odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[REM] l10n_lu: remove chart of account v.2009, as legislation requires v.2011 

bzr revid: xal@openerp.com-20120711082239-r7bs9c4tv4u5g3c1
This commit is contained in:
Xavier ALT 2012-07-11 10:22:39 +02:00
parent 53b809b386
commit 2e447cb347
6 changed files with 0 additions and 1277 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
addons/l10n_lu/__openerp__.py
View File

@ -41,14 +41,9 @@ This is the base module to manage the accounting chart for Luxembourg.
'init_xml': [],
'update_xml': [
# basic accounting data
#'account.account.type-2009.csv',
'account.account.type-2011.csv',
# memorial 2009 account chart - required for 2011+
# Change BRE to activate taxes and accounts 2011
#'account.account.template-2009.csv',
'account.account.template-2011.csv',
'account.tax.code.template-2011.csv',
#'account.chart.template-2009.csv',
'account.chart.template-2011.csv',
'account.tax.template-2011.csv',
# Change BRE: adds fiscal position

1149
addons/l10n_lu/account.account.template-2009.csv
View File

File diff suppressed because it is too large Load Diff

14
addons/l10n_lu/account.account.type-2009.csv
View File

@ -1,14 +0,0 @@
"id","code","name","close_method","report_type"
"account_type_root","view","View","none",
"account_type_view","view","View","none",
"account_type_asset","asset","Asset","balance","asset"
"account_type_liability","liability","Liability","balance","liability"
"account_type_creances","creances","Créances","balance",
"account_type_cash_equity","equity","Equity","balance","asset"
"account_type_receivable","receivable","Receivable","unreconciled","asset"
"account_type_payable","payable","Payable","unreconciled","liability"
"account_type_income","income","Income","none","income"
"account_type_expense","expense","Expense","none","expense"
"account_type_cash_moves","cash","Cash","balance","asset"
"account_type_tax","tax","Tax","balance",
"account_type_unkn_balance","Unkn-balance","Unknown – Balance","balance",
1 id code name close_method report_type
2 account_type_root view View none
3 account_type_view view View none
4 account_type_asset asset Asset balance asset
5 account_type_liability liability Liability balance liability
6 account_type_creances creances Créances balance
7 account_type_cash_equity equity Equity balance asset
8 account_type_receivable receivable Receivable unreconciled asset
9 account_type_payable payable Payable unreconciled liability
10 account_type_income income Income none income
11 account_type_expense expense Expense none expense
12 account_type_cash_moves cash Cash balance asset
13 account_type_tax tax Tax balance
14 account_type_unkn_balance Unkn-balance Unknown – Balance balance

2
addons/l10n_lu/account.chart.template-2009.csv
View File

@ -1,2 +0,0 @@
"id","name","account_root_id:id","bank_account_view_id:id","tax_code_root_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
"lu_2009_chart_1","Modèle de Plan de compte Luxembourgeois - Loi de Juin 2009","lu_2009_account_0","lu_2009_account_5131","lu_2009_account_tax_code_template_1","lu_2009_account_4011","lu_2009_account_44111","lu_2009_account_6","lu_2009_account_7"
1 id name account_root_id:id bank_account_view_id:id tax_code_root_id:id property_account_receivable:id property_account_payable:id property_account_expense_categ:id property_account_income_categ:id
2 lu_2009_chart_1 Modèle de Plan de compte Luxembourgeois - Loi de Juin 2009 lu_2009_account_0 lu_2009_account_5131 lu_2009_account_tax_code_template_1 lu_2009_account_4011 lu_2009_account_44111 lu_2009_account_6 lu_2009_account_7

90
addons/l10n_lu/account.tax.code.template-2009.csv
View File

@ -1,90 +0,0 @@
"id","parent_id:id","code","sign","name"
"lu_2009_account_tax_code_template_1",,,1,"Plan de Taxes Luxembourgeois"
