% - Intracommunautaire,
|
||||
lu_tax_code_template_t_FP-IC-12,lu_tax_code_template_m96,t_FP-IC-12,1,Taxe - Frais Prestations 12% - Intracommunautaire,
|
||||
lu_tax_code_template_t_IP-IC-12,lu_tax_code_template_m96,t_IP-IC-12,1,Taxe - Investissement Prestations 12% - Intracommunautaire,
|
||||
lu_tax_code_template_t_AP-EC-12,lu_tax_code_template_m96,t_AP-EC-12,1,Taxe - Achat Prestations 12% - Extracommunautaire,
|
||||
lu_tax_code_template_t_FP-EC-12,lu_tax_code_template_m96,t_FP-EC-12,1,Taxe - Prestations 12% - Extracommunautaire,
|
||||
lu_tax_code_template_t_IP-EC-12,lu_tax_code_template_m96,t_IP-EC-12,1,Taxe - Investissement Prestations 12% - Extracommunautaire,
|
||||
lu_tax_code_template_m92,lu_tax_code_template_m_I_7,m92,1,2) Livraison de biens (art 26/1/b) au taux de 6% (base),
|
||||
lu_tax_code_template_m_I_8,lu_tax_code_template_m_I,m_I_8,1,I.8 Total de la taxe à payer,
|
||||
lu_tax_code_template_m_II,lu_tax_code_template_mensuel,m_II,1,II. Calcul de la taxe en amont déductible,
|
||||
lu_tax_code_template_m_II_9,lu_tax_code_template_m_II,m_II_9,1,9. Taxe en amont,
|
||||
lu_tax_code_template_m23,lu_tax_code_template_m_II_9,m23,1,1) Achats de biens et de services à l'intérieur du pays (taxe),
|
||||
lu_tax_code_template_t_AB-PA-15,lu_tax_code_template_m23,t_AB-PA-15,1,Taxe - Achat Biens 15% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-12,lu_tax_code_template_m23,t_AB-PA-12,1,Taxe - Achat Biens 12% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-9,lu_tax_code_template_m23,t_AB-PA-9,1,Taxe - Achat Biens 9% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-6,lu_tax_code_template_m23,t_AB-PA-6,1,Taxe - Achat Biens 6% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-3,lu_tax_code_template_m23,t_AB-PA-3,1,Taxe - Achat Biens 3% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-0,lu_tax_code_template_m23,t_AB-PA-0,1,Taxe - Achat Biens 0% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-15,lu_tax_code_template_m23,t_FB-PA-15,1,Taxe - Frais Biens 15% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-12,lu_tax_code_template_m23,t_FB-PA-12,1,Taxe - Frais Biens 12% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-6,lu_tax_code_template_m23,t_FB-PA-6,1,Taxe - Frais Biens 6% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-3,lu_tax_code_template_m23,t_FB-PA-3,1,Taxe - Frais Biens 3% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-0,lu_tax_code_template_m23,t_FB-PA-0,1,Taxe - Frais Biens 0% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-15,lu_tax_code_template_m23,t_IB-PA-15,1,Taxe - Investissement Biens 15% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-12,lu_tax_code_template_m23,t_IB-PA-12,1,Taxe -Investissement Biens 12% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-6,lu_tax_code_template_m23,t_IB-PA-6,1,Taxe - Investissement Biens 6% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-3,lu_tax_code_template_m23,t_IB-PA-3,1,Taxe - Investissement Biens 3% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-0,lu_tax_code_template_m23,t_IB-PA-0,1,Taxe - Investissement Biens 0% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-15,lu_tax_code_template_m23,t_AP-PA-15,1,Taxe - Achat Prestations 15% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-12,lu_tax_code_template_m23,t_AP-PA-12,1,Taxe - Achat Prestations 12% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-9,lu_tax_code_template_m23,t_AP-PA-9,1,Taxe - Achat Prestations 9% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-6,lu_tax_code_template_m23,t_AP-PA-6,1,Taxe - Achat Prestations 6% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-3,lu_tax_code_template_m23,t_AP-PA-3,1,Taxe - Achat Prestations 3% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-0,lu_tax_code_template_m23,t_AP-PA-0,1,Taxe - Achat Prestations 0% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-15,lu_tax_code_template_m23,t_IP-PA-15,1,Taxe - Investissement Prestations 15% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-12,lu_tax_code_template_m23,t_IP-PA-12,1,Taxe - Investissement Prestations 12% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-6,lu_tax_code_template_m23,t_IP-PA-6,1,Taxe - Investissement Prestations 6% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-3,lu_tax_code_template_m23,t_IP-PA-3,1,Taxe - Investissement Prestations 3% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-0,lu_tax_code_template_m23,t_IP-PA-0,1,Taxe - Investissement Prestations 0% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-15,lu_tax_code_template_m23,t_FP-PA-15,1,Taxe - Frais Prestations 15% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-12,lu_tax_code_template_m23,t_FP-PA-12,1,Taxe - Frais Prestations 12% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-6,lu_tax_code_template_m23,t_FP-PA-6,1,Taxe - Frais Prestations 6% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-3,lu_tax_code_template_m23,t_FP-PA-3,1,Taxe - Frais Prestations 3% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-0,lu_tax_code_template_m23,t_FP-PA-0,1,Taxe - Frais Prestations 0% - Pays,
|
||||
lu_tax_code_template_na,lu_tax_code_template_mensuel,m_0,1,Codes non assignés,
|
||||
lu_tax_code_template_t_VB-PA-Tab,lu_tax_code_template_na,t_VB-PA-Tab,1,t_VB-PA-Tab,
|
||||
lu_tax_code_template_t_VB-IC-15,lu_tax_code_template_na,t_VB-IC-15,1,t_VB-IC-15,
|
||||
lu_tax_code_template_t_VB-IC-12,lu_tax_code_template_na,t_VB-IC-12,1,t_VB-IC-12,
|
||||
lu_tax_code_template_t_VB-IC-6,lu_tax_code_template_na,t_VB-IC-6,1,t_VB-IC-6,
|
||||
lu_tax_code_template_t_VB-IC-3,lu_tax_code_template_na,t_VB-IC-3,1,t_VB-IC-3,
|
||||
lu_tax_code_template_t_VB-IC-0,lu_tax_code_template_na,t_VB-IC-0,1,t_VB-IC-0,
|
||||
lu_tax_code_template_t_VB-IC-Tab,lu_tax_code_template_na,t_VB-IC-Tab,1,t_VB-IC-Tab,
|
||||
lu_tax_code_template_t_VB-EC-15,lu_tax_code_template_na,t_VB-EC-15,1,t_VB-EC-15,
|
||||
lu_tax_code_template_t_VB-EC-12,lu_tax_code_template_na,t_VB-EC-12,1,t_VB-EC-12,
|
||||
lu_tax_code_template_t_VB-EC-6,lu_tax_code_template_na,t_VB-EC-6,1,t_VB-EC-6,
|
||||
lu_tax_code_template_t_VB-EC-3,lu_tax_code_template_na,t_VB-EC-3,1,t_VB-EC-3,
|
||||
lu_tax_code_template_t_VB-EC-0,lu_tax_code_template_na,t_VB-EC-0,1,t_VB-EC-0,
|
||||
lu_tax_code_template_t_VB-EC-Tab,lu_tax_code_template_na,t_VB-EC-Tab,1,t_VB-EC-Tab,
|
||||
lu_tax_code_template_t_VB-TR-15,lu_tax_code_template_na,t_VB-TR-15,1,t_VB-TR-15,
|
||||
lu_tax_code_template_t_VB-TR-12,lu_tax_code_template_na,t_VB-TR-12,1,t_VB-TR-12,
|
||||
lu_tax_code_template_t_VB-TR-6,lu_tax_code_template_na,t_VB-TR-6,1,t_VB-TR-6,
|
||||
lu_tax_code_template_t_VB-TR-3,lu_tax_code_template_na,t_VB-TR-3,1,t_VB-TR-3,
|
||||
lu_tax_code_template_t_VP-IC-15,lu_tax_code_template_na,t_VP-IC-15,1,t_VP-IC-15,
|
||||
lu_tax_code_template_t_VP-IC-12,lu_tax_code_template_na,t_VP-IC-12,1,t_VP-IC-12,
|
||||
lu_tax_code_template_t_VP-IC-6,lu_tax_code_template_na,t_VP-IC-6,1,t_VP-IC-6,
|
||||
lu_tax_code_template_t_VP-IC-3,lu_tax_code_template_na,t_VP-IC-3,1,t_VP-IC-3,
|
||||
lu_tax_code_template_t_VP-EC-15,lu_tax_code_template_na,t_VP-EC-15,1,t_VP-EC-15,
|
||||
lu_tax_code_template_t_VP-EC-12,lu_tax_code_template_na,t_VP-EC-12,1,t_VP-EC-12,
|
||||
lu_tax_code_template_t_VP-EC-6,lu_tax_code_template_na,t_VP-EC-6,1,t_VP-EC-6,
|
||||
lu_tax_code_template_t_VP-EC-3,lu_tax_code_template_na,t_VP-EC-3,1,t_VP-EC-3,
|
||||
lu_tax_code_template_t_VP-EC-0,lu_tax_code_template_na,t_VP-EC-0,1,t_VP-EC-0,
|
||||
lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_na,b_VP-TR-15,1,b_VP-TR-15,
|
||||
lu_tax_code_template_t_VP-TR-15,lu_tax_code_template_na,t_VP-TR-15,1,t_VP-TR-15,
|
||||
lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_na,b_VP-TR-12,1,b_VP-TR-12,
|
||||
lu_tax_code_template_t_VP-TR-12,lu_tax_code_template_na,t_VP-TR-12,1,t_VP-TR-12,
|
||||
lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_na,b_VP-TR-6,1,b_VP-TR-6,
|
||||
lu_tax_code_template_t_VP-TR-6,lu_tax_code_template_na,t_VP-TR-6,1,t_VP-TR-6,
|
||||
lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_na,b_VP-TR-3,1,b_VP-TR-3,
|
||||
lu_tax_code_template_t_VP-TR-3,lu_tax_code_template_na,t_VP-TR-3,1,t_VP-TR-3,
|
||||
lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_na,b_FB-PA-15,1,b_FB-PA-15,
|
||||
lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_na,b_FB-PA-12,1,b_FB-PA-12,
|
||||
lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_na,b_FB-PA-6,1,b_FB-PA-6,
|
||||
lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_na,b_FB-PA-3,1,b_FB-PA-3,
|
||||
lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_na,b_FB-PA-0,1,b_FB-PA-0,
|
||||
lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_na,b_FP-PA-15,1,b_FP-PA-15,
|
||||
lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_na,b_FP-PA-12,1,b_FP-PA-12,
|
||||
lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_na,b_FP-PA-6,1,b_FP-PA-6,
|
||||
lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_na,b_FP-PA-3,1,b_FP-PA-3,
|
||||
lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_na,b_FP-PA-0,1,b_FP-PA-0,
|
||||
lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_na,b_IB-PA-15,1,b_IB-PA-15,
|
||||
lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_na,b_IB-PA-12,1,b_IB-PA-12,
|
||||
lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_na,b_IB-PA-6,1,b_IB-PA-6,
|
||||
lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_na,b_IB-PA-3,1,b_IB-PA-3,
|
||||
lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_na,b_IB-PA-0,1,b_IB-PA-0,
|
||||
lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_na,b_IP-PA-15,1,b_IP-PA-15,
|
||||
lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_na,b_IP-PA-12,1,b_IP-PA-12,
|
||||
lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_na,b_IP-PA-6,1,b_IP-PA-6,
|
||||
lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_na,b_IP-PA-3,1,b_IP-PA-3,
|
||||
lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_na,b_IP-PA-0,1,b_IP-PA-0,
|
||||
lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_na,b_AB-PA-15,1,b_AB-PA-15,
|
||||
lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_na,b_AB-PA-12,1,b_AB-PA-12,
|
||||
lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_na,b_AB-PA-9,1,b_AB-PA-9,
|
||||
lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_na,b_AB-PA-6,1,b_AB-PA-6,
|
||||
lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_na,b_AB-PA-3,1,b_AB-PA-3,
|
||||
lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_na,b_AB-PA-0,1,b_AB-PA-0,
|
||||
lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_na,b_AB-PA-Tab,1,b_AB-PA-Tab,
|
||||
lu_tax_code_template_t_AB-PA-Tab,lu_tax_code_template_na,t_AB-PA-Tab,1,t_AB-PA-Tab,
|
||||
lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_na,b_AB-IC-9,1,b_AB-IC-9,
|
||||
lu_tax_code_template_t_AB-IC-9,lu_tax_code_template_na,t_AB-IC-9,1,t_AB-IC-9,
|
||||
lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_na,b_AP-PA-15,1,b_AP-PA-15,
|
||||
lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_na,b_AP-PA-12,1,b_AP-PA-12,
|
||||
lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_na,b_AP-PA-9,1,b_AP-PA-9,
|
||||
lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_na,b_AP-PA-6,1,b_AP-PA-6,
|
||||
lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_na,b_AP-PA-3,1,b_AP-PA-3,
|
||||
lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_na,b_AP-PA-0,1,b_AP-PA-0,
|
||||
lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_na,b_AP-TR-15,1,b_AP-TR-15,
|
||||
lu_tax_code_template_t_AP-TR-15,lu_tax_code_template_na,t_AP-TR-15,1,t_AP-TR-15,
|
||||
lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_na,b_AP-TR-12,1,b_AP-TR-12,
|
||||
lu_tax_code_template_t_AP-TR-12,lu_tax_code_template_na,t_AP-TR-12,1,t_AP-TR-12,
|
||||
lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_na,b_AP-TR-6,1,b_AP-TR-6,
|
||||
lu_tax_code_template_t_AP-TR-6,lu_tax_code_template_na,t_AP-TR-6,1,t_AP-TR-6,
|
||||
lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_na,b_AP-TR-3,1,b_AP-TR-3,
|
||||
lu_tax_code_template_t_AP-TR-3,lu_tax_code_template_na,t_AP-TR-3,1,t_AP-TR-3,
|
||||
lu_tax_code_template_t_FB-IC-0,lu_tax_code_template_na,t_FB-IC-0,1,t_FB-IC-0,
|
||||
lu_tax_code_template_t_FB-EC-0,lu_tax_code_template_na,t_FB-EC-0,1,t_FB-EC-0,
|
||||
lu_tax_code_template_t_FP-IC-0,lu_tax_code_template_na,t_FP-IC-0,1,t_FP-IC-0,
|
||||
lu_tax_code_template_t_FP-EC-0,lu_tax_code_template_na,t_FP-EC-0,1,t_FP-EC-0,
|
||||
lu_tax_code_template_t_IB-IC-0,lu_tax_code_template_na,t_IB-IC-0,1,t_IB-IC-0,
|
||||
lu_tax_code_template_t_IB-EC-0,lu_tax_code_template_na,t_IB-EC-0,1,t_IB-EC-0,
|
||||
lu_tax_code_template_t_IP-IC-0,lu_tax_code_template_na,t_IP-IC-0,1,t_IP-IC-0,
|
||||
lu_tax_code_template_t_IP-EC-0,lu_tax_code_template_na,t_IP-EC-0,1,t_IP-EC-0,
|
||||
lu_tax_code_template_t_AB-IC-0,lu_tax_code_template_na,t_AB-IC-0,1,t_AB-IC-0,
|
||||
lu_tax_code_template_t_AB-EC-0,lu_tax_code_template_na,t_AB-EC-0,1,t_AB-EC-0,
|
||||
lu_tax_code_template_t_AP-IC-0,lu_tax_code_template_na,t_AP-IC-0,1,t_AP-IC-0,
|
||||
lu_tax_code_template_t_AP-EC-0,lu_tax_code_template_na,t_AP-EC-0,1,t_AP-EC-0,
|
||||
lu_tax_code_template_t_V-ART-43,lu_tax_code_template_na,t_V-ART-43,1,t_V-ART-43,
|
||||
lu_tax_code_template_t_V-ART-44_58q,lu_tax_code_template_na,t_V-ART-44_58q,1,t_V-ART-44_58q,
|
||||
lu_tax_code_template_t_VP-IC-EX,lu_tax_code_template_na,t_VP-IC-EX,1,t_VP-IC-EX,
|
||||
lu_tax_code_template_t_VP-OPER,lu_tax_code_template_na,t_VP-OPER,1,t_VP-OPER,
|
||||
|
|
|
@ -0,0 +1,598 @@
|
|||
id,parent_id:id,code,sign,sequence,name,info
|
||||
lu_tax_code_template_mensuel,,mensuel,0,0,Déclaration Mensuelle 2015,
|
||||
lu_tct_mCA,lu_tax_code_template_mensuel,CA,0,1,I.-II. CALCUL DU CHIFFRE D'AFFAIRE IMPOSABLE,
|
||||
lu_tct_mBASES,lu_tax_code_template_mensuel,BASES,0,2,II. AUTRES BASES,
|
||||
lu_tct_m012,lu_tct_mCA,012,0,2,I.A. Chiffre d'affaires global,
|
||||
lu_tct_m021,lu_tct_m012,021,1,3,I.B. Exonérations et montants déductibles,
|
||||
lu_tct_m457,lu_tct_m021,457,1,4,"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)",
|
||||
lu_tct_m014,lu_tct_m021,014,1,5,I.B.2. Exportations (art.43/1/a et b),
|
||||
lu_tct_m015,lu_tct_m021,015,1,6,I.B.3. Autres exonérations (art.43 et 60bis),
|
||||
lu_tct_m016,lu_tct_m021,016,1,7,I.B.4. Autres exonérations (art.44 et 56quater),
|
||||
lu_tct_m017,lu_tct_m021,017,1,8,I.B.5. Tabacs fabriqués,
|
||||
lu_tct_m018,lu_tct_m021,018,1,9,"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)",
|
||||
lu_tct_m423,lu_tct_m021,423,1,10,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),
|
||||
lu_tct_m424,lu_tct_m021,424,1,11,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),
|
||||
lu_tct_m226,lu_tct_m021,226,1,12,I.B.6.c) Opérations réalisées dans le cadre du régime particulier de l'article 56sexies,
|
||||
lu_tct_m019,lu_tct_m021,019,1,13,I.B.6.d) Autres opérations réalisées (imposables) à l'étranger,
|
||||
lu_tct_m419,lu_tct_m021,419,1,14,I.B.7. Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable,
|
||||
lu_tct_m022,lu_tct_m012,022,1,15,I.C. Chiffre d'affaires imposable,
|
||||
lu_tct_m037,lu_tct_m022,037,1,16,II.A. Ventilation du chiffre d'affaires imposable – base,
|
||||
lu_tct_m701,lu_tct_m037,701,1,17,II.A. base 17%,
|
||||
lu_tct_m029,lu_tct_m037,029,1,18,II.A. base 15%,
|
||||
lu_tct_m703,lu_tct_m037,703,1,19,II.A. base 14%,
|
||||
lu_tct_m032,lu_tct_m037,032,1,20,II.A. base 12%,
|
||||
lu_tct_m705,lu_tct_m037,705,1,21,II.A. base 8%,
|
||||
lu_tct_m030,lu_tct_m037,030,1,22,II.A. base 6%,
|
||||
lu_tct_m031,lu_tct_m037,031,1,23,II.A. base 3%,
|
||||
lu_tct_m033,lu_tct_m037,033,1,24,II.A. base 0%,
|
||||
lu_tct_m051,lu_tct_mBASES,051,0,25,II.B. Acquisitions intracommunautaires de biens – base,
|
||||
lu_tct_m711,lu_tct_m051,711,1,26,II.B. base 17%,
|
||||
lu_tct_m047,lu_tct_m051,047,1,27,II.B. base 15%,
|
||||
lu_tct_m713,lu_tct_m051,713,1,28,II.B. base 14%,
|
||||
lu_tct_m050,lu_tct_m051,050,1,29,II.B. base 12%,
|
||||
lu_tct_m715,lu_tct_m051,715,1,30,II.B. base 8%,
|
||||
lu_tct_m048,lu_tct_m051,048,1,31,II.B. base 6%,
|
||||
lu_tct_m049,lu_tct_m051,049,1,32,II.B. base 3%,
|
||||
lu_tct_m194,lu_tct_m051,194,1,33,II.B. base exonérée,
|
||||
lu_tct_m152,lu_tct_mBASES,152,0,34,II.C. Acquisitions effectuées dans le cadre d'opérations triangulaires – base,
|
||||
lu_tct_m065,lu_tct_mBASES,065,0,35,II.D. Importations de biens – base,
|
||||
lu_tct_m721,lu_tct_m065,721,1,36,II.D.1. base 17%,
|
||||
lu_tct_m057,lu_tct_m065,057,1,37,II.D.1. base 15%,
|
||||
lu_tct_m723,lu_tct_m065,723,1,38,II.D.1. base 14%,
|
||||
lu_tct_m060,lu_tct_m065,060,1,39,II.D.1. base 12%,
|
||||
lu_tct_m725,lu_tct_m065,725,1,40,II.D.1. base 8%,
|
||||
lu_tct_m058,lu_tct_m065,058,1,41,II.D.1. base 6%,
|
||||
lu_tct_m059,lu_tct_m065,059,1,42,II.D.1. base 3%,
|
||||
lu_tct_m195,lu_tct_m065,195,1,43,II.D.1. base exonérée,
|
||||
lu_tct_m731,lu_tct_m065,731,1,44,II.D.2.. base 17%,
|
||||
lu_tct_m061,lu_tct_m065,061,1,45,II.D.2.. base 15%,
|
||||
lu_tct_m733,lu_tct_m065,733,1,46,II.D.2.. base 14%,
|
||||
lu_tct_m064,lu_tct_m065,064,1,47,II.D.2.. base 12%,
|
||||
lu_tct_m735,lu_tct_m065,735,1,48,II.D.2.. base 8%,
|
||||
lu_tct_m062,lu_tct_m065,062,1,49,II.D.2.. base 6%,
|
||||
lu_tct_m063,lu_tct_m065,063,1,50,II.D.2.. base 3%,
|
||||
lu_tct_m196,lu_tct_m065,196,1,51,II.D.2.. base exonérée,
|
||||
lu_tct_m409,lu_tct_mBASES,409,0,52,II.E. Prestations de services à déclarer par le preneur redevable de la taxe – base,
|
||||
lu_tct_m436,lu_tct_m409,436,1,53,II.E.1. base,
|
||||
lu_tct_m741,lu_tct_m436,741,1,54,II.E.1.a) base 17%,
|
||||
lu_tct_m427,lu_tct_m436,427,1,55,II.E.1.a) base 15%,
|
||||
lu_tct_m743,lu_tct_m436,743,1,56,II.E.1.a) base 14%,
|
||||
lu_tct_m433,lu_tct_m436,433,1,57,II.E.1.a) base 12%,
|
||||
lu_tct_m745,lu_tct_m436,745,1,58,II.E.1.a) base 8%,
|
||||
lu_tct_m429,lu_tct_m436,429,1,59,II.E.1.a) base 6%,
|
||||
lu_tct_m431,lu_tct_m436,431,1,60,II.E.1.a) base 3%,
|
||||
lu_tct_m435,lu_tct_m436,435,1,61,II.E.1.b) exonérées,
|
||||
lu_tct_m463,lu_tct_m409,463,1,62,II.E.2. base,
|
||||
lu_tct_m751,lu_tct_m463,751,1,63,II.E.2. base 17%,
|
||||
lu_tct_m437,lu_tct_m463,437,1,64,II.E.2. base 15%,
|
||||
lu_tct_m753,lu_tct_m463,753,1,65,II.E.2. base 14%,
|
||||
lu_tct_m443,lu_tct_m463,443,1,66,II.E.2. base 12%,
|
||||
lu_tct_m755,lu_tct_m463,755,1,67,II.E.2. base 8%,
|
||||
lu_tct_m439,lu_tct_m463,439,1,68,II.E.2. base 6%,
|
||||
lu_tct_m441,lu_tct_m463,441,1,69,II.E.2. base 3%,
|
||||
lu_tct_m445,lu_tct_m463,445,1,70,II.E.2. exonérées,
|
||||
lu_tct_mTAXE,lu_tax_code_template_mensuel,TAXE,0,71,II.-III.-IV. CALCUL DE LA TAXE,
|
||||
lu_tct_m105,lu_tct_mTAXE,105,0,72,IV.C. Excédent,
|
||||
lu_tct_m103,lu_tct_m105,103,1,73,IV.A. Total de la taxe en aval,
|
||||
lu_tct_m076,lu_tct_m103,076,1,74,II.H. Total de la taxe en aval,
|
||||
lu_tct_m046,lu_tct_m076,046,1,75,II.A. Ventilation du chiffre d'affaires imposable – taxe,
|
||||
lu_tct_m702,lu_tct_m046,702,1,76,II.A. taxe 17%,
|
||||
lu_tct_m038,lu_tct_m046,038,1,77,II.A. taxe 15%,
|
||||
lu_tct_m704,lu_tct_m046,704,1,78,II.A. taxe 14%,
|
||||
lu_tct_m041,lu_tct_m046,041,1,79,II.A. taxe 12%,
|
||||
lu_tct_m706,lu_tct_m046,706,1,80,II.A. taxe 8%,
|
||||
lu_tct_m039,lu_tct_m046,039,1,81,II.A. taxe 6%,
|
||||
lu_tct_m040,lu_tct_m046,040,1,82,II.A. taxe 3%,
|
||||
lu_tct_m042,lu_tct_m046,042,1,83,II.A. taxe 0%,
|
||||
lu_tct_m056,lu_tct_m076,056,1,84,II.B. Acquisitions intracommunautaires de biens – taxe,
|
||||
lu_tct_m712,lu_tct_m056,712,1,85,II.B. taxe 17%,
|
||||
lu_tct_m052,lu_tct_m056,052,1,86,II.B. taxe 15%,
|
||||
lu_tct_m714,lu_tct_m056,714,1,87,II.B. taxe 14%,
|
||||
lu_tct_m055,lu_tct_m056,055,1,88,II.B. taxe 12%,
|
||||
lu_tct_m716,lu_tct_m056,716,1,89,II.B. taxe 8%,
|
||||
lu_tct_m053,lu_tct_m056,053,1,90,II.B. taxe 6%,
|
||||
lu_tct_m054,lu_tct_m056,054,1,91,II.B. taxe 3%,
|
||||
lu_tct_m407,lu_tct_m076,407,1,92,II.D. Importations de biens – taxe,
|
||||
lu_tct_m722,lu_tct_m407,722,1,93,II.D.1. taxe 17%,
|
||||
lu_tct_m066,lu_tct_m407,066,1,94,II.D.1. taxe 15%,
|
||||
lu_tct_m724,lu_tct_m407,724,1,95,II.D.1. taxe 14%,
|
||||
lu_tct_m069,lu_tct_m407,069,1,96,II.D.1. taxe 12%,
|
||||
lu_tct_m726,lu_tct_m407,726,1,97,II.D.1. taxe 8%,
|
||||
lu_tct_m067,lu_tct_m407,067,1,98,II.D.1. taxe 6%,
|
||||
lu_tct_m068,lu_tct_m407,068,1,99,II.D.1. taxe 3%,
|
||||
lu_tct_m732,lu_tct_m407,732,1,100,II.D.2.. taxe 17%,
|
||||
lu_tct_m071,lu_tct_m407,071,1,101,II.D.2.. taxe 15%,
|
||||
lu_tct_m734,lu_tct_m407,734,1,102,II.D.2.. taxe 14%,
|
||||
lu_tct_m074,lu_tct_m407,074,1,103,II.D.2.. taxe 12%,
|
||||
lu_tct_m736,lu_tct_m407,736,1,104,II.D.2.. taxe 8%,
|
||||
lu_tct_m072,lu_tct_m407,072,1,105,II.D.2.. taxe 6%,
|
||||
lu_tct_m073,lu_tct_m407,073,1,106,II.D.2.. taxe 3%,
|
||||
lu_tct_m410,lu_tct_m076,410,1,107,II.E. Prestations de services à déclarer par le preneur redevable de la taxe – taxe,
|
||||
lu_tct_m462,lu_tct_m410,462,1,108,II.E.1.a) taxe,
|
||||
lu_tct_m742,lu_tct_m462,742,1,109,II.E.1.a) taxe 17%,
|
||||
lu_tct_m428,lu_tct_m462,428,1,110,II.E.1.a) taxe 15%,
|
||||
lu_tct_m744,lu_tct_m462,744,1,111,II.E.1.a) taxe 14%,
|
||||
lu_tct_m434,lu_tct_m462,434,1,112,II.E.1.a) taxe 12%,
|
||||
lu_tct_m746,lu_tct_m462,746,1,113,II.E.1.a) taxe 8%,
|
||||
lu_tct_m430,lu_tct_m462,430,1,114,II.E.1.a) taxe 6%,
|
||||
lu_tct_m432,lu_tct_m462,432,1,115,II.E.1.a) taxe 3%,
|
||||
lu_tct_m464,lu_tct_m410,464,1,116,II.E.2. taxe,
|
||||
lu_tct_m752,lu_tct_m464,752,1,117,II.E.2. taxe 17%,
|
||||
lu_tct_m438,lu_tct_m464,438,1,118,II.E.2. taxe 15%,
|
||||
lu_tct_m754,lu_tct_m464,754,1,119,II.E.2. taxe 14%,
|
||||
lu_tct_m444,lu_tct_m464,444,1,120,II.E.2. taxe 12%,
|
||||
lu_tct_m756,lu_tct_m464,756,1,121,II.E.2. taxe 8%,
|
||||
lu_tct_m440,lu_tct_m464,440,1,122,II.E.2. taxe 6%,
|
||||
lu_tct_m442,lu_tct_m464,442,1,123,II.E.2. taxe 3%,
|
||||
lu_tct_m104,lu_tct_m105,104,-1,124,IV.A. Total de la taxe en amont déductible,
|
||||
lu_tct_m102,lu_tct_m104,102,1,125,III.C. Total de la taxe en amont déductible,
|
||||
lu_tct_m093,lu_tct_m102,093,1,126,III.A. Total de la taxe en amont,
|
||||
lu_tct_m458,lu_tct_m093,458,1,127,III.A.1. Achats de biens et de services à l'intérieur du pays (art.48/1/a),
|
||||
lu_tct_m459,lu_tct_m093,459,1,128,III.A.2. Acquisitions intracommunautaires de biens (art.48/1/b),
|
||||
lu_tct_m460,lu_tct_m093,460,1,129,III.A.3. Importations de biens (taxe déclarée ou payée) (art.48/1/c),
|
||||
lu_tct_m090,lu_tct_m093,090,1,130,III.A.4. Affectations de biens (art.48/1/d),
|
||||
lu_tct_m461,lu_tct_m093,461,1,131,III.A.5. Taxe déclarée comme débiteur (voir points II.E et F),
|
||||
lu_tct_m092,lu_tct_m093,092,1,132,III.A.6. Taxe acquittée comme caution solidaire,
|
||||
lu_tct_m228,lu_tct_m093,228,1,133,"III.A.7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. 2)",
|
||||
lu_tct_mNA,lu_tax_code_template_mensuel,NA,0,134,Codes non assignés,
|
||||
lu_tax_code_template_b_AB-EC-0,lu_tct_m195,b_AB-EC-0,1,,Base - Achat Biens Exonéré - Extracommunautaire,
|
||||
lu_tax_code_template_b_AB-EC-12,lu_tct_m060,b_AB-EC-12,1,,Base - Achat Biens 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-EC-14,lu_tct_m723,b_AB-EC-14,1,,Base - Achat Biens 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-EC-15,lu_tct_m057,b_AB-EC-15,1,,Base - Achat Biens 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-EC-17,lu_tct_m721,b_AB-EC-17,1,,Base - Achat Biens 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-EC-3,lu_tct_m059,b_AB-EC-3,1,,Base - Achat Biens 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-EC-6,lu_tct_m058,b_AB-EC-6,1,,Base - Achat Biens 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-EC-8,lu_tct_m725,b_AB-EC-8,1,,Base - Achat Biens 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-ECP-0,lu_tct_m196,b_AB-ECP-0,1,,Base - Achat Biens Exonéré - Extracommunautaire fin privées,
|
||||
lu_tax_code_template_b_AB-ECP-12,lu_tct_m064,b_AB-ECP-12,1,,Base - Achat Biens 12% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_AB-ECP-14,lu_tct_m733,b_AB-ECP-14,1,,Base - Achat Biens 14% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_AB-ECP-15,lu_tct_m061,b_AB-ECP-15,1,,Base - Achat Biens 15% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_AB-ECP-17,lu_tct_m731,b_AB-ECP-17,1,,Base - Achat Biens 17% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_AB-ECP-3,lu_tct_m063,b_AB-ECP-3,1,,Base - Achat Biens 3% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_AB-ECP-6,lu_tct_m062,b_AB-ECP-6,1,,Base - Achat Biens 6% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_AB-ECP-8,lu_tct_m735,b_AB-ECP-8,1,,Base - Achat Biens 8% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_AB-IC-0,lu_tct_m194,b_AB-IC-0,1,,Base - Achat Biens Exonéré - Intracommunautaire,
|
||||
lu_tax_code_template_b_AB-IC-12,lu_tct_m050,b_AB-IC-12,1,,Base - Achat Biens 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-IC-14,lu_tct_m713,b_AB-IC-14,1,,Base - Achat Biens 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-IC-15,lu_tct_m047,b_AB-IC-15,1,,Base - Achat Biens 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-IC-17,lu_tct_m711,b_AB-IC-17,1,,Base - Achat Biens 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-IC-3,lu_tct_m049,b_AB-IC-3,1,,Base - Achat Biens 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-IC-6,lu_tct_m048,b_AB-IC-6,1,,Base - Achat Biens 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-IC-8,lu_tct_m715,b_AB-IC-8,1,,Base - Achat Biens 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AB-PA-0,lu_tct_mNA,b_AB-PA-0,1,,Base - Achat Biens 0% - Pays,
|
||||
lu_tax_code_template_b_AB-PA-12,lu_tct_mNA,b_AB-PA-12,1,,Base - Achat Biens 12% - Pays,
|
||||
lu_tax_code_template_b_AB-PA-14,lu_tct_mNA,b_AB-PA-14,1,,Base - Achat Biens 14% - Pays,
|
||||
lu_tax_code_template_b_AB-PA-15,lu_tct_mNA,b_AB-PA-15,1,,Base - Achat Biens 15% - Pays,
|
||||
lu_tax_code_template_b_AB-PA-17,lu_tct_mNA,b_AB-PA-17,1,,Base - Achat Biens 17% - Pays,
|
||||
lu_tax_code_template_b_AB-PA-3,lu_tct_mNA,b_AB-PA-3,1,,Base - Achat Biens 3% - Pays,
|
||||
lu_tax_code_template_b_AB-PA-6,lu_tct_mNA,b_AB-PA-6,1,,Base - Achat Biens 6% - Pays,
|
||||
lu_tax_code_template_b_AB-PA-8,lu_tct_mNA,b_AB-PA-8,1,,Base - Achat Biens 8% - Pays,
|
||||
lu_tax_code_template_b_AP-EC-0,lu_tct_m445,b_AP-EC-0,1,,Base - Achat Prestations Exonérées - Extracommunautaire,
|
||||
lu_tax_code_template_b_AP-EC-12,lu_tct_m443,b_AP-EC-12,1,,Base - Achat Prestations 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-EC-14,lu_tct_m753,b_AP-EC-14,1,,Base - Achat Prestations 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-EC-15,lu_tct_m437,b_AP-EC-15,1,,Base - Achat Prestations 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-EC-17,lu_tct_m751,b_AP-EC-17,1,,Base - Achat Prestations 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-EC-3,lu_tct_m441,b_AP-EC-3,1,,Base - Achat Prestations 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-EC-6,lu_tct_m439,b_AP-EC-6,1,,Base - Achat Prestations 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-EC-8,lu_tct_m755,b_AP-EC-8,1,,Base - Achat Prestations 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-IC-0,lu_tct_m435,b_AP-IC-0,1,,Base - Achat Prestations Exonérées - Intracommunautaire,
|
||||
lu_tax_code_template_b_AP-IC-12,lu_tct_m433,b_AP-IC-12,1,,Base - Achat Prestations 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-IC-14,lu_tct_m743,b_AP-IC-14,1,,Base - Achat Prestations 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-IC-15,lu_tct_m427,b_AP-IC-15,1,,Base - Achat Prestations 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-IC-17,lu_tct_m741,b_AP-IC-17,1,,Base - Achat Prestations 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-IC-3,lu_tct_m431,b_AP-IC-3,1,,Base - Achat Prestations 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-IC-6,lu_tct_m429,b_AP-IC-6,1,,Base - Achat Prestations 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-IC-8,lu_tct_m745,b_AP-IC-8,1,,Base - Achat Prestations 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_AP-PA-0,lu_tct_mNA,b_AP-PA-0,1,,Base - Achat Prestations 0% - Pays,
|
||||
lu_tax_code_template_b_AP-PA-12,lu_tct_mNA,b_AP-PA-12,1,,Base - Achat Prestations 12% - Pays,
|
||||
lu_tax_code_template_b_AP-PA-14,lu_tct_mNA,b_AP-PA-14,1,,Base - Achat Prestations 14% - Pays,
|
||||
lu_tax_code_template_b_AP-PA-15,lu_tct_mNA,b_AP-PA-15,1,,Base - Achat Prestations 15% - Pays,
|
||||
lu_tax_code_template_b_AP-PA-17,lu_tct_mNA,b_AP-PA-17,1,,Base - Achat Prestations 17% - Pays,
|
||||
lu_tax_code_template_b_AP-PA-3,lu_tct_mNA,b_AP-PA-3,1,,Base - Achat Prestations 3% - Pays,
|
||||
lu_tax_code_template_b_AP-PA-6,lu_tct_mNA,b_AP-PA-6,1,,Base - Achat Prestations 6% - Pays,
|
||||
lu_tax_code_template_b_AP-PA-8,lu_tct_mNA,b_AP-PA-8,1,,Base - Achat Prestations 8% - Pays,
|
||||
lu_tax_code_template_b_FB-EC-0,lu_tct_m195,b_FB-EC-0,1,,Base - Frais Biens Exonéré - Extracommunautaire,
|
||||
