initial commit 2

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diff --git a/addons/l10n_lu/data/account.account.template.csv b/addons/l10n_lu/data/account.account.template.csv
new file mode 100644
index 00000000..f7c3ae9f
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+++ b/addons/l10n_lu/data/account.account.template.csv
@@ -0,0 +1,747 @@
+id,code,name,user_type_id/id,reconcile,chart_template_id:id
+lu_2011_account_101,101,Subscribed capital,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_104,104,"Capital of individual companies, corporate partnerships and similar",account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_105,105,Endowment of branches,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10611,10611,Cash withdrawals (daily life),account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10612,10612,"Withdrawals of merchandise, finished products and services (at cost)",account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10613,10613,Private share of medical services expenses,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106141,106141,Life insurance,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106142,106142,Accident insurance,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106143,106143,Fire insurance,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106144,106144,Third-party insurance,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106145,106145,Full coverage insurance,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106148,106148,Other private insurance premiums,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106151,106151,Social Security,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106152,106152,Child benefit office,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106153,106153,Health insurance funds,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106154,106154,Death and other health insurance funds,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106158,106158,Other contributions,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106161,106161,Wages,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106162,106162,Rent,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106163,106163,"Heating, gas, electricity",account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106164,106164,Water,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106165,106165,Telephone,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106166,106166,Car,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106168,106168,Other in kind withdrawals,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106171,106171,Private furniture,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106172,106172,Private car,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106173,106173,Private held securities,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106174,106174,Private buildings,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106178,106178,Other acquisitions,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106181,106181,Income tax paid,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106183,106183,Municipal business tax - payment in arrears,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106188,106188,Other taxes,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106191,106191,Repairs to private buildings,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106192,106192,Deposits on private financial accounts,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106193,106193,Refund of private debts,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106194,106194,Gifts and allowance to children,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106195,106195,Inheritance taxes and mutation tax due to death,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106198,106198,Other special private withdrawals,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10621,10621,Inheritance or donation,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10622,10622,Personal holdings,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10623,10623,Private loans,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106241,106241,Private furniture,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106242,106242,Private car,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106243,106243,Private shares / bonds,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106244,106244,Private buildings,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106248,106248,Other disposals,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10625,10625,Received rents,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10626,10626,Received wages or pensions,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10627,10627,Received child benefit,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106281,106281,Income tax,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106284,106284,Municipal business tax (MBT),account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_106288,106288,Other tax refunds,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_10629,10629,Business share in private expenses,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_111,111,Share premium,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_112,112,Merger premium,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_113,113,Contribution premium,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_114,114,Premiums on conversion of bonds into shares,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_115,115,Capital contribution without issue of shares,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_122,122,Reserves in application of the equity method,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_123,123,Temporarily not taxable currency translation adjustments,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_128,128,Other revaluation reserves,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_131,131,Legal reserve,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_132,132,Reserves for own shares or own corporate units,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_133,133,Reserves provided for by the articles of association,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_1381,1381,Other reserves available for distribution,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_13821,13821,Reserve for net wealth tax (NWT),account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_13822,13822,Reserves in application of fair value,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_138231,138231,Temporarily not taxable capital gains to reinvest,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_138232,138232,Temporarily not taxable capital gains reinvested,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_13828,13828,Reserves not available for distribution not mentioned above,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_1411,1411,Results brought forward in the process of assignment,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_1412,1412,Results brought forward (assigned),account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_142,142,Result for the financial year,account.data_unaffected_earnings,FALSE,lu_2011_chart_1
+lu_2011_account_15,15,Interim dividends,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_1611,1611,Development costs,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_16121,16121,Acquired against payment (except Goodwill),account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_16122,16122,Created by the undertaking itself,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_1621,1621,"Subsidies on land, fitting-outs and buildings",account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_1622,1622,Subsidies on plant and machinery,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2020_account_1623,1623,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_168,168,Other capital investment subsidies,account.data_account_type_equity,FALSE,lu_2011_chart_1
+lu_2011_account_181,181,Provisions for pensions and similar obligations,account.data_account_type_non_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_182,182,Provisions for taxation,account.data_account_type_non_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_183,183,Deferred tax provisions,account.data_account_type_non_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_1881,1881,Operating provisions,account.data_account_type_non_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_1882,1882,Financial provisions,account.data_account_type_non_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_1921,1921,Due and payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_1922,1922,Due and payable after more than one year,account.data_account_type_non_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_1931,1931,Due and payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_1932,1932,Due and payable after more than one year,account.data_account_type_non_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_1941,1941,Due and payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_1942,1942,Due and payable after more than one year,account.data_account_type_non_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_201,201,Set-up and start-up costs,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_203,203,"Expenses for increases in capital and for various operations (merger, demerger, change of legal form)",account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_204,204,Loan issuances expenses,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_208,208,Other similar expenses,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_211,211,Development costs,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_21211,21211,Concessions,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_21212,21212,Patents,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_21213,21213,Software licences,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_21214,21214,Trademarks and franchises,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_212151,212151,Copyrights and reproduction rights,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_212152,212152,Greenhouse gas and similar emission quotas,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_212158,212158,Other similar rights and assets acquired for consideration,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_21221,21221,Concessions,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_21222,21222,Patents,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_21223,21223,Software licences,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_21224,21224,Trademarks and franchises,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_212251,212251,Copyrights and reproduction rights,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_212258,212258,Other similar rights and assets created by the undertaking itself,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_213,213,Goodwill acquired for consideration,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_214,214,Down payments and intangible fixed assets under development,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_221111,221111,Developed land,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_221112,221112,Property rights and similar,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_221118,221118,Other land,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_22112,22112,Land in foreign countries,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_22121,22121,Fixtures and fitting-outs of land in Luxembourg,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_22122,22122,Fixtures and fitting-outs of land in foreign countries,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_221311,221311,Residential buildings,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_221312,221312,Non-residential buildings,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_221313,221313,Mixed-use buildings,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_221318,221318,Other buildings,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_22132,22132,Buildings in foreign countries,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_22141,22141,Fixtures and fitting-outs of buildings in Luxembourg,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_22142,22142,Fixtures and fitting-outs of buildings in foreign countries,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_22151,22151,Investment properties in Luxembourg,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_22152,22152,Investment properties in foreign countries,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2221,2221,Plant,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2222,2222,Machinery,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2231,2231,Transportation and handling equipment,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2232,2232,Motor vehicles,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2233,2233,Tools,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2234,2234,Furniture,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2235,2235,Computer equipment,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2236,2236,Livestock,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2237,2237,Returnable packaging,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2238,2238,Other fixtures,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_22411,22411,"Land, fitting-outs and buildings in Luxembourg",account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_22412,22412,"Land, fitting-outs and buildings in foreign countries",account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2242,2242,Plant and machinery,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2243,2243,"Other fixtures and fittings, tools and equipment (including rolling stock)",account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_231,231,Shares in affiliated undertakings,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_232,232,Amounts owed by affiliated undertakings,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_233,233,Participating interests,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_234,234,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_235111,235111,Listed shares,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_235112,235112,Unlisted shares,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_23518,23518,Other securities held as fixed assets (equity right),account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_23521,23521,Debentures,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_23528,23528,Other securities held as fixed assets (creditor's right),account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_2353,2353,Shares of collective investment funds,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2358,2358,Other securities held as fixed assets,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_2361,2361,Loans,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2020_account_2362,2362,Deposits and guarantees paid,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_2363,2363,Long-term receivables,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
+lu_2011_account_301,301,Inventories of raw materials,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_303,303,Inventories of consumable materials and supplies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_304,304,Inventories of packaging,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_311,311,Inventories of work in progress,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_312,312,Contracts in progress - goods,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_313,313,Contracts in progress - services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_314,314,Buildings under construction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_321,321,Inventories of finished goods,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_322,322,Inventories of semi-finished goods,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_323,323,"Inventories of residual goods (waste, rejected and recuperable material)",account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_361,361,Inventories of merchandise,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_3621,3621,Inventories of land for resale in Luxembourg,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_3622,3622,Inventories of land for resale in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_3631,3631,Inventories of buildings for resale in Luxembourg,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_3632,3632,Inventories of buildings for resale in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_37,37,Down payments on account on inventories,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_4011,4011,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
+lu_2011_account_40111,40111,Customers (PoS),account.data_account_type_receivable,TRUE,lu_2011_chart_1
+lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
+lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
+lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
+lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_4019,4019,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_4021,4021,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
+lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
+lu_2011_account_4029,4029,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41111,41111,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41112,41112,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41118,41118,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41119,41119,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41121,41121,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41122,41122,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41128,41128,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41129,41129,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41211,41211,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41212,41212,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41218,41218,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41219,41219,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41221,41221,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41222,41222,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41228,41228,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_41229,41229,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42111,42111,Advances and down payments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42119,42119,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_4212,4212,Amounts owed by partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42131,42131,Investment subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42132,42132,Operating subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42138,42138,Other subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_42141,42141,Corporate income tax,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_42142,42142,Municipal business tax,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_42143,42143,Net wealth tax,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_42144,42144,Withholding tax on wages and salaries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_42145,42145,Withholding tax on financial investment income,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_42146,42146,Withholding tax on director's fees,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_42148,42148,ACD - Other amounts receivable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_4215,4215,Customs and Excise Authority (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_421611,421611,VAT paid and recoverable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_421612,421612,VAT receivable,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_421613,421613,VAT down payments made,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_421618,421618,VAT - Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_421621,421621,Registration duties,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_421622,421622,Subscription tax,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_421628,421628,Other indirect taxes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42168,42168,Other receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42171,42171,Social Security office (CCSS),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42172,42172,Foreign social security offices,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42178,42178,Other social bodies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_421811,421811,Foreign VAT,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_421818,421818,Other foreign taxes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_42187,42187,Derivative financial instruments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42188,42188,Other miscellaneous receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42189,42189,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_4221,4221,Staff - advances and down payments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_4222,4222,Amounts owed by partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42231,42231,Investment subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42232,42232,Operating subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42238,42238,Other subsidies,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_42287,42287,Derivative financial instruments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42288,42288,Other miscellaneous receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_42289,42289,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_431,431,Down payments received within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_432,432,Down payments received after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_44111,44111,Suppliers,account.data_account_type_payable,TRUE,lu_2011_chart_1
+lu_2011_account_44112,44112,Suppliers - invoices not yet received,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_44113,44113,Suppliers with a debit balance,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_44121,44121,Suppliers,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_44123,44123,Suppliers with a debit balance,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_4421,4421,Bills of exchange payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_4422,4422,Bills of exchange payable after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45111,45111,Purchases and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45112,45112,Loans and advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45118,45118,Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45121,45121,Purchases and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45122,45122,Loans and advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45128,45128,Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45211,45211,Purchases and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45212,45212,Loans and advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45218,45218,Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45221,45221,Purchases and services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45222,45222,Loans and advances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_45228,45228,Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_4611,4611,Municipal authorities,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_461211,461211,Corporate income tax - Tax accrual,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461212,461212,CIT - Tax payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461221,461221,MBT - Tax accrual,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461222,461222,MBT - Tax payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461231,461231,NWT - Tax accrual,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461232,461232,NWT - Tax payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_46124,46124,Withholding tax on wages and salaries,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_46125,46125,Withholding tax on financial investment income,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_46126,46126,Withholding tax on director's fees,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_46128,46128,ACD - Other amounts payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_4613,4613,Customs and Excise Authority (ADA),account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_461411,461411,VAT received,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_461412,461412,VAT payable,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461413,461413,VAT down payments received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461418,461418,VAT - Other payables,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461421,461421,Registration duties,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461422,461422,Subscription tax,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_461428,461428,Other indirect taxes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_46148,46148,AED - Other debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_46151,46151,Foreign VAT,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_46158,46158,Other foreign taxes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_4621,4621,Social Security office (CCSS),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_4622,4622,Foreign Social Security offices,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_4628,4628,Other social bodies,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_4711,4711,Received deposits and guarantees,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_4712,4712,Amounts payable to partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_4713,4713,"Amounts payable to directors, managers, statutory auditors and similar",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_4714,4714,Amounts payable to staff,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_4715,4715,State - Greenhous gas and similar emission quotas to be returned or acquired,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_47161,47161,Other loans,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_47162,47162,Lease debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_47163,47163,Life annuities,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_47164,47164,Other similar debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_4717,4717,Derivative financial instruments,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_4718,4718,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_4721,4721,Received deposits and guarantees,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_4722,4722,Amounts payable to partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_4723,4723,"Amounts payable to directors, managers, statutory auditors and similar",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2020_account_4724,4724,Amounts payable to staff,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_47261,47261,Other loans,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_47262,47262,Lease debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_47263,47263,Life annuities,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_47264,47264,Other similar debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2020_account_4727,4727,Derivative financial instruments,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
+lu_2011_account_4728,4728,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_prepayments,FALSE,lu_2011_chart_1
+lu_2011_account_482,482,Deferred income (on one or more financial years),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_483,483,State - Greenhouse gas and similar emission quotas received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_484,484,Transitory or suspense accounts - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_485,485,Transitory or suspense accounts - Liabilities,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_486,486,Linking accounts (branches) - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_487,487,Linking accounts (branches) - Liabilities,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
+lu_2011_account_501,501,Shares in affiliated undertakings,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_502,502,Own shares or own corporate units,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_503,503,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_5081,5081,Shares - listed securities,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_5082,5082,Shares - unlisted securities,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_5083,5083,Debenture loans and other notes issued and repurchased by the company,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_5084,5084,Listed debenture loans,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_5085,5085,Unlisted debenture loans,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2011_account_5088,5088,Other miscellaneous transferable securities,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_5131,5131,Banks and CCP : available balance,account.data_account_type_liquidity,TRUE,lu_2011_chart_1
+lu_2020_account_5132,5132,Banks and CCP : overdraft,account.data_account_type_liquidity,TRUE,lu_2011_chart_1
+lu_2020_account_516,516,Cash in hand,account.data_account_type_liquidity,TRUE,lu_2011_chart_1
+lu_2020_account_5171,5171,Internal transfers : debit balance,account.data_account_type_liquidity,TRUE,lu_2011_chart_1
+lu_2020_account_5172,5172,Internal transfers : credit balance,account.data_account_type_liquidity,TRUE,lu_2011_chart_1
+lu_2011_account_518,518,Other cash amounts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