"lu_2009_account_tax_code_template_73","lu_2009_account_tax_code_template_1",76,1,"Solde à verser"
"lu_2009_account_tax_code_template_8","lu_2009_account_tax_code_template_1",10,-1,"Prestations de services (art 26)"
"lu_2009_account_tax_code_template_37","lu_2009_account_tax_code_template_1",46,1,"Total Base intracommunautaire"
"lu_2009_account_tax_code_template_50","lu_2009_account_tax_code_template_1",52,1,"Acquisition triangulaire"
"lu_2009_account_tax_code_template_63","lu_2009_account_tax_code_template_1",61,1,"Total Base Importation"
"lu_2009_account_tax_code_template_71","lu_2009_account_tax_code_template_1",74,1,"Excédent de taxe"
"lu_2009_account_tax_code_template_2","lu_2009_account_tax_code_template_1",9,1,"Total du chiffre d'affaires"
"lu_2009_account_tax_code_template_5","lu_2009_account_tax_code_template_2",5,1,"Prélèvements privés de services (art 16)"
"lu_2009_account_tax_code_template_4","lu_2009_account_tax_code_template_2",4,1,"Prélèvements privés de biens (art 13 a)"
"lu_2009_account_tax_code_template_7","lu_2009_account_tax_code_template_2",8,1,"Point 5"
"lu_2009_account_tax_code_template_3","lu_2009_account_tax_code_template_2",3,1,"1. Ventes ou recettes"
"lu_2009_account_tax_code_template_6","lu_2009_account_tax_code_template_2",6,1,"Affectation de biens (art 13 b)"
"lu_2009_account_tax_code_template_90","lu_2009_account_tax_code_template_3","Exo",1,"Total Exoneration"
"lu_2009_account_tax_code_template_17","lu_2009_account_tax_code_template_3",22,1,"Chiffre d'affaires imposable (sans TVA)"
"lu_2009_account_tax_code_template_87","lu_2009_account_tax_code_template_8",422,1,"Base des prestations de services (art.26/1/c et d)"
"lu_2009_account_tax_code_template_78","lu_2009_account_tax_code_template_8",92,1,"Livraisons de biens (art. 26) 6%"
"lu_2009_account_tax_code_template_28","lu_2009_account_tax_code_template_17",33,1,"Base CA 6%"
"lu_2009_account_tax_code_template_27","lu_2009_account_tax_code_template_17",32,1,"Base CA 15%"
"lu_2009_account_tax_code_template_31","lu_2009_account_tax_code_template_17",82,1,"Base CA au taux indéfini"
"lu_2009_account_tax_code_template_30","lu_2009_account_tax_code_template_17",35,1,"Base CA 12%"
"lu_2009_account_tax_code_template_29","lu_2009_account_tax_code_template_17",34,1,"Base CA 3%"
"lu_2009_account_tax_code_template_40","lu_2009_account_tax_code_template_37",44,1,"Base intracom. 3%"
"lu_2009_account_tax_code_template_42","lu_2009_account_tax_code_template_37",85,1,"Base intracom. exonérée"
"lu_2009_account_tax_code_template_39","lu_2009_account_tax_code_template_37",43,1,"Base intracom. 6%"
"lu_2009_account_tax_code_template_38","lu_2009_account_tax_code_template_37",42,1,"Base intracom. 15%"
"lu_2009_account_tax_code_template_41","lu_2009_account_tax_code_template_37",45,1,"Base intracom. 12%"
"lu_2009_account_tax_code_template_82","lu_2009_account_tax_code_template_73",97,1,"Taxe livraisons de biens (art. 26) 6%"
"lu_2009_account_tax_code_template_16","lu_2009_account_tax_code_template_90",19,1,"Point 7"
"lu_2009_account_tax_code_template_15","lu_2009_account_tax_code_template_90",17,1,"Autres opérations réalisées à l'étranger"
"lu_2009_account_tax_code_template_11","lu_2009_account_tax_code_template_90",13,1,"Autres exonérations (art 43)"
"lu_2009_account_tax_code_template_12","lu_2009_account_tax_code_template_90",14,1,"Autres exonérations (art 44)"
"lu_2009_account_tax_code_template_9","lu_2009_account_tax_code_template_90",11,1,"Livraisons intracommunautaires de biens"
"lu_2009_account_tax_code_template_10","lu_2009_account_tax_code_template_90",12,1,"Exportations (art 43)"
"lu_2009_account_tax_code_template_13","lu_2009_account_tax_code_template_90",15,1,"Tabacs fabriqués"
"lu_2009_account_tax_code_template_14","lu_2009_account_tax_code_template_90",16,1,"Livraisons / aquisitions intracom."