lu_tax_code_template_b_FB-EC-12,lu_tct_m060,b_FB-EC-12,1,,Base - Frais Biens 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-EC-14,lu_tct_m723,b_FB-EC-14,1,,Base - Frais Biens 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-EC-15,lu_tct_m057,b_FB-EC-15,1,,Base - Frais Biens 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-EC-17,lu_tct_m721,b_FB-EC-17,1,,Base - Frais Biens 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-EC-3,lu_tct_m059,b_FB-EC-3,1,,Base - Frais Biens 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-EC-6,lu_tct_m058,b_FB-EC-6,1,,Base - Frais Biens 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-EC-8,lu_tct_m725,b_FB-EC-8,1,,Base - Frais Biens 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-ECP-0,lu_tct_m196,b_FB-ECP-0,1,,Base - Frais Biens Exonéré - Extracommunautaire fin privées,
|
||||
lu_tax_code_template_b_FB-ECP-12,lu_tct_m064,b_FB-ECP-12,1,,Base - Frais Biens 12% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_FB-ECP-14,lu_tct_m733,b_FB-ECP-14,1,,Base - Frais Biens 14% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_FB-ECP-15,lu_tct_m061,b_FB-ECP-15,1,,Base - Frais Biens 15% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_FB-ECP-17,lu_tct_m731,b_FB-ECP-17,1,,Base - Frais Biens 17% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_FB-ECP-3,lu_tct_m063,b_FB-ECP-3,1,,Base - Frais Biens 3% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_FB-ECP-6,lu_tct_m062,b_FB-ECP-6,1,,Base - Frais Biens 6% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_FB-ECP-8,lu_tct_m735,b_FB-ECP-8,1,,Base - Frais Biens 8% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_FB-IC-0,lu_tct_m194,b_FB-IC-0,1,,Base - Frais Biens Exonéré - Intracommunautaire,
|
||||
lu_tax_code_template_b_FB-IC-12,lu_tct_m050,b_FB-IC-12,1,,Base - Frais Biens 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-IC-14,lu_tct_m713,b_FB-IC-14,1,,Base - Frais Biens 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-IC-15,lu_tct_m047,b_FB-IC-15,1,,Base - Frais Biens 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-IC-17,lu_tct_m711,b_FB-IC-17,1,,Base - Frais Biens 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-IC-3,lu_tct_m049,b_FB-IC-3,1,,Base - Frais Biens 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-IC-6,lu_tct_m048,b_FB-IC-6,1,,Base - Frais Biens 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-IC-8,lu_tct_m715,b_FB-IC-8,1,,Base - Frais Biens 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FB-PA-0,lu_tct_mNA,b_FB-PA-0,1,,Base - Frais Biens 0% - Pays,
|
||||
lu_tax_code_template_b_FB-PA-12,lu_tct_mNA,b_FB-PA-12,1,,Base - Frais Biens 12% - Pays,
|
||||
lu_tax_code_template_b_FB-PA-14,lu_tct_mNA,b_FB-PA-14,1,,Base - Frais Biens 14% - Pays,
|
||||
lu_tax_code_template_b_FB-PA-15,lu_tct_mNA,b_FB-PA-15,1,,Base - Frais Biens 15% - Pays,
|
||||
lu_tax_code_template_b_FB-PA-17,lu_tct_mNA,b_FB-PA-17,1,,Base - Frais Biens 17% - Pays,
|
||||
lu_tax_code_template_b_FB-PA-3,lu_tct_mNA,b_FB-PA-3,1,,Base - Frais Biens 3% - Pays,
|
||||
lu_tax_code_template_b_FB-PA-6,lu_tct_mNA,b_FB-PA-6,1,,Base - Frais Biens 6% - Pays,
|
||||
lu_tax_code_template_b_FB-PA-8,lu_tct_mNA,b_FB-PA-8,1,,Base - Frais Biens 8% - Pays,
|
||||
lu_tax_code_template_b_FP-EC-0,lu_tct_m445,b_FP-EC-0,1,,Base - Frais Prestations Exonérées - Extracommunautaire,
|
||||
lu_tax_code_template_b_FP-EC-12,lu_tct_m443,b_FP-EC-12,1,,Base - Frais Prestations 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-EC-14,lu_tct_m753,b_FP-EC-14,1,,Base - Frais Prestations 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-EC-15,lu_tct_m437,b_FP-EC-15,1,,Base - Frais Prestations 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-EC-17,lu_tct_m751,b_FP-EC-17,1,,Base - Frais Prestations 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-EC-3,lu_tct_m441,b_FP-EC-3,1,,Base - Frais Prestations 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-EC-6,lu_tct_m439,b_FP-EC-6,1,,Base - Frais Prestations 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-EC-8,lu_tct_m755,b_FP-EC-8,1,,Base - Frais Prestations 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-IC-0,lu_tct_m435,b_FP-IC-0,1,,Base - Frais Prestations Exonérées - Intracommunautaire,
|
||||
lu_tax_code_template_b_FP-IC-12,lu_tct_m433,b_FP-IC-12,1,,Base - Frais Prestations 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-IC-14,lu_tct_m743,b_FP-IC-14,1,,Base - Frais Prestations 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-IC-15,lu_tct_m427,b_FP-IC-15,1,,Base - Frais Prestations 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-IC-17,lu_tct_m741,b_FP-IC-17,1,,Base - Frais Prestations 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-IC-3,lu_tct_m431,b_FP-IC-3,1,,Base - Frais Prestations 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-IC-6,lu_tct_m429,b_FP-IC-6,1,,Base - Frais Prestations 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-IC-8,lu_tct_m745,b_FP-IC-8,1,,Base - Frais Prestations 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_FP-PA-0,lu_tct_mNA,b_FP-PA-0,1,,Base - Frais Prestations 0% - Pays,
|
||||
lu_tax_code_template_b_FP-PA-12,lu_tct_mNA,b_FP-PA-12,1,,Base - Frais Prestations 12% - Pays,
|
||||
lu_tax_code_template_b_FP-PA-14,lu_tct_mNA,b_FP-PA-14,1,,Base - Frais Prestations 14% - Pays,
|
||||
lu_tax_code_template_b_FP-PA-15,lu_tct_mNA,b_FP-PA-15,1,,Base - Frais Prestations 15% - Pays,
|
||||
lu_tax_code_template_b_FP-PA-17,lu_tct_mNA,b_FP-PA-17,1,,Base - Frais Prestations 17% - Pays,
|
||||
lu_tax_code_template_b_FP-PA-3,lu_tct_mNA,b_FP-PA-3,1,,Base - Frais Prestations 3% - Pays,
|
||||
lu_tax_code_template_b_FP-PA-6,lu_tct_mNA,b_FP-PA-6,1,,Base - Frais Prestations 6% - Pays,
|
||||
lu_tax_code_template_b_FP-PA-8,lu_tct_mNA,b_FP-PA-8,1,,Base - Frais Prestations 8% - Pays,
|
||||
lu_tax_code_template_b_IB-EC-0,lu_tct_m195,b_IB-EC-0,1,,Base - Investissement Biens Exonéré - Extracommunautaire,
|
||||
lu_tax_code_template_b_IB-EC-12,lu_tct_m060,b_IB-EC-12,1,,Base - Investissement Biens 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-EC-14,lu_tct_m723,b_IB-EC-14,1,,Base - Investissement Biens 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-EC-15,lu_tct_m057,b_IB-EC-15,1,,Base - Investissement Biens 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-EC-17,lu_tct_m721,b_IB-EC-17,1,,Base - Investissement Biens 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-EC-3,lu_tct_m059,b_IB-EC-3,1,,Base - Investissement Biens 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-EC-6,lu_tct_m058,b_IB-EC-6,1,,Base - Investissement Biens 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-EC-8,lu_tct_m725,b_IB-EC-8,1,,Base - Investissement Biens 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-ECP-0,lu_tct_m196,b_IB-ECP-0,1,,Base - Investissement Biens Exonéré - Extracommunautaire fin privées,
|
||||
lu_tax_code_template_b_IB-ECP-12,lu_tct_m064,b_IB-ECP-12,1,,Base - Investissement Biens 12% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_IB-ECP-14,lu_tct_m733,b_IB-ECP-14,1,,Base - Investissement Biens 14% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_IB-ECP-15,lu_tct_m061,b_IB-ECP-15,1,,Base - Investissement Biens 15% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_IB-ECP-17,lu_tct_m731,b_IB-ECP-17,1,,Base - Investissement Biens 17% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_IB-ECP-3,lu_tct_m063,b_IB-ECP-3,1,,Base - Investissement Biens 3% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_IB-ECP-6,lu_tct_m062,b_IB-ECP-6,1,,Base - Investissement Biens 6% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_IB-ECP-8,lu_tct_m735,b_IB-ECP-8,1,,Base - Investissement Biens 8% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_b_IB-IC-0,lu_tct_m194,b_IB-IC-0,1,,Base - Investissement Biens Exonéré - Intracommunautaire,
|
||||
lu_tax_code_template_b_IB-IC-12,lu_tct_m050,b_IB-IC-12,1,,Base - Investissement Biens 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-IC-14,lu_tct_m713,b_IB-IC-14,1,,Base - Investissement Biens 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-IC-15,lu_tct_m047,b_IB-IC-15,1,,Base - Investissement Biens 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-IC-17,lu_tct_m711,b_IB-IC-17,1,,Base - Investissement Biens 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-IC-3,lu_tct_m049,b_IB-IC-3,1,,Base - Investissement Biens 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-IC-6,lu_tct_m048,b_IB-IC-6,1,,Base - Investissement Biens 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-IC-8,lu_tct_m715,b_IB-IC-8,1,,Base - Investissement Biens 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IB-PA-0,lu_tct_mNA,b_IB-PA-0,1,,Base - Investissement Biens 0% - Pays,
|
||||
lu_tax_code_template_b_IB-PA-12,lu_tct_mNA,b_IB-PA-12,1,,Base - Investissement Biens 12% - Pays,
|
||||
lu_tax_code_template_b_IB-PA-14,lu_tct_mNA,b_IB-PA-14,1,,Base - Investissement Biens 14% - Pays,
|
||||
lu_tax_code_template_b_IB-PA-15,lu_tct_mNA,b_IB-PA-15,1,,Base - Investissement Biens 15% - Pays,
|
||||
lu_tax_code_template_b_IB-PA-17,lu_tct_mNA,b_IB-PA-17,1,,Base - Investissement Biens 17% - Pays,
|
||||
lu_tax_code_template_b_IB-PA-3,lu_tct_mNA,b_IB-PA-3,1,,Base - Investissement Biens 3% - Pays,
|
||||
lu_tax_code_template_b_IB-PA-6,lu_tct_mNA,b_IB-PA-6,1,,Base - Investissement Biens 6% - Pays,
|
||||
lu_tax_code_template_b_IB-PA-8,lu_tct_mNA,b_IB-PA-8,1,,Base - Investissement Biens 8% - Pays,
|
||||
lu_tax_code_template_b_IP-EC-0,lu_tct_m445,b_IP-EC-0,1,,Base - Investissement Prestations Exonérées - Extracommunautaire,
|
||||
lu_tax_code_template_b_IP-EC-12,lu_tct_m443,b_IP-EC-12,1,,Base - Investissement Prestations 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-EC-14,lu_tct_m753,b_IP-EC-14,1,,Base - Investissement Prestations 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-EC-15,lu_tct_m437,b_IP-EC-15,1,,Base - Investissement Prestations 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-EC-17,lu_tct_m751,b_IP-EC-17,1,,Base - Investissement Prestations 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-EC-3,lu_tct_m441,b_IP-EC-3,1,,Base - Investissement Prestations 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-EC-6,lu_tct_m439,b_IP-EC-6,1,,Base - Investissement Prestations 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-EC-8,lu_tct_m755,b_IP-EC-8,1,,Base - Investissement Prestations 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-IC-0,lu_tct_m435,b_IP-IC-0,1,,Base - Investissement Prestations Exonérées - Intracommunautaire,
|
||||
lu_tax_code_template_b_IP-IC-12,lu_tct_m433,b_IP-IC-12,1,,Base - Investissement Prestations 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-IC-14,lu_tct_m743,b_IP-IC-14,1,,Base - Investissement Prestations 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-IC-15,lu_tct_m427,b_IP-IC-15,1,,Base - Investissement Prestations 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-IC-17,lu_tct_m741,b_IP-IC-17,1,,Base - Investissement Prestations 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-IC-3,lu_tct_m431,b_IP-IC-3,1,,Base - Investissement Prestations 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-IC-6,lu_tct_m429,b_IP-IC-6,1,,Base - Investissement Prestations 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-IC-8,lu_tct_m745,b_IP-IC-8,1,,Base - Investissement Prestations 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_b_IP-PA-0,lu_tct_mNA,b_IP-PA-0,1,,Base - Investissement Prestations 0% - Pays,
|
||||
lu_tax_code_template_b_IP-PA-12,lu_tct_mNA,b_IP-PA-12,1,,Base - Investissement Prestations 12% - Pays,
|
||||
lu_tax_code_template_b_IP-PA-14,lu_tct_mNA,b_IP-PA-14,1,,Base - Investissement Prestations 14% - Pays,
|
||||
lu_tax_code_template_b_IP-PA-15,lu_tct_mNA,b_IP-PA-15,1,,Base - Investissement Prestations 15% - Pays,
|
||||
lu_tax_code_template_b_IP-PA-17,lu_tct_mNA,b_IP-PA-17,1,,Base - Investissement Prestations 17% - Pays,
|
||||
lu_tax_code_template_b_IP-PA-3,lu_tct_mNA,b_IP-PA-3,1,,Base - Investissement Prestations 3% - Pays,
|
||||
lu_tax_code_template_b_IP-PA-6,lu_tct_mNA,b_IP-PA-6,1,,Base - Investissement Prestations 6% - Pays,
|
||||
lu_tax_code_template_b_IP-PA-8,lu_tct_mNA,b_IP-PA-8,1,,Base - Investissement Prestations 8% - Pays,
|
||||
lu_tax_code_template_b_V-ART-43_60b,lu_tct_m015,b_V-ART-43_60b,1,,Base - Vente - Autres Exonérations (Article 43 et 60 bis),
|
||||
lu_tax_code_template_b_V-ART-44_56q,lu_tct_m016,b_V-ART-44_56q,1,,Base - Vente - Autres Exonérations (Article 44 et 56 quarter),
|
||||
lu_tax_code_template_b_VB-EC-0,lu_tct_m014,b_VB-EC-0,1,,Base - Vente Biens - Extracommunautaire,
|
||||
lu_tax_code_template_b_VB-EC-Tab,lu_tct_m017,b_VB-EC-Tab,1,,Base - Vente Biens Tabacs - Extracommunautaire,
|
||||
lu_tax_code_template_b_VB-IC-0,lu_tct_m457,b_VB-IC-0,1,,Base - Vente Biens - Intracommunautaire,
|
||||
lu_tax_code_template_b_VB-IC-Tab,lu_tct_m017,b_VB-IC-Tab,1,,Base - Vente Biens Tabacs - Intracommunautaire,
|
||||
lu_tax_code_template_b_VB-PA-0,lu_tct_m033,b_VB-PA-0,1,,Base - Vente Biens 0% - Pays,
|
||||
lu_tax_code_template_b_VB-PA-12,lu_tct_m032,b_VB-PA-12,1,,Base - Vente Biens 12% - Pays,
|
||||
lu_tax_code_template_b_VB-PA-14,lu_tct_m703,b_VB-PA-14,1,,Base - Vente Biens 14% - Pays,
|
||||
lu_tax_code_template_b_VB-PA-15,lu_tct_m029,b_VB-PA-15,1,,Base - Vente Biens 15% - Pays,
|
||||
lu_tax_code_template_b_VB-PA-17,lu_tct_m701,b_VB-PA-17,1,,Base - Vente Biens 17% - Pays,
|
||||
lu_tax_code_template_b_VB-PA-3,lu_tct_m031,b_VB-PA-3,1,,Base - Vente Biens 3% - Pays,
|
||||
lu_tax_code_template_b_VB-PA-6,lu_tct_m030,b_VB-PA-6,1,,Base - Vente Biens 6% - Pays,
|
||||
lu_tax_code_template_b_VB-PA-8,lu_tct_m705,b_VB-PA-8,1,,Base - Vente Biens 8% - Pays,
|
||||
lu_tax_code_template_b_VB-PA-Tab,lu_tct_m017,b_VB-PA-Tab,1,,Base - Vente Biens Tabacs - Pays,
|
||||
lu_tax_code_template_b_VB-TR-0,lu_tct_m018,b_VB-TR-0,1,,Base - Vente Biens – Triangulaire Intracommunautaire,
|
||||
lu_tax_code_template_b_VP-EC-0,lu_tct_m019,b_VP-EC-0,1,,Base - Vente Prestations - Extracommunautaire,
|
||||
lu_tax_code_template_b_VP-IC-0,lu_tct_m423,b_VP-IC-0,1,,Base - Vente Prestations - Intracommunautaire,
|
||||
lu_tax_code_template_b_VP-IC-EX,lu_tct_m424,b_VP-IC-EX,1,,Base - Vente Prestations - Intracommunautaire exonérées dans l'état membre,
|
||||
lu_tax_code_template_b_VP-PA-0,lu_tct_m033,b_VP-PA-0,1,,Base - Vente Prestations 0% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-12,lu_tct_m032,b_VP-PA-12,1,,Base - Vente Prestations 12% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-14,lu_tct_m703,b_VP-PA-14,1,,Base - Vente Prestations 14% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-15,lu_tct_m029,b_VP-PA-15,1,,Base - Vente Prestations 15% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-17,lu_tct_m701,b_VP-PA-17,1,,Base - Vente Prestations 17% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-3,lu_tct_m031,b_VP-PA-3,1,,Base - Vente Prestations 3% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-6,lu_tct_m030,b_VP-PA-6,1,,Base - Vente Prestations 6% - Pays,
|
||||
lu_tax_code_template_b_VP-PA-8,lu_tct_m705,b_VP-PA-8,1,,Base - Vente Prestations 8% - Pays,
|
||||
lu_tax_code_template_t_AB-EC-12,lu_tct_m069,t_AB-EC-12,1,,Taxe - Achat Biens 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-EC-12-n,lu_tct_m460,t_AB-EC-12-n,1,,Taxe - Achat Biens 12% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-EC-14,lu_tct_m724,t_AB-EC-14,1,,Taxe - Achat Biens 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-EC-14-n,lu_tct_m460,t_AB-EC-14-n,1,,Taxe - Achat Biens 14% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-EC-15,lu_tct_m066,t_AB-EC-15,1,,Taxe - Achat Biens 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-EC-15-n,lu_tct_m460,t_AB-EC-15-n,1,,Taxe - Achat Biens 15% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-EC-17,lu_tct_m722,t_AB-EC-17,1,,Taxe - Achat Biens 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-EC-17-n,lu_tct_m460,t_AB-EC-17-n,1,,Taxe - Achat Biens 17% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-EC-3,lu_tct_m068,t_AB-EC-3,1,,Taxe - Achat Biens 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-EC-3-n,lu_tct_m460,t_AB-EC-3-n,1,,Taxe - Achat Biens 3% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-EC-6,lu_tct_m067,t_AB-EC-6,1,,Taxe - Achat Biens 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-EC-6-n,lu_tct_m460,t_AB-EC-6-n,1,,Taxe - Achat Biens 6% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-EC-8,lu_tct_m726,t_AB-EC-8,1,,Taxe - Achat Biens 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-EC-8-n,lu_tct_m460,t_AB-EC-8-n,1,,Taxe - Achat Biens 8% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-ECP-12,lu_tct_m074,t_AB-ECP-12,1,,Taxe - Achat Biens 12% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_AB-ECP-12-n,lu_tct_m460,t_AB-ECP-12-n,1,,Taxe - Achat Biens 12% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_AB-ECP-14,lu_tct_m734,t_AB-ECP-14,1,,Taxe - Achat Biens 14% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_AB-ECP-14-n,lu_tct_m460,t_AB-ECP-14-n,1,,Taxe - Achat Biens 14% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_AB-ECP-15,lu_tct_m071,t_AB-ECP-15,1,,Taxe - Achat Biens 15% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_AB-ECP-15-n,lu_tct_m460,t_AB-ECP-15-n,1,,Taxe - Achat Biens 15% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_AB-ECP-17,lu_tct_m732,t_AB-ECP-17,1,,Taxe - Achat Biens 17% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_AB-ECP-17-n,lu_tct_m460,t_AB-ECP-17-n,1,,Taxe - Achat Biens 17% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_AB-ECP-3,lu_tct_m073,t_AB-ECP-3,1,,Taxe - Achat Biens 3% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_AB-ECP-3-n,lu_tct_m460,t_AB-ECP-3-n,1,,Taxe - Achat Biens 3% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_AB-ECP-6,lu_tct_m072,t_AB-ECP-6,1,,Taxe - Achat Biens 6% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_AB-ECP-6-n,lu_tct_m460,t_AB-ECP-6-n,1,,Taxe - Achat Biens 6% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_AB-ECP-8,lu_tct_m736,t_AB-ECP-8,1,,Taxe - Achat Biens 8% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_AB-ECP-8-n,lu_tct_m460,t_AB-ECP-8-n,1,,Taxe - Achat Biens 8% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_AB-IC-12,lu_tct_m055,t_AB-IC-12,1,,Taxe - Achat Biens 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-IC-12-n,lu_tct_m459,t_AB-IC-12-n,1,,Taxe - Achat Biens 12% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-IC-14,lu_tct_m714,t_AB-IC-14,1,,Taxe - Achat Biens 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-IC-14-n,lu_tct_m459,t_AB-IC-14-n,1,,Taxe - Achat Biens 14% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-IC-15,lu_tct_m052,t_AB-IC-15,1,,Taxe - Achat Biens 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-IC-15-n,lu_tct_m459,t_AB-IC-15-n,1,,Taxe - Achat Biens 15% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-IC-17,lu_tct_m712,t_AB-IC-17,1,,Taxe - Achat Biens 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-IC-17-n,lu_tct_m459,t_AB-IC-17-n,1,,Taxe - Achat Biens 17% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-IC-3,lu_tct_m054,t_AB-IC-3,1,,Taxe - Achat Biens 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-IC-3-n,lu_tct_m459,t_AB-IC-3-n,1,,Taxe - Achat Biens 3% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-IC-6,lu_tct_m053,t_AB-IC-6,1,,Taxe - Achat Biens 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-IC-6-n,lu_tct_m459,t_AB-IC-6-n,1,,Taxe - Achat Biens 6% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-IC-8,lu_tct_m716,t_AB-IC-8,1,,Taxe - Achat Biens 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AB-IC-8-n,lu_tct_m459,t_AB-IC-8-n,1,,Taxe - Achat Biens 8% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AB-PA-12,lu_tct_m458,t_AB-PA-12,1,,Taxe - Achat Biens 12% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-14,lu_tct_m458,t_AB-PA-14,1,,Taxe - Achat Biens 14% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-15,lu_tct_m458,t_AB-PA-15,1,,Taxe - Achat Biens 15% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-17,lu_tct_m458,t_AB-PA-17,1,,Taxe - Achat Biens 17% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-3,lu_tct_m458,t_AB-PA-3,1,,Taxe - Achat Biens 3% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-6,lu_tct_m458,t_AB-PA-6,1,,Taxe - Achat Biens 6% - Pays,
|
||||
lu_tax_code_template_t_AB-PA-8,lu_tct_m458,t_AB-PA-8,1,,Taxe - Achat Biens 8% - Pays,
|
||||
lu_tax_code_template_t_AP-EC-12,lu_tct_m444,t_AP-EC-12,1,,Taxe - Achat Prestations 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-EC-12-n,lu_tct_m461,t_AP-EC-12-n,1,,Taxe - Achat Prestations 12% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-EC-14,lu_tct_m754,t_AP-EC-14,1,,Taxe - Achat Prestations 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-EC-14-n,lu_tct_m461,t_AP-EC-14-n,1,,Taxe - Achat Prestations 14% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-EC-15,lu_tct_m438,t_AP-EC-15,1,,Taxe - Achat Prestations 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-EC-15-n,lu_tct_m461,t_AP-EC-15-n,1,,Taxe - Achat Prestations 15% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-EC-17,lu_tct_m752,t_AP-EC-17,1,,Taxe - Achat Prestations 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-EC-17-n,lu_tct_m461,t_AP-EC-17-n,1,,Taxe - Achat Prestations 17% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-EC-3,lu_tct_m442,t_AP-EC-3,1,,Taxe - Achat Prestations 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-EC-3-n,lu_tct_m461,t_AP-EC-3-n,1,,Taxe - Achat Prestations 3% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-EC-6,lu_tct_m440,t_AP-EC-6,1,,Taxe - Achat Prestations 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-EC-6-n,lu_tct_m461,t_AP-EC-6-n,1,,Taxe - Achat Prestations 6% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-EC-8,lu_tct_m756,t_AP-EC-8,1,,Taxe - Achat Prestations 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-EC-8-n,lu_tct_m461,t_AP-EC-8-n,1,,Taxe - Achat Prestations 8% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-IC-12,lu_tct_m434,t_AP-IC-12,1,,Taxe - Achat Prestations 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-IC-12-n,lu_tct_m461,t_AP-IC-12-n,1,,Taxe - Achat Prestations 12% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-IC-14,lu_tct_m744,t_AP-IC-14,1,,Taxe - Achat Prestations 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-IC-14-n,lu_tct_m461,t_AP-IC-14-n,1,,Taxe - Achat Prestations 14% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-IC-15,lu_tct_m428,t_AP-IC-15,1,,Taxe - Achat Prestations 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-IC-15-n,lu_tct_m461,t_AP-IC-15-n,1,,Taxe - Achat Prestations 15% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-IC-17,lu_tct_m742,t_AP-IC-17,1,,Taxe - Achat Prestations 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-IC-17-n,lu_tct_m461,t_AP-IC-17-n,1,,Taxe - Achat Prestations 17% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-IC-3,lu_tct_m432,t_AP-IC-3,1,,Taxe - Achat Prestations 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-IC-3-n,lu_tct_m461,t_AP-IC-3-n,1,,Taxe - Achat Prestations 3% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-IC-6,lu_tct_m430,t_AP-IC-6,1,,Taxe - Achat Prestations 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-IC-6-n,lu_tct_m461,t_AP-IC-6-n,1,,Taxe - Achat Prestations 6% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-IC-8,lu_tct_m746,t_AP-IC-8,1,,Taxe - Achat Prestations 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_AP-IC-8-n,lu_tct_m461,t_AP-IC-8-n,1,,Taxe - Achat Prestations 8% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_AP-PA-12,lu_tct_m458,t_AP-PA-12,1,,Taxe - Achat Prestations 12% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-14,lu_tct_m458,t_AP-PA-14,1,,Taxe - Achat Prestations 14% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-15,lu_tct_m458,t_AP-PA-15,1,,Taxe - Achat Prestations 15% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-17,lu_tct_m458,t_AP-PA-17,1,,Taxe - Achat Prestations 17% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-3,lu_tct_m458,t_AP-PA-3,1,,Taxe - Achat Prestations 3% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-6,lu_tct_m458,t_AP-PA-6,1,,Taxe - Achat Prestations 6% - Pays,
|
||||
lu_tax_code_template_t_AP-PA-8,lu_tct_m458,t_AP-PA-8,1,,Taxe - Achat Prestations 8% - Pays,
|
||||
lu_tax_code_template_t_FB-EC-12,lu_tct_m069,t_FB-EC-12,1,,Taxe - Frais Biens 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-EC-12-n,lu_tct_m460,t_FB-EC-12-n,1,,Taxe - Frais Biens 12% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-EC-14,lu_tct_m724,t_FB-EC-14,1,,Taxe - Frais Biens 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-EC-14-n,lu_tct_m460,t_FB-EC-14-n,1,,Taxe - Frais Biens 14% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-EC-15,lu_tct_m066,t_FB-EC-15,1,,Taxe - Frais Biens 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-EC-15-n,lu_tct_m460,t_FB-EC-15-n,1,,Taxe - Frais Biens 15% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-EC-17,lu_tct_m722,t_FB-EC-17,1,,Taxe - Frais Biens 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-EC-17-n,lu_tct_m460,t_FB-EC-17-n,1,,Taxe - Frais Biens 17% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-EC-3,lu_tct_m068,t_FB-EC-3,1,,Taxe - Frais Biens 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-EC-3-n,lu_tct_m460,t_FB-EC-3-n,1,,Taxe - Frais Biens 3% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-EC-6,lu_tct_m067,t_FB-EC-6,1,,Taxe - Frais Biens 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-EC-6-n,lu_tct_m460,t_FB-EC-6-n,1,,Taxe - Frais Biens 6% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-EC-8,lu_tct_m726,t_FB-EC-8,1,,Taxe - Frais Biens 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-EC-8-n,lu_tct_m460,t_FB-EC-8-n,1,,Taxe - Frais Biens 8% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-ECP-12,lu_tct_m074,t_FB-ECP-12,1,,Taxe - Frais Biens 12% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_FB-ECP-12-n,lu_tct_m460,t_FB-ECP-12-n,1,,Taxe - Frais Biens 12% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_FB-ECP-14,lu_tct_m734,t_FB-ECP-14,1,,Taxe - Frais Biens 14% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_FB-ECP-14-n,lu_tct_m460,t_FB-ECP-14-n,1,,Taxe - Frais Biens 14% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_FB-ECP-15,lu_tct_m071,t_FB-ECP-15,1,,Taxe - Frais Biens 15% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_FB-ECP-15-n,lu_tct_m460,t_FB-ECP-15-n,1,,Taxe - Frais Biens 15% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_FB-ECP-17,lu_tct_m732,t_FB-ECP-17,1,,Taxe - Frais Biens 17% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_FB-ECP-17-n,lu_tct_m460,t_FB-ECP-17-n,1,,Taxe - Frais Biens 17% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_FB-ECP-3,lu_tct_m073,t_FB-ECP-3,1,,Taxe - Frais Biens 3% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_FB-ECP-3-n,lu_tct_m460,t_FB-ECP-3-n,1,,Taxe - Frais Biens 3% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_FB-ECP-6,lu_tct_m072,t_FB-ECP-6,1,,Taxe - Frais Biens 6% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_FB-ECP-6-n,lu_tct_m460,t_FB-ECP-6-n,1,,Taxe - Frais Biens 6% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_FB-ECP-8,lu_tct_m736,t_FB-ECP-8,1,,Taxe - Frais Biens 8% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_FB-ECP-8-n,lu_tct_m460,t_FB-ECP-8-n,1,,Taxe - Frais Biens 8% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_FB-IC-12,lu_tct_m055,t_FB-IC-12,1,,Taxe - Frais Biens 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-IC-12-n,lu_tct_m459,t_FB-IC-12-n,1,,Taxe - Frais Biens 12% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-IC-14,lu_tct_m714,t_FB-IC-14,1,,Taxe - Frais Biens 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-IC-14-n,lu_tct_m459,t_FB-IC-14-n,1,,Taxe - Frais Biens 14% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-IC-15,lu_tct_m052,t_FB-IC-15,1,,Taxe - Frais Biens 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-IC-15-n,lu_tct_m459,t_FB-IC-15-n,1,,Taxe - Frais Biens 15% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-IC-17,lu_tct_m712,t_FB-IC-17,1,,Taxe - Frais Biens 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-IC-17-n,lu_tct_m459,t_FB-IC-17-n,1,,Taxe - Frais Biens 17% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-IC-3,lu_tct_m054,t_FB-IC-3,1,,Taxe - Frais Biens 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-IC-3-n,lu_tct_m459,t_FB-IC-3-n,1,,Taxe - Frais Biens 3% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-IC-6,lu_tct_m053,t_FB-IC-6,1,,Taxe - Frais Biens 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-IC-6-n,lu_tct_m459,t_FB-IC-6-n,1,,Taxe - Frais Biens 6% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-IC-8,lu_tct_m716,t_FB-IC-8,1,,Taxe - Frais Biens 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FB-IC-8-n,lu_tct_m459,t_FB-IC-8-n,1,,Taxe - Frais Biens 8% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FB-PA-12,lu_tct_m458,t_FB-PA-12,1,,Taxe - Frais Biens 12% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-14,lu_tct_m458,t_FB-PA-14,1,,Taxe - Frais Biens 14% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-15,lu_tct_m458,t_FB-PA-15,1,,Taxe - Frais Biens 15% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-17,lu_tct_m458,t_FB-PA-17,1,,Taxe - Frais Biens 17% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-3,lu_tct_m458,t_FB-PA-3,1,,Taxe - Frais Biens 3% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-6,lu_tct_m458,t_FB-PA-6,1,,Taxe - Frais Biens 6% - Pays,