+lu_2020_account_601,601,Purchases of raw materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_60311,60311,Solid fuels,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_60312,60312,Liquid fuels,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_60313,60313,Gas,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_60314,60314,Water and sewage,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_60315,60315,Electricity,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6032,6032,Maintenance supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6033,6033,"Workshop, factory and store supplies and small equipment",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6034,6034,Work clothes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6035,6035,Office and administrative supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6036,6036,Motor fuels,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6037,6037,Lubricants,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6038,6038,Other consumable supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_604,604,Purchases of packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6061,6061,Purchases of merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6062,6062,Purchases of land for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6063,6063,Purchases of buildings for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6071,6071,Changes in inventory of raw materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6073,6073,Changes in inventory of consumable materials and supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6074,6074,Changes in inventory of packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_60761,60761,Merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_60762,60762,Land for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_60763,60763,Buildings for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_60811,60811,Tailoring,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_60812,60812,Research and development,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_60813,60813,Architects' and engineers' fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_60814,60814,Outsourcing included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6082,6082,Other purchases of material included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6083,6083,Purchase of greenhouse gas and similar emission quotas,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6088,6088,Other purchases included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6091,6091,RDR on purchases of raw materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6093,6093,RDR on purchases of consumable materials and supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6094,6094,RDR on purchases of packaging,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6096,6096,RDR on purchases of merchandise and other goods for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6098,6098,RDR on purchases included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6099,6099,Unallocated RDR,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61111,61111,Land,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61112,61112,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61123,61123,Rolling stock,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61128,61128,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6113,6113,Service charges and co-ownership expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6114,6114,Financial leasing on real property,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61153,61153,Rolling stock,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61158,61158,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6121,6121,General subcontracting (not included in the production of goods and services),account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61221,61221,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61223,61223,Rolling stock,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61228,61228,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6131,6131,Commissions and brokerage fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6132,6132,IT services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61332,61332,Loans' issuance expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61333,61333,Bank account charges and bank commissions (included custody fees on securities),account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61334,61334,Charges for electronic means of payment,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61336,61336,Factoring services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61338,61338,Other banking and similar services (except interest and similar expenses),account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61341,61341,"Legal, litigation and similar fees",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61342,61342,"Accounting, tax consulting, auditing and similar fees",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61348,61348,Other professional fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6135,6135,Notarial and similar fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6138,6138,Other remuneration of intermediaries and professional fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61411,61411,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61412,61412,Rolling stock,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61418,61418,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6142,6142,Insurance on rented assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6143,6143,Transport insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6144,6144,Business risk insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6145,6145,Customers credit insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6146,6146,Third-party insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6148,6148,Other insurances,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61511,61511,Press advertising,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61512,61512,Samples,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61513,61513,Fairs and exhibitions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61514,61514,Gifts to customers,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61515,61515,"Catalogues, printed materials and publications",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61516,61516,Donations,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61517,61517,Sponsorship,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61518,61518,Other purchases of advertising services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_615211,615211,Management (respectively owner and partner),account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_615212,615212,Staff,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61522,61522,Relocation expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61523,61523,Business assignments,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61524,61524,Receptions and entertainment costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61531,61531,Postal charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_61532,61532,Telecommunication costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6161,6161,Transportation of purchased goods,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6162,6162,Transportation of sold goods,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6165,6165,Collective staff transportation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6168,6168,Other transportation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6171,6171,Temporary staff,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6172,6172,External staff on secondment,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6181,6181,Documentation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6182,6182,"Costs of training, symposiums, seminars, conferences",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6183,6183,Industrial and non-industrial waste treatment,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61841,61841,Solid fuels,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61842,61842,"Liquid fuels (oil, motor fuel, etc.)",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61843,61843,Gas,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61844,61844,Water and waste water,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61845,61845,Electricity,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61851,61851,Office supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61852,61852,Small equipment,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61853,61853,Work clothes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61854,61854,Maintenance supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_61858,61858,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6186,6186,Surveillance and security charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6187,6187,Contributions to professional associations,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6188,6188,Other miscellaneous external charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_619,619,"Rebates, discounts and refunds received on other external charges",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_62111,62111,Base wages,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_621121,621121,Sunday,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_621122,621122,Public holidays,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_621123,621123,Overtime,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_621128,621128,Other supplements,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_62114,62114,"Incentives, bonuses and commissions",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_62115,62115,Benefits in kind,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_62116,62116,Severance pay,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_62117,62117,Survivor's pay,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6218,6218,Other benefits,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6219,6219,Refunds on wages paid,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6221,6221,Students,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6222,6222,Casual workers,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6228,6228,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6231,6231,Social security on pensions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6232,6232,"Other social security costs (including illness, accidents, a.s.o.)",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_62411,62411,Premiums for external pensions funds,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_62412,62412,Changes to provisions for complementary pensions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_62413,62413,Withholding tax on complementary pensions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_62414,62414,Insolvency insurance premiums,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_62415,62415,Complementary pensions paid by the employer,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6248,6248,Other staff expenses not mentioned above,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6311,6311,AVA on set-up and start-up costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6313,6313,"AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6314,6314,AVA on loan-issuance expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6318,6318,AVA on other similar expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6321,6321,AVA on development costs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6322,6322,"AVA on concessions, patents, licences, trademarks and similar rights and assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6323,6323,AVA on goodwill acquired for consideration,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6324,6324,AVA on down payments and intangible fixed assets under development,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_63311,63311,AVA on land,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_63312,63312,AVA on fixtures and fittings-out of land,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_63313,63313,AVA on buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_63314,63314,AVA on fixtures and fittings-out of buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_63315,63315,FVA on investment properties,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6332,6332,AVA on plant and machinery,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6333,6333,"AVA on other fixtures and fittings, tools and equipment (including rolling stock)",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6334,6334,AVA on down payments and tangible fixed assets under development,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6341,6341,AVA on inventories of raw materials and consumables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6342,6342,AVA on inventories of work and contracts in progress,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6343,6343,AVA on inventories of goods,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6344,6344,AVA on inventories of merchandise and other goods for resale,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6345,6345,AVA on down payments on inventories,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6351,6351,AVA on trade receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6352,6352,AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6353,6353,AVA on other receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6354,6354,FVA on receivables from current assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6411,6411,Concessions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6412,6412,Patents,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6413,6413,Software licences,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6414,6414,Trademarks and franchise,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_64151,64151,Copyrights and reproduction rights,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_64158,64158,Other similar rights and assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_642,642,"Indemnities, damages and interest",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6431,6431,Attendance fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6432,6432,"Director's fees",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6438,6438,Other similar remuneration,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_64411,64411,Book value of yielded intangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_64412,64412,Disposal proceeds of intangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_64421,64421,Book value of yielded tangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_64422,64422,Disposal proceeds of tangible fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6451,6451,Trade receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6452,6452,Amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6453,6453,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6454,6454,Other receivables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6461,6461,Real property tax,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6462,6462,Non-refundable VAT,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6463,6463,Duties on imported merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6464,6464,Excise duties on production and tax on consumption,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_64651,64651,Registration fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_64658,64658,"Other registration fees, stamp duties and mortgage duties",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6466,6466,Motor-vehicle taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6467,6467,Bar licence tax,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6468,6468,Other duties and taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_647,647,Allocations to tax-exempt capital gains,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6481,6481,"Fines, sanctions and penalties",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6488,6488,Miscellaneous operating charges,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6491,6491,Allocations to tax provisions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6492,6492,Allocations to operating provisions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65111,65111,AVA on shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65112,65112,AVA on amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65113,65113,AVA on participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65114,65114,AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65115,65115,AVA on securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65116,65116,"AVA on loans, deposits and claims held as fixed assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6512,6512,FVA on financial fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65211,65211,Shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65212,65212,Amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65213,65213,Participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65214,65214,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65215,65215,Securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65216,65216,"Loans, deposits and claims held as fixed assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652211,652211,Book value of yielded shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652212,652212,Disposal proceeds of shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652221,652221,Book value of yielded amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652222,652222,Disposal proceeds of amounts owed by affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652231,652231,Book value of yielded participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652232,652232,Disposal proceeds of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652241,652241,Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652242,652242,Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652251,652251,Book value of yielded securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652252,652252,Disposal proceeds of securities held as fixed assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652261,652261,"Book value of yielded loans, deposits and claims held as fixed assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_652262,652262,"Disposal proceeds of loans, deposits and claims held as fixed assets",account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65311,65311,AVA on shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65312,65312,AVA on own shares or own corporate units,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65313,65313,AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65318,65318,AVA on other transferable securities,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6532,6532,FVA on transferable securities,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65411,65411,From affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65412,65412,From undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65413,65413,From other receivables from current assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65421,65421,Shares in affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65422,65422,Own shares or corporate units,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65423,65423,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65428,65428,Other transferable securities,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65511,65511,Interest on debenture loans - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65512,65512,Interest on debenture loans - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65521,65521,Banking interest on current accounts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_65522,65522,Banking interest on financing operations,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_655231,655231,Interest on financial leases - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_655232,655232,Interest on financial leases - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6553,6553,Interest on trade payables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65541,65541,Interest payable to affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65542,65542,Interest payable to undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65551,65551,Discounts and charges on bills of exchange - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65552,65552,Discounts and charges on bills of exchange - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65561,65561,Granted discounts - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65562,65562,Granted discounts - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_657,657,Share in the losses of undertakings accounted for under the equity method,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65581,65581,Interest payable on other loans and debts - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_65582,65582,Interest payable on other loans and debts - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6561,6561,Foreign currency exchange losses - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6562,6562,Foreign currency exchange losses - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6581,6581,Other financial charges - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6582,6582,Other financial charges - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6591,6591,Allocations to financial provisions - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_6592,6592,Allocations to financial provisions - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6711,6711,CIT - current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6712,6712,CIT - previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6721,6721,MBT - current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6722,6722,MBT - previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6731,6731,Withholding taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_67321,67321,Current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_67322,67322,Previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6733,6733,Taxes levied on non-resident undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6738,6738,Other foreign income taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_679,679,Allocations to provisions for deferred taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6811,6811,NWT - current financial year,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_6812,6812,NWT - previous financial years,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_682,682,Subscription tax,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_683,683,Foreign taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2011_account_688,688,Other taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
+lu_2020_account_7021,7021,Sales of finished goods,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7022,7022,Sales of semi-finished goods,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7023,7023,Sales of residual products,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7029,7029,Sales of work in progress,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_703001,703001,Sale of Services,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_70311,70311,Concessions,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_70312,70312,Patents,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_70313,70313,Software licences,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_70314,70314,Trademarks and franchises,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_703151,703151,Copyrights and reproduction rights,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_703158,703158,Other similar rights and assets,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_70321,70321,Rental income from real property,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_70322,70322,Rental income from movable property,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7033,7033,Sales of services not mentioned above,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7039,7039,Sales of services in the course of completion,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_704,704,Sales of packaging,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_705,705,Commissions and brokerage fees,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7061,7061,Sales of merchandise,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7062,7062,Sales of land resale,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7063,7063,Sales of buildings for resale,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_708,708,Other components of turnover,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7092,7092,RDR on sales of goods,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7093,7093,RDR on sales of services,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7094,7094,RDR on sales of packages,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7095,7095,RDR on commissions and brokerage fees,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7096,7096,RDR on sales of merchandise and other goods for resale,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7098,7098,RDR on other components of turnover,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7099,7099,"Not allocated rebates, discounts and refunds",account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7111,7111,Change in inventories of work in progress,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7112,7112,Change in inventories: contracts in progress - goods,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7113,7113,Change in inventories: contracts in progress - services,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7114,7114,Change in inventories: buildings under construction,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7121,7121,Change in inventories of finished goods,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7122,7122,Change in inventories of semi-finished goods,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7123,7123,Change in inventories of residual goods,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7211,7211,Development costs,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_72121,72121,Concessions,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_72122,72122,Patents,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_72123,72123,Software licences,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_72124,72124,Trademarks and franchises,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_721251,721251,Copyrights and reproduction rights,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_721258,721258,Other similar rights and assets,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7221,7221,"Land, fittings and buildings",account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7222,7222,Plant and machinery,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7223,7223,"Other fixtures and fittings, tools and equipment (included motor vehicles)",account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7321,7321,RVA on development costs,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7322,7322,"RVA on concessions, patents, licences, trademarks and similar rights and assets",account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7324,7324,RVA on down payments and intangible fixed assets under development,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_73311,73311,RVA on land,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_73312,73312,RVA on fixtures and fittings-out of land,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_73313,73313,RVA on buildings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_73314,73314,RVA on fixtures and fittings-out of buildings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_73315,73315,FVA on investment properties,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7332,7332,RVA on plant and machinery,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7333,7333,"Other fixtures and fittings, tools and equipment (included motor vehicles)",account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7334,7334,RVA on down payments and tangible fixed assets under development,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7341,7341,RVA on inventories of raw materials and consumables,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7342,7342,RVA on inventories of work and contracts in progress,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7343,7343,RVA on inventories of goods,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7344,7344,RVA on inventories of merchandise and other goods for resale,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7345,7345,RVA on down payments on inventories,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7351,7351,RVA on trade receivables,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7352,7352,RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7353,7353,RVA on other receivables,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7354,7354,FVA on receivables from current assets,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7411,7411,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_7412,7412,Patents,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_7413,7413,Software licences,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_7414,7414,Trademarks and franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_74151,74151,Copyrights and reproduction rights,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_74158,74158,Other similar rights and assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7421,7421,Rental income on real property,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7422,7422,Rental income on movable property,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_743,743,"Attendance fees, director's fees and similar remunerations",account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_74411,74411,Book value of yielded intangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_74412,74412,Disposal proceeds of intangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_74421,74421,Book value of yielded tangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_74422,74422,Disposal proceeds of tangible fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7451,7451,Product subsidies,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7452,7452,Interest subsidies,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7453,7453,Compensatory allowances,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7454,7454,Subsidies in favour of employment development,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7458,7458,Other subsidies for operating activities,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_746,746,Benefits in kind,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_7471,7471,Temporarily not taxable capital gains not reinvested,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_7472,7472,Temporarily not taxable capital gains reinvested,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_7473,7473,Capital investment subsidies,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7481,7481,Insurance indemnities,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7488,7488,Miscellaneous operating income,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7491,7491,Reversals of provisions for taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2020_account_7492,7492,Reversals of operating provisions,account.data_account_type_other_income,FALSE,lu_2011_chart_1
+lu_2011_account_75111,75111,Shares in affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75112,75112,Amounts owed by affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75113,75113,Participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75114,75114,Amounts owed by undertakings with which the company is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75115,75115,Securities held as fixed assets,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75116,75116,"Loans, deposits and claims held as fixed assets",account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7512,7512,FVA on financial fixed assets,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75211,75211,Shares in affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75212,75212,Amounts owed by affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75213,75213,Participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75214,75214,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75215,75215,Securities held as fixed assets,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75216,75216,"Loans, deposits and claims held as fixed assets",account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752211,752211,Book value of yielded shares in affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752212,752212,Disposal proceeds of shares in affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752221,752221,Book value of yielded amounts owed by affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752222,752222,Disposal proceeds of amounts owed by affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752231,752231,Book value of yielded participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752232,752232,Disposal proceeds of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752241,752241,Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752242,752242,Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752251,752251,Book value of yielded securities held as fixed assets,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752252,752252,Disposal proceeds of securities held as fixed assets,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752261,752261,"Book value of yielded loans, deposits and claims held as fixed assets",account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_752262,752262,"Disposal proceed of loans, deposits and claims held as fixed assets",account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75311,75311,Shares in affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75312,75312,Own shares or corporate units,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75313,75313,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75318,75318,Other transferable securities,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7532,7532,Fair value adjustments on transferable securities,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75411,75411,On affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75412,75412,On undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75413,75413,On other current receivables,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75421,75421,Shares in affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75422,75422,Own shares or corporate units,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75423,75423,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75428,75428,Other transferable securities,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75481,75481,Shares in affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75482,75482,Own shares or corporate units,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75483,75483,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75488,75488,Other transferable securities,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_75521,75521,Interest on bank accounts,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_755231,755231,From affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_755232,755232,From other,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_7553,7553,Interest on trade receivables,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75541,75541,Interest on amounts owed by affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75542,75542,Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75551,75551,Discounts on bills of exchange - affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75552,75552,Discounts on bills of exchange - other,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75561,75561,Discounts received - affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75562,75562,Discounts received - other,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75581,75581,Interest on other amounts receivable - affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_75582,75582,Interest on other amounts receivable - other,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7561,7561,Foreign currency exchange gains - affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7562,7562,Foreign currency exchange gains - other,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_757,757,Share of profit from undertakings accounted for under the equity method,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7581,7581,Other financial income - affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7582,7582,Other financial income - other,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7591,7591,Reversals of financial provisions - affiliated undertakings,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_7592,7592,Reversals of financial provisions - other,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_771,771,Adjustments of corporate income tax (CIT),account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_772,772,Adjustments of municipal business tax (MBT),account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_773,773,Adjustments of foreign income taxes,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2020_account_779,779,Reversals of provisions for deferred taxes,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_781,781,Adjustments of net wealth tax (NWT),account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_782,782,Adjustments of subscription tax,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_783,783,Adjustments of foreign taxes,account.data_account_type_revenue,FALSE,lu_2011_chart_1
+lu_2011_account_788,788,Adjustments of other taxes,account.data_account_type_revenue,FALSE,lu_2011_chart_1
diff --git a/addons/l10n_lu/data/account.chart.template.csv b/addons/l10n_lu/data/account.chart.template.csv
new file mode 100644
index 00000000..d2639220
--- /dev/null
+++ b/addons/l10n_lu/data/account.chart.template.csv
@@ -0,0 +1,2 @@
+id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id,property_tax_payable_account_id:id,property_tax_receivable_account_id:id,property_advance_tax_payment_account_id:id,account_journal_suspense_account_id:id
+lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_703001,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761,lu_2011_account_461412,lu_2011_account_421612,lu_2011_account_421613,lu_2011_account_485
diff --git a/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv b/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv
new file mode 100644
index 00000000..5fa83f00
--- /dev/null
+++ b/addons/l10n_lu/data/account.fiscal.position.tax.template-2015.csv
@@ -0,0 +1,80 @@
+id,position_id:id,tax_src_id:id,tax_dest_id:id