"lu_2009_account_tax_code_template_70","lu_2009_account_tax_code_template_71",73,-1,"Taxe en amont déductible"
"lu_2009_account_tax_code_template_83","lu_2009_account_tax_code_template_71",98,1,"Total de la taxe à payer"
"lu_2009_account_tax_code_template_69","lu_2009_account_tax_code_template_83",72,1,"Total de la taxe"
"lu_2009_account_tax_code_template_26","lu_2009_account_tax_code_template_70",31,1,"Taxe en amont déductible"
"lu_2009_account_tax_code_template_22","lu_2009_account_tax_code_template_26",27,1,"Taxe déclarée comme débiteur"
"lu_2009_account_tax_code_template_23","lu_2009_account_tax_code_template_26",28,1,"Taxe acquittée comme caution solidaire"
"lu_2009_account_tax_code_template_24","lu_2009_account_tax_code_template_26",29,-1,"Taxe non déductible / op. exonérée"
"lu_2009_account_tax_code_template_25","lu_2009_account_tax_code_template_26",30,-1,"Taxe non déductible (art 50)"
"lu_2009_account_tax_code_template_18","lu_2009_account_tax_code_template_26",23,1,"Achat de B. et S. à l'intérieur du pays"
"lu_2009_account_tax_code_template_19","lu_2009_account_tax_code_template_26",24,1,"Acquisitions intracom. de biens"
"lu_2009_account_tax_code_template_21","lu_2009_account_tax_code_template_26",26,1,"Affectations de biens"
"lu_2009_account_tax_code_template_20","lu_2009_account_tax_code_template_26",25,1,"Importations de biens"
"lu_2009_account_tax_code_template_59","lu_2009_account_tax_code_template_69",70,1,"Total Taxe Importation (entr.)"
"lu_2009_account_tax_code_template_88","lu_2009_account_tax_code_template_69",219,1,"Taxe des prestations de services (art.26/1/c et d)"
"lu_2009_account_tax_code_template_44","lu_2009_account_tax_code_template_69",87,1,"Report"
"lu_2009_account_tax_code_template_43","lu_2009_account_tax_code_template_44",86,1,"A reporter"
"lu_2009_account_tax_code_template_49","lu_2009_account_tax_code_template_43",51,1,"Total Taxe intracom."
"lu_2009_account_tax_code_template_45","lu_2009_account_tax_code_template_49",47,1,"Taxe intracom. 15%"
"lu_2009_account_tax_code_template_53","lu_2009_account_tax_code_template_49",81,1,"Base à un taux exonéré"
"lu_2009_account_tax_code_template_62","lu_2009_account_tax_code_template_49",59,1,"Base Importation (privées) 3%"
"lu_2009_account_tax_code_template_48","lu_2009_account_tax_code_template_49",50,1,"Taxe intracom. 12%"
"lu_2009_account_tax_code_template_46","lu_2009_account_tax_code_template_49",48,1,"taxe intracom. 6%"
"lu_2009_account_tax_code_template_47","lu_2009_account_tax_code_template_49",49,1,"Taxe intracom. 3%"
"lu_2009_account_tax_code_template_58","lu_2009_account_tax_code_template_49",65,1,"Taxe Importation (entr.) 12%"
"lu_2009_account_tax_code_template_68","lu_2009_account_tax_code_template_69",71,1,"Total Taxe Importation (privées)"
"lu_2009_account_tax_code_template_84","lu_2009_account_tax_code_template_58",63,1,"Taxe importation (entr.) 6%"
"lu_2009_account_tax_code_template_57","lu_2009_account_tax_code_template_58",64,1,"Taxe Importation (entr.) 3%"
"lu_2009_account_tax_code_template_56","lu_2009_account_tax_code_template_58",62,1,"Taxe Importation (entr.) 15%"
"lu_2009_account_tax_code_template_61","lu_2009_account_tax_code_template_63",58,1,"Base Importation (privées) 6%"
"lu_2009_account_tax_code_template_52","lu_2009_account_tax_code_template_63",54,1,"Base Importation (entr.) 6%"
"lu_2009_account_tax_code_template_60","lu_2009_account_tax_code_template_63",57,1,"Base Importation (privées) 15%"
"lu_2009_account_tax_code_template_55","lu_2009_account_tax_code_template_63",56,1,"Base Importation (entr.) 12%"
"lu_2009_account_tax_code_template_54","lu_2009_account_tax_code_template_63",55,1,"Base Importation (entr.) 3%"
"lu_2009_account_tax_code_template_51","lu_2009_account_tax_code_template_63",53,1,"Base importation (entr.) 15%"
"lu_2009_account_tax_code_template_85","lu_2009_account_tax_code_template_63",60,1,"Base importation (privées.) 12%"