|
||||
lu_tax_code_template_t_FB-PA-8,lu_tct_m458,t_FB-PA-8,1,,Taxe - Frais Biens 8% - Pays,
|
||||
lu_tax_code_template_t_FP-EC-12,lu_tct_m444,t_FP-EC-12,1,,Taxe - Frais Prestations 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-EC-12-n,lu_tct_m461,t_FP-EC-12-n,1,,Taxe - Frais Prestations 12% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-EC-14,lu_tct_m754,t_FP-EC-14,1,,Taxe - Frais Prestations 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-EC-14-n,lu_tct_m461,t_FP-EC-14-n,1,,Taxe - Frais Prestations 14% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-EC-15,lu_tct_m438,t_FP-EC-15,1,,Taxe - Frais Prestations 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-EC-15-n,lu_tct_m461,t_FP-EC-15-n,1,,Taxe - Frais Prestations 15% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-EC-17,lu_tct_m752,t_FP-EC-17,1,,Taxe - Frais Prestations 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-EC-17-n,lu_tct_m461,t_FP-EC-17-n,1,,Taxe - Frais Prestations 17% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-EC-3,lu_tct_m442,t_FP-EC-3,1,,Taxe - Frais Prestations 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-EC-3-n,lu_tct_m461,t_FP-EC-3-n,1,,Taxe - Frais Prestations 3% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-EC-6,lu_tct_m440,t_FP-EC-6,1,,Taxe - Frais Prestations 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-EC-6-n,lu_tct_m461,t_FP-EC-6-n,1,,Taxe - Frais Prestations 6% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-EC-8,lu_tct_m756,t_FP-EC-8,1,,Taxe - Frais Prestations 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-EC-8-n,lu_tct_m461,t_FP-EC-8-n,1,,Taxe - Frais Prestations 8% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-IC-12,lu_tct_m434,t_FP-IC-12,1,,Taxe - Frais Prestations 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-IC-12-n,lu_tct_m461,t_FP-IC-12-n,1,,Taxe - Frais Prestations 12% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-IC-14,lu_tct_m744,t_FP-IC-14,1,,Taxe - Frais Prestations 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-IC-14-n,lu_tct_m461,t_FP-IC-14-n,1,,Taxe - Frais Prestations 14% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-IC-15,lu_tct_m428,t_FP-IC-15,1,,Taxe - Frais Prestations 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-IC-15-n,lu_tct_m461,t_FP-IC-15-n,1,,Taxe - Frais Prestations 15% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-IC-17,lu_tct_m742,t_FP-IC-17,1,,Taxe - Frais Prestations 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-IC-17-n,lu_tct_m461,t_FP-IC-17-n,1,,Taxe - Frais Prestations 17% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-IC-3,lu_tct_m432,t_FP-IC-3,1,,Taxe - Frais Prestations 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-IC-3-n,lu_tct_m461,t_FP-IC-3-n,1,,Taxe - Frais Prestations 3% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-IC-6,lu_tct_m430,t_FP-IC-6,1,,Taxe - Frais Prestations 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-IC-6-n,lu_tct_m461,t_FP-IC-6-n,1,,Taxe - Frais Prestations 6% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-IC-8,lu_tct_m746,t_FP-IC-8,1,,Taxe - Frais Prestations 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_FP-IC-8-n,lu_tct_m461,t_FP-IC-8-n,1,,Taxe - Frais Prestations 8% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_FP-PA-12,lu_tct_m458,t_FP-PA-12,1,,Taxe - Frais Prestations 12% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-14,lu_tct_m458,t_FP-PA-14,1,,Taxe - Frais Prestations 14% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-15,lu_tct_m458,t_FP-PA-15,1,,Taxe - Frais Prestations 15% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-17,lu_tct_m458,t_FP-PA-17,1,,Taxe - Frais Prestations 17% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-3,lu_tct_m458,t_FP-PA-3,1,,Taxe - Frais Prestations 3% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-6,lu_tct_m458,t_FP-PA-6,1,,Taxe - Frais Prestations 6% - Pays,
|
||||
lu_tax_code_template_t_FP-PA-8,lu_tct_m458,t_FP-PA-8,1,,Taxe - Frais Prestations 8% - Pays,
|
||||
lu_tax_code_template_t_IB-EC-12,lu_tct_m069,t_IB-EC-12,1,,Taxe - Investissement Biens 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-EC-12-n,lu_tct_m460,t_IB-EC-12-n,1,,Taxe - Investissement Biens 12% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-EC-14,lu_tct_m724,t_IB-EC-14,1,,Taxe - Investissement Biens 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-EC-14-n,lu_tct_m460,t_IB-EC-14-n,1,,Taxe - Investissement Biens 14% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-EC-15,lu_tct_m066,t_IB-EC-15,1,,Taxe - Investissement Biens 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-EC-15-n,lu_tct_m460,t_IB-EC-15-n,1,,Taxe - Investissement Biens 15% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-EC-17,lu_tct_m722,t_IB-EC-17,1,,Taxe - Investissement Biens 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-EC-17-n,lu_tct_m460,t_IB-EC-17-n,1,,Taxe - Investissement Biens 17% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-EC-3,lu_tct_m068,t_IB-EC-3,1,,Taxe - Investissement Biens 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-EC-3-n,lu_tct_m460,t_IB-EC-3-n,1,,Taxe - Investissement Biens 3% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-EC-6,lu_tct_m067,t_IB-EC-6,1,,Taxe - Investissement Biens 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-EC-6-n,lu_tct_m460,t_IB-EC-6-n,1,,Taxe - Investissement Biens 6% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-EC-8,lu_tct_m726,t_IB-EC-8,1,,Taxe - Investissement Biens 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-EC-8-n,lu_tct_m460,t_IB-EC-8-n,1,,Taxe - Investissement Biens 8% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-ECP-12,lu_tct_m074,t_IB-ECP-12,1,,Taxe - Investissement Biens 12% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_IB-ECP-12-n,lu_tct_m460,t_IB-ECP-12-n,1,,Taxe - Investissement Biens 12% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_IB-ECP-14,lu_tct_m734,t_IB-ECP-14,1,,Taxe - Investissement Biens 14% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_IB-ECP-14-n,lu_tct_m460,t_IB-ECP-14-n,1,,Taxe - Investissement Biens 14% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_IB-ECP-15,lu_tct_m071,t_IB-ECP-15,1,,Taxe - Investissement Biens 15% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_IB-ECP-15-n,lu_tct_m460,t_IB-ECP-15-n,1,,Taxe - Investissement Biens 15% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_IB-ECP-17,lu_tct_m732,t_IB-ECP-17,1,,Taxe - Investissement Biens 17% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_IB-ECP-17-n,lu_tct_m460,t_IB-ECP-17-n,1,,Taxe - Investissement Biens 17% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_IB-ECP-3,lu_tct_m073,t_IB-ECP-3,1,,Taxe - Investissement Biens 3% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_IB-ECP-3-n,lu_tct_m460,t_IB-ECP-3-n,1,,Taxe - Investissement Biens 3% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_IB-ECP-6,lu_tct_m072,t_IB-ECP-6,1,,Taxe - Investissement Biens 6% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_IB-ECP-6-n,lu_tct_m460,t_IB-ECP-6-n,1,,Taxe - Investissement Biens 6% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_IB-ECP-8,lu_tct_m736,t_IB-ECP-8,1,,Taxe - Investissement Biens 8% - Extracommunautaire fin privées (+),
|
||||
lu_tax_code_template_t_IB-ECP-8-n,lu_tct_m460,t_IB-ECP-8-n,1,,Taxe - Investissement Biens 8% - Extracommunautaire fin privées (-),
|
||||
lu_tax_code_template_t_IB-IC-12,lu_tct_m055,t_IB-IC-12,1,,Taxe - Investissement Biens 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-IC-12-n,lu_tct_m459,t_IB-IC-12-n,1,,Taxe - Investissement Biens 12% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-IC-14,lu_tct_m714,t_IB-IC-14,1,,Taxe - Investissement Biens 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-IC-14-n,lu_tct_m459,t_IB-IC-14-n,1,,Taxe - Investissement Biens 14% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-IC-15,lu_tct_m052,t_IB-IC-15,1,,Taxe - Investissement Biens 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-IC-15-n,lu_tct_m459,t_IB-IC-15-n,1,,Taxe - Investissement Biens 15% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-IC-17,lu_tct_m712,t_IB-IC-17,1,,Taxe - Investissement Biens 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-IC-17-n,lu_tct_m459,t_IB-IC-17-n,1,,Taxe - Investissement Biens 17% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-IC-3,lu_tct_m054,t_IB-IC-3,1,,Taxe - Investissement Biens 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-IC-3-n,lu_tct_m459,t_IB-IC-3-n,1,,Taxe - Investissement Biens 3% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-IC-6,lu_tct_m053,t_IB-IC-6,1,,Taxe - Investissement Biens 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-IC-6-n,lu_tct_m459,t_IB-IC-6-n,1,,Taxe - Investissement Biens 6% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-IC-8,lu_tct_m716,t_IB-IC-8,1,,Taxe - Investissement Biens 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IB-IC-8-n,lu_tct_m459,t_IB-IC-8-n,1,,Taxe - Investissement Biens 8% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IB-PA-12,lu_tct_m458,t_IB-PA-12,1,,Taxe - Investissement Biens 12% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-14,lu_tct_m458,t_IB-PA-14,1,,Taxe - Investissement Biens 14% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-15,lu_tct_m458,t_IB-PA-15,1,,Taxe - Investissement Biens 15% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-17,lu_tct_m458,t_IB-PA-17,1,,Taxe - Investissement Biens 17% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-3,lu_tct_m458,t_IB-PA-3,1,,Taxe - Investissement Biens 3% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-6,lu_tct_m458,t_IB-PA-6,1,,Taxe - Investissement Biens 6% - Pays,
|
||||
lu_tax_code_template_t_IB-PA-8,lu_tct_m458,t_IB-PA-8,1,,Taxe - Investissement Biens 8% - Pays,
|
||||
lu_tax_code_template_t_IP-EC-12,lu_tct_m444,t_IP-EC-12,1,,Taxe - Investissement Prestations 12% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-EC-12-n,lu_tct_m461,t_IP-EC-12-n,1,,Taxe - Investissement Prestations 12% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-EC-14,lu_tct_m754,t_IP-EC-14,1,,Taxe - Investissement Prestations 14% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-EC-14-n,lu_tct_m461,t_IP-EC-14-n,1,,Taxe - Investissement Prestations 14% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-EC-15,lu_tct_m438,t_IP-EC-15,1,,Taxe - Investissement Prestations 15% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-EC-15-n,lu_tct_m461,t_IP-EC-15-n,1,,Taxe - Investissement Prestations 15% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-EC-17,lu_tct_m752,t_IP-EC-17,1,,Taxe - Investissement Prestations 17% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-EC-17-n,lu_tct_m461,t_IP-EC-17-n,1,,Taxe - Investissement Prestations 17% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-EC-3,lu_tct_m442,t_IP-EC-3,1,,Taxe - Investissement Prestations 3% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-EC-3-n,lu_tct_m461,t_IP-EC-3-n,1,,Taxe - Investissement Prestations 3% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-EC-6,lu_tct_m440,t_IP-EC-6,1,,Taxe - Investissement Prestations 6% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-EC-6-n,lu_tct_m461,t_IP-EC-6-n,1,,Taxe - Investissement Prestations 6% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-EC-8,lu_tct_m756,t_IP-EC-8,1,,Taxe - Investissement Prestations 8% - Extracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-EC-8-n,lu_tct_m461,t_IP-EC-8-n,1,,Taxe - Investissement Prestations 8% - Extracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-IC-12,lu_tct_m434,t_IP-IC-12,1,,Taxe - Investissement Prestations 12% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-IC-12-n,lu_tct_m461,t_IP-IC-12-n,1,,Taxe - Investissement Prestations 12% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-IC-14,lu_tct_m744,t_IP-IC-14,1,,Taxe - Investissement Prestations 14% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-IC-14-n,lu_tct_m461,t_IP-IC-14-n,1,,Taxe - Investissement Prestations 14% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-IC-15,lu_tct_m428,t_IP-IC-15,1,,Taxe - Investissement Prestations 15% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-IC-15-n,lu_tct_m461,t_IP-IC-15-n,1,,Taxe - Investissement Prestations 15% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-IC-17,lu_tct_m742,t_IP-IC-17,1,,Taxe - Investissement Prestations 17% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-IC-17-n,lu_tct_m461,t_IP-IC-17-n,1,,Taxe - Investissement Prestations 17% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-IC-3,lu_tct_m432,t_IP-IC-3,1,,Taxe - Investissement Prestations 3% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-IC-3-n,lu_tct_m461,t_IP-IC-3-n,1,,Taxe - Investissement Prestations 3% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-IC-6,lu_tct_m430,t_IP-IC-6,1,,Taxe - Investissement Prestations 6% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-IC-6-n,lu_tct_m461,t_IP-IC-6-n,1,,Taxe - Investissement Prestations 6% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-IC-8,lu_tct_m746,t_IP-IC-8,1,,Taxe - Investissement Prestations 8% - Intracommunautaire (+),
|
||||
lu_tax_code_template_t_IP-IC-8-n,lu_tct_m461,t_IP-IC-8-n,1,,Taxe - Investissement Prestations 8% - Intracommunautaire (-),
|
||||
lu_tax_code_template_t_IP-PA-12,lu_tct_m458,t_IP-PA-12,1,,Taxe - Investissement Prestations 12% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-14,lu_tct_m458,t_IP-PA-14,1,,Taxe - Investissement Prestations 14% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-15,lu_tct_m458,t_IP-PA-15,1,,Taxe - Investissement Prestations 15% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-17,lu_tct_m458,t_IP-PA-17,1,,Taxe - Investissement Prestations 17% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-3,lu_tct_m458,t_IP-PA-3,1,,Taxe - Investissement Prestations 3% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-6,lu_tct_m458,t_IP-PA-6,1,,Taxe - Investissement Prestations 6% - Pays,
|
||||
lu_tax_code_template_t_IP-PA-8,lu_tct_m458,t_IP-PA-8,1,,Taxe - Investissement Prestations 8% - Pays,
|
||||
lu_tax_code_template_t_VB-PA-12,lu_tct_m041,t_VB-PA-12,1,,Taxe - Vente Biens 12% - Pays,
|
||||
lu_tax_code_template_t_VB-PA-14,lu_tct_m704,t_VB-PA-14,1,,Taxe - Vente Biens 14% - Pays,
|
||||
lu_tax_code_template_t_VB-PA-15,lu_tct_m038,t_VB-PA-15,1,,Taxe - Vente Biens 15% - Pays,
|
||||
lu_tax_code_template_t_VB-PA-17,lu_tct_m702,t_VB-PA-17,1,,Taxe - Vente Biens 17% - Pays,
|
||||
lu_tax_code_template_t_VB-PA-3,lu_tct_m040,t_VB-PA-3,1,,Taxe - Vente Biens 3% - Pays,
|
||||
lu_tax_code_template_t_VB-PA-6,lu_tct_m039,t_VB-PA-6,1,,Taxe - Vente Biens 6% - Pays,
|
||||
lu_tax_code_template_t_VB-PA-8,lu_tct_m706,t_VB-PA-8,1,,Taxe - Vente Biens 8% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-12,lu_tct_m041,t_VP-PA-12,1,,Taxe - Vente Prestations 12% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-14,lu_tct_m704,t_VP-PA-14,1,,Taxe - Vente Prestations 14% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-15,lu_tct_m038,t_VP-PA-15,1,,Taxe - Vente Prestations 15% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-17,lu_tct_m702,t_VP-PA-17,1,,Taxe - Vente Prestations 17% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-3,lu_tct_m040,t_VP-PA-3,1,,Taxe - Vente Prestations 3% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-6,lu_tct_m039,t_VP-PA-6,1,,Taxe - Vente Prestations 6% - Pays,
|
||||
lu_tax_code_template_t_VP-PA-8,lu_tct_m706,t_VP-PA-8,1,,Taxe - Vente Prestations 8% - Pays,
|
||||
|
|
|
@ -1,310 +0,0 @@
|
|||
id,name,description,type_tax_use,type,amount,child_depend,sequence,parent_id:id,account_collected_id:id,account_paid_id:id,base_sign,tax_sign,base_code_id:id,tax_code_id:id,ref_base_sign,ref_tax_sign,ref_base_code_id:id,ref_tax_code_id:id,chart_template_id:id
|
||||
lu_2011_tax_VB-PA-15,Vente Biens 15% - Pays,VB-PA-15,sale,percent,0.1500,0,101,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,-1,-1,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,lu_2011_chart_1
|
||||
lu_2011_tax_VB-PA-12,Vente Biens 12% - Pays,VB-PA-12,sale,percent,0.1200,0,102,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,-1,-1,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,lu_2011_chart_1
|
||||
lu_2011_tax_VB-PA-6,Vente Biens 6% - Pays,VB-PA-6,sale,percent,0.0600,0,103,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,-1,-1,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,lu_2011_chart_1
|
||||
lu_2011_tax_VB-PA-3,Vente Biens 3% - Pays,VB-PA-3,sale,percent,0.0300,0,104,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,-1,-1,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,lu_2011_chart_1
|
||||
lu_2011_tax_VB-PA-0,Vente Biens 0% - Pays,VB-PA-0,sale,percent,0.0000,0,105,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_t_VB-PA-0,-1,-1,lu_tax_code_template_b_VB-PA-0,lu_tax_code_template_t_VB-PA-0,lu_2011_chart_1
|
||||
lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0.0000,0,106,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_t_VB-PA-Tab,-1,-1,lu_tax_code_template_b_VB-PA-Tab,lu_tax_code_template_t_VB-PA-Tab,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-15,Vente Biens 15% - Intracommunautaire,VB-IC-15,sale,percent,1,1,201,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-15-p,Vente Biens 15% - Intracommunautaire (+),VB-IC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_t_VB-IC-15,-1,-1,lu_tax_code_template_b_VB-IC-15,lu_tax_code_template_t_VB-IC-15,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-15-n,Vente Biens 15% - Intracommunautaire (-),VB-IC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-12,Vente Biens 12% - Intracommunautaire,VB-IC-12,sale,percent,1,1,202,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-12-p,Vente Biens 12% - Intracommunautaire (+),VB-IC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_t_VB-IC-12,-1,-1,lu_tax_code_template_b_VB-IC-12,lu_tax_code_template_t_VB-IC-12,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-12-n,Vente Biens 12% - Intracommunautaire (-),VB-IC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-6,Vente Biens 6% - Intracommunautaire,VB-IC-6,sale,percent,1,1,203,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-6-p,Vente Biens 6% - Intracommunautaire (+),VB-IC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_t_VB-IC-6,-1,-1,lu_tax_code_template_b_VB-IC-6,lu_tax_code_template_t_VB-IC-6,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-6-n,Vente Biens 6% - Intracommunautaire (-),VB-IC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-3,Vente Biens 3% - Intracommunautaire,VB-IC-3,sale,percent,1,1,204,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-3-p,Vente Biens 3% - Intracommunautaire (+),VB-IC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_t_VB-IC-3,-1,-1,lu_tax_code_template_b_VB-IC-3,lu_tax_code_template_t_VB-IC-3,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-3-n,Vente Biens 3% - Intracommunautaire (-),VB-IC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-0,Vente Biens 0% - Intracommunautaire,VB-IC-0,sale,percent,0.0000,0,205,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_t_VB-IC-0,-1,-1,lu_tax_code_template_b_VB-IC-0,lu_tax_code_template_t_VB-IC-0,lu_2011_chart_1
|
||||
lu_2011_tax_VB-IC-Tab,Vente Biens Tabacs - Intracommunautaire,VB-IC-Tab,sale,percent,0.0000,0,206,,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_t_VB-IC-Tab,-1,-1,lu_tax_code_template_b_VB-IC-Tab,lu_tax_code_template_t_VB-IC-Tab,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-15,Vente Biens 15% - Extracommunautaire,VB-EC-15,sale,percent,1,1,301,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-15-p,Vente Biens 15% - Extracommunautaire (+),VB-EC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_t_VB-EC-15,-1,-1,lu_tax_code_template_b_VB-EC-15,lu_tax_code_template_t_VB-EC-15,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-15-n,Vente Biens 15% - Extracommunautaire (-),VB-EC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-12,Vente Biens 12% - Extracommunautaire,VB-EC-12,sale,percent,1,1,302,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-12-p,Vente Biens 12% - Extracommunautaire (+),VB-EC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_t_VB-EC-12,-1,-1,lu_tax_code_template_b_VB-EC-12,lu_tax_code_template_t_VB-EC-12,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-12-n,Vente Biens 12% - Extracommunautaire (-),VB-EC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-6,Vente Biens 6% - Extracommunautaire,VB-EC-6,sale,percent,1,1,303,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-6-p,Vente Biens 6% - Extracommunautaire (+),VB-EC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_t_VB-EC-6,-1,-1,lu_tax_code_template_b_VB-EC-6,lu_tax_code_template_t_VB-EC-6,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-6-n,Vente Biens 6% - Extracommunautaire (-),VB-EC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-3,Vente Biens 3% - Extracommunautaire,VB-EC-3,sale,percent,1,1,304,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-3-p,Vente Biens 3% - Extracommunautaire (+),VB-EC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_t_VB-EC-3,-1,-1,lu_tax_code_template_b_VB-EC-3,lu_tax_code_template_t_VB-EC-3,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-3-n,Vente Biens 3% - Extracommunautaire (-),VB-EC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-0,Vente Biens 0% - Extracommunautaire,VB-EC-0,sale,percent,0.0000,0,305,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_t_VB-EC-0,-1,-1,lu_tax_code_template_b_VB-EC-0,lu_tax_code_template_t_VB-EC-0,lu_2011_chart_1
|
||||
lu_2011_tax_VB-EC-Tab,Vente Biens Tabacs - Extracommunautaire,VB-EC-Tab,sale,percent,0.0000,0,306,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_t_VB-EC-Tab,-1,-1,lu_tax_code_template_b_VB-EC-Tab,lu_tax_code_template_t_VB-EC-Tab,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-15,Vente Biens 15% - Triangulaire,VB-TR-15,sale,percent,1,1,401,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-15-p,Vente Biens 15% - Triangulaire (+),VB-TR-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_t_VB-TR-15,-1,-1,lu_tax_code_template_b_VB-TR-15,lu_tax_code_template_t_VB-TR-15,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-15-n,Vente Biens 15% - Triangulaire (-),VB-TR-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VB-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-12,Vente Biens 12% - Triangulaire,VB-TR-12,sale,percent,1,1,402,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-12-p,Vente Biens 12% - Triangulaire (+),VB-TR-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_t_VB-TR-12,-1,-1,lu_tax_code_template_b_VB-TR-12,lu_tax_code_template_t_VB-TR-12,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-12-n,Vente Biens 12% - Triangulaire (-),VB-TR-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VB-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-6,Vente Biens 6% - Triangulaire,VB-TR-6,sale,percent,1,1,403,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-6-p,Vente Biens 6% - Triangulaire (+),VB-TR-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_t_VB-TR-6,-1,-1,lu_tax_code_template_b_VB-TR-6,lu_tax_code_template_t_VB-TR-6,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-6-n,Vente Biens 6% - Triangulaire (-),VB-TR-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VB-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-3,Vente Biens 3% - Triangulaire,VB-TR-3,sale,percent,1,1,404,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-3-p,Vente Biens 3% - Triangulaire (+),VB-TR-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_t_VB-TR-3,-1,-1,lu_tax_code_template_b_VB-TR-3,lu_tax_code_template_t_VB-TR-3,lu_2011_chart_1
|
||||
lu_2011_tax_VB-TR-3-n,Vente Biens 3% - Triangulaire (-),VB-TR-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VB-TR-3,lu_2011_account_4614114,lu_2011_account_4614114,1,1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-PA-15,Vente Prestations 15% - Pays,VP-PA-15,sale,percent,0.1500,0,111,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,-1,-1,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,lu_2011_chart_1
|
||||
lu_2011_tax_VP-PA-12,Vente Prestations 12% - Pays,VP-PA-12,sale,percent,0.1200,0,112,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,-1,-1,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,lu_2011_chart_1
|
||||
lu_2011_tax_VP-PA-6,Vente Prestations 6% - Pays,VP-PA-6,sale,percent,0.0600,0,113,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,-1,-1,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,lu_2011_chart_1
|
||||
lu_2011_tax_VP-PA-3,Vente Prestations 3% - Pays,VP-PA-3,sale,percent,0.0300,0,114,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,-1,-1,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,lu_2011_chart_1
|
||||