+fiscal_position_tax_template_LU_85,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-IC-0

+fiscal_position_tax_template_LU_86,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-IC-0

+fiscal_position_tax_template_LU_87,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-IC-0

+fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-0

+fiscal_position_tax_template_LU_5,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-IC-0

+fiscal_position_tax_template_LU_88,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-IC-0

+fiscal_position_tax_template_LU_89,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-IC-0

+fiscal_position_tax_template_LU_90,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-IC-0

+fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-0

+fiscal_position_tax_template_LU_91,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-IC-17

+fiscal_position_tax_template_LU_92,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-IC-14

+fiscal_position_tax_template_LU_93,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-IC-8

+fiscal_position_tax_template_LU_14,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-IC-3

+fiscal_position_tax_template_LU_15,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-IC-0

+fiscal_position_tax_template_LU_94,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-IC-17

+fiscal_position_tax_template_LU_95,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-IC-14

+fiscal_position_tax_template_LU_96,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-IC-8

+fiscal_position_tax_template_LU_19,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-IC-3

+fiscal_position_tax_template_LU_20,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-IC-0

+fiscal_position_tax_template_LU_97,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-IC-17

+fiscal_position_tax_template_LU_98,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-IC-14

+fiscal_position_tax_template_LU_99,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-IC-8

+fiscal_position_tax_template_LU_24,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-IC-3

+fiscal_position_tax_template_LU_25,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-IC-0

+fiscal_position_tax_template_LU_100,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-IC-17

+fiscal_position_tax_template_LU_101,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-IC-14

+fiscal_position_tax_template_LU_102,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-IC-8

+fiscal_position_tax_template_LU_29,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-IC-3

+fiscal_position_tax_template_LU_30,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-IC-0

+fiscal_position_tax_template_LU_103,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-IC-17

+fiscal_position_tax_template_LU_104,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-IC-14

+fiscal_position_tax_template_LU_105,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-IC-8

+fiscal_position_tax_template_LU_35,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-IC-3

+fiscal_position_tax_template_LU_36,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-IC-0

+fiscal_position_tax_template_LU_106,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-IC-17

+fiscal_position_tax_template_LU_107,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-IC-14

+fiscal_position_tax_template_LU_108,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-IC-8

+fiscal_position_tax_template_LU_41,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-IC-3

+fiscal_position_tax_template_LU_42,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-IC-0

+fiscal_position_tax_template_LU_109,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-EC-0

+fiscal_position_tax_template_LU_110,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-EC-0

+fiscal_position_tax_template_LU_111,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-EC-0

+fiscal_position_tax_template_LU_46,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-EC-0

+fiscal_position_tax_template_LU_47,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-EC-0

+fiscal_position_tax_template_LU_112,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-EC-0

+fiscal_position_tax_template_LU_113,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-EC-0

+fiscal_position_tax_template_LU_114,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-EC-0

+fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-0

+fiscal_position_tax_template_LU_52,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-0,lu_2011_tax_VP-EC-0

+fiscal_position_tax_template_LU_115,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-EC-17

+fiscal_position_tax_template_LU_116,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-EC-14

+fiscal_position_tax_template_LU_117,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-EC-8

+fiscal_position_tax_template_LU_56,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-EC-3

+fiscal_position_tax_template_LU_57,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-EC-0

+fiscal_position_tax_template_LU_118,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-EC-17

+fiscal_position_tax_template_LU_119,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-EC-14

+fiscal_position_tax_template_LU_120,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-EC-8

+fiscal_position_tax_template_LU_61,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-EC-3

+fiscal_position_tax_template_LU_62,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-EC-0

+fiscal_position_tax_template_LU_121,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-EC-17

+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_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_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_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_83,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-EC-3

+fiscal_position_tax_template_LU_84,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-EC-0

diff --git a/addons/l10n_lu/data/account.fiscal.position.template-2011.csv b/addons/l10n_lu/data/account.fiscal.position.template-2011.csv
new file mode 100644
index 00000000..949cef0d
--- /dev/null
+++ b/addons/l10n_lu/data/account.fiscal.position.template-2011.csv
@@ -0,0 +1,6 @@
+id,name,chart_template_id:id,sequence,auto_apply,vat_required,country_id:id,country_group_id:id

+account_fiscal_position_template_LU_NO,Not liable to VAT,lu_2011_chart_1,,,,,

+account_fiscal_position_template_LU_LU,Luxembourgish Taxable Person,lu_2011_chart_1,1,1,1,base.lu,

+account_fiscal_position_template_private_LU_IC,EU private,lu_2011_chart_1,2,1,,,base.europe

+account_fiscal_position_template_LU_IC,Intra-Community Taxable Person,lu_2011_chart_1,3,1,1,,base.europe

+account_fiscal_position_template_LU_EC,Extra-Community Taxable Person,lu_2011_chart_1,4,1,,,