"lu_2009_account_tax_code_template_66","lu_2009_account_tax_code_template_68",68,1,"Taxe Importation (privées) 3%"
"lu_2009_account_tax_code_template_67","lu_2009_account_tax_code_template_68",69,1,"Taxe Importation (privées) 12%"
"lu_2009_account_tax_code_template_65","lu_2009_account_tax_code_template_68",67,1,"Taxe Importation (privées) 6%"
"lu_2009_account_tax_code_template_64","lu_2009_account_tax_code_template_68",66,1,"Taxe Importation (privées) 15%"
"lu_2009_account_tax_code_template_75","lu_2009_account_tax_code_template_87",89,1,"Prestations de services (art. 26) 6%"
"lu_2009_account_tax_code_template_74","lu_2009_account_tax_code_template_87",88,1,"Prestations de services (art. 26) 15%"
"lu_2009_account_tax_code_template_77","lu_2009_account_tax_code_template_87",91,1,"Prestations de services (art. 26) 12%"
"lu_2009_account_tax_code_template_76","lu_2009_account_tax_code_template_87",90,1,"Prestations de services (art. 26) 3%"
"lu_2009_account_tax_code_template_79","lu_2009_account_tax_code_template_88",94,1,"Taxe prestations de services (art. 26) 6%"
"lu_2009_account_tax_code_template_86","lu_2009_account_tax_code_template_88",93,1,"Taxe prestation de services (Art.26) 15%"
"lu_2009_account_tax_code_template_81","lu_2009_account_tax_code_template_88",96,1,"Taxe prestations de services (art. 26) 12%"
"lu_2009_account_tax_code_template_80","lu_2009_account_tax_code_template_88",95,1,"Taxe prestations de services (art. 26) 3%"
"lu_2009_account_tax_code_template_89","lu_2009_account_tax_code_template_43",41,1,41
"lu_2009_account_tax_code_template_35","lu_2009_account_tax_code_template_89",40,1,"Taxes CA 12%"
"lu_2009_account_tax_code_template_36","lu_2009_account_tax_code_template_89",83,1,"Taxe au taux indéfini"
"lu_2009_account_tax_code_template_34","lu_2009_account_tax_code_template_89",39,1,"Taxe CA 3%"
"lu_2009_account_tax_code_template_32","lu_2009_account_tax_code_template_89",37,1,"Taxe CA 15%"
"lu_2009_account_tax_code_template_33","lu_2009_account_tax_code_template_89",38,1,"Taxe CA 6%"
1 id parent_id:id code sign name
2 lu_2009_account_tax_code_template_1 1 Plan de Taxes Luxembourgeois
3 lu_2009_account_tax_code_template_73 lu_2009_account_tax_code_template_1 76 1 Solde à verser
4 lu_2009_account_tax_code_template_8 lu_2009_account_tax_code_template_1 10 -1 Prestations de services (art 26)
5 lu_2009_account_tax_code_template_37 lu_2009_account_tax_code_template_1 46 1 Total Base intracommunautaire
6 lu_2009_account_tax_code_template_50 lu_2009_account_tax_code_template_1 52 1 Acquisition triangulaire
7 lu_2009_account_tax_code_template_63 lu_2009_account_tax_code_template_1 61 1 Total Base Importation
8 lu_2009_account_tax_code_template_71 lu_2009_account_tax_code_template_1 74 1 Excédent de taxe
9 lu_2009_account_tax_code_template_2 lu_2009_account_tax_code_template_1 9 1 Total du chiffre d'affaires
10 lu_2009_account_tax_code_template_5 lu_2009_account_tax_code_template_2 5 1 Prélèvements privés de services (art 16)
11 lu_2009_account_tax_code_template_4 lu_2009_account_tax_code_template_2 4 1 Prélèvements privés de biens (art 13 a)
12 lu_2009_account_tax_code_template_7 lu_2009_account_tax_code_template_2 8 1 Point 5
13 lu_2009_account_tax_code_template_3 lu_2009_account_tax_code_template_2 3 1 1. Ventes ou recettes
14 lu_2009_account_tax_code_template_6 lu_2009_account_tax_code_template_2 6 1 Affectation de biens (art 13 b)
15 lu_2009_account_tax_code_template_90 lu_2009_account_tax_code_template_3 Exo 1 Total Exoneration
16 lu_2009_account_tax_code_template_17 lu_2009_account_tax_code_template_3 22 1 Chiffre d'affaires imposable (sans TVA)
17 lu_2009_account_tax_code_template_87 lu_2009_account_tax_code_template_8 422 1 Base des prestations de services (art.26/1/c et d)
18 lu_2009_account_tax_code_template_78 lu_2009_account_tax_code_template_8 92 1 Livraisons de biens (art. 26) 6%