lu_2011_tax_VP-PA-0,Vente Prestations 0% - Pays,VP-PA-0,sale,percent,0.0000,0,115,,lu_2011_account_4614111,lu_2011_account_4614111,1,1,lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_t_VP-PA-0,-1,-1,lu_tax_code_template_b_VP-PA-0,lu_tax_code_template_t_VP-PA-0,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-15,Vente Prestations 15% - Intracommunautaire,VP-IC-15,sale,percent,1,1,211,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-15-p,Vente Prestations 15% - Intracommunautaire (+),VP-IC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_t_VP-IC-15,-1,-1,lu_tax_code_template_b_VP-IC-15,lu_tax_code_template_t_VP-IC-15,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-15-n,Vente Prestations 15% - Intracommunautaire (-),VP-IC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-12,Vente Prestations 12% - Intracommunautaire,VP-IC-12,sale,percent,1,1,212,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-12-p,Vente Prestations 12% - Intracommunautaire (+),VP-IC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_t_VP-IC-12,-1,-1,lu_tax_code_template_b_VP-IC-12,lu_tax_code_template_t_VP-IC-12,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-12-n,Vente Prestations 12% - Intracommunautaire (-),VP-IC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-6,Vente Prestations 6% - Intracommunautaire,VP-IC-6,sale,percent,1,1,213,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-6-p,Vente Prestations 6% - Intracommunautaire (+),VP-IC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_t_VP-IC-6,-1,-1,lu_tax_code_template_b_VP-IC-6,lu_tax_code_template_t_VP-IC-6,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-6-n,Vente Prestations 6% - Intracommunautaire (-),VP-IC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-3,Vente Prestations 3% - Intracommunautaire,VP-IC-3,sale,percent,1,1,214,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-3-p,Vente Prestations 3% - Intracommunautaire (+),VP-IC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,1,1,lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_t_VP-IC-3,-1,-1,lu_tax_code_template_b_VP-IC-3,lu_tax_code_template_t_VP-IC-3,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-3-n,Vente Prestations 3% - Intracommunautaire (-),VP-IC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-0,Vente Prestations 0% - Intracommunautaire,VP-IC-0,sale,percent,0.0000,0,215,,,,1,1,lu_tax_code_template_b_VP-IC-0,,-1,-1,lu_tax_code_template_b_VP-IC-3,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-IC-EX,Vente Prestations - Intracommunautaire exonérées dans l'état membre,VP-IC-EX,sale,percent,0.0000,0,501,,lu_2011_account_4614112,lu_2011_account_4614112,-1,-1,lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_t_VP-IC-EX,-1,-1,lu_tax_code_template_b_VP-IC-EX,lu_tax_code_template_t_VP-IC-EX,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-15,Vente Prestations 15% - Extracommunautaire,VP-EC-15,sale,percent,1,1,311,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-15-p,Vente Prestations 15% - Extracommunautaire (+),VP-EC-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_t_VP-EC-15,-1,-1,lu_tax_code_template_b_VP-EC-15,lu_tax_code_template_t_VP-EC-15,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-15-n,Vente Prestations 15% - Extracommunautaire (-),VP-EC-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-12,Vente Prestations 12% - Extracommunautaire,VP-EC-12,sale,percent,1,1,312,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-12-p,Vente Prestations 12% - Extracommunautaire (+),VP-EC-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_t_VP-EC-12,-1,-1,lu_tax_code_template_b_VP-EC-12,lu_tax_code_template_t_VP-EC-12,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-12-n,Vente Prestations 12% - Extracommunautaire (-),VP-EC-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-6,Vente Prestations 6% - Extracommunautaire,VP-EC-6,sale,percent,1,1,313,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-6-p,Vente Prestations 6% - Extracommunautaire (+),VP-EC-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_t_VP-EC-6,-1,-1,lu_tax_code_template_b_VP-EC-6,lu_tax_code_template_t_VP-EC-6,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-6-n,Vente Prestations 6% - Extracommunautaire (-),VP-EC-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-3,Vente Prestations 3% - Extracommunautaire,VP-EC-3,sale,percent,1,1,314,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-3-p,Vente Prestations 3% - Extracommunautaire (+),VP-EC-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_t_VP-EC-3,-1,-1,lu_tax_code_template_b_VP-EC-3,lu_tax_code_template_t_VP-EC-3,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-3-n,Vente Prestations 3% - Extracommunautaire (-),VP-EC-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-EC-0,Vente Prestations 0% - Extracommunautaire,VP-EC-0,sale,percent,0.0000,0,315,,lu_2011_account_4614113,lu_2011_account_4614113,1,1,lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_t_VP-EC-0,-1,-1,lu_tax_code_template_b_VP-EC-0,lu_tax_code_template_t_VP-EC-0,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-15,Vente Prestations 15% - Triangulaire,VP-TR-15,sale,percent,1,1,411,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-15-p,Vente Prestations 15% - Triangulaire (+),VP-TR-15-p,sale,percent,0.1500,0,1000,lu_2011_tax_VP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_t_VP-TR-15,-1,-1,lu_tax_code_template_b_VP-TR-15,lu_tax_code_template_t_VP-TR-15,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-15-n,Vente Prestations 15% - Triangulaire (-),VP-TR-15-n,sale,percent,-0.1500,0,2000,lu_2011_tax_VP-TR-15,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-12,Vente Prestations 12% - Triangulaire,VP-TR-12,sale,percent,1,1,412,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-12-p,Vente Prestations 12% - Triangulaire (+),VP-TR-12-p,sale,percent,0.1200,0,1000,lu_2011_tax_VP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_t_VP-TR-12,-1,-1,lu_tax_code_template_b_VP-TR-12,lu_tax_code_template_t_VP-TR-12,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-12-n,Vente Prestations 12% - Triangulaire (-),VP-TR-12-n,sale,percent,-0.1200,0,2000,lu_2011_tax_VP-TR-12,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-6,Vente Prestations 6% - Triangulaire,VP-TR-6,sale,percent,1,1,413,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-6-p,Vente Prestations 6% - Triangulaire (+),VP-TR-6-p,sale,percent,0.0600,0,1000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_t_VP-TR-6,-1,-1,lu_tax_code_template_b_VP-TR-6,lu_tax_code_template_t_VP-TR-6,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-6-n,Vente Prestations 6% - Triangulaire (-),VP-TR-6-n,sale,percent,-0.0600,0,2000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-3,Vente Prestations 3% - Triangulaire,VP-TR-3,sale,percent,1,1,414,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-3-p,Vente Prestations 3% - Triangulaire (+),VP-TR-3-p,sale,percent,0.0300,0,1000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,1,1,lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_t_VP-TR-3,-1,-1,lu_tax_code_template_b_VP-TR-3,lu_tax_code_template_t_VP-TR-3,lu_2011_chart_1
|
||||
lu_2011_tax_VP-TR-3-n,Vente Prestations 3% - Triangulaire (-),VP-TR-3-n,sale,percent,-0.0300,0,2000,lu_2011_tax_VP-TR-6,lu_2011_account_4614114,lu_2011_account_4614114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_V-ART-43,Vente - Autres Exonérations (Article 43),V-ART-43,sale,percent,0.0000,0,502,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_V-ART-43,lu_tax_code_template_t_V-ART-43,-1,-1,lu_tax_code_template_b_V-ART-43,lu_tax_code_template_t_V-ART-43,lu_2011_chart_1
|
||||
lu_2011_tax_V-ART-44_58q,Vente - Autres Exonérations (Article 44 et 58 quater),V-ART-44_58q,sale,percent,0.0000,0,503,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_t_V-ART-44_58q,-1,-1,lu_tax_code_template_b_V-ART-44_58q,lu_tax_code_template_t_V-ART-44_58q,lu_2011_chart_1
|
||||
lu_2011_tax_VP-OPER,Vente Prestations - Opérations réalisées à l'étranger ,VP-OPER,sale,percent,0.0000,0,504,,lu_2011_account_4614115,lu_2011_account_4614115,1,1,lu_tax_code_template_b_VP-OPER,lu_tax_code_template_t_VP-OPER,-1,-1,lu_tax_code_template_b_VP-OPER,lu_tax_code_template_t_VP-OPER,lu_2011_chart_1
|
||||
lu_2011_tax_FB-PA-15,Frais Biens 15% - Pays,FB-PA-15,purchase,percent,0.1500,0,121,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,-1,-1,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,lu_2011_chart_1
|
||||
lu_2011_tax_FB-PA-12,Frais Biens 12% - Pays,FB-PA-12,purchase,percent,0.1200,0,122,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,-1,-1,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,lu_2011_chart_1
|
||||
lu_2011_tax_FB-PA-6,Frais Biens 6% - Pays,FB-PA-6,purchase,percent,0.0600,0,123,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,-1,-1,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,lu_2011_chart_1
|
||||
lu_2011_tax_FB-PA-3,Frais Biens 3% - Pays,FB-PA-3,purchase,percent,0.0300,0,124,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,-1,-1,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,lu_2011_chart_1
|
||||
lu_2011_tax_FB-PA-0,Frais Biens 0% - Pays,FB-PA-0,purchase,percent,0.0000,0,125,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_t_FB-PA-0,-1,-1,lu_tax_code_template_b_FB-PA-0,lu_tax_code_template_t_FB-PA-0,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-15,Frais Biens 15% - Intracommunautaire,FB-IC-15,purchase,percent,1,1,221,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-15-p,Frais Biens 15% - Intracommunautaire (+),FB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,-1,-1,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-15-n,Frais Biens 15% - Intracommunautaire (-),FB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-12,Frais Biens 12% - Intracommunautaire,FB-IC-12,purchase,percent,1,1,222,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-12-p,Frais Biens 12% - Intracommunautaire (+),FB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,-1,-1,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-12-n,Frais Biens 12% - Intracommunautaire (-),FB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-6,Frais Biens 6% - Intracommunautaire,FB-IC-6,purchase,percent,1,1,223,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-6-p,Frais Biens 6% - Intracommunautaire (+),FB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,-1,-1,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-6-n,Frais Biens 6% - Intracommunautaire (-),FB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-3,Frais Biens 3% - Intracommunautaire,FB-IC-3,purchase,percent,1,1,224,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-3-p,Frais Biens 3% - Intracommunautaire (+),FB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,-1,-1,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-3-n,Frais Biens 3% - Intracommunautaire (-),FB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-IC-0,Frais Biens 0% - Intracommunautaire,FB-IC-0,purchase,percent,0,0,225,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_t_FB-IC-0,-1,-1,lu_tax_code_template_b_FB-IC-0,lu_tax_code_template_t_FB-IC-0,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-15,Frais Biens 15% - Extracommunautaire,FB-EC-15,purchase,percent,1,1,321,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-15-p,Frais Biens 15% - Extracommunautaire (+),FB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,-1,-1,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-15-n,Frais Biens 15% - Extracommunautaire (-),FB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-12,Frais Biens 12% - Extracommunautaire,FB-EC-12,purchase,percent,1,1,322,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-12-p,Frais Biens 12% - Extracommunautaire (+),FB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,-1,-1,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-12-n,Frais Biens 12% - Extracommunautaire (-),FB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-6,Frais Biens 6% - Extracommunautaire,FB-EC-6,purchase,percent,1,1,323,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-6-p,Frais Biens 6% - Extracommunautaire (+),FB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,-1,-1,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-6-n,Frais Biens 6% - Extracommunautaire (-),FB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-3,Frais Biens 3% - Extracommunautaire,FB-EC-3,purchase,percent,1,1,324,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-3-p,Frais Biens 3% - Extracommunautaire (+),FB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,-1,-1,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-3-n,Frais Biens 3% - Extracommunautaire (-),FB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FB-EC-0,Frais Biens 0% - Extracommunautaire,FB-EC-0,purchase,percent,0,0,325,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_t_FB-EC-0,-1,-1,lu_tax_code_template_b_FB-EC-0,lu_tax_code_template_t_FB-EC-0,lu_2011_chart_1
|
||||
lu_2011_tax_FP-PA-15,Frais Prestations 15% - Pays,FP-PA-15,purchase,percent,0.1500,0,131,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,-1,-1,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,lu_2011_chart_1
|
||||
lu_2011_tax_FP-PA-12,Frais Prestations 12% - Pays,FP-PA-12,purchase,percent,0.1200,0,132,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,-1,-1,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,lu_2011_chart_1
|
||||
lu_2011_tax_FP-PA-6,Frais Prestations 6% - Pays,FP-PA-6,purchase,percent,0.0600,0,133,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,-1,-1,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,lu_2011_chart_1
|
||||
lu_2011_tax_FP-PA-3,Frais Prestations 3% - Pays,FP-PA-3,purchase,percent,0.0300,0,134,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,-1,-1,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,lu_2011_chart_1
|
||||
lu_2011_tax_FP-PA-0,Frais Prestations 0% - Pays,FP-PA-0,purchase,percent,0.0000,0,135,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_t_FP-PA-0,-1,-1,lu_tax_code_template_b_FP-PA-0,lu_tax_code_template_t_FP-PA-0,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-15,Frais Prestations 15% - Intracommunautaire,FP-IC-15,purchase,percent,1,1,231,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-15-p,Frais Prestations 15% - Intracommunautaire (+),FP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,-1,-1,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-15-n,Frais Prestations 15% - Intracommunautaire (-),FP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-12,Frais Prestations 12% - Intracommunautaire,FP-IC-12,purchase,percent,1,1,232,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-12-p,Frais Prestations 12% - Intracommunautaire (+),FP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,-1,-1,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-12-n,Frais Prestations 12% - Intracommunautaire (-),FP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-6,Frais Prestations 6% - Intracommunautaire,FP-IC-6,purchase,percent,1,1,233,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-6-p,Frais Prestations 6% - Intracommunautaire (+),FP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,-1,-1,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-6-n,Frais Prestations 6% - Intracommunautaire (-),FP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-3,Frais Prestations 3% - Intracommunautaire,FP-IC-3,purchase,percent,1,1,234,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-3-p,Frais Prestations 3% - Intracommunautaire (+),FP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,-1,-1,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-3-n,Frais Prestations 3% - Intracommunautaire (-),FP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-IC-0,Frais Prestations 0% - Intracommunautaire,FP-IC-0,purchase,percent,0,0,235,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_t_FP-IC-0,-1,-1,lu_tax_code_template_b_FP-IC-0,lu_tax_code_template_t_FP-IC-0,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-15,Frais Prestations 15% - Extracommunautaire,FP-EC-15,purchase,percent,1,1,331,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-15-p,Frais Prestations 15% - Extracommunautaire (+),FP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_FP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,-1,-1,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-15-n,Frais Prestations 15% - Extracommunautaire (-),FP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_FP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-12,Frais Prestations 12% - Extracommunautaire,FP-EC-12,purchase,percent,1,1,332,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-12-p,Frais Prestations 12% - Extracommunautaire (+),FP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_FP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,-1,-1,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-12-n,Frais Prestations 12% - Extracommunautaire (-),FP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_FP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-6,Frais Prestations 6% - Extracommunautaire,FP-EC-6,purchase,percent,1,1,333,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-6-p,Frais Prestations 6% - Extracommunautaire (+),FP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_FP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,-1,-1,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-6-n,Frais Prestations 6% - Extracommunautaire (-),FP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_FP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-3,Frais Prestations 3% - Extracommunautaire,FP-EC-3,purchase,percent,1,1,334,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-3-p,Frais Prestations 3% - Extracommunautaire (+),FP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_FP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,-1,-1,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-3-n,Frais Prestations 3% - Extracommunautaire (-),FP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_FP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_FP-EC-0,Frais Prestations 0% - Extracommunautaire,FP-EC-0,purchase,percent,0,0,335,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_t_FP-EC-0,-1,-1,lu_tax_code_template_b_FP-EC-0,lu_tax_code_template_t_FP-EC-0,lu_2011_chart_1
|
||||
lu_2011_tax_IB-PA-15,Investissement Biens 15% - Pays,IB-PA-15,purchase,percent,0.1500,0,141,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,-1,-1,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,lu_2011_chart_1
|
||||
lu_2011_tax_IB-PA-12,Investissement Biens 12% - Pays,IB-PA-12,purchase,percent,0.1200,0,142,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,-1,-1,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,lu_2011_chart_1
|
||||
lu_2011_tax_IB-PA-6,Investissement Biens 6% - Pays,IB-PA-6,purchase,percent,0.0600,0,143,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,-1,-1,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,lu_2011_chart_1
|
||||
lu_2011_tax_IB-PA-3,Investissement Biens 3% - Pays,IB-PA-3,purchase,percent,0.0300,0,144,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,-1,-1,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,lu_2011_chart_1
|
||||
lu_2011_tax_IB-PA-0,Investissement Biens 0% - Pays,IB-PA-0,purchase,percent,0.0000,0,145,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_t_IB-PA-0,-1,-1,lu_tax_code_template_b_IB-PA-0,lu_tax_code_template_t_IB-PA-0,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-15,Investissement Biens 15% - Intracommunautaire,IB-IC-15,purchase,percent,1,1,241,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-15-p,Investissement Biens 15% - Intracommunautaire (+),IB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,-1,-1,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-15-n,Investissement Biens 15% - Intracommunautaire (-),IB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-12,Investissement Biens 12% - Intracommunautaire,IB-IC-12,purchase,percent,1,1,242,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-12-p,Investissement Biens 12% - Intracommunautaire (+),IB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,-1,-1,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-12-n,Investissement Biens 12% - Intracommunautaire (-),IB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-6,Investissement Biens 6% - Intracommunautaire,IB-IC-6,purchase,percent,1,1,243,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-6-p,Investissement Biens 6% - Intracommunautaire (+),IB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,-1,-1,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-6-n,Investissement Biens 6% - Intracommunautaire (-),IB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-3,Investissement Biens 3% - Intracommunautaire,IB-IC-3,purchase,percent,1,1,244,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-3-p,Investissement Biens 3% - Intracommunautaire (+),IB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,-1,-1,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-3-n,Investissement Biens 3% - Intracommunautaire (-),IB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-IC-0,Investissement Biens 0% - Intracommunautaire,IB-IC-0,purchase,percent,0,0,245,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_t_IB-IC-0,-1,-1,lu_tax_code_template_b_IB-IC-0,lu_tax_code_template_t_IB-IC-0,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-15,Investissement Biens 15% - Extracommunautaire,IB-EC-15,purchase,percent,1,1,341,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-15-p,Investissement Biens 15% - Extracommunautaire (+),IB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,-1,-1,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-15-n,Investissement Biens 15% - Extracommunautaire (-),IB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-12,Investissement Biens 12% - Extracommunautaire,IB-EC-12,purchase,percent,1,1,342,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-12-p,Investissement Biens 12% - Extracommunautaire (+),IB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,-1,-1,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-12-n,Investissement Biens 12% - Extracommunautaire (-),IB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-6,Investissement Biens 6% - Extracommunautaire,IB-EC-6,purchase,percent,1,1,343,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-6-p,Investissement Biens 6% - Extracommunautaire (+),IB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,-1,-1,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-6-n,Investissement Biens 6% - Extracommunautaire (-),IB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-3,Investissement Biens 3% - Extracommunautaire,IB-EC-3,purchase,percent,1,1,344,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-3-p,Investissement Biens 3% - Extracommunautaire (+),IB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,-1,-1,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-3-n,Investissement Biens 3% - Extracommunautaire (-),IB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IB-EC-0,Investissement Biens 0% - Extracommunautaire,IB-EC-0,purchase,percent,0,0,345,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_t_IB-EC-0,-1,-1,lu_tax_code_template_b_IB-EC-0,lu_tax_code_template_t_IB-EC-0,lu_2011_chart_1
|
||||
lu_2011_tax_IP-PA-15,Investissement Prestations 15% - Pays,IP-PA-15,purchase,percent,0.1500,0,151,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,-1,-1,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,lu_2011_chart_1
|
||||
lu_2011_tax_IP-PA-12,Investissement Prestations 12% - Pays,IP-PA-12,purchase,percent,0.1200,0,152,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,-1,-1,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,lu_2011_chart_1
|
||||
lu_2011_tax_IP-PA-6,Investissement Prestations 6% - Pays,IP-PA-6,purchase,percent,0.0600,0,153,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,-1,-1,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,lu_2011_chart_1
|
||||
lu_2011_tax_IP-PA-3,Investissement Prestations 3% - Pays,IP-PA-3,purchase,percent,0.0300,0,154,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,-1,-1,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,lu_2011_chart_1
|
||||
lu_2011_tax_IP-PA-0,Investissement Prestations 0% - Pays,IP-PA-0,purchase,percent,0.0000,0,155,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_t_IP-PA-0,-1,-1,lu_tax_code_template_b_IP-PA-0,lu_tax_code_template_t_IP-PA-0,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-15,Investissement Prestations 15% - Intracommunautaire,IP-IC-15,purchase,percent,1,1,251,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-15-p,Investissement Prestations 15% - Intracommunautaire (+),IP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,-1,-1,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-15-n,Investissement Prestations 15% - Intracommunautaire (-),IP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-12,Investissement Prestations 12% - Intracommunautaire,IP-IC-12,purchase,percent,1,1,252,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-12-p,Investissement Prestations 12% - Intracommunautaire (+),IP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,-1,-1,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-12-n,Investissement Prestations 12% - Intracommunautaire (-),IP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-6,Investissement Prestations 6% - Intracommunautaire,IP-IC-6,purchase,percent,1,1,253,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-6-p,Investissement Prestations 6% - Intracommunautaire (+),IP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,-1,-1,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-6-n,Investissement Prestations 6% - Intracommunautaire (-),IP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-3,Investissement Prestations 3% - Intracommunautaire,IP-IC-3,purchase,percent,1,1,254,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-3-p,Investissement Prestations 3% - Intracommunautaire (+),IP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,-1,-1,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-3-n,Investissement Prestations 3% - Intracommunautaire (-),IP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-IC-0,Investissement Prestations 0% - Intracommunautaire,IP-IC-0,purchase,percent,0,0,255,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_t_IP-IC-0,-1,-1,lu_tax_code_template_b_IP-IC-0,lu_tax_code_template_t_IP-IC-0,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-15,Investissement Prestations 15% - Extracommunautaire,IP-EC-15,purchase,percent,1,1,351,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-15-p,Investissement Prestations 15% - Extracommunautaire (+),IP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_IP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,-1,-1,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-15-n,Investissement Prestations 15% - Extracommunautaire (-),IP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_IP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-12,Investissement Prestations 12% - Extracommunautaire,IP-EC-12,purchase,percent,1,1,352,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-12-p,Investissement Prestations 12% - Extracommunautaire (+),IP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_IP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,-1,-1,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-12-n,Investissement Prestations 12% - Extracommunautaire (-),IP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_IP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-6,Investissement Prestations 6% - Extracommunautaire,IP-EC-6,purchase,percent,1,1,353,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-6-p,Investissement Prestations 6% - Extracommunautaire (+),IP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_IP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,-1,-1,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-6-n,Investissement Prestations 6% - Extracommunautaire (-),IP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_IP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-3,Investissement Prestations 3% - Extracommunautaire,IP-EC-3,purchase,percent,1,1,354,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-3-p,Investissement Prestations 3% - Extracommunautaire (+),IP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_IP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,-1,-1,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-3-n,Investissement Prestations 3% - Extracommunautaire (-),IP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_IP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_IP-EC-0,Investissement Prestations 0% - Extracommunautaire,IP-EC-0,purchase,percent,0,0,355,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_t_IP-EC-0,-1,-1,lu_tax_code_template_b_IP-EC-0,lu_tax_code_template_t_IP-EC-0,lu_2011_chart_1
|
||||
lu_2011_tax_AB-PA-15,Achat Biens 15% - Pays,AB-PA-15,purchase,percent,0.1500,0,161,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,-1,-1,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,lu_2011_chart_1
|
||||
lu_2011_tax_AB-PA-12,Achat Biens 12% - Pays,AB-PA-12,purchase,percent,0.1200,0,162,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,-1,-1,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,lu_2011_chart_1
|
||||
lu_2011_tax_AB-PA-9,Achat Biens 9% - Pays,AB-PA-9,purchase,percent,0.0900,0,163,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_t_AB-PA-9,-1,-1,lu_tax_code_template_b_AB-PA-9,lu_tax_code_template_t_AB-PA-9,lu_2011_chart_1
|
||||
lu_2011_tax_AB-PA-6,Achat Biens 6% - Pays,AB-PA-6,purchase,percent,0.0600,0,164,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,-1,-1,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,lu_2011_chart_1
|
||||
lu_2011_tax_AB-PA-3,Achat Biens 3% - Pays,AB-PA-3,purchase,percent,0.0300,0,165,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,-1,-1,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,lu_2011_chart_1
|
||||
lu_2011_tax_AB-PA-0,Achat Biens 0% - Pays,AB-PA-0,purchase,percent,0.0000,0,166,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_t_AB-PA-0,-1,-1,lu_tax_code_template_b_AB-PA-0,lu_tax_code_template_t_AB-PA-0,lu_2011_chart_1
|
||||
