1 "parent_id:id","code","sign","id","name"
2 ,,1,"account_tax_code_template_1","Plan de Taxes Luxembourgeois"
3 "account_tax_code_template_1",76,1,"account_tax_code_template_73","Solde à verser"
4 "account_tax_code_template_1",10,-1,"account_tax_code_template_8","Prestations de services (art 26)"
5 "account_tax_code_template_1",46,1,"account_tax_code_template_37","Total Base intracommunautaire"
6 "account_tax_code_template_1",52,1,"account_tax_code_template_50","Acquisition triangulaire"
7 "account_tax_code_template_1",61,1,"account_tax_code_template_63","Total Base Importation"
8 "account_tax_code_template_1",74,1,"account_tax_code_template_71","Excédent de taxe"
9 "account_tax_code_template_1",9,1,"account_tax_code_template_2","Total du chiffre d'affaires"
10 "account_tax_code_template_2",5,1,"account_tax_code_template_5","Prélèvements privés de services (art 16)"
11 "account_tax_code_template_2",4,1,"account_tax_code_template_4","Prélèvements privés de biens (art 13 a)"
12 "account_tax_code_template_2",8,1,"account_tax_code_template_7","Point 5"
13 "account_tax_code_template_2",3,1,"account_tax_code_template_3","1. Ventes ou recettes"
14 "account_tax_code_template_2",6,1,"account_tax_code_template_6","Affectation de biens (art 13 b)"
15 "account_tax_code_template_3","Exo",1,"account_tax_code_template_90","Total Exoneration"
16 "account_tax_code_template_3",22,1,"account_tax_code_template_17","Chiffre d'affaires imposable (sans TVA)"
17 "account_tax_code_template_8",422,1,"account_tax_code_template_87","Base des prestations de services (art.26/1/c et d)"
18 "account_tax_code_template_8",92,1,"account_tax_code_template_78","Livraisons de biens (art. 26) 6%"
19 "account_tax_code_template_17",33,1,"account_tax_code_template_28","Base CA 6%"
20 "account_tax_code_template_17",32,1,"account_tax_code_template_27","Base CA 15%"
21 "account_tax_code_template_17",82,1,"account_tax_code_template_31","Base CA au taux indéfini"
22 "account_tax_code_template_17",35,1,"account_tax_code_template_30","Base CA 12%"
23 "account_tax_code_template_17",34,1,"account_tax_code_template_29","Base CA 3%"
24 "account_tax_code_template_37",44,1,"account_tax_code_template_40","Base intracom. 3%"
25 "account_tax_code_template_37",85,1,"account_tax_code_template_42","Base intracom. exonérée"
26 "account_tax_code_template_37",43,1,"account_tax_code_template_39","Base intracom. 6%"
27 "account_tax_code_template_37",42,1,"account_tax_code_template_38","Base intracom. 15%"
28 "account_tax_code_template_37",45,1,"account_tax_code_template_41","Base intracom. 12%"
29 "account_tax_code_template_73",97,1,"account_tax_code_template_82","Taxe livraisons de biens (art. 26) 6%"
30 "account_tax_code_template_90",19,1,"account_tax_code_template_16","Point 7"
31 "account_tax_code_template_90",17,1,"account_tax_code_template_15","Autres opérations réalisées à l'étranger"
32 "account_tax_code_template_90",13,1,"account_tax_code_template_11","Autres exonérations (art 43)"
33 "account_tax_code_template_90",14,1,"account_tax_code_template_12","Autres exonérations (art 44)"
34 "account_tax_code_template_90",11,1,"account_tax_code_template_9","Livraisons intracommunautaires de biens"
35 "account_tax_code_template_90",12,1,"account_tax_code_template_10","Exportations (art 43)"
36 "account_tax_code_template_90",15,1,"account_tax_code_template_13","Tabacs fabriqués"
37 "account_tax_code_template_90",16,1,"account_tax_code_template_14","Livraisons / aquisitions intracom."
38 "account_tax_code_template_71",73,-1,"account_tax_code_template_70","Taxe en amont déductible"
39 "account_tax_code_template_71",98,1,"account_tax_code_template_83","Total de la taxe à payer"
40 "account_tax_code_template_83",72,1,"account_tax_code_template_69","Total de la taxe"
41 "account_tax_code_template_70",31,1,"account_tax_code_template_26","Taxe en amont déductible"
42 "account_tax_code_template_26",27,1,"account_tax_code_template_22","Taxe déclarée comme débiteur"
43 "account_tax_code_template_26",28,1,"account_tax_code_template_23","Taxe acquittée comme caution solidaire"
44 "account_tax_code_template_26",29,-1,"account_tax_code_template_24","Taxe non déductible / op. exonérée"
45 "account_tax_code_template_26",30,-1,"account_tax_code_template_25","Taxe non déductible (art 50)"
46 "account_tax_code_template_26",23,1,"account_tax_code_template_18","Achat de B. et S. à l'intérieur du pays"
47 "account_tax_code_template_26",24,1,"account_tax_code_template_19","Acquisitions intracom. de biens"
48 "account_tax_code_template_26",26,1,"account_tax_code_template_21","Affectations de biens"
49 "account_tax_code_template_26",25,1,"account_tax_code_template_20","Importations de biens"
50 "account_tax_code_template_69",70,1,"account_tax_code_template_59","Total Taxe Importation (entr.)"