19 lu_2009_account_tax_code_template_28 lu_2009_account_tax_code_template_17 33 1 Base CA 6%
20 lu_2009_account_tax_code_template_27 lu_2009_account_tax_code_template_17 32 1 Base CA 15%
21 lu_2009_account_tax_code_template_31 lu_2009_account_tax_code_template_17 82 1 Base CA au taux indéfini
22 lu_2009_account_tax_code_template_30 lu_2009_account_tax_code_template_17 35 1 Base CA 12%
23 lu_2009_account_tax_code_template_29 lu_2009_account_tax_code_template_17 34 1 Base CA 3%
24 lu_2009_account_tax_code_template_40 lu_2009_account_tax_code_template_37 44 1 Base intracom. 3%
25 lu_2009_account_tax_code_template_42 lu_2009_account_tax_code_template_37 85 1 Base intracom. exonérée
26 lu_2009_account_tax_code_template_39 lu_2009_account_tax_code_template_37 43 1 Base intracom. 6%
27 lu_2009_account_tax_code_template_38 lu_2009_account_tax_code_template_37 42 1 Base intracom. 15%
28 lu_2009_account_tax_code_template_41 lu_2009_account_tax_code_template_37 45 1 Base intracom. 12%
29 lu_2009_account_tax_code_template_82 lu_2009_account_tax_code_template_73 97 1 Taxe livraisons de biens (art. 26) 6%
30 lu_2009_account_tax_code_template_16 lu_2009_account_tax_code_template_90 19 1 Point 7
31 lu_2009_account_tax_code_template_15 lu_2009_account_tax_code_template_90 17 1 Autres opérations réalisées à l'étranger
32 lu_2009_account_tax_code_template_11 lu_2009_account_tax_code_template_90 13 1 Autres exonérations (art 43)
33 lu_2009_account_tax_code_template_12 lu_2009_account_tax_code_template_90 14 1 Autres exonérations (art 44)
34 lu_2009_account_tax_code_template_9 lu_2009_account_tax_code_template_90 11 1 Livraisons intracommunautaires de biens
35 lu_2009_account_tax_code_template_10 lu_2009_account_tax_code_template_90 12 1 Exportations (art 43)
36 lu_2009_account_tax_code_template_13 lu_2009_account_tax_code_template_90 15 1 Tabacs fabriqués
37 lu_2009_account_tax_code_template_14 lu_2009_account_tax_code_template_90 16 1 Livraisons / aquisitions intracom.
38 lu_2009_account_tax_code_template_70 lu_2009_account_tax_code_template_71 73 -1 Taxe en amont déductible
39 lu_2009_account_tax_code_template_83 lu_2009_account_tax_code_template_71 98 1 Total de la taxe à payer
40 lu_2009_account_tax_code_template_69 lu_2009_account_tax_code_template_83 72 1 Total de la taxe
41 lu_2009_account_tax_code_template_26 lu_2009_account_tax_code_template_70 31 1 Taxe en amont déductible
42 lu_2009_account_tax_code_template_22 lu_2009_account_tax_code_template_26 27 1 Taxe déclarée comme débiteur
43 lu_2009_account_tax_code_template_23 lu_2009_account_tax_code_template_26 28 1 Taxe acquittée comme caution solidaire
44 lu_2009_account_tax_code_template_24 lu_2009_account_tax_code_template_26 29 -1 Taxe non déductible / op. exonérée
45 lu_2009_account_tax_code_template_25 lu_2009_account_tax_code_template_26 30 -1 Taxe non déductible (art 50)
46 lu_2009_account_tax_code_template_18 lu_2009_account_tax_code_template_26 23 1 Achat de B. et S. à l'intérieur du pays
47 lu_2009_account_tax_code_template_19 lu_2009_account_tax_code_template_26 24 1 Acquisitions intracom. de biens
48 lu_2009_account_tax_code_template_21 lu_2009_account_tax_code_template_26 26 1 Affectations de biens
49 lu_2009_account_tax_code_template_20 lu_2009_account_tax_code_template_26 25 1 Importations de biens
50 lu_2009_account_tax_code_template_59 lu_2009_account_tax_code_template_69 70 1 Total Taxe Importation (entr.)
51 lu_2009_account_tax_code_template_88 lu_2009_account_tax_code_template_69 219 1 Taxe des prestations de services (art.26/1/c et d)
52 lu_2009_account_tax_code_template_44 lu_2009_account_tax_code_template_69 87 1 Report
53 lu_2009_account_tax_code_template_43 lu_2009_account_tax_code_template_44 86 1 A reporter
54 lu_2009_account_tax_code_template_49 lu_2009_account_tax_code_template_43 51 1 Total Taxe intracom.