lu_2011_tax_AB-PA-Tab,Achat Biens Tabacs - Pays,AB-PA-Tab,purchase,percent,0.0000,0,167,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_t_AB-PA-Tab,-1,-1,lu_tax_code_template_b_AB-PA-Tab,lu_tax_code_template_t_AB-PA-Tab,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-15,Achat Biens 15% - Intracommunautaire,AB-IC-15,purchase,percent,1,1,261,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-15-p,Achat Biens 15% - Intracommunautaire (+),AB-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,-1,-1,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-15-n,Achat Biens 15% - Intracommunautaire (-),AB-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-12,Achat Biens 12% - Intracommunautaire,AB-IC-12,purchase,percent,1,1,262,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-12-p,Achat Biens 12% - Intracommunautaire (+),AB-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,-1,-1,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-12-n,Achat Biens 12% - Intracommunautaire (-),AB-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-9,Achat Biens 9% - Intracommunautaire,AB-IC-9,purchase,percent,1,1,263,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-9-p,Achat Biens 9% - Intracommunautaire (+),AB-IC-9-p,purchase,percent,0.0900,0,1000,lu_2011_tax_AB-IC-9,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_t_AB-IC-9,-1,-1,lu_tax_code_template_b_AB-IC-9,lu_tax_code_template_t_AB-IC-9,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-9-n,Achat Biens 9% - Intracommunautaire (-),AB-IC-9-n,purchase,percent,-0.0900,0,2000,lu_2011_tax_AB-IC-9,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-6,Achat Biens 6% - Intracommunautaire,AB-IC-6,purchase,percent,1,1,264,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-6-p,Achat Biens 6% - Intracommunautaire (+),AB-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,-1,-1,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-6-n,Achat Biens 6% - Intracommunautaire (-),AB-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-3,Achat Biens 3% - Intracommunautaire,AB-IC-3,purchase,percent,1,1,265,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-3-p,Achat Biens 3% - Intracommunautaire (+),AB-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,-1,-1,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-3-n,Achat Biens 3% - Intracommunautaire (-),AB-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-IC-0,Achat Biens 0% - Intracommunautaire,AB-IC-0,purchase,percent,0,0,266,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_t_AB-IC-0,-1,-1,lu_tax_code_template_b_AB-IC-0,lu_tax_code_template_t_AB-IC-0,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-15,Achat Biens 15% - Extracommunautaire,AB-EC-15,purchase,percent,1,1,361,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-15-p,Achat Biens 15% - Extracommunautaire (+),AB-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,-1,-1,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-15-n,Achat Biens 15% - Extracommunautaire (-),AB-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-12,Achat Biens 12% - Extracommunautaire,AB-EC-12,purchase,percent,1,1,362,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-12-p,Achat Biens 12% - Extracommunautaire (+),AB-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,-1,-1,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-12-n,Achat Biens 12% - Extracommunautaire (-),AB-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-6,Achat Biens 6% - Extracommunautaire,AB-EC-6,purchase,percent,1,1,363,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-6-p,Achat Biens 6% - Extracommunautaire (+),AB-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,-1,-1,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-6-n,Achat Biens 6% - Extracommunautaire (-),AB-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-3,Achat Biens 3% - Extracommunautaire,AB-EC-3,purchase,percent,1,1,364,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-3-p,Achat Biens 3% - Extracommunautaire (+),AB-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,-1,-1,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-3-n,Achat Biens 3% - Extracommunautaire (-),AB-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-EC-0,Achat Biens 0% - Extracommunautaire,AB-EC-0,purchase,percent,0,0,365,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_t_AB-EC-0,-1,-1,lu_tax_code_template_b_AB-EC-0,lu_tax_code_template_t_AB-EC-0,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-15,Achat Biens 15% - Triangulaire,AB-TR-15,purchase,percent,1,1,461,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-15-p,Achat Biens 15% - Triangulaire (+),AB-TR-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AB-TR-15,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_t_AB-TR-15,-1,-1,lu_tax_code_template_b_AB-TR-15,lu_tax_code_template_t_AB-TR-15,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-15-n,Achat Biens 15% - Triangulaire (-),AB-TR-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AB-TR-15,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-12,Achat Biens 12% - Triangulaire,AB-TR-12,purchase,percent,1,1,462,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-12-p,Achat Biens 12% - Triangulaire (+),AB-TR-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AB-TR-12,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_t_AB-TR-12,-1,-1,lu_tax_code_template_b_AB-TR-12,lu_tax_code_template_t_AB-TR-12,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-12-n,Achat Biens 12% - Triangulaire (-),AB-TR-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AB-TR-12,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-6,Achat Biens 6% - Triangulaire,AB-TR-6,purchase,percent,1,1,463,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-6-p,Achat Biens 6% - Triangulaire (+),AB-TR-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AB-TR-6,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_t_AB-TR-6,-1,-1,lu_tax_code_template_b_AB-TR-6,lu_tax_code_template_t_AB-TR-6,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-6-n,Achat Biens 6% - Triangulaire (-),AB-TR-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AB-TR-6,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-3,Achat Biens 3% - Triangulaire,AB-TR-3,purchase,percent,1,1,464,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-3-p,Achat Biens 3% - Triangulaire (+),AB-TR-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AB-TR-3,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_t_AB-TR-3,-1,-1,lu_tax_code_template_b_AB-TR-3,lu_tax_code_template_t_AB-TR-3,lu_2011_chart_1
|
||||
lu_2011_tax_AB-TR-3-n,Achat Biens 3% - Triangulaire (-),AB-TR-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AB-TR-3,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-15,Achat Prestations 15% - Pays,AP-PA-15,purchase,percent,0.1500,0,171,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,-1,-1,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-12,Achat Prestations 12% - Pays,AP-PA-12,purchase,percent,0.1200,0,172,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,-1,-1,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-9,Achat Prestations 9% - Pays,AP-PA-9,purchase,percent,0.0900,0,173,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_t_AP-PA-9,-1,-1,lu_tax_code_template_b_AP-PA-9,lu_tax_code_template_t_AP-PA-9,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-6,Achat Prestations 6% - Pays,AP-PA-6,purchase,percent,0.0600,0,174,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,-1,-1,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-3,Achat Prestations 3% - Pays,AP-PA-3,purchase,percent,0.0300,0,175,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,-1,-1,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,lu_2011_chart_1
|
||||
lu_2011_tax_AP-PA-0,Achat Prestations 0% - Pays,AP-PA-0,purchase,percent,0.0000,0,176,,lu_2011_account_4226111,lu_2011_account_4226111,1,1,lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_t_AP-PA-0,-1,-1,lu_tax_code_template_b_AP-PA-0,lu_tax_code_template_t_AP-PA-0,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-15,Achat Prestations 15% - Intracommunautaire,AP-IC-15,purchase,percent,1,1,271,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-15-p,Achat Prestations 15% - Intracommunautaire (+),AP-IC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,-1,-1,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-15-n,Achat Prestations 15% - Intracommunautaire (-),AP-IC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-IC-15,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-12,Achat Prestations 12% - Intracommunautaire,AP-IC-12,purchase,percent,1,1,272,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-12-p,Achat Prestations 12% - Intracommunautaire (+),AP-IC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,-1,-1,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-12-n,Achat Prestations 12% - Intracommunautaire (-),AP-IC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-IC-12,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-6,Achat Prestations 6% - Intracommunautaire,AP-IC-6,purchase,percent,1,1,273,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-6-p,Achat Prestations 6% - Intracommunautaire (+),AP-IC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,-1,-1,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-6-n,Achat Prestations 6% - Intracommunautaire (-),AP-IC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-IC-6,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-3,Achat Prestations 3% - Intracommunautaire,AP-IC-3,purchase,percent,1,1,274,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-3-p,Achat Prestations 3% - Intracommunautaire (+),AP-IC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,-1,-1,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-3-n,Achat Prestations 3% - Intracommunautaire (-),AP-IC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AP-IC-3,lu_2011_account_4226112,lu_2011_account_4226112,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-IC-0,Achat Prestations 0% - Intracommunautaire,AP-IC-0,purchase,percent,0,0,275,,lu_2011_account_4226112,lu_2011_account_4226112,1,1,lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_t_AP-IC-0,-1,-1,lu_tax_code_template_b_AP-IC-0,lu_tax_code_template_t_AP-IC-0,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-15,Achat Prestations 15% - Extracommunautaire,AP-EC-15,purchase,percent,1,1,371,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-15-p,Achat Prestations 15% - Extracommunautaire (+),AP-EC-15-p,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,-1,-1,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-15-n,Achat Prestations 15% - Extracommunautaire (-),AP-EC-15-n,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-EC-15,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-12,Achat Prestations 12% - Extracommunautaire,AP-EC-12,purchase,percent,1,1,372,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-12-p,Achat Prestations 12% - Extracommunautaire (+),AP-EC-12-p,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,-1,-1,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-12-n,Achat Prestations 12% - Extracommunautaire (-),AP-EC-12-n,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-EC-12,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-6,Achat Prestations 6% - Extracommunautaire,AP-EC-6,purchase,percent,1,1,373,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-6-p,Achat Prestations 6% - Extracommunautaire (+),AP-EC-6-p,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,-1,-1,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-6-n,Achat Prestations 6% - Extracommunautaire (-),AP-EC-6-n,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-EC-6,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-3,Achat Prestations 3% - Extracommunautaire,AP-EC-3,purchase,percent,1,1,374,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-3-p,Achat Prestations 3% - Extracommunautaire (+),AP-EC-3-p,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,-1,-1,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-3-n,Achat Prestations 3% - Extracommunautaire (-),AP-EC-3-n,purchase,percent,-0.0300,0,2000,lu_2011_tax_AP-EC-3,lu_2011_account_4226113,lu_2011_account_4226113,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-EC-0,Achat Prestations 0% - Extracommunautaire,AP-EC-0,purchase,percent,0,0,375,,lu_2011_account_4226113,lu_2011_account_4226113,1,1,lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_t_AP-EC-0,-1,-1,lu_tax_code_template_b_AP-EC-0,lu_tax_code_template_t_AP-EC-0,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-15,Achat Prestations 15% - Triangulaires,AP-TR-15,purchase,percent,1,1,471,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-15,Achat Prestations 15% - Triangulaires (+),AP-TR-15,purchase,percent,0.1500,0,1000,lu_2011_tax_AP-TR-15,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_t_AP-TR-15,-1,-1,lu_tax_code_template_b_AP-TR-15,lu_tax_code_template_t_AP-TR-15,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-15,Achat Prestations 15% - Triangulaires (-),AP-TR-15,purchase,percent,-0.1500,0,2000,lu_2011_tax_AP-TR-15,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-12,Achat Prestations 12% - Triangulaires,AP-TR-12,purchase,percent,1,1,472,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-12,Achat Prestations 12% - Triangulaires (+),AP-TR-12,purchase,percent,0.1200,0,1000,lu_2011_tax_AP-TR-12,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_t_AP-TR-12,-1,-1,lu_tax_code_template_b_AP-TR-12,lu_tax_code_template_t_AP-TR-12,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-12,Achat Prestations 12% - Triangulaires (-),AP-TR-12,purchase,percent,-0.1200,0,2000,lu_2011_tax_AP-TR-12,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-6,Achat Prestations 6% - Triangulaires,AP-TR-6,purchase,percent,1,1,473,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-6,Achat Prestations 6% - Triangulaires (+),AP-TR-6,purchase,percent,0.0600,0,1000,lu_2011_tax_AP-TR-6,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_t_AP-TR-6,-1,-1,lu_tax_code_template_b_AP-TR-6,lu_tax_code_template_t_AP-TR-6,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-6,Achat Prestations 6% - Triangulaires (-),AP-TR-6,purchase,percent,-0.0600,0,2000,lu_2011_tax_AP-TR-6,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-3,Achat Prestations 3% - Triangulaires,AP-TR-3,purchase,percent,1,1,475,,,,1,1,,,-1,-1,,,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-3,Achat Prestations 3% - Triangulaires (+),AP-TR-3,purchase,percent,0.0300,0,1000,lu_2011_tax_AP-TR-3,lu_2011_account_4226114,lu_2011_account_4226114,1,1,lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_t_AP-TR-3,-1,-1,lu_tax_code_template_b_AP-TR-3,lu_tax_code_template_t_AP-TR-3,lu_2011_chart_1
|
||||
lu_2011_tax_AP-TR-3,Achat Prestations 3% - Triangulaires (-),AP-TR-3,purchase,percent,-0.0300,0,2000,lu_2011_tax_AP-TR-3,lu_2011_account_4226114,lu_2011_account_4226114,-1,-1,,,1,1,,,lu_2011_chart_1
|
||||
|
|
|
@ -0,0 +1,406 @@
|
|||
id,name,description,type_tax_use,type,amount,child_depend,parent_id:id,account_collected_id:id,account_paid_id:id,base_sign,tax_sign,base_code_id:id,tax_code_id:id,ref_base_sign,ref_tax_sign,ref_base_code_id:id,ref_tax_code_id:id,chart_template_id:id,sequence
|
||||
lu_2011_tax_AB-EC-0,Achat Biens Exonéré - Extracommunautaire,AB-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AB-EC-0,,-1.0,-1.0,lu_tax_code_template_b_AB-EC-0,,lu_2011_chart_1,101
|
||||
lu_2011_tax_AB-EC-12,Achat Biens 12% - Extracommunautaire,AB-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,102
|
||||
lu_2011_tax_AB-EC-12-n,Achat Biens 12% - Extracommunautaire (-),AB-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_AB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-12-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-12-n,lu_2011_chart_1,1103
|
||||
lu_2011_tax_AB-EC-12-p,Achat Biens 12% - Extracommunautaire (+),AB-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_AB-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,-1.0,-1.0,lu_tax_code_template_b_AB-EC-12,lu_tax_code_template_t_AB-EC-12,lu_2011_chart_1,1104
|
||||
lu_2015_tax_AB-EC-14,Achat Biens 14% - Extracommunautaire,AB-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,105
|
||||
lu_2015_tax_AB-EC-14-n,Achat Biens 14% - Extracommunautaire (-),AB-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_AB-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-14-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-14-n,lu_2011_chart_1,1106
|
||||
lu_2015_tax_AB-EC-14-p,Achat Biens 14% - Extracommunautaire (+),AB-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_AB-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-14,lu_tax_code_template_t_AB-EC-14,-1.0,-1.0,lu_tax_code_template_b_AB-EC-14,lu_tax_code_template_t_AB-EC-14,lu_2011_chart_1,1107
|
||||
lu_2011_tax_AB-EC-15,Achat Biens 15% - Extracommunautaire,AB-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,108
|
||||
lu_2011_tax_AB-EC-15-n,Achat Biens 15% - Extracommunautaire (-),AB-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_AB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-15-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-15-n,lu_2011_chart_1,1109
|
||||
lu_2011_tax_AB-EC-15-p,Achat Biens 15% - Extracommunautaire (+),AB-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_AB-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,-1.0,-1.0,lu_tax_code_template_b_AB-EC-15,lu_tax_code_template_t_AB-EC-15,lu_2011_chart_1,1110
|
||||
lu_2015_tax_AB-EC-17,Achat Biens 17% - Extracommunautaire,AB-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,111
|
||||
lu_2015_tax_AB-EC-17-n,Achat Biens 17% - Extracommunautaire (-),AB-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_AB-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-17-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-17-n,lu_2011_chart_1,1112
|
||||
lu_2015_tax_AB-EC-17-p,Achat Biens 17% - Extracommunautaire (+),AB-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_AB-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-17,lu_tax_code_template_t_AB-EC-17,-1.0,-1.0,lu_tax_code_template_b_AB-EC-17,lu_tax_code_template_t_AB-EC-17,lu_2011_chart_1,1113
|
||||
lu_2011_tax_AB-EC-3,Achat Biens 3% - Extracommunautaire,AB-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,114
|
||||
lu_2011_tax_AB-EC-3-n,Achat Biens 3% - Extracommunautaire (-),AB-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_AB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-3-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-3-n,lu_2011_chart_1,1115
|
||||
lu_2011_tax_AB-EC-3-p,Achat Biens 3% - Extracommunautaire (+),AB-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_AB-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,-1.0,-1.0,lu_tax_code_template_b_AB-EC-3,lu_tax_code_template_t_AB-EC-3,lu_2011_chart_1,1116
|
||||
lu_2011_tax_AB-EC-6,Achat Biens 6% - Extracommunautaire,AB-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,117
|
||||
lu_2011_tax_AB-EC-6-n,Achat Biens 6% - Extracommunautaire (-),AB-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_AB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-6-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-6-n,lu_2011_chart_1,1118
|
||||
lu_2011_tax_AB-EC-6-p,Achat Biens 6% - Extracommunautaire (+),AB-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_AB-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,-1.0,-1.0,lu_tax_code_template_b_AB-EC-6,lu_tax_code_template_t_AB-EC-6,lu_2011_chart_1,1119
|
||||
lu_2015_tax_AB-EC-8,Achat Biens 8% - Extracommunautaire,AB-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,120
|
||||
lu_2015_tax_AB-EC-8-n,Achat Biens 8% - Extracommunautaire (-),AB-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_AB-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-EC-8-n,1.0,1.0,,lu_tax_code_template_t_AB-EC-8-n,lu_2011_chart_1,1121
|
||||
lu_2015_tax_AB-EC-8-p,Achat Biens 8% - Extracommunautaire (+),AB-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_AB-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-EC-8,lu_tax_code_template_t_AB-EC-8,-1.0,-1.0,lu_tax_code_template_b_AB-EC-8,lu_tax_code_template_t_AB-EC-8,lu_2011_chart_1,1122
|
||||
lu_2015_tax_AB-ECP-0,Achat Biens Exonéré - Extracommunautaire fin privées,AB-ECP-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AB-ECP-0,,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-0,,lu_2011_chart_1,123
|
||||
lu_2015_tax_AB-ECP-12,Achat Biens 12% - Extracommunautaire fin privées,AB-ECP-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,124
|
||||
lu_2015_tax_AB-ECP-12-n,Achat Biens 12% - Extracommunautaire fin privées (-),AB-ECP-12-n,purchase,percent,-0.12,0,lu_2015_tax_AB-ECP-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-12-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-12-n,lu_2011_chart_1,1125
|
||||
lu_2015_tax_AB-ECP-12-p,Achat Biens 12% - Extracommunautaire fin privées (+),AB-ECP-12-p,purchase,percent,0.12,0,lu_2015_tax_AB-ECP-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-12,lu_tax_code_template_t_AB-ECP-12,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-12,lu_tax_code_template_t_AB-ECP-12,lu_2011_chart_1,1126
|
||||
lu_2015_tax_AB-ECP-14,Achat Biens 14% - Extracommunautaire fin privées,AB-ECP-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,127
|
||||
lu_2015_tax_AB-ECP-14-n,Achat Biens 14% - Extracommunautaire fin privées (-),AB-ECP-14-n,purchase,percent,-0.14,0,lu_2015_tax_AB-ECP-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-14-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-14-n,lu_2011_chart_1,1128
|
||||
lu_2015_tax_AB-ECP-14-p,Achat Biens 14% - Extracommunautaire fin privées (+),AB-ECP-14-p,purchase,percent,0.14,0,lu_2015_tax_AB-ECP-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-14,lu_tax_code_template_t_AB-ECP-14,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-14,lu_tax_code_template_t_AB-ECP-14,lu_2011_chart_1,1129
|
||||
lu_2015_tax_AB-ECP-15,Achat Biens 15% - Extracommunautaire fin privées,AB-ECP-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,130
|
||||
lu_2015_tax_AB-ECP-15-n,Achat Biens 15% - Extracommunautaire fin privées (-),AB-ECP-15-n,purchase,percent,-0.15,0,lu_2015_tax_AB-ECP-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-15-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-15-n,lu_2011_chart_1,1131
|
||||
lu_2015_tax_AB-ECP-15-p,Achat Biens 15% - Extracommunautaire fin privées (+),AB-ECP-15-p,purchase,percent,0.15,0,lu_2015_tax_AB-ECP-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-15,lu_tax_code_template_t_AB-ECP-15,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-15,lu_tax_code_template_t_AB-ECP-15,lu_2011_chart_1,1132
|
||||
lu_2015_tax_AB-ECP-17,Achat Biens 17% - Extracommunautaire fin privées,AB-ECP-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,133
|
||||
lu_2015_tax_AB-ECP-17-n,Achat Biens 17% - Extracommunautaire fin privées (-),AB-ECP-17-n,purchase,percent,-0.17,0,lu_2015_tax_AB-ECP-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-17-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-17-n,lu_2011_chart_1,1134
|
||||
lu_2015_tax_AB-ECP-17-p,Achat Biens 17% - Extracommunautaire fin privées (+),AB-ECP-17-p,purchase,percent,0.17,0,lu_2015_tax_AB-ECP-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-17,lu_tax_code_template_t_AB-ECP-17,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-17,lu_tax_code_template_t_AB-ECP-17,lu_2011_chart_1,1135
|
||||
lu_2015_tax_AB-ECP-3,Achat Biens 3% - Extracommunautaire fin privées,AB-ECP-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,136
|
||||
lu_2015_tax_AB-ECP-3-n,Achat Biens 3% - Extracommunautaire fin privées (-),AB-ECP-3-n,purchase,percent,-0.03,0,lu_2015_tax_AB-ECP-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-3-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-3-n,lu_2011_chart_1,1137
|
||||
lu_2015_tax_AB-ECP-3-p,Achat Biens 3% - Extracommunautaire fin privées (+),AB-ECP-3-p,purchase,percent,0.03,0,lu_2015_tax_AB-ECP-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-3,lu_tax_code_template_t_AB-ECP-3,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-3,lu_tax_code_template_t_AB-ECP-3,lu_2011_chart_1,1138
|
||||
lu_2015_tax_AB-ECP-6,Achat Biens 6% - Extracommunautaire fin privées,AB-ECP-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,139
|
||||
lu_2015_tax_AB-ECP-6-n,Achat Biens 6% - Extracommunautaire fin privées (-),AB-ECP-6-n,purchase,percent,-0.06,0,lu_2015_tax_AB-ECP-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-6-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-6-n,lu_2011_chart_1,1140
|
||||
lu_2015_tax_AB-ECP-6-p,Achat Biens 6% - Extracommunautaire fin privées (+),AB-ECP-6-p,purchase,percent,0.06,0,lu_2015_tax_AB-ECP-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-6,lu_tax_code_template_t_AB-ECP-6,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-6,lu_tax_code_template_t_AB-ECP-6,lu_2011_chart_1,1141
|
||||
lu_2015_tax_AB-ECP-8,Achat Biens 8% - Extracommunautaire fin privées,AB-ECP-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,142
|
||||
lu_2015_tax_AB-ECP-8-n,Achat Biens 8% - Extracommunautaire fin privées (-),AB-ECP-8-n,purchase,percent,-0.08,0,lu_2015_tax_AB-ECP-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AB-ECP-8-n,1.0,1.0,,lu_tax_code_template_t_AB-ECP-8-n,lu_2011_chart_1,1143
|
||||
lu_2015_tax_AB-ECP-8-p,Achat Biens 8% - Extracommunautaire fin privées (+),AB-ECP-8-p,purchase,percent,0.08,0,lu_2015_tax_AB-ECP-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AB-ECP-8,lu_tax_code_template_t_AB-ECP-8,-1.0,-1.0,lu_tax_code_template_b_AB-ECP-8,lu_tax_code_template_t_AB-ECP-8,lu_2011_chart_1,1144
|
||||
lu_2011_tax_AB-IC-0,Achat Biens Exonéré - Intracommunautaire,AB-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AB-IC-0,,-1.0,-1.0,lu_tax_code_template_b_AB-IC-0,,lu_2011_chart_1,145
|
||||
lu_2011_tax_AB-IC-12,Achat Biens 12% - Intracommunautaire,AB-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,146
|
||||
lu_2011_tax_AB-IC-12-n,Achat Biens 12% - Intracommunautaire (-),AB-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_AB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-12-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-12-n,lu_2011_chart_1,1147
|
||||
lu_2011_tax_AB-IC-12-p,Achat Biens 12% - Intracommunautaire (+),AB-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_AB-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,-1.0,-1.0,lu_tax_code_template_b_AB-IC-12,lu_tax_code_template_t_AB-IC-12,lu_2011_chart_1,1148
|
||||
lu_2015_tax_AB-IC-14,Achat Biens 14% - Intracommunautaire,AB-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,149
|
||||
lu_2015_tax_AB-IC-14-n,Achat Biens 14% - Intracommunautaire (-),AB-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_AB-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-14-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-14-n,lu_2011_chart_1,1150
|
||||
lu_2015_tax_AB-IC-14-p,Achat Biens 14% - Intracommunautaire (+),AB-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_AB-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-14,lu_tax_code_template_t_AB-IC-14,-1.0,-1.0,lu_tax_code_template_b_AB-IC-14,lu_tax_code_template_t_AB-IC-14,lu_2011_chart_1,1151
|
||||
lu_2011_tax_AB-IC-15,Achat Biens 15% - Intracommunautaire,AB-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,152
|
||||
lu_2011_tax_AB-IC-15-n,Achat Biens 15% - Intracommunautaire (-),AB-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_AB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-15-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-15-n,lu_2011_chart_1,1153
|
||||
lu_2011_tax_AB-IC-15-p,Achat Biens 15% - Intracommunautaire (+),AB-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_AB-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,-1.0,-1.0,lu_tax_code_template_b_AB-IC-15,lu_tax_code_template_t_AB-IC-15,lu_2011_chart_1,1154
|
||||
lu_2015_tax_AB-IC-17,Achat Biens 17% - Intracommunautaire,AB-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,155
|
||||
lu_2015_tax_AB-IC-17-n,Achat Biens 17% - Intracommunautaire (-),AB-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_AB-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-17-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-17-n,lu_2011_chart_1,1156
|
||||
lu_2015_tax_AB-IC-17-p,Achat Biens 17% - Intracommunautaire (+),AB-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_AB-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-17,lu_tax_code_template_t_AB-IC-17,-1.0,-1.0,lu_tax_code_template_b_AB-IC-17,lu_tax_code_template_t_AB-IC-17,lu_2011_chart_1,1157
|
||||
lu_2011_tax_AB-IC-3,Achat Biens 3% - Intracommunautaire,AB-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,158
|
||||
lu_2011_tax_AB-IC-3-n,Achat Biens 3% - Intracommunautaire (-),AB-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_AB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-3-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-3-n,lu_2011_chart_1,1159
|
||||
lu_2011_tax_AB-IC-3-p,Achat Biens 3% - Intracommunautaire (+),AB-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_AB-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,-1.0,-1.0,lu_tax_code_template_b_AB-IC-3,lu_tax_code_template_t_AB-IC-3,lu_2011_chart_1,1160
|
||||
lu_2011_tax_AB-IC-6,Achat Biens 6% - Intracommunautaire,AB-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,161
|
||||
lu_2011_tax_AB-IC-6-n,Achat Biens 6% - Intracommunautaire (-),AB-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_AB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-6-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-6-n,lu_2011_chart_1,1162
|
||||
lu_2011_tax_AB-IC-6-p,Achat Biens 6% - Intracommunautaire (+),AB-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_AB-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,-1.0,-1.0,lu_tax_code_template_b_AB-IC-6,lu_tax_code_template_t_AB-IC-6,lu_2011_chart_1,1163
|
||||
lu_2015_tax_AB-IC-8,Achat Biens 8% - Intracommunautaire,AB-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,164
|
||||
lu_2015_tax_AB-IC-8-n,Achat Biens 8% - Intracommunautaire (-),AB-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_AB-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AB-IC-8-n,1.0,1.0,,lu_tax_code_template_t_AB-IC-8-n,lu_2011_chart_1,1165
