diff --git a/addons/l10n_lu/account.tax.template-2015.csv b/addons/l10n_lu/account.tax.template-2015.csv index b3f8ec1316e..e1181aaa04d 100644 --- a/addons/l10n_lu/account.tax.template-2015.csv +++ b/addons/l10n_lu/account.tax.template-2015.csv @@ -395,7 +395,7 @@ lu_2011_tax_VB-PA-Tab,Vente Biens Tabacs - Pays,VB-PA-Tab,sale,percent,0.0,0,,,, 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-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 diff --git a/addons/l10n_lu/scripts/tax.xls b/addons/l10n_lu/scripts/tax.xls index a807833848f..0a3a0182728 100644 Binary files a/addons/l10n_lu/scripts/tax.xls and b/addons/l10n_lu/scripts/tax.xls differ