diff --git a/addons/l10n_lu/data/account.group.template.csv b/addons/l10n_lu/data/account.group.template.csv
new file mode 100644
index 00000000..110f061a
--- /dev/null
+++ b/addons/l10n_lu/data/account.group.template.csv
@@ -0,0 +1,974 @@
+id,code_prefix_start,code_prefix_end,name,chart_template_id/id
+account_group_1,1,,"EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS",l10n_lu.lu_2011_chart_1
+account_group_10,10,,"Subscribed capital or branches' assigned capital and owner's account",l10n_lu.lu_2011_chart_1
+account_group_101,101,,"Subscribed capital",l10n_lu.lu_2011_chart_1
+account_group_102,102,,"Subscribed capital not called",l10n_lu.lu_2011_chart_1
+account_group_103,103,,"Subscribed capital called but unpaid",l10n_lu.lu_2011_chart_1
+account_group_104,104,,"Capital of individual companies, corporate partnerships and similar",l10n_lu.lu_2011_chart_1
+account_group_105,105,,"Endowment of branches",l10n_lu.lu_2011_chart_1
+account_group_106,106,,"Account of the owner or the co-owners",l10n_lu.lu_2011_chart_1
+account_group_11,11,,"Share premium and similar premiums",l10n_lu.lu_2011_chart_1
+account_group_111,111,,"Share premium",l10n_lu.lu_2011_chart_1
+account_group_112,112,,"Merger premium",l10n_lu.lu_2011_chart_1
+account_group_113,113,,"Contribution premium",l10n_lu.lu_2011_chart_1
+account_group_114,114,,"Premiums on conversion of bonds into shares",l10n_lu.lu_2011_chart_1
+account_group_115,115,,"Capital contribution without issue of shares",l10n_lu.lu_2011_chart_1
+account_group_12,12,,"Revaluation reserves",l10n_lu.lu_2011_chart_1
+account_group_122,122,,"Reserves in application of the equity method",l10n_lu.lu_2011_chart_1
+account_group_123,123,,"Temporarily not taxable currency translation adjustments",l10n_lu.lu_2011_chart_1
+account_group_128,128,,"Other revaluation reserves",l10n_lu.lu_2011_chart_1
+account_group_13,13,,"Reserves",l10n_lu.lu_2011_chart_1
+account_group_131,131,,"Legal reserve",l10n_lu.lu_2011_chart_1
+account_group_132,132,,"Reserves for own shares or own corporate units",l10n_lu.lu_2011_chart_1
+account_group_133,133,,"Reserves provided for by the articles of association",l10n_lu.lu_2011_chart_1
+account_group_138,138,,"Other reserves, including fair-value reserve",l10n_lu.lu_2011_chart_1
+account_group_1381,1381,,"Other reserves available for distribution",l10n_lu.lu_2011_chart_1
+account_group_1382,1382,,"Other reserves not available for distribution",l10n_lu.lu_2011_chart_1
+account_group_13821,13821,,"Reserve for net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
+account_group_13822,13822,,"Reserves in application of fair value",l10n_lu.lu_2011_chart_1
+account_group_13823,13823,,"Temporarily not taxable capital gains",l10n_lu.lu_2011_chart_1
+account_group_138231,138231,,"Temporarily not taxable capital gains to reinvest",l10n_lu.lu_2011_chart_1
+account_group_138232,138232,,"Temporarily not taxable capital gains reinvested",l10n_lu.lu_2011_chart_1
+account_group_13828,13828,,"Reserves not available for distribution not mentioned above",l10n_lu.lu_2011_chart_1
+account_group_14,14,,"Result for the financial year and results brought forward",l10n_lu.lu_2011_chart_1
+account_group_141,141,,"Results brought forward",l10n_lu.lu_2011_chart_1
+account_group_1411,1411,,"Results brought forward in the process of assignment",l10n_lu.lu_2011_chart_1
+account_group_1412,1412,,"Results brought forward (assigned)",l10n_lu.lu_2011_chart_1
+account_group_142,142,,"Result for the financial year",l10n_lu.lu_2011_chart_1
+account_group_15,15,,"Interim dividends",l10n_lu.lu_2011_chart_1
+account_group_16,16,,"Capital investment subsidies",l10n_lu.lu_2011_chart_1
+account_group_161,161,,"Subsidies on intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_1611,1611,,"Development costs",l10n_lu.lu_2011_chart_1
+account_group_1612,1612,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_16121,16121,,"acquired against payment (except Goodwill)",l10n_lu.lu_2011_chart_1
+account_group_16122,16122,,"created by the undertaking itself",l10n_lu.lu_2011_chart_1
+account_group_1613,1613,,"Goodwill acquired for consideration",l10n_lu.lu_2011_chart_1
+account_group_162,162,,"Subsidies on tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_1621,1621,,"Subsidies on land, fitting-outs and buildings",l10n_lu.lu_2011_chart_1
+account_group_1622,1622,,"Subsidies on plant and machinery",l10n_lu.lu_2011_chart_1
+account_group_1623,1623,,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
+account_group_168,168,,"Other capital investment subsidies",l10n_lu.lu_2011_chart_1
+account_group_18,18,,"Provisions",l10n_lu.lu_2011_chart_1
+account_group_181,181,,"Provisions for pensions and similar obligations",l10n_lu.lu_2011_chart_1
+account_group_182,182,,"Provisions for taxation",l10n_lu.lu_2011_chart_1
+account_group_183,183,,"Deferred tax provisions",l10n_lu.lu_2011_chart_1
+account_group_188,188,,"Other provisions",l10n_lu.lu_2011_chart_1
+account_group_1881,1881,,"Operating provisions",l10n_lu.lu_2011_chart_1
+account_group_1882,1882,,"Financial provisions",l10n_lu.lu_2011_chart_1
+account_group_19,19,,"Debenture loans and amounts owed to credit institutions",l10n_lu.lu_2011_chart_1
+account_group_192,192,,"Convertible debenture loans",l10n_lu.lu_2011_chart_1
+account_group_1921,1921,,"due and payable within one year",l10n_lu.lu_2011_chart_1
+account_group_1922,1922,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1
+account_group_193,193,,"Non-convertible debenture loans",l10n_lu.lu_2011_chart_1
+account_group_1931,1931,,"due and payable within one year",l10n_lu.lu_2011_chart_1
+account_group_1932,1932,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1
+account_group_194,194,,"Amounts owed to credit institutions",l10n_lu.lu_2011_chart_1
+account_group_1941,1941,,"due and payable within one year",l10n_lu.lu_2011_chart_1
+account_group_1942,1942,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1
+account_group_2,2,,"FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS",l10n_lu.lu_2011_chart_1
+account_group_20,20,,"Formation expenses and similar expenses",l10n_lu.lu_2011_chart_1
+account_group_201,201,,"Set-up and start-up costs",l10n_lu.lu_2011_chart_1
+account_group_203,203,,"Expenses for increases in capital and for various operations (merger, demerger, change of legal form)",l10n_lu.lu_2011_chart_1
+account_group_204,204,,"Loan issuances expenses",l10n_lu.lu_2011_chart_1
+account_group_208,208,,"Other similar expenses",l10n_lu.lu_2011_chart_1
+account_group_21,21,,"Intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_211,211,,"Development costs",l10n_lu.lu_2011_chart_1
+account_group_212,212,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_2121,2121,,"acquired for consideration (except Goodwill)",l10n_lu.lu_2011_chart_1
+account_group_21211,21211,,"Concessions",l10n_lu.lu_2011_chart_1
+account_group_21212,21212,,"Patents",l10n_lu.lu_2011_chart_1
+account_group_21213,21213,,"Software licences",l10n_lu.lu_2011_chart_1
+account_group_21214,21214,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
+account_group_21215,21215,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_212151,212151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
+account_group_212152,212152,,"Greenhous gas and similar emission quotas",l10n_lu.lu_2011_chart_1
+account_group_212158,212158,,"Other similar rights and assets acquired for consideration",l10n_lu.lu_2011_chart_1
+account_group_2122,2122,,"created by the undertaking itself",l10n_lu.lu_2011_chart_1
+account_group_21221,21221,,"Concessions",l10n_lu.lu_2011_chart_1
+account_group_21222,21222,,"Patents",l10n_lu.lu_2011_chart_1
+account_group_21223,21223,,"Software licences",l10n_lu.lu_2011_chart_1
+account_group_21224,21224,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
+account_group_21225,21225,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_212251,212251,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
+account_group_212258,212258,,"Other similar rights and assets created by the undertaking itself",l10n_lu.lu_2011_chart_1
+account_group_213,213,,"Goodwill acquired for consideration",l10n_lu.lu_2011_chart_1
+account_group_214,214,,"Down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1
+account_group_22,22,,"Tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_221,221,,"Land, fixtures and fitting-outs and buildings",l10n_lu.lu_2011_chart_1
+account_group_2211,2211,,"Land",l10n_lu.lu_2011_chart_1
+account_group_22111,22111,,"Land in Luxembourg",l10n_lu.lu_2011_chart_1
+account_group_221111,221111,,"Developed land",l10n_lu.lu_2011_chart_1
+account_group_221112,221112,,"Property rights and similar",l10n_lu.lu_2011_chart_1
+account_group_221118,221118,,"Other land",l10n_lu.lu_2011_chart_1
+account_group_22112,22112,,"Land in foreign countries",l10n_lu.lu_2011_chart_1
+account_group_2212,2212,,"Fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1
+account_group_22121,22121,,"Fixtures and fitting-outs of land in Luxembourg",l10n_lu.lu_2011_chart_1
+account_group_22122,22122,,"Fixtures and fitting-outs of land in foreign countries",l10n_lu.lu_2011_chart_1
+account_group_2213,2213,,"Buildings",l10n_lu.lu_2011_chart_1
+account_group_22131,22131,,"Buildings in Luxembourg",l10n_lu.lu_2011_chart_1
+account_group_221311,221311,,"Residential buildings",l10n_lu.lu_2011_chart_1
+account_group_221312,221312,,"Non-residential buildings",l10n_lu.lu_2011_chart_1
+account_group_221313,221313,,"Mixed-use buildings",l10n_lu.lu_2011_chart_1
+account_group_221318,221318,,"Other buildings",l10n_lu.lu_2011_chart_1
+account_group_22132,22132,,"Buildings in foreign countries",l10n_lu.lu_2011_chart_1
+account_group_2214,2214,,"Fixtures and fitting-outs of buildings",l10n_lu.lu_2011_chart_1
+account_group_22141,22141,,"Fixtures and fitting-outs of buildings in Luxembourg",l10n_lu.lu_2011_chart_1
+account_group_22142,22142,,"Fixtures and fitting-outs of buildings in foreign countries",l10n_lu.lu_2011_chart_1
+account_group_2215,2215,,"Investment properties",l10n_lu.lu_2011_chart_1
+account_group_22151,22151,,"Investment properties in Luxembourg",l10n_lu.lu_2011_chart_1
+account_group_22152,22152,,"Investment properties in foreign countries",l10n_lu.lu_2011_chart_1
+account_group_222,222,,"Plant and machinery",l10n_lu.lu_2011_chart_1
+account_group_2221,2221,,"Plant",l10n_lu.lu_2011_chart_1
+account_group_2222,2222,,"Machinery",l10n_lu.lu_2011_chart_1
+account_group_223,223,,"Other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
+account_group_2231,2231,,"Transportation and handling equipment",l10n_lu.lu_2011_chart_1
+account_group_2232,2232,,"Motor vehicles",l10n_lu.lu_2011_chart_1
+account_group_2233,2233,,"Tools",l10n_lu.lu_2011_chart_1
+account_group_2234,2234,,"Furniture",l10n_lu.lu_2011_chart_1
+account_group_2235,2235,,"Computer equipment",l10n_lu.lu_2011_chart_1
+account_group_2236,2236,,"Livestock",l10n_lu.lu_2011_chart_1
+account_group_2237,2237,,"Returnable packaging",l10n_lu.lu_2011_chart_1
+account_group_2238,2238,,"Other fixtures",l10n_lu.lu_2011_chart_1
+account_group_224,224,,"Down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1
+account_group_2241,2241,,"Land, fitting-outs and buildings",l10n_lu.lu_2011_chart_1
+account_group_22411,22411,,"Land, fitting-outs and buildings in Luxembourg",l10n_lu.lu_2011_chart_1
+account_group_22412,22412,,"Land, fitting-outs and buildings in foreign countries",l10n_lu.lu_2011_chart_1
+account_group_2242,2242,,"Plant and machinery",l10n_lu.lu_2011_chart_1
+account_group_2243,2243,,"Other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
+account_group_23,23,,"Financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_231,231,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_232,232,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_233,233,,"Participating interests",l10n_lu.lu_2011_chart_1
+account_group_234,234,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_235,235,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_2351,2351,,"Securities held as fixed assets (equity right)",l10n_lu.lu_2011_chart_1
+account_group_23511,23511,,"Shares or corporate units",l10n_lu.lu_2011_chart_1
+account_group_235111,235111,,"Listed shares",l10n_lu.lu_2011_chart_1
+account_group_235112,235112,,"Unlisted shares",l10n_lu.lu_2011_chart_1
+account_group_23518,23518,,"Other securities held as fixed assets (equity right)",l10n_lu.lu_2011_chart_1
+account_group_2352,2352,,"Securities held as fixed assets (creditor's right)",l10n_lu.lu_2011_chart_1
+account_group_23521,23521,,"Debentures",l10n_lu.lu_2011_chart_1
+account_group_23528,23528,,"Other securities held as fixed assets (creditor's right)",l10n_lu.lu_2011_chart_1
+account_group_2353,2353,,"Shares of collective investment funds",l10n_lu.lu_2011_chart_1
+account_group_2358,2358,,"Other securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_236,236,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_2361,2361,,"Loans",l10n_lu.lu_2011_chart_1
+account_group_2362,2362,,"Deposits and guarantees paid",l10n_lu.lu_2011_chart_1
+account_group_2363,2363,,"Long-term receivables",l10n_lu.lu_2011_chart_1
+account_group_3,3,,"INVENTORIES ACCOUNTS",l10n_lu.lu_2011_chart_1
+account_group_30,30,,"Inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1
+account_group_301,301,,"Inventories of raw materials",l10n_lu.lu_2011_chart_1
+account_group_303,303,,"Inventories of consumable materials and supplies",l10n_lu.lu_2011_chart_1
+account_group_304,304,,"Inventories of packaging",l10n_lu.lu_2011_chart_1
+account_group_31,31,,"Inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
+account_group_311,311,,"Inventories of work in progress",l10n_lu.lu_2011_chart_1
+account_group_312,312,,"Contracts in progress - goods",l10n_lu.lu_2011_chart_1
+account_group_313,313,,"Contracts in progress - services",l10n_lu.lu_2011_chart_1
+account_group_314,314,,"Buildings under construction",l10n_lu.lu_2011_chart_1
+account_group_315,315,,"Down payments received on inventories of work and on contracts in progress",l10n_lu.lu_2011_chart_1
+account_group_32,32,,"Inventories of goods",l10n_lu.lu_2011_chart_1
+account_group_321,321,,"Inventories of finished goods",l10n_lu.lu_2011_chart_1
+account_group_322,322,,"Inventories of semi-finished goods",l10n_lu.lu_2011_chart_1
+account_group_323,323,,"Inventories of residual goods (waste, rejected and recuperable material)",l10n_lu.lu_2011_chart_1
+account_group_36,36,,"Inventories of merchandises and other goods for resale",l10n_lu.lu_2011_chart_1
+account_group_361,361,,"Inventories of merchandise",l10n_lu.lu_2011_chart_1
+account_group_362,362,,"Inventories of land for resale",l10n_lu.lu_2011_chart_1
+account_group_3621,3621,,"Inventories of land for resale in Luxembourg",l10n_lu.lu_2011_chart_1
+account_group_3622,3622,,"Inventories of land for resale in foreign countries",l10n_lu.lu_2011_chart_1
+account_group_363,363,,"Inventories of buildings for resale",l10n_lu.lu_2011_chart_1
+account_group_3631,3631,,"Inventories of buildings for resale in Luxembourg",l10n_lu.lu_2011_chart_1
+account_group_3632,3632,,"Inventories of buildings for resale in foreign countries",l10n_lu.lu_2011_chart_1
+account_group_37,37,,"Down payments on account on inventories",l10n_lu.lu_2011_chart_1
+account_group_4,4,,"DEBTORS AND CREDITORS",l10n_lu.lu_2011_chart_1
+account_group_40,40,,"Trade receivables (Receivables from sales and rendering of services)",l10n_lu.lu_2011_chart_1
+account_group_401,401,,"Trade receivables due and payable within one year",l10n_lu.lu_2011_chart_1
+account_group_4011,4011,,"Customers",l10n_lu.lu_2011_chart_1
+account_group_4012,4012,,"Customers - Receivable bills of exchange",l10n_lu.lu_2011_chart_1
+account_group_4013,4013,,"Doubtful or disputed customers",l10n_lu.lu_2011_chart_1
+account_group_4014,4014,,"Customers - Unbilled sales",l10n_lu.lu_2011_chart_1
+account_group_4015,4015,,"Customers with a credit balance",l10n_lu.lu_2011_chart_1
+account_group_4019,4019,,"Value adjustments",l10n_lu.lu_2011_chart_1
+account_group_402,402,,"Trade receivables due and payable after more than one year",l10n_lu.lu_2011_chart_1
+account_group_4021,4021,,"Customers",l10n_lu.lu_2011_chart_1
+account_group_4025,4025,,"Customers with creditor balance",l10n_lu.lu_2011_chart_1
+account_group_4029,4029,,"Value adjustments",l10n_lu.lu_2011_chart_1
+account_group_41,41,,"Amounts owed by affiliated undertakings and by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_411,411,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_4111,4111,,"Amounts owed by affiliated undertakings receivable within one year",l10n_lu.lu_2011_chart_1
+account_group_41111,41111,,"Trade receivables",l10n_lu.lu_2011_chart_1
+account_group_41112,41112,,"Loans and advances",l10n_lu.lu_2011_chart_1
+account_group_41118,41118,,"Other receivables",l10n_lu.lu_2011_chart_1
+account_group_41119,41119,,"Value adjustments",l10n_lu.lu_2011_chart_1
+account_group_4112,4112,,"Amounts owed by affiliated undertakings receivable after more than one year",l10n_lu.lu_2011_chart_1
+account_group_41121,41121,,"Trade receivables",l10n_lu.lu_2011_chart_1