|
||||
lu_2015_tax_AB-IC-8-p,Achat Biens 8% - Intracommunautaire (+),AB-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_AB-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AB-IC-8,lu_tax_code_template_t_AB-IC-8,-1.0,-1.0,lu_tax_code_template_b_AB-IC-8,lu_tax_code_template_t_AB-IC-8,lu_2011_chart_1,1166
|
||||
lu_2011_tax_AB-PA-0,Achat Biens 0% - Pays,AB-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AB-PA-0,,-1.0,-1.0,lu_tax_code_template_b_AB-PA-0,,lu_2011_chart_1,167
|
||||
lu_2011_tax_AB-PA-12,Achat Biens 12% - Pays,AB-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,-1.0,-1.0,lu_tax_code_template_b_AB-PA-12,lu_tax_code_template_t_AB-PA-12,lu_2011_chart_1,168
|
||||
lu_2015_tax_AB-PA-14,Achat Biens 14% - Pays,AB-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-14,lu_tax_code_template_t_AB-PA-14,-1.0,-1.0,lu_tax_code_template_b_AB-PA-14,lu_tax_code_template_t_AB-PA-14,lu_2011_chart_1,169
|
||||
lu_2011_tax_AB-PA-15,Achat Biens 15% - Pays,AB-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,-1.0,-1.0,lu_tax_code_template_b_AB-PA-15,lu_tax_code_template_t_AB-PA-15,lu_2011_chart_1,170
|
||||
lu_2015_tax_AB-PA-17,Achat Biens 17% - Pays,AB-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-17,lu_tax_code_template_t_AB-PA-17,-1.0,-1.0,lu_tax_code_template_b_AB-PA-17,lu_tax_code_template_t_AB-PA-17,lu_2011_chart_1,171
|
||||
lu_2011_tax_AB-PA-3,Achat Biens 3% - Pays,AB-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,-1.0,-1.0,lu_tax_code_template_b_AB-PA-3,lu_tax_code_template_t_AB-PA-3,lu_2011_chart_1,172
|
||||
lu_2011_tax_AB-PA-6,Achat Biens 6% - Pays,AB-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,-1.0,-1.0,lu_tax_code_template_b_AB-PA-6,lu_tax_code_template_t_AB-PA-6,lu_2011_chart_1,173
|
||||
lu_2015_tax_AB-PA-8,Achat Biens 8% - Pays,AB-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AB-PA-8,lu_tax_code_template_t_AB-PA-8,-1.0,-1.0,lu_tax_code_template_b_AB-PA-8,lu_tax_code_template_t_AB-PA-8,lu_2011_chart_1,174
|
||||
lu_2011_tax_AP-EC-0,Achat Prestations Exonérées - Extracommunautaire,AP-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AP-EC-0,,-1.0,-1.0,lu_tax_code_template_b_AP-EC-0,,lu_2011_chart_1,175
|
||||
lu_2011_tax_AP-EC-12,Achat Prestations 12% - Extracommunautaire,AP-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,176
|
||||
lu_2011_tax_AP-EC-12-n,Achat Prestations 12% - Extracommunautaire (-),AP-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_AP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-12-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-12-n,lu_2011_chart_1,1177
|
||||
lu_2011_tax_AP-EC-12-p,Achat Prestations 12% - Extracommunautaire (+),AP-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_AP-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,-1.0,-1.0,lu_tax_code_template_b_AP-EC-12,lu_tax_code_template_t_AP-EC-12,lu_2011_chart_1,1178
|
||||
lu_2015_tax_AP-EC-14,Achat Prestations 14% - Extracommunautaire,AP-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,179
|
||||
lu_2015_tax_AP-EC-14-n,Achat Prestations 14% - Extracommunautaire (-),AP-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_AP-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-14-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-14-n,lu_2011_chart_1,1180
|
||||
lu_2015_tax_AP-EC-14-p,Achat Prestations 14% - Extracommunautaire (+),AP-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_AP-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-14,lu_tax_code_template_t_AP-EC-14,-1.0,-1.0,lu_tax_code_template_b_AP-EC-14,lu_tax_code_template_t_AP-EC-14,lu_2011_chart_1,1181
|
||||
lu_2011_tax_AP-EC-15,Achat Prestations 15% - Extracommunautaire,AP-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,182
|
||||
lu_2011_tax_AP-EC-15-n,Achat Prestations 15% - Extracommunautaire (-),AP-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_AP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-15-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-15-n,lu_2011_chart_1,1183
|
||||
lu_2011_tax_AP-EC-15-p,Achat Prestations 15% - Extracommunautaire (+),AP-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_AP-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,-1.0,-1.0,lu_tax_code_template_b_AP-EC-15,lu_tax_code_template_t_AP-EC-15,lu_2011_chart_1,1184
|
||||
lu_2015_tax_AP-EC-17,Achat Prestations 17% - Extracommunautaire,AP-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,185
|
||||
lu_2015_tax_AP-EC-17-n,Achat Prestations 17% - Extracommunautaire (-),AP-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_AP-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-17-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-17-n,lu_2011_chart_1,1186
|
||||
lu_2015_tax_AP-EC-17-p,Achat Prestations 17% - Extracommunautaire (+),AP-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_AP-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-17,lu_tax_code_template_t_AP-EC-17,-1.0,-1.0,lu_tax_code_template_b_AP-EC-17,lu_tax_code_template_t_AP-EC-17,lu_2011_chart_1,1187
|
||||
lu_2011_tax_AP-EC-3,Achat Prestations 3% - Extracommunautaire,AP-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,188
|
||||
lu_2011_tax_AP-EC-3-n,Achat Prestations 3% - Extracommunautaire (-),AP-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_AP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-3-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-3-n,lu_2011_chart_1,1189
|
||||
lu_2011_tax_AP-EC-3-p,Achat Prestations 3% - Extracommunautaire (+),AP-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_AP-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,-1.0,-1.0,lu_tax_code_template_b_AP-EC-3,lu_tax_code_template_t_AP-EC-3,lu_2011_chart_1,1190
|
||||
lu_2011_tax_AP-EC-6,Achat Prestations 6% - Extracommunautaire,AP-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,191
|
||||
lu_2011_tax_AP-EC-6-n,Achat Prestations 6% - Extracommunautaire (-),AP-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_AP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-6-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-6-n,lu_2011_chart_1,1192
|
||||
lu_2011_tax_AP-EC-6-p,Achat Prestations 6% - Extracommunautaire (+),AP-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_AP-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,-1.0,-1.0,lu_tax_code_template_b_AP-EC-6,lu_tax_code_template_t_AP-EC-6,lu_2011_chart_1,1193
|
||||
lu_2015_tax_AP-EC-8,Achat Prestations 8% - Extracommunautaire,AP-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,194
|
||||
lu_2015_tax_AP-EC-8-n,Achat Prestations 8% - Extracommunautaire (-),AP-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_AP-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_AP-EC-8-n,1.0,1.0,,lu_tax_code_template_t_AP-EC-8-n,lu_2011_chart_1,1195
|
||||
lu_2015_tax_AP-EC-8-p,Achat Prestations 8% - Extracommunautaire (+),AP-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_AP-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_AP-EC-8,lu_tax_code_template_t_AP-EC-8,-1.0,-1.0,lu_tax_code_template_b_AP-EC-8,lu_tax_code_template_t_AP-EC-8,lu_2011_chart_1,1196
|
||||
lu_2011_tax_AP-IC-0,Achat Prestations Exonérées - Intracommunautaire,AP-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AP-IC-0,,-1.0,-1.0,lu_tax_code_template_b_AP-IC-0,,lu_2011_chart_1,197
|
||||
lu_2011_tax_AP-IC-12,Achat Prestations 12% - Intracommunautaire,AP-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,198
|
||||
lu_2011_tax_AP-IC-12-n,Achat Prestations 12% - Intracommunautaire (-),AP-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_AP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-12-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-12-n,lu_2011_chart_1,1199
|
||||
lu_2011_tax_AP-IC-12-p,Achat Prestations 12% - Intracommunautaire (+),AP-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_AP-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,-1.0,-1.0,lu_tax_code_template_b_AP-IC-12,lu_tax_code_template_t_AP-IC-12,lu_2011_chart_1,1200
|
||||
lu_2015_tax_AP-IC-14,Achat Prestations 14% - Intracommunautaire,AP-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,201
|
||||
lu_2015_tax_AP-IC-14-n,Achat Prestations 14% - Intracommunautaire (-),AP-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_AP-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-14-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-14-n,lu_2011_chart_1,1202
|
||||
lu_2015_tax_AP-IC-14-p,Achat Prestations 14% - Intracommunautaire (+),AP-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_AP-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-14,lu_tax_code_template_t_AP-IC-14,-1.0,-1.0,lu_tax_code_template_b_AP-IC-14,lu_tax_code_template_t_AP-IC-14,lu_2011_chart_1,1203
|
||||
lu_2011_tax_AP-IC-15,Achat Prestations 15% - Intracommunautaire,AP-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,204
|
||||
lu_2011_tax_AP-IC-15-n,Achat Prestations 15% - Intracommunautaire (-),AP-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_AP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-15-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-15-n,lu_2011_chart_1,1205
|
||||
lu_2011_tax_AP-IC-15-p,Achat Prestations 15% - Intracommunautaire (+),AP-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_AP-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,-1.0,-1.0,lu_tax_code_template_b_AP-IC-15,lu_tax_code_template_t_AP-IC-15,lu_2011_chart_1,1206
|
||||
lu_2015_tax_AP-IC-17,Achat Prestations 17% - Intracommunautaire,AP-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,207
|
||||
lu_2015_tax_AP-IC-17-n,Achat Prestations 17% - Intracommunautaire (-),AP-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_AP-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-17-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-17-n,lu_2011_chart_1,1208
|
||||
lu_2015_tax_AP-IC-17-p,Achat Prestations 17% - Intracommunautaire (+),AP-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_AP-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-17,lu_tax_code_template_t_AP-IC-17,-1.0,-1.0,lu_tax_code_template_b_AP-IC-17,lu_tax_code_template_t_AP-IC-17,lu_2011_chart_1,1209
|
||||
lu_2011_tax_AP-IC-3,Achat Prestations 3% - Intracommunautaire,AP-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,210
|
||||
lu_2011_tax_AP-IC-3-n,Achat Prestations 3% - Intracommunautaire (-),AP-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_AP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-3-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-3-n,lu_2011_chart_1,1211
|
||||
lu_2011_tax_AP-IC-3-p,Achat Prestations 3% - Intracommunautaire (+),AP-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_AP-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,-1.0,-1.0,lu_tax_code_template_b_AP-IC-3,lu_tax_code_template_t_AP-IC-3,lu_2011_chart_1,1212
|
||||
lu_2011_tax_AP-IC-6,Achat Prestations 6% - Intracommunautaire,AP-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,213
|
||||
lu_2011_tax_AP-IC-6-n,Achat Prestations 6% - Intracommunautaire (-),AP-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_AP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-6-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-6-n,lu_2011_chart_1,1214
|
||||
lu_2011_tax_AP-IC-6-p,Achat Prestations 6% - Intracommunautaire (+),AP-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_AP-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,-1.0,-1.0,lu_tax_code_template_b_AP-IC-6,lu_tax_code_template_t_AP-IC-6,lu_2011_chart_1,1215
|
||||
lu_2015_tax_AP-IC-8,Achat Prestations 8% - Intracommunautaire,AP-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,216
|
||||
lu_2015_tax_AP-IC-8-n,Achat Prestations 8% - Intracommunautaire (-),AP-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_AP-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_AP-IC-8-n,1.0,1.0,,lu_tax_code_template_t_AP-IC-8-n,lu_2011_chart_1,1217
|
||||
lu_2015_tax_AP-IC-8-p,Achat Prestations 8% - Intracommunautaire (+),AP-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_AP-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_AP-IC-8,lu_tax_code_template_t_AP-IC-8,-1.0,-1.0,lu_tax_code_template_b_AP-IC-8,lu_tax_code_template_t_AP-IC-8,lu_2011_chart_1,1218
|
||||
lu_2011_tax_AP-PA-0,Achat Prestations 0% - Pays,AP-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_AP-PA-0,,-1.0,-1.0,lu_tax_code_template_b_AP-PA-0,,lu_2011_chart_1,219
|
||||
lu_2011_tax_AP-PA-12,Achat Prestations 12% - Pays,AP-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,-1.0,-1.0,lu_tax_code_template_b_AP-PA-12,lu_tax_code_template_t_AP-PA-12,lu_2011_chart_1,220
|
||||
lu_2015_tax_AP-PA-14,Achat Prestations 14% - Pays,AP-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-14,lu_tax_code_template_t_AP-PA-14,-1.0,-1.0,lu_tax_code_template_b_AP-PA-14,lu_tax_code_template_t_AP-PA-14,lu_2011_chart_1,221
|
||||
lu_2011_tax_AP-PA-15,Achat Prestations 15% - Pays,AP-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,-1.0,-1.0,lu_tax_code_template_b_AP-PA-15,lu_tax_code_template_t_AP-PA-15,lu_2011_chart_1,222
|
||||
lu_2015_tax_AP-PA-17,Achat Prestations 17% - Pays,AP-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-17,lu_tax_code_template_t_AP-PA-17,-1.0,-1.0,lu_tax_code_template_b_AP-PA-17,lu_tax_code_template_t_AP-PA-17,lu_2011_chart_1,223
|
||||
lu_2011_tax_AP-PA-3,Achat Prestations 3% - Pays,AP-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,-1.0,-1.0,lu_tax_code_template_b_AP-PA-3,lu_tax_code_template_t_AP-PA-3,lu_2011_chart_1,224
|
||||
lu_2011_tax_AP-PA-6,Achat Prestations 6% - Pays,AP-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,-1.0,-1.0,lu_tax_code_template_b_AP-PA-6,lu_tax_code_template_t_AP-PA-6,lu_2011_chart_1,225
|
||||
lu_2015_tax_AP-PA-8,Achat Prestations 8% - Pays,AP-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_AP-PA-8,lu_tax_code_template_t_AP-PA-8,-1.0,-1.0,lu_tax_code_template_b_AP-PA-8,lu_tax_code_template_t_AP-PA-8,lu_2011_chart_1,226
|
||||
lu_2011_tax_FB-EC-0,Frais Biens Exonéré - Extracommunautaire,FB-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FB-EC-0,,-1.0,-1.0,lu_tax_code_template_b_FB-EC-0,,lu_2011_chart_1,227
|
||||
lu_2011_tax_FB-EC-12,Frais Biens 12% - Extracommunautaire,FB-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,228
|
||||
lu_2011_tax_FB-EC-12-n,Frais Biens 12% - Extracommunautaire (-),FB-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_FB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-12-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-12-n,lu_2011_chart_1,1229
|
||||
lu_2011_tax_FB-EC-12-p,Frais Biens 12% - Extracommunautaire (+),FB-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_FB-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,-1.0,-1.0,lu_tax_code_template_b_FB-EC-12,lu_tax_code_template_t_FB-EC-12,lu_2011_chart_1,1230
|
||||
lu_2015_tax_FB-EC-14,Frais Biens 14% - Extracommunautaire,FB-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,231
|
||||
lu_2015_tax_FB-EC-14-n,Frais Biens 14% - Extracommunautaire (-),FB-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_FB-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-14-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-14-n,lu_2011_chart_1,1232
|
||||
lu_2015_tax_FB-EC-14-p,Frais Biens 14% - Extracommunautaire (+),FB-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_FB-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-14,lu_tax_code_template_t_FB-EC-14,-1.0,-1.0,lu_tax_code_template_b_FB-EC-14,lu_tax_code_template_t_FB-EC-14,lu_2011_chart_1,1233
|
||||
lu_2011_tax_FB-EC-15,Frais Biens 15% - Extracommunautaire,FB-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,234
|
||||
lu_2011_tax_FB-EC-15-n,Frais Biens 15% - Extracommunautaire (-),FB-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_FB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-15-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-15-n,lu_2011_chart_1,1235
|
||||
lu_2011_tax_FB-EC-15-p,Frais Biens 15% - Extracommunautaire (+),FB-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_FB-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,-1.0,-1.0,lu_tax_code_template_b_FB-EC-15,lu_tax_code_template_t_FB-EC-15,lu_2011_chart_1,1236
|
||||
lu_2015_tax_FB-EC-17,Frais Biens 17% - Extracommunautaire,FB-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,237
|
||||
lu_2015_tax_FB-EC-17-n,Frais Biens 17% - Extracommunautaire (-),FB-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_FB-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-17-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-17-n,lu_2011_chart_1,1238
|
||||
lu_2015_tax_FB-EC-17-p,Frais Biens 17% - Extracommunautaire (+),FB-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_FB-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-17,lu_tax_code_template_t_FB-EC-17,-1.0,-1.0,lu_tax_code_template_b_FB-EC-17,lu_tax_code_template_t_FB-EC-17,lu_2011_chart_1,1239
|
||||
lu_2011_tax_FB-EC-3,Frais Biens 3% - Extracommunautaire,FB-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,240
|
||||
lu_2011_tax_FB-EC-3-n,Frais Biens 3% - Extracommunautaire (-),FB-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_FB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-3-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-3-n,lu_2011_chart_1,1241
|
||||
lu_2011_tax_FB-EC-3-p,Frais Biens 3% - Extracommunautaire (+),FB-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_FB-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,-1.0,-1.0,lu_tax_code_template_b_FB-EC-3,lu_tax_code_template_t_FB-EC-3,lu_2011_chart_1,1242
|
||||
lu_2011_tax_FB-EC-6,Frais Biens 6% - Extracommunautaire,FB-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,243
|
||||
lu_2011_tax_FB-EC-6-n,Frais Biens 6% - Extracommunautaire (-),FB-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_FB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-6-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-6-n,lu_2011_chart_1,1244
|
||||
lu_2011_tax_FB-EC-6-p,Frais Biens 6% - Extracommunautaire (+),FB-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_FB-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,-1.0,-1.0,lu_tax_code_template_b_FB-EC-6,lu_tax_code_template_t_FB-EC-6,lu_2011_chart_1,1245
|
||||
lu_2015_tax_FB-EC-8,Frais Biens 8% - Extracommunautaire,FB-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,246
|
||||
lu_2015_tax_FB-EC-8-n,Frais Biens 8% - Extracommunautaire (-),FB-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_FB-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-EC-8-n,1.0,1.0,,lu_tax_code_template_t_FB-EC-8-n,lu_2011_chart_1,1247
|
||||
lu_2015_tax_FB-EC-8-p,Frais Biens 8% - Extracommunautaire (+),FB-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_FB-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-EC-8,lu_tax_code_template_t_FB-EC-8,-1.0,-1.0,lu_tax_code_template_b_FB-EC-8,lu_tax_code_template_t_FB-EC-8,lu_2011_chart_1,1248
|
||||
lu_2015_tax_FB-ECP-0,Frais Biens Exonéré - Extracommunautaire fin privées,FB-ECP-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FB-ECP-0,,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-0,,lu_2011_chart_1,249
|
||||
lu_2015_tax_FB-ECP-12,Frais Biens 12% - Extracommunautaire fin privées,FB-ECP-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,250
|
||||
lu_2015_tax_FB-ECP-12-n,Frais Biens 12% - Extracommunautaire fin privées (-),FB-ECP-12-n,purchase,percent,-0.12,0,lu_2015_tax_FB-ECP-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-12-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-12-n,lu_2011_chart_1,1251
|
||||
lu_2015_tax_FB-ECP-12-p,Frais Biens 12% - Extracommunautaire fin privées (+),FB-ECP-12-p,purchase,percent,0.12,0,lu_2015_tax_FB-ECP-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-12,lu_tax_code_template_t_FB-ECP-12,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-12,lu_tax_code_template_t_FB-ECP-12,lu_2011_chart_1,1252
|
||||
lu_2015_tax_FB-ECP-14,Frais Biens 14% - Extracommunautaire fin privées,FB-ECP-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,253
|
||||
lu_2015_tax_FB-ECP-14-n,Frais Biens 14% - Extracommunautaire fin privées (-),FB-ECP-14-n,purchase,percent,-0.14,0,lu_2015_tax_FB-ECP-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-14-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-14-n,lu_2011_chart_1,1254
|
||||
lu_2015_tax_FB-ECP-14-p,Frais Biens 14% - Extracommunautaire fin privées (+),FB-ECP-14-p,purchase,percent,0.14,0,lu_2015_tax_FB-ECP-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-14,lu_tax_code_template_t_FB-ECP-14,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-14,lu_tax_code_template_t_FB-ECP-14,lu_2011_chart_1,1255
|
||||
lu_2015_tax_FB-ECP-15,Frais Biens 15% - Extracommunautaire fin privées,FB-ECP-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,256
|
||||
lu_2015_tax_FB-ECP-15-n,Frais Biens 15% - Extracommunautaire fin privées (-),FB-ECP-15-n,purchase,percent,-0.15,0,lu_2015_tax_FB-ECP-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-15-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-15-n,lu_2011_chart_1,1257
|
||||
lu_2015_tax_FB-ECP-15-p,Frais Biens 15% - Extracommunautaire fin privées (+),FB-ECP-15-p,purchase,percent,0.15,0,lu_2015_tax_FB-ECP-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-15,lu_tax_code_template_t_FB-ECP-15,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-15,lu_tax_code_template_t_FB-ECP-15,lu_2011_chart_1,1258
|
||||
lu_2015_tax_FB-ECP-17,Frais Biens 17% - Extracommunautaire fin privées,FB-ECP-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,259
|
||||
lu_2015_tax_FB-ECP-17-n,Frais Biens 17% - Extracommunautaire fin privées (-),FB-ECP-17-n,purchase,percent,-0.17,0,lu_2015_tax_FB-ECP-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-17-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-17-n,lu_2011_chart_1,1260
|
||||
lu_2015_tax_FB-ECP-17-p,Frais Biens 17% - Extracommunautaire fin privées (+),FB-ECP-17-p,purchase,percent,0.17,0,lu_2015_tax_FB-ECP-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-17,lu_tax_code_template_t_FB-ECP-17,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-17,lu_tax_code_template_t_FB-ECP-17,lu_2011_chart_1,1261
|
||||
lu_2015_tax_FB-ECP-3,Frais Biens 3% - Extracommunautaire fin privées,FB-ECP-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,262
|
||||
lu_2015_tax_FB-ECP-3-n,Frais Biens 3% - Extracommunautaire fin privées (-),FB-ECP-3-n,purchase,percent,-0.03,0,lu_2015_tax_FB-ECP-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-3-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-3-n,lu_2011_chart_1,1263
|
||||
lu_2015_tax_FB-ECP-3-p,Frais Biens 3% - Extracommunautaire fin privées (+),FB-ECP-3-p,purchase,percent,0.03,0,lu_2015_tax_FB-ECP-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-3,lu_tax_code_template_t_FB-ECP-3,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-3,lu_tax_code_template_t_FB-ECP-3,lu_2011_chart_1,1264
|
||||
lu_2015_tax_FB-ECP-6,Frais Biens 6% - Extracommunautaire fin privées,FB-ECP-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,265
|
||||
lu_2015_tax_FB-ECP-6-n,Frais Biens 6% - Extracommunautaire fin privées (-),FB-ECP-6-n,purchase,percent,-0.06,0,lu_2015_tax_FB-ECP-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-6-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-6-n,lu_2011_chart_1,1266
|
||||
lu_2015_tax_FB-ECP-6-p,Frais Biens 6% - Extracommunautaire fin privées (+),FB-ECP-6-p,purchase,percent,0.06,0,lu_2015_tax_FB-ECP-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-6,lu_tax_code_template_t_FB-ECP-6,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-6,lu_tax_code_template_t_FB-ECP-6,lu_2011_chart_1,1267
|
||||
lu_2015_tax_FB-ECP-8,Frais Biens 8% - Extracommunautaire fin privées,FB-ECP-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,268
|
||||
lu_2015_tax_FB-ECP-8-n,Frais Biens 8% - Extracommunautaire fin privées (-),FB-ECP-8-n,purchase,percent,-0.08,0,lu_2015_tax_FB-ECP-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FB-ECP-8-n,1.0,1.0,,lu_tax_code_template_t_FB-ECP-8-n,lu_2011_chart_1,1269
|
||||
lu_2015_tax_FB-ECP-8-p,Frais Biens 8% - Extracommunautaire fin privées (+),FB-ECP-8-p,purchase,percent,0.08,0,lu_2015_tax_FB-ECP-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FB-ECP-8,lu_tax_code_template_t_FB-ECP-8,-1.0,-1.0,lu_tax_code_template_b_FB-ECP-8,lu_tax_code_template_t_FB-ECP-8,lu_2011_chart_1,1270
|
||||
lu_2011_tax_FB-IC-0,Frais Biens Exonéré - Intracommunautaire,FB-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FB-IC-0,,-1.0,-1.0,lu_tax_code_template_b_FB-IC-0,,lu_2011_chart_1,271
|
||||
lu_2011_tax_FB-IC-12,Frais Biens 12% - Intracommunautaire,FB-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,272
|
||||
lu_2011_tax_FB-IC-12-n,Frais Biens 12% - Intracommunautaire (-),FB-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_FB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-12-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-12-n,lu_2011_chart_1,1273
|
||||
lu_2011_tax_FB-IC-12-p,Frais Biens 12% - Intracommunautaire (+),FB-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_FB-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,-1.0,-1.0,lu_tax_code_template_b_FB-IC-12,lu_tax_code_template_t_FB-IC-12,lu_2011_chart_1,1274
|
||||
lu_2015_tax_FB-IC-14,Frais Biens 14% - Intracommunautaire,FB-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,275
|
||||
lu_2015_tax_FB-IC-14-n,Frais Biens 14% - Intracommunautaire (-),FB-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_FB-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-14-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-14-n,lu_2011_chart_1,1276
|
||||
lu_2015_tax_FB-IC-14-p,Frais Biens 14% - Intracommunautaire (+),FB-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_FB-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-14,lu_tax_code_template_t_FB-IC-14,-1.0,-1.0,lu_tax_code_template_b_FB-IC-14,lu_tax_code_template_t_FB-IC-14,lu_2011_chart_1,1277
|
||||
lu_2011_tax_FB-IC-15,Frais Biens 15% - Intracommunautaire,FB-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,278
|
||||
lu_2011_tax_FB-IC-15-n,Frais Biens 15% - Intracommunautaire (-),FB-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_FB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-15-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-15-n,lu_2011_chart_1,1279
|
||||
lu_2011_tax_FB-IC-15-p,Frais Biens 15% - Intracommunautaire (+),FB-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_FB-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,-1.0,-1.0,lu_tax_code_template_b_FB-IC-15,lu_tax_code_template_t_FB-IC-15,lu_2011_chart_1,1280
|
||||
lu_2015_tax_FB-IC-17,Frais Biens 17% - Intracommunautaire,FB-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,281
|
||||
lu_2015_tax_FB-IC-17-n,Frais Biens 17% - Intracommunautaire (-),FB-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_FB-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-17-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-17-n,lu_2011_chart_1,1282
|
||||
lu_2015_tax_FB-IC-17-p,Frais Biens 17% - Intracommunautaire (+),FB-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_FB-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-17,lu_tax_code_template_t_FB-IC-17,-1.0,-1.0,lu_tax_code_template_b_FB-IC-17,lu_tax_code_template_t_FB-IC-17,lu_2011_chart_1,1283
|
||||
lu_2011_tax_FB-IC-3,Frais Biens 3% - Intracommunautaire,FB-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,284
|
||||
lu_2011_tax_FB-IC-3-n,Frais Biens 3% - Intracommunautaire (-),FB-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_FB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-3-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-3-n,lu_2011_chart_1,1285
|
||||
lu_2011_tax_FB-IC-3-p,Frais Biens 3% - Intracommunautaire (+),FB-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_FB-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,-1.0,-1.0,lu_tax_code_template_b_FB-IC-3,lu_tax_code_template_t_FB-IC-3,lu_2011_chart_1,1286
|
||||
lu_2011_tax_FB-IC-6,Frais Biens 6% - Intracommunautaire,FB-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,287
|
||||
lu_2011_tax_FB-IC-6-n,Frais Biens 6% - Intracommunautaire (-),FB-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_FB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-6-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-6-n,lu_2011_chart_1,1288
|
||||
lu_2011_tax_FB-IC-6-p,Frais Biens 6% - Intracommunautaire (+),FB-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_FB-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,-1.0,-1.0,lu_tax_code_template_b_FB-IC-6,lu_tax_code_template_t_FB-IC-6,lu_2011_chart_1,1289
|
||||
lu_2015_tax_FB-IC-8,Frais Biens 8% - Intracommunautaire,FB-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,290