55 lu_2009_account_tax_code_template_45 lu_2009_account_tax_code_template_49 47 1 Taxe intracom. 15%
56 lu_2009_account_tax_code_template_53 lu_2009_account_tax_code_template_49 81 1 Base à un taux exonéré
57 lu_2009_account_tax_code_template_62 lu_2009_account_tax_code_template_49 59 1 Base Importation (privées) 3%
58 lu_2009_account_tax_code_template_48 lu_2009_account_tax_code_template_49 50 1 Taxe intracom. 12%
59 lu_2009_account_tax_code_template_46 lu_2009_account_tax_code_template_49 48 1 taxe intracom. 6%
60 lu_2009_account_tax_code_template_47 lu_2009_account_tax_code_template_49 49 1 Taxe intracom. 3%
61 lu_2009_account_tax_code_template_58 lu_2009_account_tax_code_template_49 65 1 Taxe Importation (entr.) 12%
62 lu_2009_account_tax_code_template_68 lu_2009_account_tax_code_template_69 71 1 Total Taxe Importation (privées)
63 lu_2009_account_tax_code_template_84 lu_2009_account_tax_code_template_58 63 1 Taxe importation (entr.) 6%
64 lu_2009_account_tax_code_template_57 lu_2009_account_tax_code_template_58 64 1 Taxe Importation (entr.) 3%
65 lu_2009_account_tax_code_template_56 lu_2009_account_tax_code_template_58 62 1 Taxe Importation (entr.) 15%
66 lu_2009_account_tax_code_template_61 lu_2009_account_tax_code_template_63 58 1 Base Importation (privées) 6%
67 lu_2009_account_tax_code_template_52 lu_2009_account_tax_code_template_63 54 1 Base Importation (entr.) 6%
68 lu_2009_account_tax_code_template_60 lu_2009_account_tax_code_template_63 57 1 Base Importation (privées) 15%
69 lu_2009_account_tax_code_template_55 lu_2009_account_tax_code_template_63 56 1 Base Importation (entr.) 12%
70 lu_2009_account_tax_code_template_54 lu_2009_account_tax_code_template_63 55 1 Base Importation (entr.) 3%
71 lu_2009_account_tax_code_template_51 lu_2009_account_tax_code_template_63 53 1 Base importation (entr.) 15%
72 lu_2009_account_tax_code_template_85 lu_2009_account_tax_code_template_63 60 1 Base importation (privées.) 12%
73 lu_2009_account_tax_code_template_66 lu_2009_account_tax_code_template_68 68 1 Taxe Importation (privées) 3%
74 lu_2009_account_tax_code_template_67 lu_2009_account_tax_code_template_68 69 1 Taxe Importation (privées) 12%
75 lu_2009_account_tax_code_template_65 lu_2009_account_tax_code_template_68 67 1 Taxe Importation (privées) 6%
76 lu_2009_account_tax_code_template_64 lu_2009_account_tax_code_template_68 66 1 Taxe Importation (privées) 15%
77 lu_2009_account_tax_code_template_75 lu_2009_account_tax_code_template_87 89 1 Prestations de services (art. 26) 6%
78 lu_2009_account_tax_code_template_74 lu_2009_account_tax_code_template_87 88 1 Prestations de services (art. 26) 15%
79 lu_2009_account_tax_code_template_77 lu_2009_account_tax_code_template_87 91 1 Prestations de services (art. 26) 12%
80 lu_2009_account_tax_code_template_76 lu_2009_account_tax_code_template_87 90 1 Prestations de services (art. 26) 3%
81 lu_2009_account_tax_code_template_79 lu_2009_account_tax_code_template_88 94 1 Taxe prestations de services (art. 26) 6%
82 lu_2009_account_tax_code_template_86 lu_2009_account_tax_code_template_88 93 1 Taxe prestation de services (Art.26) 15%
83 lu_2009_account_tax_code_template_81 lu_2009_account_tax_code_template_88 96 1 Taxe prestations de services (art. 26) 12%
84 lu_2009_account_tax_code_template_80 lu_2009_account_tax_code_template_88 95 1 Taxe prestations de services (art. 26) 3%
85 lu_2009_account_tax_code_template_89 lu_2009_account_tax_code_template_43 41 1 41
86 lu_2009_account_tax_code_template_35 lu_2009_account_tax_code_template_89 40 1 Taxes CA 12%
87 lu_2009_account_tax_code_template_36 lu_2009_account_tax_code_template_89 83 1 Taxe au taux indéfini
88 lu_2009_account_tax_code_template_34 lu_2009_account_tax_code_template_89 39 1 Taxe CA 3%