51 "account_tax_code_template_69",219,1,"account_tax_code_template_88","Taxe des prestations de services (art.26/1/c et d)"
52 "account_tax_code_template_69",87,1,"account_tax_code_template_44","Report"
53 "account_tax_code_template_44",86,1,"account_tax_code_template_43","A reporter"
54 "account_tax_code_template_43",51,1,"account_tax_code_template_49","Total Taxe intracom."
55 "account_tax_code_template_49",47,1,"account_tax_code_template_45","Taxe intracom. 15%"
56 "account_tax_code_template_49",81,1,"account_tax_code_template_53","Base à un taux exonéré"
57 "account_tax_code_template_49",59,1,"account_tax_code_template_62","Base Importation (privées) 3%"
58 "account_tax_code_template_49",50,1,"account_tax_code_template_48","Taxe intracom. 12%"
59 "account_tax_code_template_49",48,1,"account_tax_code_template_46","taxe intracom. 6%"
60 "account_tax_code_template_49",49,1,"account_tax_code_template_47","Taxe intracom. 3%"
61 "account_tax_code_template_49",65,1,"account_tax_code_template_58","Taxe Importation (entr.) 12%"
62 "account_tax_code_template_69",71,1,"account_tax_code_template_68","Total Taxe Importation (privées)"
63 "account_tax_code_template_58",63,1,"account_tax_code_template_84","Taxe importation (entr.) 6%"
64 "account_tax_code_template_58",64,1,"account_tax_code_template_57","Taxe Importation (entr.) 3%"
65 "account_tax_code_template_58",62,1,"account_tax_code_template_56","Taxe Importation (entr.) 15%"
66 "account_tax_code_template_63",58,1,"account_tax_code_template_61","Base Importation (privées) 6%"
67 "account_tax_code_template_63",54,1,"account_tax_code_template_52","Base Importation (entr.) 6%"
68 "account_tax_code_template_63",57,1,"account_tax_code_template_60","Base Importation (privées) 15%"
69 "account_tax_code_template_63",56,1,"account_tax_code_template_55","Base Importation (entr.) 12%"
70 "account_tax_code_template_63",55,1,"account_tax_code_template_54","Base Importation (entr.) 3%"
71 "account_tax_code_template_63",53,1,"account_tax_code_template_51","Base importation (entr.) 15%"
72 "account_tax_code_template_63",60,1,"account_tax_code_template_85","Base importation (privées.) 12%"
73 "account_tax_code_template_68",68,1,"account_tax_code_template_66","Taxe Importation (privées) 3%"
74 "account_tax_code_template_68",69,1,"account_tax_code_template_67","Taxe Importation (privées) 12%"
75 "account_tax_code_template_68",67,1,"account_tax_code_template_65","Taxe Importation (privées) 6%"
76 "account_tax_code_template_68",66,1,"account_tax_code_template_64","Taxe Importation (privées) 15%"
77 "account_tax_code_template_87",89,1,"account_tax_code_template_75","Prestations de services (art. 26) 6%"
78 "account_tax_code_template_87",88,1,"account_tax_code_template_74","Prestations de services (art. 26) 15%"
79 "account_tax_code_template_87",91,1,"account_tax_code_template_77","Prestations de services (art. 26) 12%"
80 "account_tax_code_template_87",90,1,"account_tax_code_template_76","Prestations de services (art. 26) 3%"
81 "account_tax_code_template_88",94,1,"account_tax_code_template_79","Taxe prestations de services (art. 26) 6%"
82 "account_tax_code_template_88",93,1,"account_tax_code_template_86","Taxe prestation de services (Art.26) 15%"
83 "account_tax_code_template_88",96,1,"account_tax_code_template_81","Taxe prestations de services (art. 26) 12%"
84 "account_tax_code_template_88",95,1,"account_tax_code_template_80","Taxe prestations de services (art. 26) 3%"
85 "account_tax_code_template_43",41,1,"account_tax_code_template_89",41
86 "account_tax_code_template_89",40,1,"account_tax_code_template_35","Taxes CA 12%"
87 "account_tax_code_template_89",83,1,"account_tax_code_template_36","Taxe au taux indéfini"
88 "account_tax_code_template_89",39,1,"account_tax_code_template_34","Taxe CA 3%"
89 "account_tax_code_template_89",37,1,"account_tax_code_template_32","Taxe CA 15%"
90 "account_tax_code_template_89",38,1,"account_tax_code_template_33","Taxe CA 6%"
projects / odoo / odoo.git / blob