|
||||
lu_2015_tax_FB-IC-8-n,Frais Biens 8% - Intracommunautaire (-),FB-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_FB-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FB-IC-8-n,1.0,1.0,,lu_tax_code_template_t_FB-IC-8-n,lu_2011_chart_1,1291
|
||||
lu_2015_tax_FB-IC-8-p,Frais Biens 8% - Intracommunautaire (+),FB-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_FB-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FB-IC-8,lu_tax_code_template_t_FB-IC-8,-1.0,-1.0,lu_tax_code_template_b_FB-IC-8,lu_tax_code_template_t_FB-IC-8,lu_2011_chart_1,1292
|
||||
lu_2011_tax_FB-PA-0,Frais Biens 0% - Pays,FB-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FB-PA-0,,-1.0,-1.0,lu_tax_code_template_b_FB-PA-0,,lu_2011_chart_1,293
|
||||
lu_2011_tax_FB-PA-12,Frais Biens 12% - Pays,FB-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,-1.0,-1.0,lu_tax_code_template_b_FB-PA-12,lu_tax_code_template_t_FB-PA-12,lu_2011_chart_1,294
|
||||
lu_2015_tax_FB-PA-14,Frais Biens 14% - Pays,FB-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-14,lu_tax_code_template_t_FB-PA-14,-1.0,-1.0,lu_tax_code_template_b_FB-PA-14,lu_tax_code_template_t_FB-PA-14,lu_2011_chart_1,295
|
||||
lu_2011_tax_FB-PA-15,Frais Biens 15% - Pays,FB-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,-1.0,-1.0,lu_tax_code_template_b_FB-PA-15,lu_tax_code_template_t_FB-PA-15,lu_2011_chart_1,296
|
||||
lu_2015_tax_FB-PA-17,Frais Biens 17% - Pays,FB-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-17,lu_tax_code_template_t_FB-PA-17,-1.0,-1.0,lu_tax_code_template_b_FB-PA-17,lu_tax_code_template_t_FB-PA-17,lu_2011_chart_1,297
|
||||
lu_2011_tax_FB-PA-3,Frais Biens 3% - Pays,FB-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,-1.0,-1.0,lu_tax_code_template_b_FB-PA-3,lu_tax_code_template_t_FB-PA-3,lu_2011_chart_1,298
|
||||
lu_2011_tax_FB-PA-6,Frais Biens 6% - Pays,FB-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,-1.0,-1.0,lu_tax_code_template_b_FB-PA-6,lu_tax_code_template_t_FB-PA-6,lu_2011_chart_1,299
|
||||
lu_2015_tax_FB-PA-8,Frais Biens 8% - Pays,FB-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FB-PA-8,lu_tax_code_template_t_FB-PA-8,-1.0,-1.0,lu_tax_code_template_b_FB-PA-8,lu_tax_code_template_t_FB-PA-8,lu_2011_chart_1,300
|
||||
lu_2011_tax_FP-EC-0,Frais Prestations Exonérées - Extracommunautaire,FP-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FP-EC-0,,-1.0,-1.0,lu_tax_code_template_b_FP-EC-0,,lu_2011_chart_1,301
|
||||
lu_2011_tax_FP-EC-12,Frais Prestations 12% - Extracommunautaire,FP-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,302
|
||||
lu_2011_tax_FP-EC-12-n,Frais Prestations 12% - Extracommunautaire (-),FP-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_FP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-12-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-12-n,lu_2011_chart_1,1303
|
||||
lu_2011_tax_FP-EC-12-p,Frais Prestations 12% - Extracommunautaire (+),FP-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_FP-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,-1.0,-1.0,lu_tax_code_template_b_FP-EC-12,lu_tax_code_template_t_FP-EC-12,lu_2011_chart_1,1304
|
||||
lu_2015_tax_FP-EC-14,Frais Prestations 14% - Extracommunautaire,FP-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,305
|
||||
lu_2015_tax_FP-EC-14-n,Frais Prestations 14% - Extracommunautaire (-),FP-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_FP-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-14-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-14-n,lu_2011_chart_1,1306
|
||||
lu_2015_tax_FP-EC-14-p,Frais Prestations 14% - Extracommunautaire (+),FP-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_FP-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-14,lu_tax_code_template_t_FP-EC-14,-1.0,-1.0,lu_tax_code_template_b_FP-EC-14,lu_tax_code_template_t_FP-EC-14,lu_2011_chart_1,1307
|
||||
lu_2011_tax_FP-EC-15,Frais Prestations 15% - Extracommunautaire,FP-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,308
|
||||
lu_2011_tax_FP-EC-15-n,Frais Prestations 15% - Extracommunautaire (-),FP-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_FP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-15-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-15-n,lu_2011_chart_1,1309
|
||||
lu_2011_tax_FP-EC-15-p,Frais Prestations 15% - Extracommunautaire (+),FP-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_FP-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,-1.0,-1.0,lu_tax_code_template_b_FP-EC-15,lu_tax_code_template_t_FP-EC-15,lu_2011_chart_1,1310
|
||||
lu_2015_tax_FP-EC-17,Frais Prestations 17% - Extracommunautaire,FP-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,311
|
||||
lu_2015_tax_FP-EC-17-n,Frais Prestations 17% - Extracommunautaire (-),FP-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_FP-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-17-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-17-n,lu_2011_chart_1,1312
|
||||
lu_2015_tax_FP-EC-17-p,Frais Prestations 17% - Extracommunautaire (+),FP-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_FP-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-17,lu_tax_code_template_t_FP-EC-17,-1.0,-1.0,lu_tax_code_template_b_FP-EC-17,lu_tax_code_template_t_FP-EC-17,lu_2011_chart_1,1313
|
||||
lu_2011_tax_FP-EC-3,Frais Prestations 3% - Extracommunautaire,FP-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,314
|
||||
lu_2011_tax_FP-EC-3-n,Frais Prestations 3% - Extracommunautaire (-),FP-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_FP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-3-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-3-n,lu_2011_chart_1,1315
|
||||
lu_2011_tax_FP-EC-3-p,Frais Prestations 3% - Extracommunautaire (+),FP-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_FP-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,-1.0,-1.0,lu_tax_code_template_b_FP-EC-3,lu_tax_code_template_t_FP-EC-3,lu_2011_chart_1,1316
|
||||
lu_2011_tax_FP-EC-6,Frais Prestations 6% - Extracommunautaire,FP-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,317
|
||||
lu_2011_tax_FP-EC-6-n,Frais Prestations 6% - Extracommunautaire (-),FP-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_FP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-6-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-6-n,lu_2011_chart_1,1318
|
||||
lu_2011_tax_FP-EC-6-p,Frais Prestations 6% - Extracommunautaire (+),FP-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_FP-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,-1.0,-1.0,lu_tax_code_template_b_FP-EC-6,lu_tax_code_template_t_FP-EC-6,lu_2011_chart_1,1319
|
||||
lu_2015_tax_FP-EC-8,Frais Prestations 8% - Extracommunautaire,FP-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,320
|
||||
lu_2015_tax_FP-EC-8-n,Frais Prestations 8% - Extracommunautaire (-),FP-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_FP-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_FP-EC-8-n,1.0,1.0,,lu_tax_code_template_t_FP-EC-8-n,lu_2011_chart_1,1321
|
||||
lu_2015_tax_FP-EC-8-p,Frais Prestations 8% - Extracommunautaire (+),FP-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_FP-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_FP-EC-8,lu_tax_code_template_t_FP-EC-8,-1.0,-1.0,lu_tax_code_template_b_FP-EC-8,lu_tax_code_template_t_FP-EC-8,lu_2011_chart_1,1322
|
||||
lu_2011_tax_FP-IC-0,Frais Prestations Exonérées - Intracommunautaire,FP-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FP-IC-0,,-1.0,-1.0,lu_tax_code_template_b_FP-IC-0,,lu_2011_chart_1,323
|
||||
lu_2011_tax_FP-IC-12,Frais Prestations 12% - Intracommunautaire,FP-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,324
|
||||
lu_2011_tax_FP-IC-12-n,Frais Prestations 12% - Intracommunautaire (-),FP-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_FP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-12-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-12-n,lu_2011_chart_1,1325
|
||||
lu_2011_tax_FP-IC-12-p,Frais Prestations 12% - Intracommunautaire (+),FP-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_FP-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,-1.0,-1.0,lu_tax_code_template_b_FP-IC-12,lu_tax_code_template_t_FP-IC-12,lu_2011_chart_1,1326
|
||||
lu_2015_tax_FP-IC-14,Frais Prestations 14% - Intracommunautaire,FP-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,327
|
||||
lu_2015_tax_FP-IC-14-n,Frais Prestations 14% - Intracommunautaire (-),FP-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_FP-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-14-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-14-n,lu_2011_chart_1,1328
|
||||
lu_2015_tax_FP-IC-14-p,Frais Prestations 14% - Intracommunautaire (+),FP-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_FP-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-14,lu_tax_code_template_t_FP-IC-14,-1.0,-1.0,lu_tax_code_template_b_FP-IC-14,lu_tax_code_template_t_FP-IC-14,lu_2011_chart_1,1329
|
||||
lu_2011_tax_FP-IC-15,Frais Prestations 15% - Intracommunautaire,FP-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,330
|
||||
lu_2011_tax_FP-IC-15-n,Frais Prestations 15% - Intracommunautaire (-),FP-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_FP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-15-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-15-n,lu_2011_chart_1,1331
|
||||
lu_2011_tax_FP-IC-15-p,Frais Prestations 15% - Intracommunautaire (+),FP-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_FP-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,-1.0,-1.0,lu_tax_code_template_b_FP-IC-15,lu_tax_code_template_t_FP-IC-15,lu_2011_chart_1,1332
|
||||
lu_2015_tax_FP-IC-17,Frais Prestations 17% - Intracommunautaire,FP-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,333
|
||||
lu_2015_tax_FP-IC-17-n,Frais Prestations 17% - Intracommunautaire (-),FP-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_FP-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-17-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-17-n,lu_2011_chart_1,1334
|
||||
lu_2015_tax_FP-IC-17-p,Frais Prestations 17% - Intracommunautaire (+),FP-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_FP-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-17,lu_tax_code_template_t_FP-IC-17,-1.0,-1.0,lu_tax_code_template_b_FP-IC-17,lu_tax_code_template_t_FP-IC-17,lu_2011_chart_1,1335
|
||||
lu_2011_tax_FP-IC-3,Frais Prestations 3% - Intracommunautaire,FP-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,336
|
||||
lu_2011_tax_FP-IC-3-n,Frais Prestations 3% - Intracommunautaire (-),FP-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_FP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-3-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-3-n,lu_2011_chart_1,1337
|
||||
lu_2011_tax_FP-IC-3-p,Frais Prestations 3% - Intracommunautaire (+),FP-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_FP-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,-1.0,-1.0,lu_tax_code_template_b_FP-IC-3,lu_tax_code_template_t_FP-IC-3,lu_2011_chart_1,1338
|
||||
lu_2011_tax_FP-IC-6,Frais Prestations 6% - Intracommunautaire,FP-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,339
|
||||
lu_2011_tax_FP-IC-6-n,Frais Prestations 6% - Intracommunautaire (-),FP-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_FP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-6-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-6-n,lu_2011_chart_1,1340
|
||||
lu_2011_tax_FP-IC-6-p,Frais Prestations 6% - Intracommunautaire (+),FP-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_FP-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,-1.0,-1.0,lu_tax_code_template_b_FP-IC-6,lu_tax_code_template_t_FP-IC-6,lu_2011_chart_1,1341
|
||||
lu_2015_tax_FP-IC-8,Frais Prestations 8% - Intracommunautaire,FP-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,342
|
||||
lu_2015_tax_FP-IC-8-n,Frais Prestations 8% - Intracommunautaire (-),FP-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_FP-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_FP-IC-8-n,1.0,1.0,,lu_tax_code_template_t_FP-IC-8-n,lu_2011_chart_1,1343
|
||||
lu_2015_tax_FP-IC-8-p,Frais Prestations 8% - Intracommunautaire (+),FP-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_FP-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_FP-IC-8,lu_tax_code_template_t_FP-IC-8,-1.0,-1.0,lu_tax_code_template_b_FP-IC-8,lu_tax_code_template_t_FP-IC-8,lu_2011_chart_1,1344
|
||||
lu_2011_tax_FP-PA-0,Frais Prestations 0% - Pays,FP-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_FP-PA-0,,-1.0,-1.0,lu_tax_code_template_b_FP-PA-0,,lu_2011_chart_1,345
|
||||
lu_2011_tax_FP-PA-12,Frais Prestations 12% - Pays,FP-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,-1.0,-1.0,lu_tax_code_template_b_FP-PA-12,lu_tax_code_template_t_FP-PA-12,lu_2011_chart_1,346
|
||||
lu_2015_tax_FP-PA-14,Frais Prestations 14% - Pays,FP-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-14,lu_tax_code_template_t_FP-PA-14,-1.0,-1.0,lu_tax_code_template_b_FP-PA-14,lu_tax_code_template_t_FP-PA-14,lu_2011_chart_1,347
|
||||
lu_2011_tax_FP-PA-15,Frais Prestations 15% - Pays,FP-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,-1.0,-1.0,lu_tax_code_template_b_FP-PA-15,lu_tax_code_template_t_FP-PA-15,lu_2011_chart_1,348
|
||||
lu_2015_tax_FP-PA-17,Frais Prestations 17% - Pays,FP-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-17,lu_tax_code_template_t_FP-PA-17,-1.0,-1.0,lu_tax_code_template_b_FP-PA-17,lu_tax_code_template_t_FP-PA-17,lu_2011_chart_1,349
|
||||
lu_2011_tax_FP-PA-3,Frais Prestations 3% - Pays,FP-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,-1.0,-1.0,lu_tax_code_template_b_FP-PA-3,lu_tax_code_template_t_FP-PA-3,lu_2011_chart_1,350
|
||||
lu_2011_tax_FP-PA-6,Frais Prestations 6% - Pays,FP-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,-1.0,-1.0,lu_tax_code_template_b_FP-PA-6,lu_tax_code_template_t_FP-PA-6,lu_2011_chart_1,351
|
||||
lu_2015_tax_FP-PA-8,Frais Prestations 8% - Pays,FP-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_FP-PA-8,lu_tax_code_template_t_FP-PA-8,-1.0,-1.0,lu_tax_code_template_b_FP-PA-8,lu_tax_code_template_t_FP-PA-8,lu_2011_chart_1,352
|
||||
lu_2011_tax_IB-EC-0,Investissement Biens Exonéré - Extracommunautaire,IB-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IB-EC-0,,-1.0,-1.0,lu_tax_code_template_b_IB-EC-0,,lu_2011_chart_1,353
|
||||
lu_2011_tax_IB-EC-12,Investissement Biens 12% - Extracommunautaire,IB-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,354
|
||||
lu_2011_tax_IB-EC-12-n,Investissement Biens 12% - Extracommunautaire (-),IB-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_IB-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-12-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-12-n,lu_2011_chart_1,1355
|
||||
lu_2011_tax_IB-EC-12-p,Investissement Biens 12% - Extracommunautaire (+),IB-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_IB-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,-1.0,-1.0,lu_tax_code_template_b_IB-EC-12,lu_tax_code_template_t_IB-EC-12,lu_2011_chart_1,1356
|
||||
lu_2015_tax_IB-EC-14,Investissement Biens 14% - Extracommunautaire,IB-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,357
|
||||
lu_2015_tax_IB-EC-14-n,Investissement Biens 14% - Extracommunautaire (-),IB-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_IB-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-14-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-14-n,lu_2011_chart_1,1358
|
||||
lu_2015_tax_IB-EC-14-p,Investissement Biens 14% - Extracommunautaire (+),IB-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_IB-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-14,lu_tax_code_template_t_IB-EC-14,-1.0,-1.0,lu_tax_code_template_b_IB-EC-14,lu_tax_code_template_t_IB-EC-14,lu_2011_chart_1,1359
|
||||
lu_2011_tax_IB-EC-15,Investissement Biens 15% - Extracommunautaire,IB-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,360
|
||||
lu_2011_tax_IB-EC-15-n,Investissement Biens 15% - Extracommunautaire (-),IB-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_IB-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-15-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-15-n,lu_2011_chart_1,1361
|
||||
lu_2011_tax_IB-EC-15-p,Investissement Biens 15% - Extracommunautaire (+),IB-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_IB-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,-1.0,-1.0,lu_tax_code_template_b_IB-EC-15,lu_tax_code_template_t_IB-EC-15,lu_2011_chart_1,1362
|
||||
lu_2015_tax_IB-EC-17,Investissement Biens 17% - Extracommunautaire,IB-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,363
|
||||
lu_2015_tax_IB-EC-17-n,Investissement Biens 17% - Extracommunautaire (-),IB-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_IB-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-17-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-17-n,lu_2011_chart_1,1364
|
||||
lu_2015_tax_IB-EC-17-p,Investissement Biens 17% - Extracommunautaire (+),IB-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_IB-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-17,lu_tax_code_template_t_IB-EC-17,-1.0,-1.0,lu_tax_code_template_b_IB-EC-17,lu_tax_code_template_t_IB-EC-17,lu_2011_chart_1,1365
|
||||
lu_2011_tax_IB-EC-3,Investissement Biens 3% - Extracommunautaire,IB-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,366
|
||||
lu_2011_tax_IB-EC-3-n,Investissement Biens 3% - Extracommunautaire (-),IB-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_IB-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-3-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-3-n,lu_2011_chart_1,1367
|
||||
lu_2011_tax_IB-EC-3-p,Investissement Biens 3% - Extracommunautaire (+),IB-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_IB-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,-1.0,-1.0,lu_tax_code_template_b_IB-EC-3,lu_tax_code_template_t_IB-EC-3,lu_2011_chart_1,1368
|
||||
lu_2011_tax_IB-EC-6,Investissement Biens 6% - Extracommunautaire,IB-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,369
|
||||
lu_2011_tax_IB-EC-6-n,Investissement Biens 6% - Extracommunautaire (-),IB-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_IB-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-6-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-6-n,lu_2011_chart_1,1370
|
||||
lu_2011_tax_IB-EC-6-p,Investissement Biens 6% - Extracommunautaire (+),IB-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_IB-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,-1.0,-1.0,lu_tax_code_template_b_IB-EC-6,lu_tax_code_template_t_IB-EC-6,lu_2011_chart_1,1371
|
||||
lu_2015_tax_IB-EC-8,Investissement Biens 8% - Extracommunautaire,IB-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,372
|
||||
lu_2015_tax_IB-EC-8-n,Investissement Biens 8% - Extracommunautaire (-),IB-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_IB-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-EC-8-n,1.0,1.0,,lu_tax_code_template_t_IB-EC-8-n,lu_2011_chart_1,1373
|
||||
lu_2015_tax_IB-EC-8-p,Investissement Biens 8% - Extracommunautaire (+),IB-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_IB-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-EC-8,lu_tax_code_template_t_IB-EC-8,-1.0,-1.0,lu_tax_code_template_b_IB-EC-8,lu_tax_code_template_t_IB-EC-8,lu_2011_chart_1,1374
|
||||
lu_2015_tax_IB-ECP-0,Investissement Biens Exonéré - Extracommunautaire fin privées,IB-ECP-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IB-ECP-0,,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-0,,lu_2011_chart_1,375
|
||||
lu_2015_tax_IB-ECP-12,Investissement Biens 12% - Extracommunautaire fin privées,IB-ECP-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,376
|
||||
lu_2015_tax_IB-ECP-12-n,Investissement Biens 12% - Extracommunautaire fin privées (-),IB-ECP-12-n,purchase,percent,-0.12,0,lu_2015_tax_IB-ECP-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-12-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-12-n,lu_2011_chart_1,1377
|
||||
lu_2015_tax_IB-ECP-12-p,Investissement Biens 12% - Extracommunautaire fin privées (+),IB-ECP-12-p,purchase,percent,0.12,0,lu_2015_tax_IB-ECP-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-12,lu_tax_code_template_t_IB-ECP-12,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-12,lu_tax_code_template_t_IB-ECP-12,lu_2011_chart_1,1378
|
||||
lu_2015_tax_IB-ECP-14,Investissement Biens 14% - Extracommunautaire fin privées,IB-ECP-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,379
|
||||
lu_2015_tax_IB-ECP-14-n,Investissement Biens 14% - Extracommunautaire fin privées (-),IB-ECP-14-n,purchase,percent,-0.14,0,lu_2015_tax_IB-ECP-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-14-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-14-n,lu_2011_chart_1,1380
|
||||
lu_2015_tax_IB-ECP-14-p,Investissement Biens 14% - Extracommunautaire fin privées (+),IB-ECP-14-p,purchase,percent,0.14,0,lu_2015_tax_IB-ECP-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-14,lu_tax_code_template_t_IB-ECP-14,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-14,lu_tax_code_template_t_IB-ECP-14,lu_2011_chart_1,1381
|
||||
lu_2015_tax_IB-ECP-15,Investissement Biens 15% - Extracommunautaire fin privées,IB-ECP-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,382
|
||||
lu_2015_tax_IB-ECP-15-n,Investissement Biens 15% - Extracommunautaire fin privées (-),IB-ECP-15-n,purchase,percent,-0.15,0,lu_2015_tax_IB-ECP-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-15-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-15-n,lu_2011_chart_1,1383
|
||||
lu_2015_tax_IB-ECP-15-p,Investissement Biens 15% - Extracommunautaire fin privées (+),IB-ECP-15-p,purchase,percent,0.15,0,lu_2015_tax_IB-ECP-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-15,lu_tax_code_template_t_IB-ECP-15,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-15,lu_tax_code_template_t_IB-ECP-15,lu_2011_chart_1,1384
|
||||
lu_2015_tax_IB-ECP-17,Investissement Biens 17% - Extracommunautaire fin privées,IB-ECP-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,385
|
||||
lu_2015_tax_IB-ECP-17-n,Investissement Biens 17% - Extracommunautaire fin privées (-),IB-ECP-17-n,purchase,percent,-0.17,0,lu_2015_tax_IB-ECP-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-17-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-17-n,lu_2011_chart_1,1386
|
||||
lu_2015_tax_IB-ECP-17-p,Investissement Biens 17% - Extracommunautaire fin privées (+),IB-ECP-17-p,purchase,percent,0.17,0,lu_2015_tax_IB-ECP-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-17,lu_tax_code_template_t_IB-ECP-17,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-17,lu_tax_code_template_t_IB-ECP-17,lu_2011_chart_1,1387
|
||||
lu_2015_tax_IB-ECP-3,Investissement Biens 3% - Extracommunautaire fin privées,IB-ECP-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,388
|
||||
lu_2015_tax_IB-ECP-3-n,Investissement Biens 3% - Extracommunautaire fin privées (-),IB-ECP-3-n,purchase,percent,-0.03,0,lu_2015_tax_IB-ECP-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-3-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-3-n,lu_2011_chart_1,1389
|
||||
lu_2015_tax_IB-ECP-3-p,Investissement Biens 3% - Extracommunautaire fin privées (+),IB-ECP-3-p,purchase,percent,0.03,0,lu_2015_tax_IB-ECP-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-3,lu_tax_code_template_t_IB-ECP-3,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-3,lu_tax_code_template_t_IB-ECP-3,lu_2011_chart_1,1390
|
||||
lu_2015_tax_IB-ECP-6,Investissement Biens 6% - Extracommunautaire fin privées,IB-ECP-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,391
|
||||
lu_2015_tax_IB-ECP-6-n,Investissement Biens 6% - Extracommunautaire fin privées (-),IB-ECP-6-n,purchase,percent,-0.06,0,lu_2015_tax_IB-ECP-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-6-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-6-n,lu_2011_chart_1,1392
|
||||
lu_2015_tax_IB-ECP-6-p,Investissement Biens 6% - Extracommunautaire fin privées (+),IB-ECP-6-p,purchase,percent,0.06,0,lu_2015_tax_IB-ECP-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-6,lu_tax_code_template_t_IB-ECP-6,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-6,lu_tax_code_template_t_IB-ECP-6,lu_2011_chart_1,1393
|
||||
lu_2015_tax_IB-ECP-8,Investissement Biens 8% - Extracommunautaire fin privées,IB-ECP-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,394
|
||||
lu_2015_tax_IB-ECP-8-n,Investissement Biens 8% - Extracommunautaire fin privées (-),IB-ECP-8-n,purchase,percent,-0.08,0,lu_2015_tax_IB-ECP-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IB-ECP-8-n,1.0,1.0,,lu_tax_code_template_t_IB-ECP-8-n,lu_2011_chart_1,1395
|
||||
lu_2015_tax_IB-ECP-8-p,Investissement Biens 8% - Extracommunautaire fin privées (+),IB-ECP-8-p,purchase,percent,0.08,0,lu_2015_tax_IB-ECP-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IB-ECP-8,lu_tax_code_template_t_IB-ECP-8,-1.0,-1.0,lu_tax_code_template_b_IB-ECP-8,lu_tax_code_template_t_IB-ECP-8,lu_2011_chart_1,1396
|
||||
lu_2011_tax_IB-IC-0,Investissement Biens Exonéré - Intracommunautaire,IB-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IB-IC-0,,-1.0,-1.0,lu_tax_code_template_b_IB-IC-0,,lu_2011_chart_1,397
|
||||
lu_2011_tax_IB-IC-12,Investissement Biens 12% - Intracommunautaire,IB-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,398
|
||||
lu_2011_tax_IB-IC-12-n,Investissement Biens 12% - Intracommunautaire (-),IB-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_IB-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-12-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-12-n,lu_2011_chart_1,1399
|
||||
lu_2011_tax_IB-IC-12-p,Investissement Biens 12% - Intracommunautaire (+),IB-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_IB-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,-1.0,-1.0,lu_tax_code_template_b_IB-IC-12,lu_tax_code_template_t_IB-IC-12,lu_2011_chart_1,1400
|
||||
lu_2015_tax_IB-IC-14,Investissement Biens 14% - Intracommunautaire,IB-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,401
|
||||
lu_2015_tax_IB-IC-14-n,Investissement Biens 14% - Intracommunautaire (-),IB-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_IB-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-14-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-14-n,lu_2011_chart_1,1402
|
||||
lu_2015_tax_IB-IC-14-p,Investissement Biens 14% - Intracommunautaire (+),IB-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_IB-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-14,lu_tax_code_template_t_IB-IC-14,-1.0,-1.0,lu_tax_code_template_b_IB-IC-14,lu_tax_code_template_t_IB-IC-14,lu_2011_chart_1,1403
|
||||
lu_2011_tax_IB-IC-15,Investissement Biens 15% - Intracommunautaire,IB-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,404
|
||||
lu_2011_tax_IB-IC-15-n,Investissement Biens 15% - Intracommunautaire (-),IB-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_IB-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-15-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-15-n,lu_2011_chart_1,1405
|
||||
lu_2011_tax_IB-IC-15-p,Investissement Biens 15% - Intracommunautaire (+),IB-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_IB-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,-1.0,-1.0,lu_tax_code_template_b_IB-IC-15,lu_tax_code_template_t_IB-IC-15,lu_2011_chart_1,1406
|
||||
lu_2015_tax_IB-IC-17,Investissement Biens 17% - Intracommunautaire,IB-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,407
|
||||
lu_2015_tax_IB-IC-17-n,Investissement Biens 17% - Intracommunautaire (-),IB-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_IB-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-17-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-17-n,lu_2011_chart_1,1408
|
||||
lu_2015_tax_IB-IC-17-p,Investissement Biens 17% - Intracommunautaire (+),IB-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_IB-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-17,lu_tax_code_template_t_IB-IC-17,-1.0,-1.0,lu_tax_code_template_b_IB-IC-17,lu_tax_code_template_t_IB-IC-17,lu_2011_chart_1,1409
|
||||
lu_2011_tax_IB-IC-3,Investissement Biens 3% - Intracommunautaire,IB-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,410
|
||||
lu_2011_tax_IB-IC-3-n,Investissement Biens 3% - Intracommunautaire (-),IB-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_IB-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-3-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-3-n,lu_2011_chart_1,1411
|
||||
lu_2011_tax_IB-IC-3-p,Investissement Biens 3% - Intracommunautaire (+),IB-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_IB-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,-1.0,-1.0,lu_tax_code_template_b_IB-IC-3,lu_tax_code_template_t_IB-IC-3,lu_2011_chart_1,1412