89 lu_2009_account_tax_code_template_32 lu_2009_account_tax_code_template_89 37 1 Taxe CA 15%
90 lu_2009_account_tax_code_template_33 lu_2009_account_tax_code_template_89 38 1 Taxe CA 6%

17
addons/l10n_lu/account.tax.template-2009.csv
View File

@ -1,17 +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_2009_tax_1","Achats pays 0%","APPR","purchase","percent","0.0000",0,1,,,,1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1"
"lu_2009_tax_2","Achats pays 3%","AP03","purchase","percent","0.0300",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1"
"lu_2009_tax_3","Achats pays 6%","AP06","purchase","percent","0.0600",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1"
"lu_2009_tax_4","Achats pays 12%","AP12","purchase","percent","0.1200",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1"
"lu_2009_tax_5","Achats pays 15%","AP15","purchase","percent","0.1500",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1"
"lu_2009_tax_6","Ventes pays 0%","VP00","sale","percent","0.0000",0,1,,,,1,1,"lu_2009_account_tax_code_template_31","lu_2009_account_tax_code_template_36",-1,-1,"lu_2009_account_tax_code_template_31","lu_2009_account_tax_code_template_36","lu_2009_chart_1"
"lu_2009_tax_7","Ventes pays 3%","VP03","sale","percent","0.0300",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_29","lu_2009_account_tax_code_template_34",-1,-1,"lu_2009_account_tax_code_template_29","lu_2009_account_tax_code_template_34","lu_2009_chart_1"
"lu_2009_tax_8","Ventes pays 6%","VP06","sale","percent","0.0600",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_28","lu_2009_account_tax_code_template_33",-1,-1,"lu_2009_account_tax_code_template_28","lu_2009_account_tax_code_template_33","lu_2009_chart_1"
"lu_2009_tax_9","Ventes pays 12%","VP12","sale","percent","0.1200",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_30","lu_2009_account_tax_code_template_35",-1,-1,"lu_2009_account_tax_code_template_30","lu_2009_account_tax_code_template_35","lu_2009_chart_1"
"lu_2009_tax_10","Ventes pays 15%","VP15","sale","percent","0.1500",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_27","lu_2009_account_tax_code_template_32",-1,-1,"lu_2009_account_tax_code_template_27","lu_2009_account_tax_code_template_32","lu_2009_chart_1"
"lu_2009_tax_11","Acquisition de Bien Intracom 15%","AC15","purchase","percent",1,1,1,,,,1,1,,,1,-1,,,"lu_2009_chart_1"
"lu_2009_tax_12","Acquisition de Bien Intracom 15% (1)","AC15-1","purchase","percent","0.1500",0,1,"lu_2009_tax_11","lu_2009_account_422611","lu_2009_account_422611",1,1,"lu_2009_account_tax_code_template_38","lu_2009_account_tax_code_template_45",-1,-1,"lu_2009_account_tax_code_template_38","lu_2009_account_tax_code_template_45","lu_2009_chart_1"
"lu_2009_tax_13","Acquisition de Bien Intracom 15% (2)","AC15-2","purchase","percent","-0.1500",0,2,"lu_2009_tax_11","lu_2009_account_422611","lu_2009_account_422611",-1,-1,,"lu_2009_account_tax_code_template_19",1,1,,"lu_2009_account_tax_code_template_19","lu_2009_chart_1"
"lu_2009_tax_14","Achats Prestation de Service Intracom 15%","AU15","purchase","percent",1,1,1,,,,1,1,,,1,-1,,,"lu_2009_chart_1"
"lu_2009_tax_15","Prestation de Service Intracom 15% (1)","AU15-1","purchase","percent","0.1500",0,1,"lu_2009_tax_14","lu_2009_account_422611","lu_2009_account_422611",1,1,"lu_2009_account_tax_code_template_74","lu_2009_account_tax_code_template_86",-1,-1,"lu_2009_account_tax_code_template_74","lu_2009_account_tax_code_template_86","lu_2009_chart_1"
"lu_2009_tax_16","Achats Prestation de Service Intracom 15% (2)","AU15-2","purchase","percent","-0.1500",0,2,"lu_2009_tax_14","lu_2009_account_422611","lu_2009_account_422611",-1,-1,,"lu_2009_account_tax_code_template_22",1,1,,"lu_2009_account_tax_code_template_22","lu_2009_chart_1"