+account_group_41122,41122,,"Loans and advances",l10n_lu.lu_2011_chart_1
+account_group_41128,41128,,"Other receivables",l10n_lu.lu_2011_chart_1
+account_group_41129,41129,,"Value adjustments",l10n_lu.lu_2011_chart_1
+account_group_412,412,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_4121,4121,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests receivable within one year",l10n_lu.lu_2011_chart_1
+account_group_41211,41211,,"Trade receivables",l10n_lu.lu_2011_chart_1
+account_group_41212,41212,,"Loans and advances",l10n_lu.lu_2011_chart_1
+account_group_41218,41218,,"Other receivables",l10n_lu.lu_2011_chart_1
+account_group_41219,41219,,"Value adjustments",l10n_lu.lu_2011_chart_1
+account_group_4122,4122,,"Amounts receivable after more than one year",l10n_lu.lu_2011_chart_1
+account_group_41221,41221,,"Trade receivables",l10n_lu.lu_2011_chart_1
+account_group_41222,41222,,"Loans and advances",l10n_lu.lu_2011_chart_1
+account_group_41228,41228,,"Other receivables",l10n_lu.lu_2011_chart_1
+account_group_41229,41229,,"Value adjustments",l10n_lu.lu_2011_chart_1
+account_group_42,42,,"Other receivables",l10n_lu.lu_2011_chart_1
+account_group_421,421,,"Other receivables within one year",l10n_lu.lu_2011_chart_1
+account_group_4211,4211,,"Staff - Advances and down payments",l10n_lu.lu_2011_chart_1
+account_group_42111,42111,,"Advances and down payments",l10n_lu.lu_2011_chart_1
+account_group_42119,42119,,"Value adjustments",l10n_lu.lu_2011_chart_1
+account_group_4212,4212,,"Amounts owed by partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
+account_group_4213,4213,,"State - Subsidies to be received",l10n_lu.lu_2011_chart_1
+account_group_42131,42131,,"Investment subsidies",l10n_lu.lu_2011_chart_1
+account_group_42132,42132,,"Operating subsidies",l10n_lu.lu_2011_chart_1
+account_group_42138,42138,,"Other subsidies",l10n_lu.lu_2011_chart_1
+account_group_4214,4214,,"Direct Tax Authority (ACD)",l10n_lu.lu_2011_chart_1
+account_group_42141,42141,,"Corporate income tax",l10n_lu.lu_2011_chart_1
+account_group_42142,42142,,"Municipal business tax",l10n_lu.lu_2011_chart_1
+account_group_42143,42143,,"Net wealth tax",l10n_lu.lu_2011_chart_1
+account_group_42144,42144,,"Withholding tax on wages and salaries",l10n_lu.lu_2011_chart_1
+account_group_42145,42145,,"Withholding tax on financial investment income",l10n_lu.lu_2011_chart_1
+account_group_42146,42146,,"Withholding tax on director's fees",l10n_lu.lu_2011_chart_1
+account_group_42148,42148,,"ACD - Other amounts receivable",l10n_lu.lu_2011_chart_1
+account_group_4215,4215,,"Customs and Excise Authority (ADA)",l10n_lu.lu_2011_chart_1
+account_group_4216,4216,,"Indirect Tax Authority (AED)",l10n_lu.lu_2011_chart_1
+account_group_42161,42161,,"Value-added tax (VAT)",l10n_lu.lu_2011_chart_1
+account_group_421611,421611,,"VAT paid and recoverable",l10n_lu.lu_2011_chart_1
+account_group_421612,421612,,"VAT receivable",l10n_lu.lu_2011_chart_1
+account_group_421613,421613,,"VAT down payments made",l10n_lu.lu_2011_chart_1
+account_group_421618,421618,,"VAT - Other receivables",l10n_lu.lu_2011_chart_1
+account_group_42162,42162,,"Indirect taxes",l10n_lu.lu_2011_chart_1
+account_group_421621,421621,,"Registration duties",l10n_lu.lu_2011_chart_1
+account_group_421622,421622,,"Subscription tax",l10n_lu.lu_2011_chart_1
+account_group_421628,421628,,"Other indirect taxes",l10n_lu.lu_2011_chart_1
+account_group_42168,42168,,"Other receivables",l10n_lu.lu_2011_chart_1
+account_group_4217,4217,,"Amounts owed by the Social Security and other social bodies",l10n_lu.lu_2011_chart_1
+account_group_42171,42171,,"Joint Social Security Centre (CCSS)",l10n_lu.lu_2011_chart_1
+account_group_42172,42172,,"Foreign social security offices",l10n_lu.lu_2011_chart_1
+account_group_42178,42178,,"Other social bodies",l10n_lu.lu_2011_chart_1
+account_group_4218,4218,,"Miscellaneous receivables",l10n_lu.lu_2011_chart_1
+account_group_42181,42181,,"Foreign taxes",l10n_lu.lu_2011_chart_1
+account_group_421811,421811,,"Foreign VAT",l10n_lu.lu_2011_chart_1
+account_group_421818,421818,,"Other foreign taxes",l10n_lu.lu_2011_chart_1
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+account_group_42188,42188,,"Other miscellaneous receivables",l10n_lu.lu_2011_chart_1
+account_group_42189,42189,,"Value adjustments",l10n_lu.lu_2011_chart_1
+account_group_422,422,,"Other receivables after one year",l10n_lu.lu_2011_chart_1
+account_group_4221,4221,,"Staff - advances and down payments",l10n_lu.lu_2011_chart_1
+account_group_4222,4222,,"Amounts owed by partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
+account_group_4223,4223,,"State - Subsidies to be received",l10n_lu.lu_2011_chart_1
+account_group_42231,42231,,"Investment subsidies",l10n_lu.lu_2011_chart_1
+account_group_42232,42232,,"Operating subsidies",l10n_lu.lu_2011_chart_1
+account_group_42238,42238,,"Other subsidies",l10n_lu.lu_2011_chart_1
+account_group_4228,4228,,"Miscellaneous receivables",l10n_lu.lu_2011_chart_1
+account_group_42287,42287,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
+account_group_42288,42288,,"Other miscellaneous receivables",l10n_lu.lu_2011_chart_1
+account_group_42289,42289,,"Value adjustments",l10n_lu.lu_2011_chart_1
+account_group_43,43,,"Down payments received on orders as far as they are not deducted distinctly from inventories",l10n_lu.lu_2011_chart_1
+account_group_431,431,,"Down payments received within one year",l10n_lu.lu_2011_chart_1
+account_group_4311,4311,,"Down payments received on orders",l10n_lu.lu_2011_chart_1
+account_group_4312,4312,,"Inventories of work and contracts in progress less down payments received",l10n_lu.lu_2011_chart_1
+account_group_432,432,,"Down payments received after more than one year",l10n_lu.lu_2011_chart_1
+account_group_4321,4321,,"Down payments received on orders",l10n_lu.lu_2011_chart_1
+account_group_4322,4322,,"Inventories of work and contracts in progress less down payments received",l10n_lu.lu_2011_chart_1
+account_group_44,44,,"Trade payables and bills of exchange",l10n_lu.lu_2011_chart_1
+account_group_441,441,,"Trade payables",l10n_lu.lu_2011_chart_1
+account_group_4411,4411,,"Trade payables within one year",l10n_lu.lu_2011_chart_1
+account_group_44111,44111,,"Suppliers",l10n_lu.lu_2011_chart_1
+account_group_44112,44112,,"Suppliers - invoices not yet received",l10n_lu.lu_2011_chart_1
+account_group_44113,44113,,"Suppliers with a debit balance",l10n_lu.lu_2011_chart_1
+account_group_4412,4412,,"Trade payables after more than one year",l10n_lu.lu_2011_chart_1
+account_group_44121,44121,,"Suppliers",l10n_lu.lu_2011_chart_1
+account_group_44123,44123,,"Suppliers with a debit balance",l10n_lu.lu_2011_chart_1
+account_group_442,442,,"Bills of exchange payable",l10n_lu.lu_2011_chart_1
+account_group_4421,4421,,"Bills of exchange payable within one year",l10n_lu.lu_2011_chart_1
+account_group_4422,4422,,"Bills of exchange payable after more than one year",l10n_lu.lu_2011_chart_1
+account_group_45,45,,"Amounts payable to affiliated undertakings and to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_451,451,,"Amounts payable to affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_4511,4511,,"Amounts payable to affiliated undertakings within one year",l10n_lu.lu_2011_chart_1
+account_group_45111,45111,,"Purchases and services",l10n_lu.lu_2011_chart_1
+account_group_45112,45112,,"Loans and advances",l10n_lu.lu_2011_chart_1
+account_group_45118,45118,,"Other payables",l10n_lu.lu_2011_chart_1
+account_group_4512,4512,,"Amounts payable to affiliated undertakings after more than one year",l10n_lu.lu_2011_chart_1
+account_group_45121,45121,,"Purchases and services",l10n_lu.lu_2011_chart_1
+account_group_45122,45122,,"Loans and advances",l10n_lu.lu_2011_chart_1
+account_group_45128,45128,,"Other payables",l10n_lu.lu_2011_chart_1
+account_group_452,452,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_4521,4521,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests within one year",l10n_lu.lu_2011_chart_1
+account_group_45211,45211,,"Purchases and services",l10n_lu.lu_2011_chart_1
+account_group_45212,45212,,"Loans and advances",l10n_lu.lu_2011_chart_1
+account_group_45218,45218,,"Other payables",l10n_lu.lu_2011_chart_1
+account_group_4522,4522,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests payable after more than one year",l10n_lu.lu_2011_chart_1
+account_group_45221,45221,,"Purchases and services",l10n_lu.lu_2011_chart_1
+account_group_45222,45222,,"Loans and advances",l10n_lu.lu_2011_chart_1
+account_group_45228,45228,,"Other payables",l10n_lu.lu_2011_chart_1
+account_group_46,46,,"Tax and social security debts",l10n_lu.lu_2011_chart_1
+account_group_461,461,,"Tax debts",l10n_lu.lu_2011_chart_1
+account_group_4611,4611,,"Municipal authorities",l10n_lu.lu_2011_chart_1
+account_group_4612,4612,,"Direct Tax Authority (ACD)",l10n_lu.lu_2011_chart_1
+account_group_46121,46121,,"Corporate income tax (CIT)",l10n_lu.lu_2011_chart_1
+account_group_461211,461211,,"Corporate income tax - Tax accrual",l10n_lu.lu_2011_chart_1
+account_group_461212,461212,,"CIT - Tax payable",l10n_lu.lu_2011_chart_1
+account_group_46122,46122,,"Municipal business tax (MBT)",l10n_lu.lu_2011_chart_1
+account_group_461221,461221,,"MBT - Tax accrual",l10n_lu.lu_2011_chart_1
+account_group_461222,461222,,"MBT - Tax payable",l10n_lu.lu_2011_chart_1
+account_group_46123,46123,,"Net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
+account_group_461231,461231,,"NWT - Tax accrual",l10n_lu.lu_2011_chart_1
+account_group_461232,461232,,"NWT - Tax payable",l10n_lu.lu_2011_chart_1
+account_group_46124,46124,,"Withholding tax on wages and salaries",l10n_lu.lu_2011_chart_1
+account_group_46125,46125,,"Withholding tax on financial investment income",l10n_lu.lu_2011_chart_1
+account_group_46126,46126,,"Withholding tax on director's fees",l10n_lu.lu_2011_chart_1
+account_group_46128,46128,,"ACD - Other amounts payable",l10n_lu.lu_2011_chart_1
+account_group_4613,4613,,"Customs and Excise Authority (ADA)",l10n_lu.lu_2011_chart_1
+account_group_4614,4614,,"Indirect tax authorities (AED)",l10n_lu.lu_2011_chart_1
+account_group_46141,46141,,"Value-added tax (VAT)",l10n_lu.lu_2011_chart_1
+account_group_461411,461411,,"VAT received",l10n_lu.lu_2011_chart_1
+account_group_461412,461412,,"VAT payable",l10n_lu.lu_2011_chart_1
+account_group_461413,461413,,"VAT down payments received",l10n_lu.lu_2011_chart_1
+account_group_461418,461418,,"VAT - Other payables",l10n_lu.lu_2011_chart_1
+account_group_46142,46142,,"Indirect taxes",l10n_lu.lu_2011_chart_1
+account_group_461421,461421,,"Registration duties",l10n_lu.lu_2011_chart_1
+account_group_461422,461422,,"Subscription tax",l10n_lu.lu_2011_chart_1
+account_group_461428,461428,,"Other indirect taxes",l10n_lu.lu_2011_chart_1
+account_group_46148,46148,,"AED - Other debts",l10n_lu.lu_2011_chart_1
+account_group_4615,4615,,"Foreign tax authorities",l10n_lu.lu_2011_chart_1
+account_group_46151,46151,,"Foreign VAT",l10n_lu.lu_2011_chart_1
+account_group_46158,46158,,"Other foreign taxes",l10n_lu.lu_2011_chart_1
+account_group_462,462,,"Social security debts and other social securities offices",l10n_lu.lu_2011_chart_1
+account_group_4621,4621,,"Joint Social Security Centre (CCSS)",l10n_lu.lu_2011_chart_1
+account_group_4622,4622,,"Foreign Social Security offices",l10n_lu.lu_2011_chart_1
+account_group_4628,4628,,"Other social bodies",l10n_lu.lu_2011_chart_1
+account_group_47,47,,"Other debts",l10n_lu.lu_2011_chart_1
+account_group_471,471,,"Other debts payable within one year",l10n_lu.lu_2011_chart_1
+account_group_4711,4711,,"Received deposits and guarantees",l10n_lu.lu_2011_chart_1
+account_group_4712,4712,,"Amounts payable to partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
+account_group_4713,4713,,"Amounts payable to directors, managers, statutory auditors and similar",l10n_lu.lu_2011_chart_1
+account_group_4714,4714,,"Amounts payable to staff",l10n_lu.lu_2011_chart_1
+account_group_4715,4715,,"State - Greenhous gas and similar emission quotas to be returned or acquired",l10n_lu.lu_2011_chart_1
+account_group_4716,4716,,"Loans and similar debts",l10n_lu.lu_2011_chart_1
+account_group_47161,47161,,"Other loans",l10n_lu.lu_2011_chart_1
+account_group_47162,47162,,"Lease debts",l10n_lu.lu_2011_chart_1
+account_group_47163,47163,,"Life annuities",l10n_lu.lu_2011_chart_1
+account_group_47168,47168,,"Other similar debts",l10n_lu.lu_2011_chart_1
+account_group_4717,4717,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
+account_group_4718,4718,,"Other miscellaneous debts",l10n_lu.lu_2011_chart_1
+account_group_472,472,,"Other debts payable after more than one year",l10n_lu.lu_2011_chart_1
+account_group_4721,4721,,"Received deposits and guarantees",l10n_lu.lu_2011_chart_1
+account_group_4722,4722,,"Amounts payable to partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
+account_group_4723,4723,,"Amounts payable to directors, managers, statutory auditors and similar",l10n_lu.lu_2011_chart_1
+account_group_4724,4724,,"Amounts payable to staff",l10n_lu.lu_2011_chart_1
+account_group_4726,4726,,"Loans and similar debts",l10n_lu.lu_2011_chart_1
+account_group_47261,47261,,"Other loans",l10n_lu.lu_2011_chart_1
+account_group_47262,47262,,"Lease debts",l10n_lu.lu_2011_chart_1
+account_group_47263,47263,,"Life annuities",l10n_lu.lu_2011_chart_1
+account_group_47268,47268,,"Other similar debts",l10n_lu.lu_2011_chart_1
+account_group_4727,4727,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
+account_group_4728,4728,,"Other miscellaneous debts",l10n_lu.lu_2011_chart_1
+account_group_48,48,,"Deferred charges and income",l10n_lu.lu_2011_chart_1
+account_group_481,481,,"Deferred charges (on one or more financial years)",l10n_lu.lu_2011_chart_1
+account_group_482,482,,"Deferred income (on one or more financial years)",l10n_lu.lu_2011_chart_1
+account_group_483,483,,"State - Greenhous gas and similar emission quotas received",l10n_lu.lu_2011_chart_1
+account_group_484,484,,"Transitory or suspense accounts - Assets",l10n_lu.lu_2011_chart_1
+account_group_485,485,,"Transitory or suspense accounts - Liabilities",l10n_lu.lu_2011_chart_1
+account_group_486,486,,"Linking accounts (branches) - Assets",l10n_lu.lu_2011_chart_1
+account_group_487,487,,"Linking accounts (branches) - Liabilities",l10n_lu.lu_2011_chart_1
+account_group_5,5,,"FINANCIAL ACCOUNTS",l10n_lu.lu_2011_chart_1
+account_group_50,50,,"Transferable securities",l10n_lu.lu_2011_chart_1
+account_group_501,501,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_502,502,,"Own shares or own corporate units",l10n_lu.lu_2011_chart_1
+account_group_503,503,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_508,508,,"Other transferable securities",l10n_lu.lu_2011_chart_1
+account_group_5081,5081,,"Shares - listed securities",l10n_lu.lu_2011_chart_1
+account_group_5082,5082,,"Shares - unlisted securities",l10n_lu.lu_2011_chart_1
+account_group_5083,5083,,"Debenture loans and other notes issued and repurchased by the company",l10n_lu.lu_2011_chart_1
+account_group_5084,5084,,"Listed debenture loans",l10n_lu.lu_2011_chart_1
+account_group_5085,5085,,"Unlisted debenture loans",l10n_lu.lu_2011_chart_1
+account_group_5088,5088,,"Other miscellaneous transferable securities",l10n_lu.lu_2011_chart_1
+account_group_51,51,,"Cash at bank, in postal cheques accounts, cheques and in hand",l10n_lu.lu_2011_chart_1
+account_group_513,513,,"Banks and postal cheques accounts (CCP)",l10n_lu.lu_2011_chart_1
+account_group_5131,5131,,"Banks and CCP : available balance",l10n_lu.lu_2011_chart_1
+account_group_5132,5132,,"Banks and CCP : overdraft",l10n_lu.lu_2011_chart_1
+account_group_516,516,,"Cash in hand",l10n_lu.lu_2011_chart_1
+account_group_517,517,,"Internal transfers",l10n_lu.lu_2011_chart_1
+account_group_5171,5171,,"Internal transfers : debit balance",l10n_lu.lu_2011_chart_1
+account_group_5172,5172,,"Internal transfers : credit balance",l10n_lu.lu_2011_chart_1
+account_group_518,518,,"Other cash amounts",l10n_lu.lu_2011_chart_1
+account_group_6,6,,"CHARGES ACCOUNTS",l10n_lu.lu_2011_chart_1
+account_group_60,60,,"Use of merchandise, raw and consumable materials",l10n_lu.lu_2011_chart_1
+account_group_601,601,,"Purchases of raw materials",l10n_lu.lu_2011_chart_1
+account_group_603,603,,"Purchases of consumable materials and supplies",l10n_lu.lu_2011_chart_1
+account_group_6031,6031,,"Fuels, gas, water and electricity",l10n_lu.lu_2011_chart_1
+account_group_60311,60311,,"Solid fuels",l10n_lu.lu_2011_chart_1
+account_group_60312,60312,,"Liquid fuels",l10n_lu.lu_2011_chart_1
+account_group_60313,60313,,"Gas",l10n_lu.lu_2011_chart_1
+account_group_60314,60314,,"Water and sewage",l10n_lu.lu_2011_chart_1
+account_group_60315,60315,,"Electricity",l10n_lu.lu_2011_chart_1
+account_group_6032,6032,,"Maintenance supplies",l10n_lu.lu_2011_chart_1
+account_group_6033,6033,,"Workshop, factory and store supplies and small equipment",l10n_lu.lu_2011_chart_1
+account_group_6034,6034,,"Work clothes",l10n_lu.lu_2011_chart_1
+account_group_6035,6035,,"Office and administrative supplies",l10n_lu.lu_2011_chart_1