|
||||
lu_2011_tax_IB-IC-6,Investissement Biens 6% - Intracommunautaire,IB-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,413
|
||||
lu_2011_tax_IB-IC-6-n,Investissement Biens 6% - Intracommunautaire (-),IB-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_IB-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-6-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-6-n,lu_2011_chart_1,1414
|
||||
lu_2011_tax_IB-IC-6-p,Investissement Biens 6% - Intracommunautaire (+),IB-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_IB-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,-1.0,-1.0,lu_tax_code_template_b_IB-IC-6,lu_tax_code_template_t_IB-IC-6,lu_2011_chart_1,1415
|
||||
lu_2015_tax_IB-IC-8,Investissement Biens 8% - Intracommunautaire,IB-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,416
|
||||
lu_2015_tax_IB-IC-8-n,Investissement Biens 8% - Intracommunautaire (-),IB-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_IB-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IB-IC-8-n,1.0,1.0,,lu_tax_code_template_t_IB-IC-8-n,lu_2011_chart_1,1417
|
||||
lu_2015_tax_IB-IC-8-p,Investissement Biens 8% - Intracommunautaire (+),IB-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_IB-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IB-IC-8,lu_tax_code_template_t_IB-IC-8,-1.0,-1.0,lu_tax_code_template_b_IB-IC-8,lu_tax_code_template_t_IB-IC-8,lu_2011_chart_1,1418
|
||||
lu_2011_tax_IB-PA-0,Investissement Biens 0% - Pays,IB-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IB-PA-0,,-1.0,-1.0,lu_tax_code_template_b_IB-PA-0,,lu_2011_chart_1,419
|
||||
lu_2011_tax_IB-PA-12,Investissement Biens 12% - Pays,IB-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,-1.0,-1.0,lu_tax_code_template_b_IB-PA-12,lu_tax_code_template_t_IB-PA-12,lu_2011_chart_1,420
|
||||
lu_2015_tax_IB-PA-14,Investissement Biens 14% - Pays,IB-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-14,lu_tax_code_template_t_IB-PA-14,-1.0,-1.0,lu_tax_code_template_b_IB-PA-14,lu_tax_code_template_t_IB-PA-14,lu_2011_chart_1,421
|
||||
lu_2011_tax_IB-PA-15,Investissement Biens 15% - Pays,IB-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,-1.0,-1.0,lu_tax_code_template_b_IB-PA-15,lu_tax_code_template_t_IB-PA-15,lu_2011_chart_1,422
|
||||
lu_2015_tax_IB-PA-17,Investissement Biens 17% - Pays,IB-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-17,lu_tax_code_template_t_IB-PA-17,-1.0,-1.0,lu_tax_code_template_b_IB-PA-17,lu_tax_code_template_t_IB-PA-17,lu_2011_chart_1,423
|
||||
lu_2011_tax_IB-PA-3,Investissement Biens 3% - Pays,IB-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,-1.0,-1.0,lu_tax_code_template_b_IB-PA-3,lu_tax_code_template_t_IB-PA-3,lu_2011_chart_1,424
|
||||
lu_2011_tax_IB-PA-6,Investissement Biens 6% - Pays,IB-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,-1.0,-1.0,lu_tax_code_template_b_IB-PA-6,lu_tax_code_template_t_IB-PA-6,lu_2011_chart_1,425
|
||||
lu_2015_tax_IB-PA-8,Investissement Biens 8% - Pays,IB-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IB-PA-8,lu_tax_code_template_t_IB-PA-8,-1.0,-1.0,lu_tax_code_template_b_IB-PA-8,lu_tax_code_template_t_IB-PA-8,lu_2011_chart_1,426
|
||||
lu_2011_tax_IP-EC-0,Investissement Prestations Exonérées - Extracommunautaire,IP-EC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IP-EC-0,,-1.0,-1.0,lu_tax_code_template_b_IP-EC-0,,lu_2011_chart_1,427
|
||||
lu_2011_tax_IP-EC-12,Investissement Prestations 12% - Extracommunautaire,IP-EC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,428
|
||||
lu_2011_tax_IP-EC-12-n,Investissement Prestations 12% - Extracommunautaire (-),IP-EC-12-n,purchase,percent,-0.12,0,lu_2011_tax_IP-EC-12,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-12-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-12-n,lu_2011_chart_1,1429
|
||||
lu_2011_tax_IP-EC-12-p,Investissement Prestations 12% - Extracommunautaire (+),IP-EC-12-p,purchase,percent,0.12,0,lu_2011_tax_IP-EC-12,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,-1.0,-1.0,lu_tax_code_template_b_IP-EC-12,lu_tax_code_template_t_IP-EC-12,lu_2011_chart_1,1430
|
||||
lu_2015_tax_IP-EC-14,Investissement Prestations 14% - Extracommunautaire,IP-EC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,431
|
||||
lu_2015_tax_IP-EC-14-n,Investissement Prestations 14% - Extracommunautaire (-),IP-EC-14-n,purchase,percent,-0.14,0,lu_2015_tax_IP-EC-14,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-14-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-14-n,lu_2011_chart_1,1432
|
||||
lu_2015_tax_IP-EC-14-p,Investissement Prestations 14% - Extracommunautaire (+),IP-EC-14-p,purchase,percent,0.14,0,lu_2015_tax_IP-EC-14,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-14,lu_tax_code_template_t_IP-EC-14,-1.0,-1.0,lu_tax_code_template_b_IP-EC-14,lu_tax_code_template_t_IP-EC-14,lu_2011_chart_1,1433
|
||||
lu_2011_tax_IP-EC-15,Investissement Prestations 15% - Extracommunautaire,IP-EC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,434
|
||||
lu_2011_tax_IP-EC-15-n,Investissement Prestations 15% - Extracommunautaire (-),IP-EC-15-n,purchase,percent,-0.15,0,lu_2011_tax_IP-EC-15,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-15-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-15-n,lu_2011_chart_1,1435
|
||||
lu_2011_tax_IP-EC-15-p,Investissement Prestations 15% - Extracommunautaire (+),IP-EC-15-p,purchase,percent,0.15,0,lu_2011_tax_IP-EC-15,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,-1.0,-1.0,lu_tax_code_template_b_IP-EC-15,lu_tax_code_template_t_IP-EC-15,lu_2011_chart_1,1436
|
||||
lu_2015_tax_IP-EC-17,Investissement Prestations 17% - Extracommunautaire,IP-EC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,437
|
||||
lu_2015_tax_IP-EC-17-n,Investissement Prestations 17% - Extracommunautaire (-),IP-EC-17-n,purchase,percent,-0.17,0,lu_2015_tax_IP-EC-17,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-17-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-17-n,lu_2011_chart_1,1438
|
||||
lu_2015_tax_IP-EC-17-p,Investissement Prestations 17% - Extracommunautaire (+),IP-EC-17-p,purchase,percent,0.17,0,lu_2015_tax_IP-EC-17,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-17,lu_tax_code_template_t_IP-EC-17,-1.0,-1.0,lu_tax_code_template_b_IP-EC-17,lu_tax_code_template_t_IP-EC-17,lu_2011_chart_1,1439
|
||||
lu_2011_tax_IP-EC-3,Investissement Prestations 3% - Extracommunautaire,IP-EC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,440
|
||||
lu_2011_tax_IP-EC-3-n,Investissement Prestations 3% - Extracommunautaire (-),IP-EC-3-n,purchase,percent,-0.03,0,lu_2011_tax_IP-EC-3,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-3-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-3-n,lu_2011_chart_1,1441
|
||||
lu_2011_tax_IP-EC-3-p,Investissement Prestations 3% - Extracommunautaire (+),IP-EC-3-p,purchase,percent,0.03,0,lu_2011_tax_IP-EC-3,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,-1.0,-1.0,lu_tax_code_template_b_IP-EC-3,lu_tax_code_template_t_IP-EC-3,lu_2011_chart_1,1442
|
||||
lu_2011_tax_IP-EC-6,Investissement Prestations 6% - Extracommunautaire,IP-EC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,443
|
||||
lu_2011_tax_IP-EC-6-n,Investissement Prestations 6% - Extracommunautaire (-),IP-EC-6-n,purchase,percent,-0.06,0,lu_2011_tax_IP-EC-6,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-6-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-6-n,lu_2011_chart_1,1444
|
||||
lu_2011_tax_IP-EC-6-p,Investissement Prestations 6% - Extracommunautaire (+),IP-EC-6-p,purchase,percent,0.06,0,lu_2011_tax_IP-EC-6,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,-1.0,-1.0,lu_tax_code_template_b_IP-EC-6,lu_tax_code_template_t_IP-EC-6,lu_2011_chart_1,1445
|
||||
lu_2015_tax_IP-EC-8,Investissement Prestations 8% - Extracommunautaire,IP-EC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,446
|
||||
lu_2015_tax_IP-EC-8-n,Investissement Prestations 8% - Extracommunautaire (-),IP-EC-8-n,purchase,percent,-0.08,0,lu_2015_tax_IP-EC-8,lu_2011_account_4614113,lu_2011_account_4614113,-1.0,-1.0,,lu_tax_code_template_t_IP-EC-8-n,1.0,1.0,,lu_tax_code_template_t_IP-EC-8-n,lu_2011_chart_1,1447
|
||||
lu_2015_tax_IP-EC-8-p,Investissement Prestations 8% - Extracommunautaire (+),IP-EC-8-p,purchase,percent,0.08,0,lu_2015_tax_IP-EC-8,lu_2011_account_4216113,lu_2011_account_4216113,1.0,1.0,lu_tax_code_template_b_IP-EC-8,lu_tax_code_template_t_IP-EC-8,-1.0,-1.0,lu_tax_code_template_b_IP-EC-8,lu_tax_code_template_t_IP-EC-8,lu_2011_chart_1,1448
|
||||
lu_2011_tax_IP-IC-0,Investissement Prestations Exonérées - Intracommunautaire,IP-IC-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IP-IC-0,,-1.0,-1.0,lu_tax_code_template_b_IP-IC-0,,lu_2011_chart_1,449
|
||||
lu_2011_tax_IP-IC-12,Investissement Prestations 12% - Intracommunautaire,IP-IC-12,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,450
|
||||
lu_2011_tax_IP-IC-12-n,Investissement Prestations 12% - Intracommunautaire (-),IP-IC-12-n,purchase,percent,-0.12,0,lu_2011_tax_IP-IC-12,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-12-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-12-n,lu_2011_chart_1,1451
|
||||
lu_2011_tax_IP-IC-12-p,Investissement Prestations 12% - Intracommunautaire (+),IP-IC-12-p,purchase,percent,0.12,0,lu_2011_tax_IP-IC-12,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,-1.0,-1.0,lu_tax_code_template_b_IP-IC-12,lu_tax_code_template_t_IP-IC-12,lu_2011_chart_1,1452
|
||||
lu_2015_tax_IP-IC-14,Investissement Prestations 14% - Intracommunautaire,IP-IC-14,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,453
|
||||
lu_2015_tax_IP-IC-14-n,Investissement Prestations 14% - Intracommunautaire (-),IP-IC-14-n,purchase,percent,-0.14,0,lu_2015_tax_IP-IC-14,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-14-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-14-n,lu_2011_chart_1,1454
|
||||
lu_2015_tax_IP-IC-14-p,Investissement Prestations 14% - Intracommunautaire (+),IP-IC-14-p,purchase,percent,0.14,0,lu_2015_tax_IP-IC-14,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-14,lu_tax_code_template_t_IP-IC-14,-1.0,-1.0,lu_tax_code_template_b_IP-IC-14,lu_tax_code_template_t_IP-IC-14,lu_2011_chart_1,1455
|
||||
lu_2011_tax_IP-IC-15,Investissement Prestations 15% - Intracommunautaire,IP-IC-15,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,456
|
||||
lu_2011_tax_IP-IC-15-n,Investissement Prestations 15% - Intracommunautaire (-),IP-IC-15-n,purchase,percent,-0.15,0,lu_2011_tax_IP-IC-15,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-15-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-15-n,lu_2011_chart_1,1457
|
||||
lu_2011_tax_IP-IC-15-p,Investissement Prestations 15% - Intracommunautaire (+),IP-IC-15-p,purchase,percent,0.15,0,lu_2011_tax_IP-IC-15,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,-1.0,-1.0,lu_tax_code_template_b_IP-IC-15,lu_tax_code_template_t_IP-IC-15,lu_2011_chart_1,1458
|
||||
lu_2015_tax_IP-IC-17,Investissement Prestations 17% - Intracommunautaire,IP-IC-17,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,459
|
||||
lu_2015_tax_IP-IC-17-n,Investissement Prestations 17% - Intracommunautaire (-),IP-IC-17-n,purchase,percent,-0.17,0,lu_2015_tax_IP-IC-17,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-17-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-17-n,lu_2011_chart_1,1460
|
||||
lu_2015_tax_IP-IC-17-p,Investissement Prestations 17% - Intracommunautaire (+),IP-IC-17-p,purchase,percent,0.17,0,lu_2015_tax_IP-IC-17,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-17,lu_tax_code_template_t_IP-IC-17,-1.0,-1.0,lu_tax_code_template_b_IP-IC-17,lu_tax_code_template_t_IP-IC-17,lu_2011_chart_1,1461
|
||||
lu_2011_tax_IP-IC-3,Investissement Prestations 3% - Intracommunautaire,IP-IC-3,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,462
|
||||
lu_2011_tax_IP-IC-3-n,Investissement Prestations 3% - Intracommunautaire (-),IP-IC-3-n,purchase,percent,-0.03,0,lu_2011_tax_IP-IC-3,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-3-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-3-n,lu_2011_chart_1,1463
|
||||
lu_2011_tax_IP-IC-3-p,Investissement Prestations 3% - Intracommunautaire (+),IP-IC-3-p,purchase,percent,0.03,0,lu_2011_tax_IP-IC-3,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,-1.0,-1.0,lu_tax_code_template_b_IP-IC-3,lu_tax_code_template_t_IP-IC-3,lu_2011_chart_1,1464
|
||||
lu_2011_tax_IP-IC-6,Investissement Prestations 6% - Intracommunautaire,IP-IC-6,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,465
|
||||
lu_2011_tax_IP-IC-6-n,Investissement Prestations 6% - Intracommunautaire (-),IP-IC-6-n,purchase,percent,-0.06,0,lu_2011_tax_IP-IC-6,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-6-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-6-n,lu_2011_chart_1,1466
|
||||
lu_2011_tax_IP-IC-6-p,Investissement Prestations 6% - Intracommunautaire (+),IP-IC-6-p,purchase,percent,0.06,0,lu_2011_tax_IP-IC-6,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,-1.0,-1.0,lu_tax_code_template_b_IP-IC-6,lu_tax_code_template_t_IP-IC-6,lu_2011_chart_1,1467
|
||||
lu_2015_tax_IP-IC-8,Investissement Prestations 8% - Intracommunautaire,IP-IC-8,purchase,percent,1.0,1,,,,1.0,1.0,,,-1.0,-1.0,,,lu_2011_chart_1,468
|
||||
lu_2015_tax_IP-IC-8-n,Investissement Prestations 8% - Intracommunautaire (-),IP-IC-8-n,purchase,percent,-0.08,0,lu_2015_tax_IP-IC-8,lu_2011_account_4614112,lu_2011_account_4614112,-1.0,-1.0,,lu_tax_code_template_t_IP-IC-8-n,1.0,1.0,,lu_tax_code_template_t_IP-IC-8-n,lu_2011_chart_1,1469
|
||||
lu_2015_tax_IP-IC-8-p,Investissement Prestations 8% - Intracommunautaire (+),IP-IC-8-p,purchase,percent,0.08,0,lu_2015_tax_IP-IC-8,lu_2011_account_4216112,lu_2011_account_4216112,1.0,1.0,lu_tax_code_template_b_IP-IC-8,lu_tax_code_template_t_IP-IC-8,-1.0,-1.0,lu_tax_code_template_b_IP-IC-8,lu_tax_code_template_t_IP-IC-8,lu_2011_chart_1,1470
|
||||
lu_2011_tax_IP-PA-0,Investissement Prestations 0% - Pays,IP-PA-0,purchase,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_IP-PA-0,,-1.0,-1.0,lu_tax_code_template_b_IP-PA-0,,lu_2011_chart_1,471
|
||||
lu_2011_tax_IP-PA-12,Investissement Prestations 12% - Pays,IP-PA-12,purchase,percent,0.12,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,-1.0,-1.0,lu_tax_code_template_b_IP-PA-12,lu_tax_code_template_t_IP-PA-12,lu_2011_chart_1,472
|
||||
lu_2015_tax_IP-PA-14,Investissement Prestations 14% - Pays,IP-PA-14,purchase,percent,0.14,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-14,lu_tax_code_template_t_IP-PA-14,-1.0,-1.0,lu_tax_code_template_b_IP-PA-14,lu_tax_code_template_t_IP-PA-14,lu_2011_chart_1,473
|
||||
lu_2011_tax_IP-PA-15,Investissement Prestations 15% - Pays,IP-PA-15,purchase,percent,0.15,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,-1.0,-1.0,lu_tax_code_template_b_IP-PA-15,lu_tax_code_template_t_IP-PA-15,lu_2011_chart_1,474
|
||||
lu_2015_tax_IP-PA-17,Investissement Prestations 17% - Pays,IP-PA-17,purchase,percent,0.17,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-17,lu_tax_code_template_t_IP-PA-17,-1.0,-1.0,lu_tax_code_template_b_IP-PA-17,lu_tax_code_template_t_IP-PA-17,lu_2011_chart_1,475
|
||||
lu_2011_tax_IP-PA-3,Investissement Prestations 3% - Pays,IP-PA-3,purchase,percent,0.03,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,-1.0,-1.0,lu_tax_code_template_b_IP-PA-3,lu_tax_code_template_t_IP-PA-3,lu_2011_chart_1,476
|
||||
lu_2011_tax_IP-PA-6,Investissement Prestations 6% - Pays,IP-PA-6,purchase,percent,0.06,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,-1.0,-1.0,lu_tax_code_template_b_IP-PA-6,lu_tax_code_template_t_IP-PA-6,lu_2011_chart_1,477
|
||||
lu_2015_tax_IP-PA-8,Investissement Prestations 8% - Pays,IP-PA-8,purchase,percent,0.08,0,,lu_2011_account_4216111,lu_2011_account_4216111,1.0,1.0,lu_tax_code_template_b_IP-PA-8,lu_tax_code_template_t_IP-PA-8,-1.0,-1.0,lu_tax_code_template_b_IP-PA-8,lu_tax_code_template_t_IP-PA-8,lu_2011_chart_1,478
|
||||
lu_2015_tax_V-ART-43_60b,Vente - Autres Exonérations (Article 43 et 60 bis),V-ART-43_60b,sale,percent,0.0,0.0,,,,1.0,1.0,lu_tax_code_template_b_V-ART-43_60b,,-1.0,-1.0,lu_tax_code_template_b_V-ART-43_60b,,lu_2011_chart_1,479
|
||||
lu_2015_tax_V-ART-44_56q,Vente - Autres Exonérations (Article 44 et 56 quarter),V-ART-44_56q,sale,percent,0.0,0.0,,,,1.0,1.0,lu_tax_code_template_b_V-ART-44_56q,,-1.0,-1.0,lu_tax_code_template_b_V-ART-44_56q,,lu_2011_chart_1,480
|
||||
lu_2011_tax_VB-EC-0,Vente Biens - Extracommunautaire,VB-EC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-EC-0,,-1.0,-1.0,lu_tax_code_template_b_VB-EC-0,,lu_2011_chart_1,481
|
||||
lu_2011_tax_VB-EC-Tab,Vente Biens Tabacs - Extracommunautaire,VB-EC-Tab,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-EC-Tab,,-1.0,-1.0,lu_tax_code_template_b_VB-EC-Tab,,lu_2011_chart_1,482
|
||||
lu_2011_tax_VB-IC-0,Vente Biens - Intracommunautaire,VB-IC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-IC-0,,-1.0,-1.0,lu_tax_code_template_b_VB-IC-0,,lu_2011_chart_1,483
|
||||
lu_2011_tax_VB-IC-Tab,Vente Biens Tabacs - Intracommunautaire,VB-IC-Tab,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-IC-Tab,,-1.0,-1.0,lu_tax_code_template_b_VB-IC-Tab,,lu_2011_chart_1,484
|
||||
lu_2011_tax_VB-PA-0,Vente Biens 0% - Pays,VB-PA-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-PA-0,,-1.0,-1.0,lu_tax_code_template_b_VB-PA-0,,lu_2011_chart_1,485
|
||||
lu_2011_tax_VB-PA-12,Vente Biens 12% - Pays,VB-PA-12,sale,percent,0.12,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,-1.0,-1.0,lu_tax_code_template_b_VB-PA-12,lu_tax_code_template_t_VB-PA-12,lu_2011_chart_1,486
|
||||
lu_2015_tax_VB-PA-14,Vente Biens 14% - Pays,VB-PA-14,sale,percent,0.14,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-14,lu_tax_code_template_t_VB-PA-14,-1.0,-1.0,lu_tax_code_template_b_VB-PA-14,lu_tax_code_template_t_VB-PA-14,lu_2011_chart_1,487
|
||||
lu_2011_tax_VB-PA-15,Vente Biens 15% - Pays,VB-PA-15,sale,percent,0.15,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,-1.0,-1.0,lu_tax_code_template_b_VB-PA-15,lu_tax_code_template_t_VB-PA-15,lu_2011_chart_1,488
|
||||
lu_2015_tax_VB-PA-17,Vente Biens 17% - Pays,VB-PA-17,sale,percent,0.17,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-17,lu_tax_code_template_t_VB-PA-17,-1.0,-1.0,lu_tax_code_template_b_VB-PA-17,lu_tax_code_template_t_VB-PA-17,lu_2011_chart_1,489
|
||||
lu_2011_tax_VB-PA-3,Vente Biens 3% - Pays,VB-PA-3,sale,percent,0.03,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,-1.0,-1.0,lu_tax_code_template_b_VB-PA-3,lu_tax_code_template_t_VB-PA-3,lu_2011_chart_1,490
|
||||
lu_2011_tax_VB-PA-6,Vente Biens 6% - Pays,VB-PA-6,sale,percent,0.06,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,-1.0,-1.0,lu_tax_code_template_b_VB-PA-6,lu_tax_code_template_t_VB-PA-6,lu_2011_chart_1,491
|
||||
lu_2015_tax_VB-PA-8,Vente Biens 8% - Pays,VB-PA-8,sale,percent,0.08,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VB-PA-8,lu_tax_code_template_t_VB-PA-8,-1.0,-1.0,lu_tax_code_template_b_VB-PA-8,lu_tax_code_template_t_VB-PA-8,lu_2011_chart_1,492
|
||||
lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VB-PA-Tab,,-1.0,-1.0,lu_tax_code_template_b_VB-PA-Tab,,lu_2011_chart_1,493
|
||||
lu_2015_tax_VB-TR-0,Vente Biens – Triangulaire Intracommunautaire,VB-TR-0,sale,percent,0.0,0,,,,1.0,,lu_tax_code_template_b_VB-TR-0,,-1.0,,lu_tax_code_template_b_VB-TR-0,,lu_2011_chart_1,494
|
||||
lu_2011_tax_VP-EC-0,Vente Prestations - Extracommunautaire,VP-EC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-EC-0,,-1.0,-1.0,lu_tax_code_template_b_VP-EC-0,,lu_2011_chart_1,495
|
||||
lu_2011_tax_VP-IC-0,Vente Prestations - Intracommunautaire,VP-IC-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-IC-0,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-0,,lu_2011_chart_1,496
|
||||
lu_2011_tax_VP-IC-EX,Vente Prestations - Intracommunautaire exonérées dans l'état membre,VP-IC-EX,sale,percent,0.0,0,,,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-EX,,-1.0,-1.0,lu_tax_code_template_b_VP-IC-EX,,lu_2011_chart_1,497
|
||||
lu_2011_tax_VP-PA-0,Vente Prestations 0% - Pays,VP-PA-0,sale,percent,0.0,0,,,,1.0,1.0,lu_tax_code_template_b_VP-PA-0,,-1.0,-1.0,lu_tax_code_template_b_VP-PA-0,,lu_2011_chart_1,498
|
||||
lu_2011_tax_VP-PA-12,Vente Prestations 12% - Pays,VP-PA-12,sale,percent,0.12,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,-1.0,-1.0,lu_tax_code_template_b_VP-PA-12,lu_tax_code_template_t_VP-PA-12,lu_2011_chart_1,499
|
||||
lu_2015_tax_VP-PA-14,Vente Prestations 14% - Pays,VP-PA-14,sale,percent,0.14,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-14,lu_tax_code_template_t_VP-PA-14,-1.0,-1.0,lu_tax_code_template_b_VP-PA-14,lu_tax_code_template_t_VP-PA-14,lu_2011_chart_1,500
|
||||
lu_2011_tax_VP-PA-15,Vente Prestations 15% - Pays,VP-PA-15,sale,percent,0.15,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,-1.0,-1.0,lu_tax_code_template_b_VP-PA-15,lu_tax_code_template_t_VP-PA-15,lu_2011_chart_1,501
|
||||
lu_2015_tax_VP-PA-17,Vente Prestations 17% - Pays,VP-PA-17,sale,percent,0.17,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-17,lu_tax_code_template_t_VP-PA-17,-1.0,-1.0,lu_tax_code_template_b_VP-PA-17,lu_tax_code_template_t_VP-PA-17,lu_2011_chart_1,502
|
||||
lu_2011_tax_VP-PA-3,Vente Prestations 3% - Pays,VP-PA-3,sale,percent,0.03,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,-1.0,-1.0,lu_tax_code_template_b_VP-PA-3,lu_tax_code_template_t_VP-PA-3,lu_2011_chart_1,503
|
||||
lu_2011_tax_VP-PA-6,Vente Prestations 6% - Pays,VP-PA-6,sale,percent,0.06,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,-1.0,-1.0,lu_tax_code_template_b_VP-PA-6,lu_tax_code_template_t_VP-PA-6,lu_2011_chart_1,504
|
||||
lu_2015_tax_VP-PA-8,Vente Prestations 8% - Pays,VP-PA-8,sale,percent,0.08,0,,lu_2011_account_4614111,lu_2011_account_4614111,1.0,1.0,lu_tax_code_template_b_VP-PA-8,lu_tax_code_template_t_VP-PA-8,-1.0,-1.0,lu_tax_code_template_b_VP-PA-8,lu_tax_code_template_t_VP-PA-8,lu_2011_chart_1,505
|
||||
|
Binary file not shown.
|
|
@ -0,0 +1,188 @@
|
|||
from collections import OrderedDict
|
||||
import csv
|
||||
|
||||
import xlrd
|
||||
|
||||
|
||||
def _e(s):
|
||||
if type(s) is unicode:
|
||||
return s.encode('utf8')
|
||||
elif s is None:
|
||||
return ''
|
||||
else:
|
||||
return str(s)
|
||||
|
||||
|
||||
def _is_true(s):
|
||||
return s not in ('F', 'False', 0, '', None, False)
|
||||
|
||||
|
||||
class LuxTaxGenerator:
|
||||
|
||||
def __init__(self, filename):
|
||||
self.workbook = xlrd.open_workbook('tax.xls')
|
||||
self.sheet_info = \
|
||||
self.workbook.sheet_by_name('INFO')
|
||||
self.sheet_taxes = \
|
||||
self.workbook.sheet_by_name('TAXES')
|
||||
self.sheet_tax_codes = \
|
||||
self.workbook.sheet_by_name('TAX.CODES')
|
||||
self.sheet_fiscal_pos_map = \
|
||||
self.workbook.sheet_by_name('FISCAL.POSITION.MAPPINGS')
|
||||
self.suffix = self.sheet_info.cell_value(4, 2)
|
||||
|
||||
def iter_tax_codes(self):
|
||||
keys = map(lambda c: c.value, self.sheet_tax_codes.row(0))
|
||||
yield keys
|
||||
for i in range(1, self.sheet_tax_codes.nrows):
|
||||
row = map(lambda c: c.value, self.sheet_tax_codes.row(i))
|
||||
d = OrderedDict(zip(keys, row))
|
||||
d['sign'] = int(d['sign'])
|
||||
d['sequence'] = int(d['sequence'])
|
||||
yield d
|
||||
|
||||
def iter_taxes(self):
|
||||
keys = map(lambda c: c.value, self.sheet_taxes.row(0))
|
||||
yield keys
|
||||
for i in range(1, self.sheet_taxes.nrows):
|
||||
row = map(lambda c: c.value, self.sheet_taxes.row(i))
|
||||
yield OrderedDict(zip(keys, row))
|
||||
|
||||
def iter_fiscal_pos_map(self):
|
||||
keys = map(lambda c: c.value, self.sheet_fiscal_pos_map.row(0))
|
||||
yield keys
|
||||
for i in range(1, self.sheet_fiscal_pos_map.nrows):
|
||||
row = map(lambda c: c.value, self.sheet_fiscal_pos_map.row(i))
|
||||
yield OrderedDict(zip(keys, row))
|
||||
|
||||
def tax_codes_to_csv(self):
|
||||
writer = csv.writer(open('account.tax.code.template-%s.csv' %
|
||||
self.suffix, 'wb'))
|
||||
tax_codes_iterator = self.iter_tax_codes()
|
||||
keys = tax_codes_iterator.next()
|
||||
writer.writerow(keys)
|
||||
|
||||
# write structure tax codes
|
||||
tax_codes = {} # code: id
|
||||
for row in tax_codes_iterator:
|
||||
tax_code = row['code']
|
||||
if tax_code in tax_codes:
|
||||
raise RuntimeError('duplicate tax code %s' % tax_code)
|
||||
tax_codes[tax_code] = row['id']
|
||||
writer.writerow(map(_e, row.values()))
|
||||
|
||||
# read taxes and add leaf tax codes
|
||||
new_tax_codes = {} # id: parent_code
|
||||
|
||||
def add_new_tax_code(tax_code_id, new_name, new_parent_code):
|
||||
if not tax_code_id:
|
||||
return
|
||||
name, parent_code = new_tax_codes.get(tax_code_id, (None, None))
|
||||
if parent_code and parent_code != new_parent_code:
|
||||
raise RuntimeError('tax code "%s" already exist with '
|
||||
'parent %s while trying to add it with '
|
||||
'parent %s' %
|
||||
(tax_code_id, parent_code, new_parent_code))
|
||||
else:
|
||||
new_tax_codes[tax_code_id] = (new_name, new_parent_code)
|
||||
|
||||
taxes_iterator = self.iter_taxes()
|
||||
keys = taxes_iterator.next()
|
||||
for row in taxes_iterator:
|
||||
if not _is_true(row['active']):
|
||||
continue
|
||||
if row['child_depend'] and row['amount'] != 1:
|
||||
raise RuntimeError('amount must be one if child_depend '
|
||||
'for %s' % row['id'])
|
||||
# base parent
|
||||
base_code = row['BASE_CODE']
|
||||
if not base_code or base_code == '/':
|
||||
base_code = 'NA'
|
||||
if base_code not in tax_codes:
|
||||
raise RuntimeError('undefined tax code %s' % base_code)
|
||||
if base_code != 'NA':
|
||||
if row['child_depend']:
|
||||
raise RuntimeError('base code specified '
|
||||
'with child_depend for %s' % row['id'])
|
||||
if not row['child_depend']:
|
||||
# ... in lux, we have the same code for invoice and refund
|
||||
if base_code != 'NA':
|
||||
assert row['base_code_id:id'], 'missing base_code_id for %s' % row['id']
|
||||
assert row['ref_base_code_id:id'] == row['base_code_id:id']
|
||||
add_new_tax_code(row['base_code_id:id'],
|
||||
'Base - ' + row['name'],
|
||||
base_code)
|
||||
# tax parent
|
||||
tax_code = row['TAX_CODE']
|
||||
if not tax_code or tax_code == '/':
|
||||
tax_code = 'NA'
|
||||
if tax_code not in tax_codes:
|
||||
raise RuntimeError('undefined tax code %s' % tax_code)
|
||||
if tax_code == 'NA':
|
||||
if row['amount'] and not row['child_depend']:
|
||||
raise RuntimeError('TAX_CODE not specified '
|
||||
'for non-zero tax %s' % row['id'])
|
||||
if row['tax_code_id:id']:
|
||||
raise RuntimeError('tax_code_id specified '
|
||||
'for tax %s' % row['id'])
|
||||
else:
|
||||
if row['child_depend']:
|
||||
raise RuntimeError('TAX_CODE specified '
|
||||
'with child_depend for %s' % row['id'])
|
||||
if not row['amount']:
|
||||
raise RuntimeError('TAX_CODE specified '
|
||||
'for zero tax %s' % row['id'])
|
||||
if not row['tax_code_id:id']:
|
||||
raise RuntimeError('tax_code_id not specified '
|
||||
'for tax %s' % row['id'])
|
||||
if not row['child_depend'] and row['amount']:
|
||||
# ... in lux, we have the same code for invoice and refund
|
||||
assert row['tax_code_id:id'], 'missing tax_code_id for %s' % row['id']
|
||||
assert row['ref_tax_code_id:id'] == row['tax_code_id:id']
|
||||
add_new_tax_code(row['tax_code_id:id'],
|
||||
'Taxe - ' + row['name'],
|
||||
tax_code)
|
||||
|
||||
for tax_code_id in sorted(new_tax_codes):
|
||||
name, parent_code = new_tax_codes[tax_code_id]
|
||||
writer.writerow((tax_code_id,
|
||||
'lu_tct_m' + parent_code,
|
||||
tax_code_id.replace('lu_tax_code_template_', ''),
|
||||
'1',
|
||||
'',
|
||||
_e(name),
|
||||
''))
|
||||
|
||||
def taxes_to_csv(self):
|
||||
writer = csv.writer(open('account.tax.template-%s.csv' %
|
||||
self.suffix, 'wb'))
|
||||
taxes_iterator = self.iter_taxes()
|
||||
keys = taxes_iterator.next()
|
||||
writer.writerow(keys[3:] + ['sequence'])
|
||||
seq = 100
|
||||
for row in sorted(taxes_iterator, key=lambda r: r['description']):
|
||||
if not _is_true(row['active']):
|
||||
continue
|
||||
seq += 1
|
||||
if row['parent_id:id']:
|
||||
cur_seq = seq + 1000
|
||||
else:
|
||||
cur_seq = seq
|
||||
writer.writerow(map(_e, row.values()[3:]) + [cur_seq])
|
||||
|
||||
def fiscal_pos_map_to_csv(self):
|
||||
writer = csv.writer(open('account.fiscal.'
|
||||
'position.tax.template-%s.csv' %
|
||||
self.suffix, 'wb'))
|
||||
fiscal_pos_map_iterator = self.iter_fiscal_pos_map()
|
||||
keys = fiscal_pos_map_iterator.next()
|
||||
writer.writerow(keys)
|
||||
for row in fiscal_pos_map_iterator:
|
||||
writer.writerow(map(_e, row.values()))
|
||||
|
||||
|
||||
if __name__ == '__main__':
|
||||
o = LuxTaxGenerator('tax.xls')
|
||||
o.tax_codes_to_csv()
|
||||
o.taxes_to_csv()
|
||||
o.fiscal_pos_map_to_csv()
|
||||
Loading…
Reference in New Issue