1 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
2 lu_2009_tax_1 Achats pays 0% APPR purchase percent 0.0000 0 1 1 1 lu_2009_account_tax_code_template_18 -1 -1 lu_2009_account_tax_code_template_18 lu_2009_chart_1
3 lu_2009_tax_2 Achats pays 3% AP03 purchase percent 0.0300 0 1 lu_2009_account_422611 lu_2009_account_422611 1 1 lu_2009_account_tax_code_template_18 -1 -1 lu_2009_account_tax_code_template_18 lu_2009_chart_1
4 lu_2009_tax_3 Achats pays 6% AP06 purchase percent 0.0600 0 1 lu_2009_account_422611 lu_2009_account_422611 1 1 lu_2009_account_tax_code_template_18 -1 -1 lu_2009_account_tax_code_template_18 lu_2009_chart_1
5 lu_2009_tax_4 Achats pays 12% AP12 purchase percent 0.1200 0 1 lu_2009_account_422611 lu_2009_account_422611 1 1 lu_2009_account_tax_code_template_18 -1 -1 lu_2009_account_tax_code_template_18 lu_2009_chart_1
6 lu_2009_tax_5 Achats pays 15% AP15 purchase percent 0.1500 0 1 lu_2009_account_422611 lu_2009_account_422611 1 1 lu_2009_account_tax_code_template_18 -1 -1 lu_2009_account_tax_code_template_18 lu_2009_chart_1
7 lu_2009_tax_6 Ventes pays 0% VP00 sale percent 0.0000 0 1 1 1 lu_2009_account_tax_code_template_31 lu_2009_account_tax_code_template_36 -1 -1 lu_2009_account_tax_code_template_31 lu_2009_account_tax_code_template_36 lu_2009_chart_1
8 lu_2009_tax_7 Ventes pays 3% VP03 sale percent 0.0300 0 1 lu_2009_account_422612 lu_2009_account_422612 1 1 lu_2009_account_tax_code_template_29 lu_2009_account_tax_code_template_34 -1 -1 lu_2009_account_tax_code_template_29 lu_2009_account_tax_code_template_34 lu_2009_chart_1
9 lu_2009_tax_8 Ventes pays 6% VP06 sale percent 0.0600 0 1 lu_2009_account_422612 lu_2009_account_422612 1 1 lu_2009_account_tax_code_template_28 lu_2009_account_tax_code_template_33 -1 -1 lu_2009_account_tax_code_template_28 lu_2009_account_tax_code_template_33 lu_2009_chart_1
10 lu_2009_tax_9 Ventes pays 12% VP12 sale percent 0.1200 0 1 lu_2009_account_422612 lu_2009_account_422612 1 1 lu_2009_account_tax_code_template_30 lu_2009_account_tax_code_template_35 -1 -1 lu_2009_account_tax_code_template_30 lu_2009_account_tax_code_template_35 lu_2009_chart_1
11 lu_2009_tax_10 Ventes pays 15% VP15 sale percent 0.1500 0 1 lu_2009_account_422612 lu_2009_account_422612 1 1 lu_2009_account_tax_code_template_27 lu_2009_account_tax_code_template_32 -1 -1 lu_2009_account_tax_code_template_27 lu_2009_account_tax_code_template_32 lu_2009_chart_1
12 lu_2009_tax_11 Acquisition de Bien Intracom 15% AC15 purchase percent 1 1 1 1 1 1 -1 lu_2009_chart_1
13 lu_2009_tax_12 Acquisition de Bien Intracom 15% (1) AC15-1 purchase percent 0.1500 0 1 lu_2009_tax_11 lu_2009_account_422611 lu_2009_account_422611 1 1 lu_2009_account_tax_code_template_38 lu_2009_account_tax_code_template_45 -1 -1 lu_2009_account_tax_code_template_38 lu_2009_account_tax_code_template_45 lu_2009_chart_1
14 lu_2009_tax_13 Acquisition de Bien Intracom 15% (2) AC15-2 purchase percent -0.1500 0 2 lu_2009_tax_11 lu_2009_account_422611 lu_2009_account_422611 -1 -1 lu_2009_account_tax_code_template_19 1 1 lu_2009_account_tax_code_template_19 lu_2009_chart_1
15 lu_2009_tax_14 Achats Prestation de Service Intracom 15% AU15 purchase percent 1 1 1 1 1 1 -1 lu_2009_chart_1
16 lu_2009_tax_15 Prestation de Service Intracom 15% (1) AU15-1 purchase percent 0.1500 0 1 lu_2009_tax_14 lu_2009_account_422611 lu_2009_account_422611 1 1 lu_2009_account_tax_code_template_74 lu_2009_account_tax_code_template_86 -1 -1 lu_2009_account_tax_code_template_74 lu_2009_account_tax_code_template_86 lu_2009_chart_1
17 lu_2009_tax_16 Achats Prestation de Service Intracom 15% (2) AU15-2 purchase percent -0.1500 0 2 lu_2009_tax_14 lu_2009_account_422611 lu_2009_account_422611 -1 -1 lu_2009_account_tax_code_template_22 1 1 lu_2009_account_tax_code_template_22 lu_2009_chart_1