+account_group_6036,6036,,"Motor fuels",l10n_lu.lu_2011_chart_1
+account_group_6037,6037,,"Lubricants",l10n_lu.lu_2011_chart_1
+account_group_6038,6038,,"Other consumable supplies",l10n_lu.lu_2011_chart_1
+account_group_604,604,,"Purchases of packaging",l10n_lu.lu_2011_chart_1
+account_group_606,606,,"Purchases of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
+account_group_6061,6061,,"Purchases of merchandise",l10n_lu.lu_2011_chart_1
+account_group_6062,6062,,"Purchases of land for resale",l10n_lu.lu_2011_chart_1
+account_group_6063,6063,,"Purchases of buildings for resale",l10n_lu.lu_2011_chart_1
+account_group_607,607,,"Changes in inventory",l10n_lu.lu_2011_chart_1
+account_group_6071,6071,,"Changes in inventory of raw materials",l10n_lu.lu_2011_chart_1
+account_group_6073,6073,,"Changes in inventory of consumable materials and supplies",l10n_lu.lu_2011_chart_1
+account_group_6074,6074,,"Changes in inventory of packaging",l10n_lu.lu_2011_chart_1
+account_group_6076,6076,,"Changes in inventory of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
+account_group_60761,60761,,"Merchandise",l10n_lu.lu_2011_chart_1
+account_group_60762,60762,,"Land for resale",l10n_lu.lu_2011_chart_1
+account_group_60763,60763,,"Buildings for resale",l10n_lu.lu_2011_chart_1
+account_group_608,608,,"Purchases of items included in the production of goods and services",l10n_lu.lu_2011_chart_1
+account_group_6081,6081,,"Services included in the production of goods and services",l10n_lu.lu_2011_chart_1
+account_group_60811,60811,,"Tailoring",l10n_lu.lu_2011_chart_1
+account_group_60812,60812,,"Research and development",l10n_lu.lu_2011_chart_1
+account_group_60813,60813,,"Architects' and engineers' fees",l10n_lu.lu_2011_chart_1
+account_group_60814,60814,,"Outsourcing included in the production of goods and services",l10n_lu.lu_2011_chart_1
+account_group_6082,6082,,"Other purchases of material included in the production of goods and services",l10n_lu.lu_2011_chart_1
+account_group_6083,6083,,"Purchase of greenhous gas and similar emission quotas",l10n_lu.lu_2011_chart_1
+account_group_6088,6088,,"Other purchases included in the production of goods and services",l10n_lu.lu_2011_chart_1
+account_group_609,609,,"Rebates, discounts and refunds (RDR) received and not directly deducted from purchases",l10n_lu.lu_2011_chart_1
+account_group_6091,6091,,"RDR on purchases of raw materials",l10n_lu.lu_2011_chart_1
+account_group_6093,6093,,"RDR on purchases of consumable materials and supplies",l10n_lu.lu_2011_chart_1
+account_group_6094,6094,,"RDR on purchases of packaging",l10n_lu.lu_2011_chart_1
+account_group_6096,6096,,"RDR on purchases of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
+account_group_6098,6098,,"RDR on purchases included in the production of goods and services",l10n_lu.lu_2011_chart_1
+account_group_6099,6099,,"Unallocated RDR",l10n_lu.lu_2011_chart_1
+account_group_61,61,,"Other external charges",l10n_lu.lu_2011_chart_1
+account_group_611,611,,"Rents and service charges",l10n_lu.lu_2011_chart_1
+account_group_6111,6111,,"Rents and operationnal leasing for real property",l10n_lu.lu_2011_chart_1
+account_group_61111,61111,,"Land",l10n_lu.lu_2011_chart_1
+account_group_61112,61112,,"Buildings",l10n_lu.lu_2011_chart_1
+account_group_6112,6112,,"Rents and operational leasing on movable property",l10n_lu.lu_2011_chart_1
+account_group_61123,61123,,"Rolling stock",l10n_lu.lu_2011_chart_1
+account_group_61128,61128,,"Other",l10n_lu.lu_2011_chart_1
+account_group_6113,6113,,"Service charges and co-ownership expenses",l10n_lu.lu_2011_chart_1
+account_group_6114,6114,,"Financial leasing on real property",l10n_lu.lu_2011_chart_1
+account_group_6115,6115,,"Financial leasing on movable property",l10n_lu.lu_2011_chart_1
+account_group_61153,61153,,"Rolling stock",l10n_lu.lu_2011_chart_1
+account_group_61158,61158,,"Other",l10n_lu.lu_2011_chart_1
+account_group_612,612,,"Subcontracting, servicing, repairs and maintenance",l10n_lu.lu_2011_chart_1
+account_group_6121,6121,,"General subcontracting (not included in the production of goods and services)",l10n_lu.lu_2011_chart_1
+account_group_6122,6122,,"Servicing, repairs and maintenance",l10n_lu.lu_2011_chart_1
+account_group_61221,61221,,"Buildings",l10n_lu.lu_2011_chart_1
+account_group_61223,61223,,"Rolling stock",l10n_lu.lu_2011_chart_1
+account_group_61228,61228,,"Other",l10n_lu.lu_2011_chart_1
+account_group_613,613,,"Remuneration of intermediaries and professional fees",l10n_lu.lu_2011_chart_1
+account_group_6131,6131,,"Commissions and brokerage fees",l10n_lu.lu_2011_chart_1
+account_group_6132,6132,,"IT services",l10n_lu.lu_2011_chart_1
+account_group_6133,6133,,"Banking and similar services",l10n_lu.lu_2011_chart_1
+account_group_61332,61332,,"Loans' issuance expenses",l10n_lu.lu_2011_chart_1
+account_group_61333,61333,,"Bank account charges and bank commissions (included custody fees on securities)",l10n_lu.lu_2011_chart_1
+account_group_61334,61334,,"Charges for electronic means of paiment",l10n_lu.lu_2011_chart_1
+account_group_61336,61336,,"Factoring services",l10n_lu.lu_2011_chart_1
+account_group_61338,61338,,"Other banking and similar services (except interest and similar expenses)",l10n_lu.lu_2011_chart_1
+account_group_6134,6134,,"Professional fees",l10n_lu.lu_2011_chart_1
+account_group_61341,61341,,"Legal, litigation and similar fees",l10n_lu.lu_2011_chart_1
+account_group_61342,61342,,"Accounting, tax consulting, auditing and similar fees",l10n_lu.lu_2011_chart_1
+account_group_61348,61348,,"Other professional fees",l10n_lu.lu_2011_chart_1
+account_group_6135,6135,,"Notarial and similar fees",l10n_lu.lu_2011_chart_1
+account_group_6138,6138,,"Other remuneration of intermediaries and professional fees",l10n_lu.lu_2011_chart_1
+account_group_614,614,,"Insurance premiums",l10n_lu.lu_2011_chart_1
+account_group_6141,6141,,"Insurance for assets",l10n_lu.lu_2011_chart_1
+account_group_61411,61411,,"Buildings",l10n_lu.lu_2011_chart_1
+account_group_61412,61412,,"Rolling stock",l10n_lu.lu_2011_chart_1
+account_group_61418,61418,,"Other",l10n_lu.lu_2011_chart_1
+account_group_6142,6142,,"Insurance on rented assets",l10n_lu.lu_2011_chart_1
+account_group_6143,6143,,"Transport insurance",l10n_lu.lu_2011_chart_1
+account_group_6144,6144,,"Business risk insurance",l10n_lu.lu_2011_chart_1
+account_group_6145,6145,,"Customers credit insurance",l10n_lu.lu_2011_chart_1
+account_group_6146,6146,,"Third-party insurance",l10n_lu.lu_2011_chart_1
+account_group_6148,6148,,"Other insurances",l10n_lu.lu_2011_chart_1
+account_group_615,615,,"Marketing and communication costs",l10n_lu.lu_2011_chart_1
+account_group_6151,6151,,"Marketing and advertising costs",l10n_lu.lu_2011_chart_1
+account_group_61511,61511,,"Press advertising",l10n_lu.lu_2011_chart_1
+account_group_61512,61512,,"Samples",l10n_lu.lu_2011_chart_1
+account_group_61513,61513,,"Fairs and exhibitions",l10n_lu.lu_2011_chart_1
+account_group_61514,61514,,"Gifts to customers",l10n_lu.lu_2011_chart_1
+account_group_61515,61515,,"Catalogues, printed materials and publications",l10n_lu.lu_2011_chart_1
+account_group_61516,61516,,"Donations",l10n_lu.lu_2011_chart_1
+account_group_61517,61517,,"Sponsorship",l10n_lu.lu_2011_chart_1
+account_group_61518,61518,,"Other purchases of advertising services",l10n_lu.lu_2011_chart_1
+account_group_6152,6152,,"Travel and entertainment expenses",l10n_lu.lu_2011_chart_1
+account_group_61521,61521,,"Travel expenses",l10n_lu.lu_2011_chart_1
+account_group_615211,615211,,"Management (if appropriate owner and partner)",l10n_lu.lu_2011_chart_1
+account_group_615212,615212,,"Staff",l10n_lu.lu_2011_chart_1
+account_group_61522,61522,,"Relocation expenses",l10n_lu.lu_2011_chart_1
+account_group_61523,61523,,"Business assignments",l10n_lu.lu_2011_chart_1
+account_group_61524,61524,,"Receptions and entertainment costs",l10n_lu.lu_2011_chart_1
+account_group_6153,6153,,"Postal charges and telecommunication costs",l10n_lu.lu_2011_chart_1
+account_group_61531,61531,,"Postal charges",l10n_lu.lu_2011_chart_1
+account_group_61532,61532,,"Telecommunication costs",l10n_lu.lu_2011_chart_1
+account_group_616,616,,"Transportation of goods and collective staff transportation",l10n_lu.lu_2011_chart_1
+account_group_6161,6161,,"Transportation of purchased goods",l10n_lu.lu_2011_chart_1
+account_group_6162,6162,,"Transportation of sold goods",l10n_lu.lu_2011_chart_1
+account_group_6165,6165,,"Collective staff transportation",l10n_lu.lu_2011_chart_1
+account_group_6168,6168,,"Other transportation",l10n_lu.lu_2011_chart_1
+account_group_617,617,,"External staff of the company",l10n_lu.lu_2011_chart_1
+account_group_6171,6171,,"Temporary staff",l10n_lu.lu_2011_chart_1
+account_group_6172,6172,,"External staff on secondment",l10n_lu.lu_2011_chart_1
+account_group_618,618,,"Miscellaneous external charges",l10n_lu.lu_2011_chart_1
+account_group_6181,6181,,"Documentation",l10n_lu.lu_2011_chart_1
+account_group_6182,6182,,"Costs of training, symposiums, seminars, conferences",l10n_lu.lu_2011_chart_1
+account_group_6183,6183,,"Industrial and non-industrial waste treatment",l10n_lu.lu_2011_chart_1
+account_group_6184,6184,,"Fuels, gas, water and electricity (not included in the production of goods and services)",l10n_lu.lu_2011_chart_1
+account_group_61841,61841,,"Solid fuels",l10n_lu.lu_2011_chart_1
+account_group_61842,61842,,"Liquid fuels (oil, motor fuel, etc.)",l10n_lu.lu_2011_chart_1
+account_group_61843,61843,,"Gas",l10n_lu.lu_2011_chart_1
+account_group_61844,61844,,"Water and waste water",l10n_lu.lu_2011_chart_1
+account_group_61845,61845,,"Electricity",l10n_lu.lu_2011_chart_1
+account_group_6185,6185,,"Supplies and small equipment",l10n_lu.lu_2011_chart_1
+account_group_61851,61851,,"Office supplies",l10n_lu.lu_2011_chart_1
+account_group_61852,61852,,"Small equipment",l10n_lu.lu_2011_chart_1
+account_group_61853,61853,,"Work clothes",l10n_lu.lu_2011_chart_1
+account_group_61854,61854,,"Maintenance supplies",l10n_lu.lu_2011_chart_1
+account_group_61858,61858,,"Other",l10n_lu.lu_2011_chart_1
+account_group_6186,6186,,"Surveillance and security charges",l10n_lu.lu_2011_chart_1
+account_group_6187,6187,,"Contributions to professional associations",l10n_lu.lu_2011_chart_1
+account_group_6188,6188,,"Other miscellaneous external charges",l10n_lu.lu_2011_chart_1
+account_group_619,619,,"Rebates, discounts and refunds received on other external charges",l10n_lu.lu_2011_chart_1
+account_group_62,62,,"Staff expenses",l10n_lu.lu_2011_chart_1
+account_group_621,621,,"Staff remuneration",l10n_lu.lu_2011_chart_1
+account_group_6211,6211,,"Gross wages",l10n_lu.lu_2011_chart_1
+account_group_62111,62111,,"Base wages",l10n_lu.lu_2011_chart_1
+account_group_62112,62112,,"Wage supplements",l10n_lu.lu_2011_chart_1
+account_group_621121,621121,,"Sunday",l10n_lu.lu_2011_chart_1
+account_group_621122,621122,,"Public holidays",l10n_lu.lu_2011_chart_1
+account_group_621123,621123,,"Overtime",l10n_lu.lu_2011_chart_1
+account_group_621128,621128,,"Other supplements",l10n_lu.lu_2011_chart_1
+account_group_62114,62114,,"Incentives, bonuses and commissions",l10n_lu.lu_2011_chart_1
+account_group_62115,62115,,"Benefits in kind",l10n_lu.lu_2011_chart_1
+account_group_62116,62116,,"Severance pay",l10n_lu.lu_2011_chart_1
+account_group_62117,62117,,"Survivor's pay",l10n_lu.lu_2011_chart_1
+account_group_6218,6218,,"Other benefits",l10n_lu.lu_2011_chart_1
+account_group_6219,6219,,"Refunds on wages paid",l10n_lu.lu_2011_chart_1
+account_group_622,622,,"Other staff remuneration",l10n_lu.lu_2011_chart_1
+account_group_6221,6221,,"Students",l10n_lu.lu_2011_chart_1
+account_group_6222,6222,,"Casual workers",l10n_lu.lu_2011_chart_1
+account_group_6228,6228,,"Other",l10n_lu.lu_2011_chart_1
+account_group_623,623,,"Social security costs (employer's share)",l10n_lu.lu_2011_chart_1
+account_group_6231,6231,,"Social security on pensions",l10n_lu.lu_2011_chart_1
+account_group_6232,6232,,"Other social security costs (including illness, accidents, a.s.o.)",l10n_lu.lu_2011_chart_1
+account_group_624,624,,"Other staff expenses",l10n_lu.lu_2011_chart_1
+account_group_6241,6241,,"Complementary pensions",l10n_lu.lu_2011_chart_1
+account_group_62411,62411,,"Premiums for external pensions funds",l10n_lu.lu_2011_chart_1
+account_group_62412,62412,,"Changes to provisions for complementary pensions",l10n_lu.lu_2011_chart_1
+account_group_62413,62413,,"Withholding tax on complementary pensions",l10n_lu.lu_2011_chart_1
+account_group_62414,62414,,"Insolvency insurance premiums",l10n_lu.lu_2011_chart_1
+account_group_62415,62415,,"Complementary pensions paid by the employer",l10n_lu.lu_2011_chart_1
+account_group_6248,6248,,"Other staff expenses not mentioned above",l10n_lu.lu_2011_chart_1
+account_group_63,63,,"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on formation expenses, intangible, tangible and current assets (except transferable securities)",l10n_lu.lu_2011_chart_1
+account_group_631,631,,"AVA on formation expenses and similar expenses",l10n_lu.lu_2011_chart_1
+account_group_6311,6311,,"AVA on set-up and start-up costs",l10n_lu.lu_2011_chart_1
+account_group_6313,6313,,"AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)",l10n_lu.lu_2011_chart_1
+account_group_6314,6314,,"AVA on loan-issuance expenses",l10n_lu.lu_2011_chart_1
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+account_group_632,632,,"AVA on intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_6321,6321,,"AVA on development costs",l10n_lu.lu_2011_chart_1
+account_group_6322,6322,,"AVA on concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_6323,6323,,"AVA on goodwill acquired for consideration",l10n_lu.lu_2011_chart_1
+account_group_6324,6324,,"AVA on down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1
+account_group_633,633,,"AVA on tangible fixed assets and fair value adjustments (FVA) on investment properties",l10n_lu.lu_2011_chart_1
+account_group_6331,6331,,"AVA on land, fittings-out and buildings and FVA on investment properties",l10n_lu.lu_2011_chart_1
+account_group_63311,63311,,"AVA on land",l10n_lu.lu_2011_chart_1
+account_group_63312,63312,,"AVA on fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1
+account_group_63313,63313,,"AVA on buildings",l10n_lu.lu_2011_chart_1
+account_group_63314,63314,,"AVA on fixtures and fittings-out of buildings",l10n_lu.lu_2011_chart_1
+account_group_63315,63315,,"FVA on investment properties",l10n_lu.lu_2011_chart_1
+account_group_6332,6332,,"AVA on plant and machinery",l10n_lu.lu_2011_chart_1
+account_group_6333,6333,,"AVA on other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
+account_group_6334,6334,,"AVA on down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1
+account_group_634,634,,"AVA on inventories",l10n_lu.lu_2011_chart_1
+account_group_6341,6341,,"AVA on inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1
+account_group_6342,6342,,"AVA on inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
+account_group_6343,6343,,"AVA on inventories of goods",l10n_lu.lu_2011_chart_1
+account_group_6344,6344,,"AVA on inventories of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
+account_group_6345,6345,,"AVA on down payments on inventories",l10n_lu.lu_2011_chart_1
+account_group_635,635,,"AVA and FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
+account_group_6351,6351,,"AVA on trade receivables",l10n_lu.lu_2011_chart_1
+account_group_6352,6352,,"AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_6353,6353,,"AVA on other receivables",l10n_lu.lu_2011_chart_1
+account_group_6354,6354,,"FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
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+account_group_641,641,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_6411,6411,,"Concessions",l10n_lu.lu_2011_chart_1
+account_group_6412,6412,,"Patents",l10n_lu.lu_2011_chart_1
+account_group_6413,6413,,"Software licences",l10n_lu.lu_2011_chart_1
+account_group_6414,6414,,"Trademarks and franchise",l10n_lu.lu_2011_chart_1
+account_group_6415,6415,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_64151,64151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
+account_group_64158,64158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_642,642,,"Indemnities, damages and interest",l10n_lu.lu_2011_chart_1
+account_group_643,643,,"Attendance fees, director's fees and similar remuneration",l10n_lu.lu_2011_chart_1
+account_group_6431,6431,,"Attendance fees",l10n_lu.lu_2011_chart_1
+account_group_6432,6432,,"Director's fees",l10n_lu.lu_2011_chart_1
+account_group_6438,6438,,"Other similar remuneration",l10n_lu.lu_2011_chart_1
+account_group_644,644,,"Loss on disposal of intangible and tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_6441,6441,,"Loss on disposal of intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_64411,64411,,"Book value of yielded intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_64412,64412,,"Disposal proceeds of intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_6442,6442,,"Loss on disposal of tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_64421,64421,,"Book value of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_64422,64422,,"Disposal proceeds of tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_645,645,,"Losses on bad debts",l10n_lu.lu_2011_chart_1
+account_group_6451,6451,,"Trade receivables",l10n_lu.lu_2011_chart_1
+account_group_6452,6452,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_6453,6453,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_6454,6454,,"Other receivables",l10n_lu.lu_2011_chart_1
+account_group_646,646,,"Taxes, duties and similar expenses",l10n_lu.lu_2011_chart_1
+account_group_6461,6461,,"Real property tax",l10n_lu.lu_2011_chart_1
+account_group_6462,6462,,"Non-refundable VAT",l10n_lu.lu_2011_chart_1
+account_group_6463,6463,,"Duties on imported merchandise",l10n_lu.lu_2011_chart_1
+account_group_6464,6464,,"Excise duties on production and tax on consumption",l10n_lu.lu_2011_chart_1
+account_group_6465,6465,,"Registration fees, stamp duties and mortgage duties",l10n_lu.lu_2011_chart_1
+account_group_64651,64651,,"Registration fees",l10n_lu.lu_2011_chart_1
+account_group_64658,64658,,"Other registration fees, stamp duties and mortgage duties",l10n_lu.lu_2011_chart_1
+account_group_6466,6466,,"Motor-vehicle taxes",l10n_lu.lu_2011_chart_1
+account_group_6467,6467,,"Bar licence tax",l10n_lu.lu_2011_chart_1
+account_group_6468,6468,,"Other duties and taxes",l10n_lu.lu_2011_chart_1
+account_group_647,647,,"Allocations to tax-exempt capital gains",l10n_lu.lu_2011_chart_1
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+account_group_6481,6481,,"Fines, sanctions and penalties",l10n_lu.lu_2011_chart_1
+account_group_6488,6488,,"Miscellaneous operating charges",l10n_lu.lu_2011_chart_1
+account_group_649,649,,"Allocations to provisions",l10n_lu.lu_2011_chart_1
+account_group_6491,6491,,"Allocations to tax provisions",l10n_lu.lu_2011_chart_1
+account_group_6492,6492,,"Allocations to operating provisions",l10n_lu.lu_2011_chart_1
+account_group_65,65,,"Financial charges",l10n_lu.lu_2011_chart_1
+account_group_651,651,,"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_6511,6511,,"AVA on financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_65111,65111,,"AVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65112,65112,,"AVA on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65113,65113,,"AVA on participating interests",l10n_lu.lu_2011_chart_1
+account_group_65114,65114,,"AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_65115,65115,,"AVA on securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_65116,65116,,"AVA on loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_6512,6512,,"FVA on financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_652,652,,"Charges and loss of disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_6521,6521,,"Charges of financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_65211,65211,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65212,65212,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65213,65213,,"Participating interests",l10n_lu.lu_2011_chart_1
+account_group_65214,65214,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_65215,65215,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_65216,65216,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_6522,6522,,"Loss on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_65221,65221,,"Loss on disposal of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_652211,652211,,"Book value of yielded shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_652212,652212,,"Disposal proceeds of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65222,65222,,"Loss on disposal of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_652221,652221,,"Book value of yielded amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_652222,652222,,"Disposal proceeds of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65223,65223,,"Loss on disposal of participating interests",l10n_lu.lu_2011_chart_1
+account_group_652231,652231,,"Book value of yielded participating interests",l10n_lu.lu_2011_chart_1
+account_group_652232,652232,,"Disposal proceeds of participating interests",l10n_lu.lu_2011_chart_1
+account_group_65224,65224,,"Loss on disposal of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_652241,652241,,"Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_652242,652242,,"Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_65225,65225,,"Loss on disposal of securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_652251,652251,,"Book value of yielded securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_652252,652252,,"Disposal proceeds of securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_65226,65226,,"Loss on disposal of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_652261,652261,,"Book value of yielded loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_652262,652262,,"Disposal proceeds of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_653,653,,"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on transferable securities",l10n_lu.lu_2011_chart_1
+account_group_6531,6531,,"AVA on transferable securities",l10n_lu.lu_2011_chart_1
+account_group_65311,65311,,"AVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65312,65312,,"AVA on own shares or own corporate units",l10n_lu.lu_2011_chart_1
+account_group_65313,65313,,"AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_65318,65318,,"AVA on other transferable securities",l10n_lu.lu_2011_chart_1
+account_group_6532,6532,,"FVA on transferable securities",l10n_lu.lu_2011_chart_1
+account_group_654,654,,"Loss on disposal of receivables and transferable securities from current assets",l10n_lu.lu_2011_chart_1
+account_group_6541,6541,,"Loss on disposal of receivables from current assets",l10n_lu.lu_2011_chart_1
+account_group_65411,65411,,"From affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65412,65412,,"From undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_65413,65413,,"from other receivables from current assets",l10n_lu.lu_2011_chart_1
+account_group_6542,6542,,"Loss on disposal of transferable securities",l10n_lu.lu_2011_chart_1
+account_group_65421,65421,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65422,65422,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1
+account_group_65423,65423,,"Shares in in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_65428,65428,,"Other transferable securities",l10n_lu.lu_2011_chart_1
+account_group_655,655,,"Interest and discounts",l10n_lu.lu_2011_chart_1
+account_group_6551,6551,,"Interest on debenture loans",l10n_lu.lu_2011_chart_1
+account_group_65511,65511,,"Interest on debenture loans - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65512,65512,,"Interest on debenture loans - other",l10n_lu.lu_2011_chart_1
+account_group_6552,6552,,"Banking and similar interest",l10n_lu.lu_2011_chart_1
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+account_group_65523,65523,,"Interest on financial leases",l10n_lu.lu_2011_chart_1
+account_group_655231,655231,,"Interest on financial leases - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_655232,655232,,"Interest on financial leases - other",l10n_lu.lu_2011_chart_1
+account_group_6553,6553,,"Interest on trade payables",l10n_lu.lu_2011_chart_1
+account_group_6554,6554,,"Interest payable to affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_65541,65541,,"Interest payable to affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65542,65542,,"Interest payable to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
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+account_group_65551,65551,,"Discounts and charges on bills of exchange - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65552,65552,,"Discounts and charges on bills of exchange - other",l10n_lu.lu_2011_chart_1
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+account_group_65561,65561,,"Granted discounts - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65562,65562,,"Granted discounts - other",l10n_lu.lu_2011_chart_1
+account_group_6558,6558,,"Interest payable on other loans and debts",l10n_lu.lu_2011_chart_1
+account_group_65581,65581,,"Interest payable on other loans and debts - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_65582,65582,,"Interest payable on other loans and debts - other",l10n_lu.lu_2011_chart_1
+account_group_656,656,,"Foreign currency exchange losses",l10n_lu.lu_2011_chart_1
+account_group_6561,6561,,"Foreign currency exchange losses - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_6562,6562,,"Foreign currency exchange losses - other",l10n_lu.lu_2011_chart_1
+account_group_657,657,,"Share in the losses of undertakings accounted for under the equity method",l10n_lu.lu_2011_chart_1
+account_group_658,658,,"Other financial charges",l10n_lu.lu_2011_chart_1
+account_group_6581,6581,,"Other financial charges - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_6582,6582,,"Other financial charges - other",l10n_lu.lu_2011_chart_1
+account_group_659,659,,"Allocations to financial provisions",l10n_lu.lu_2011_chart_1
+account_group_6591,6591,,"Allocations to financial provisions - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_6592,6592,,"Allocations to financial provisions - other",l10n_lu.lu_2011_chart_1
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+account_group_671,671,,"Corporate income tax (CIT)",l10n_lu.lu_2011_chart_1
+account_group_6711,6711,,"CIT - current financial year",l10n_lu.lu_2011_chart_1
+account_group_6712,6712,,"CIT - previous financial years",l10n_lu.lu_2011_chart_1
+account_group_672,672,,"Municipal business tax",l10n_lu.lu_2011_chart_1
+account_group_6721,6721,,"MBT - current financial year",l10n_lu.lu_2011_chart_1
+account_group_6722,6722,,"MBT - previous financial years",l10n_lu.lu_2011_chart_1
+account_group_673,673,,"Foreign income taxes",l10n_lu.lu_2011_chart_1
+account_group_6731,6731,,"Withholding taxes",l10n_lu.lu_2011_chart_1
+account_group_6732,6732,,"Taxes levied on permanent establishments",l10n_lu.lu_2011_chart_1
+account_group_67321,67321,,"Current financial year",l10n_lu.lu_2011_chart_1
+account_group_67322,67322,,"Previous financial years",l10n_lu.lu_2011_chart_1
+account_group_6733,6733,,"Taxes levied on non-resident undertakings",l10n_lu.lu_2011_chart_1
+account_group_6738,6738,,"Other foreign income taxes",l10n_lu.lu_2011_chart_1
+account_group_679,679,,"Allocations to provisions for deferred taxes",l10n_lu.lu_2011_chart_1
+account_group_68,68,,"Other taxes not included in the previous caption",l10n_lu.lu_2011_chart_1
+account_group_681,681,,"Net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
+account_group_6811,6811,,"NWT - current financial year",l10n_lu.lu_2011_chart_1
+account_group_6812,6812,,"NWT - previous financial years",l10n_lu.lu_2011_chart_1
+account_group_682,682,,"Subscription tax",l10n_lu.lu_2011_chart_1
+account_group_683,683,,"Foreign taxes",l10n_lu.lu_2011_chart_1
+account_group_688,688,,"Other taxes",l10n_lu.lu_2011_chart_1
+account_group_7,7,,"INCOME ACCOUNTS",l10n_lu.lu_2011_chart_1
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+account_group_702,702,,"Sales of goods",l10n_lu.lu_2011_chart_1
+account_group_7021,7021,,"Sales of finished goods",l10n_lu.lu_2011_chart_1
+account_group_7022,7022,,"Sales of semi-finished goods",l10n_lu.lu_2011_chart_1
+account_group_7023,7023,,"Sales of residual products",l10n_lu.lu_2011_chart_1
+account_group_7029,7029,,"Sales of work in progress",l10n_lu.lu_2011_chart_1
+account_group_703,703,,"Sales of services",l10n_lu.lu_2011_chart_1
+account_group_7031,7031,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_70311,70311,,"Concessions",l10n_lu.lu_2011_chart_1
+account_group_70312,70312,,"Patents",l10n_lu.lu_2011_chart_1
+account_group_70313,70313,,"Software licences",l10n_lu.lu_2011_chart_1
+account_group_70314,70314,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
+account_group_70315,70315,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_703151,703151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
+account_group_703158,703158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_7032,7032,,"Rental income",l10n_lu.lu_2011_chart_1
+account_group_70321,70321,,"Rental income from real property",l10n_lu.lu_2011_chart_1
+account_group_70322,70322,,"Rental income from movable property",l10n_lu.lu_2011_chart_1
+account_group_7033,7033,,"Sales of services not mentioned above",l10n_lu.lu_2011_chart_1
+account_group_7039,7039,,"Sales of services in the course of completion",l10n_lu.lu_2011_chart_1
+account_group_704,704,,"Sales of packaging",l10n_lu.lu_2011_chart_1
+account_group_705,705,,"Commissions and brokerage fees",l10n_lu.lu_2011_chart_1
+account_group_706,706,,"Sales of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
+account_group_7061,7061,,"Sales of merchandise",l10n_lu.lu_2011_chart_1
+account_group_7062,7062,,"Sales of land resale",l10n_lu.lu_2011_chart_1
+account_group_7063,7063,,"Sales of buildings for resale",l10n_lu.lu_2011_chart_1
+account_group_708,708,,"Other components of turnover",l10n_lu.lu_2011_chart_1
+account_group_709,709,,"Rebates, discounts and refunds (RDR) granted and not immediately deducted from sales",l10n_lu.lu_2011_chart_1
+account_group_7092,7092,,"RDR on sales of goods",l10n_lu.lu_2011_chart_1
+account_group_7093,7093,,"RDR on sales of services",l10n_lu.lu_2011_chart_1
+account_group_7094,7094,,"RDR on sales of packages",l10n_lu.lu_2011_chart_1
+account_group_7095,7095,,"RDR on commissions and brokerage fees",l10n_lu.lu_2011_chart_1
+account_group_7096,7096,,"RDR on sales of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
+account_group_7098,7098,,"RDR on other components of turnover",l10n_lu.lu_2011_chart_1
+account_group_7099,7099,,"Not allocated rebates, discounts and refunds",l10n_lu.lu_2011_chart_1
+account_group_71,71,,"Change in inventories of goods and of work in progress",l10n_lu.lu_2011_chart_1
+account_group_711,711,,"Change in inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
+account_group_7111,7111,,"Change in inventories of work in progress",l10n_lu.lu_2011_chart_1
+account_group_7112,7112,,"Change in inventories: contracts in progress - goods",l10n_lu.lu_2011_chart_1
+account_group_7113,7113,,"Change in inventories: contracts in progress - services",l10n_lu.lu_2011_chart_1
+account_group_7114,7114,,"Change in inventories: buildings under construction",l10n_lu.lu_2011_chart_1
+account_group_712,712,,"Change in inventories of goods",l10n_lu.lu_2011_chart_1
+account_group_7121,7121,,"Change in inventories of finished goods",l10n_lu.lu_2011_chart_1
+account_group_7122,7122,,"Change in inventories of semi-finished goods",l10n_lu.lu_2011_chart_1
+account_group_7123,7123,,"Change in inventories of residual goods",l10n_lu.lu_2011_chart_1
+account_group_72,72,,"Capitalised production",l10n_lu.lu_2011_chart_1
+account_group_721,721,,"Intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_7211,7211,,"Development costs",l10n_lu.lu_2011_chart_1
+account_group_7212,7212,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_72121,72121,,"Concessions",l10n_lu.lu_2011_chart_1
+account_group_72122,72122,,"Patents",l10n_lu.lu_2011_chart_1
+account_group_72123,72123,,"Software licences",l10n_lu.lu_2011_chart_1
+account_group_72124,72124,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
+account_group_72125,72125,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_721251,721251,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
+account_group_721258,721258,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_722,722,,"Tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_7221,7221,,"Land, fittings and buildings",l10n_lu.lu_2011_chart_1
+account_group_7222,7222,,"Plant and machinery",l10n_lu.lu_2011_chart_1
+account_group_7223,7223,,"Other fixtures and fittings, tools and equipment (included motor vehicles)",l10n_lu.lu_2011_chart_1
+account_group_73,73,,"Reversals of value adjustments (RVA) on intangible, tangible and current assets (except transferable securities)",l10n_lu.lu_2011_chart_1
+account_group_732,732,,"RVA on intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_7321,7321,,"RVA on development costs",l10n_lu.lu_2011_chart_1
+account_group_7322,7322,,"RVA on concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_7324,7324,,"RVA on down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1
+account_group_733,733,,"RVA on tangible fixed assets and fair value adjustments (FVA) on investment properties",l10n_lu.lu_2011_chart_1
+account_group_7331,7331,,"RVA on land, fixtures and fittings-out and buildings and FVA on investment properties",l10n_lu.lu_2011_chart_1
+account_group_73311,73311,,"RVA on land",l10n_lu.lu_2011_chart_1
+account_group_73312,73312,,"RVA on fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1
+account_group_73313,73313,,"RVA on buildings",l10n_lu.lu_2011_chart_1
+account_group_73314,73314,,"RVA on fixtures and fittings-out of buildings",l10n_lu.lu_2011_chart_1
+account_group_73315,73315,,"FVA on investment properties",l10n_lu.lu_2011_chart_1
+account_group_7332,7332,,"RVA on plant and machinery",l10n_lu.lu_2011_chart_1
+account_group_7333,7333,,"Other fixtures and fittings, tools and equipment (included motor vehicles)",l10n_lu.lu_2011_chart_1
+account_group_7334,7334,,"RVA on down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1
+account_group_734,734,,"RVA on inventories",l10n_lu.lu_2011_chart_1
+account_group_7341,7341,,"RVA on inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1
+account_group_7342,7342,,"RVA on inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
+account_group_7343,7343,,"RVA on inventories of goods",l10n_lu.lu_2011_chart_1
+account_group_7344,7344,,"RVA on inventories of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
+account_group_7345,7345,,"RVA on down payments on inventories",l10n_lu.lu_2011_chart_1
+account_group_735,735,,"RVA and FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
+account_group_7351,7351,,"RVA on trade receivables",l10n_lu.lu_2011_chart_1
+account_group_7352,7352,,"RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_7353,7353,,"RVA on other receivables",l10n_lu.lu_2011_chart_1
+account_group_7354,7354,,"FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
+account_group_74,74,,"Other operating income",l10n_lu.lu_2011_chart_1
+account_group_741,741,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets from ancillary activities",l10n_lu.lu_2011_chart_1
+account_group_7411,7411,,"Concessions",l10n_lu.lu_2011_chart_1
+account_group_7412,7412,,"Patents",l10n_lu.lu_2011_chart_1
+account_group_7413,7413,,"Software licences",l10n_lu.lu_2011_chart_1
+account_group_7414,7414,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
+account_group_7415,7415,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_74151,74151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
+account_group_74158,74158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
+account_group_742,742,,"Rental income from ancillary activities",l10n_lu.lu_2011_chart_1
+account_group_7421,7421,,"Rental income on real property",l10n_lu.lu_2011_chart_1
+account_group_7422,7422,,"Rental income on movable property",l10n_lu.lu_2011_chart_1
+account_group_743,743,,"Attendance fees, director's fees and similar remunerations",l10n_lu.lu_2011_chart_1
+account_group_744,744,,"Gain on disposal of intangible and tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_7441,7441,,"Gain on disposal of intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_74411,74411,,"Book value of yielded intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_74412,74412,,"Disposal proceeds of intangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_7442,7442,,"Income of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_74421,74421,,"Book value of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_74422,74422,,"Disposal proceeds of tangible fixed assets",l10n_lu.lu_2011_chart_1
+account_group_745,745,,"Subsidies for operating activities",l10n_lu.lu_2011_chart_1
+account_group_7451,7451,,"Product subsidies",l10n_lu.lu_2011_chart_1
+account_group_7452,7452,,"Interest subsidies",l10n_lu.lu_2011_chart_1
+account_group_7453,7453,,"Compensatory allowances",l10n_lu.lu_2011_chart_1
+account_group_7454,7454,,"Subsidies in favour of employment development",l10n_lu.lu_2011_chart_1
+account_group_7458,7458,,"Other subsidies for operating activities",l10n_lu.lu_2011_chart_1
+account_group_746,746,,"Benefits in kind",l10n_lu.lu_2011_chart_1
+account_group_747,747,,"Reversals of temporarily not taxable capital gains and of investment subsidies",l10n_lu.lu_2011_chart_1
+account_group_7471,7471,,"Temporarily not taxable capital gains not reinvested",l10n_lu.lu_2011_chart_1
+account_group_7472,7472,,"Temporarily not taxable capital gains reinvested",l10n_lu.lu_2011_chart_1
+account_group_7473,7473,,"Capital investment subsidies",l10n_lu.lu_2011_chart_1
+account_group_748,748,,"Other miscellaneous operating income",l10n_lu.lu_2011_chart_1
+account_group_7481,7481,,"Insurance indemnities",l10n_lu.lu_2011_chart_1
+account_group_7488,7488,,"Miscellaneous operating income",l10n_lu.lu_2011_chart_1
+account_group_749,749,,"Reversals of provisions",l10n_lu.lu_2011_chart_1
+account_group_7491,7491,,"Reversals of provisions for taxes",l10n_lu.lu_2011_chart_1
+account_group_7492,7492,,"Reversals of operating provisions",l10n_lu.lu_2011_chart_1
+account_group_75,75,,"Financial income",l10n_lu.lu_2011_chart_1
+account_group_751,751,,"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_7511,7511,,"RVA on financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_75111,75111,,"RVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75112,75112,,"RVA on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75113,75113,,"RVA on participating interests",l10n_lu.lu_2011_chart_1
+account_group_75114,75114,,"RVA on amounts owed by undertakings with which the company is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_75115,75115,,"RVA on securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_75116,75116,,"RVA on loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_7512,7512,,"FVA on financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_752,752,,"Income and gain on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_7521,7521,,"Income from financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_75211,75211,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75212,75212,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75213,75213,,"Participating interests",l10n_lu.lu_2011_chart_1
+account_group_75214,75214,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_75215,75215,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_75216,75216,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_7522,7522,,"Gain on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
+account_group_75221,75221,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_752211,752211,,"Book value of yielded shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_752212,752212,,"Disposal proceeds of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75222,75222,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_752221,752221,,"Book value of yielded amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_752222,752222,,"Disposal proceeds of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75223,75223,,"Participating interests",l10n_lu.lu_2011_chart_1
+account_group_752231,752231,,"Book value of yielded participating interests",l10n_lu.lu_2011_chart_1
+account_group_752232,752232,,"Disposal proceeds of participating interests",l10n_lu.lu_2011_chart_1
+account_group_75224,75224,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_752241,752241,,"Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating  interests",l10n_lu.lu_2011_chart_1
+account_group_752242,752242,,"Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_75225,75225,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_752251,752251,,"Book value of yielded securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_752252,752252,,"Disposal proceeds of securities held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_75226,75226,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_752261,752261,,"Book value of yielded loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_752262,752262,,"Disposal proceed of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
+account_group_753,753,,"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on transferable securities",l10n_lu.lu_2011_chart_1
+account_group_7531,7531,,"RVA on transferable securities",l10n_lu.lu_2011_chart_1
+account_group_75311,75311,,"RVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75312,75312,,"RVA on own shares or corporate units",l10n_lu.lu_2011_chart_1
+account_group_75313,75313,,"RVA on shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_75318,75318,,"RVA on other transferable securities",l10n_lu.lu_2011_chart_1
+account_group_7532,7532,,"FVA on transferable securities",l10n_lu.lu_2011_chart_1
+account_group_754,754,,"Gain on disposal and other income from current receivables and transferable securities of current assets",l10n_lu.lu_2011_chart_1
+account_group_7541,7541,,"Gain on disposal of receivables from current assets",l10n_lu.lu_2011_chart_1
+account_group_75411,75411,,"on affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75412,75412,,"on undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_75413,75413,,"on other current receivables",l10n_lu.lu_2011_chart_1
+account_group_7542,7542,,"Gain on disposal of transferable securities",l10n_lu.lu_2011_chart_1
+account_group_75421,75421,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75422,75422,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1
+account_group_75423,75423,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_75428,75428,,"Other transferable securities",l10n_lu.lu_2011_chart_1
+account_group_7548,7548,,"Other income from transferable securities",l10n_lu.lu_2011_chart_1
+account_group_75481,75481,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75482,75482,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1
+account_group_75483,75483,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_75488,75488,,"Other transferable securities",l10n_lu.lu_2011_chart_1
+account_group_755,755,,"Other interest income from current assets and discounts",l10n_lu.lu_2011_chart_1
+account_group_7552,7552,,"Bank and similar interest",l10n_lu.lu_2011_chart_1
+account_group_75521,75521,,"Interest on bank accounts",l10n_lu.lu_2011_chart_1
+account_group_75523,75523,,"Interest on financial leases",l10n_lu.lu_2011_chart_1
+account_group_755231,755231,,"from affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_755232,755232,,"from other",l10n_lu.lu_2011_chart_1
+account_group_7553,7553,,"Interest on trade receivables",l10n_lu.lu_2011_chart_1
+account_group_7554,7554,,"Interest on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_75541,75541,,"Interest on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75542,75542,,"Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
+account_group_7555,7555,,"Discounts on bills of exchange",l10n_lu.lu_2011_chart_1
+account_group_75551,75551,,"Discounts on bills of exchange - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75552,75552,,"Discounts on bills of exchange - other",l10n_lu.lu_2011_chart_1
+account_group_7556,7556,,"Discounts received",l10n_lu.lu_2011_chart_1
+account_group_75561,75561,,"Discounts received - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75562,75562,,"Discounts received - other",l10n_lu.lu_2011_chart_1
+account_group_7558,7558,,"Interest on other amounts receivable",l10n_lu.lu_2011_chart_1
+account_group_75581,75581,,"Interest on other amounts receivable - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_75582,75582,,"Interest on other amounts receivable - other",l10n_lu.lu_2011_chart_1
+account_group_756,756,,"Foreign currency exchange gains",l10n_lu.lu_2011_chart_1
+account_group_7561,7561,,"Foreign currency exchange gains - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_7562,7562,,"Foreign currency exchange gains - other",l10n_lu.lu_2011_chart_1
+account_group_757,757,,"Share of profit from undertakings accounted for under the equity method",l10n_lu.lu_2011_chart_1
+account_group_758,758,,"Other financial income",l10n_lu.lu_2011_chart_1
+account_group_7581,7581,,"Other financial income - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_7582,7582,,"Other financial income - other",l10n_lu.lu_2011_chart_1
+account_group_759,759,,"Reversals of financial provisions",l10n_lu.lu_2011_chart_1
+account_group_7591,7591,,"Reversals of financial provisions - affiliated undertakings",l10n_lu.lu_2011_chart_1
+account_group_7592,7592,,"Reversals of financial provisions - other",l10n_lu.lu_2011_chart_1
+account_group_77,77,,"Adjustments of income taxes",l10n_lu.lu_2011_chart_1
+account_group_771,771,,"Adjustments of corporate income tax (CIT)",l10n_lu.lu_2011_chart_1
+account_group_772,772,,"Adjustments of municipal business tax (MBT)",l10n_lu.lu_2011_chart_1
+account_group_773,773,,"Adjustments of foreign income taxes",l10n_lu.lu_2011_chart_1
+account_group_779,779,,"Reversals of provisions for deferred taxes",l10n_lu.lu_2011_chart_1
+account_group_78,78,,"Adjustments of other taxes not included in the previous caption",l10n_lu.lu_2011_chart_1
+account_group_781,781,,"Adjustments of net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
+account_group_782,782,,"Adjustments of subscription tax",l10n_lu.lu_2011_chart_1
+account_group_783,783,,"Adjustments of foreign taxes",l10n_lu.lu_2011_chart_1
+account_group_788,788,,"Adjustments of other taxes",l10n_lu.lu_2011_chart_1
diff --git a/addons/l10n_lu/data/account.tax.group.csv b/addons/l10n_lu/data/account.tax.group.csv
new file mode 100644
index 00000000..e175371e
--- /dev/null
+++ b/addons/l10n_lu/data/account.tax.group.csv
@@ -0,0 +1,10 @@
+id,name
+tax_group_0,TVA 0%
+tax_group_3,TVA 3%
+tax_group_6,TVA 6%
+tax_group_8,TVA 8%
+tax_group_10,TVA 10%
+tax_group_12,TVA 12%
+tax_group_14,TVA 14%
+tax_group_15,TVA 15%
+tax_group_17,TVA 17%
diff --git a/addons/l10n_lu/data/account_chart_template_data.xml b/addons/l10n_lu/data/account_chart_template_data.xml
new file mode 100644
index 00000000..cccc1bbb
--- /dev/null
+++ b/addons/l10n_lu/data/account_chart_template_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_lu.lu_2011_chart_1')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_lu/data/account_reconcile_model_template_data.xml b/addons/l10n_lu/data/account_reconcile_model_template_data.xml
new file mode 100644
index 00000000..2aa33c59
--- /dev/null
+++ b/addons/l10n_lu/data/account_reconcile_model_template_data.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="bank_fees_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="name">Bank Fees</field>
+        <field name="rule_type">writeoff_button</field>
+    </record>
+    <record id="bank_fees_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_lu.bank_fees_template"/>
+        <field name="account_id" ref="lu_2011_account_61333"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Bank Fees</field>
+    </record>
+    <record id="cash_discount_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="name">Cash Discount</field>
+        <field name="rule_type">writeoff_button</field>
+    </record>
+    <record id="cash_discount_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_lu.cash_discount_template"/>
+        <field name="account_id" ref="lu_2020_account_65562"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Cash Discount</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml
new file mode 100644
index 00000000..e190882e
--- /dev/null
+++ b/addons/l10n_lu/data/account_tax_report_line.xml
@@ -0,0 +1,953 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.lu"/>
+    </record>
+
+    <record id="account_tax_report_line_2_assesment_of_tax_due" model="account.tax.report.line">
+      <field name="name">II. ASSESSMENT OF TAX DUE (output tax)</field>
+      <field name="sequence">2</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="formula">None</field>
+    </record>
+
+    <record id="account_tax_report_line_2b_intra_community_acqui_of_goods_base" model="account.tax.report.line">
+      <field name="name">051 - Intra-Community acquisitions of goods – base</field>
+      <field name="sequence">3</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2b_base_3" model="account.tax.report.line">
+      <field name="name">049 - base 3%</field>
+      <field name="tag_name">049</field>
+      <field name="sequence">9</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
+    </record>
+
+
+    <record id="account_tax_report_line_2b_base_exempt" model="account.tax.report.line">
+      <field name="name">194 - base exempt</field>
+      <field name="tag_name">194</field>
+      <field name="sequence">10</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2b_base_17" model="account.tax.report.line">
+      <field name="name">711 - base 17%</field>
+      <field name="tag_name">711</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2b_base_14" model="account.tax.report.line">
+      <field name="name">713 - base 14%</field>
+      <field name="tag_name">713</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2b_base_8" model="account.tax.report.line">
+      <field name="name">715 - base 8%</field>
+      <field name="tag_name">715</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_importation_of_goods_base" model="account.tax.report.line">
+      <field name="name">065 - Importation of goods – base</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_2_base_exempt" model="account.tax.report.line">
+      <field name="name">196 - for non-business purposes: base exempt</field>
+      <field name="tag_name">196</field>
+      <field name="sequence">12</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_1_base_17" model="account.tax.report.line">
+      <field name="name">721 - for business purposes: base 17%</field>
+      <field name="tag_name">721</field>
+      <field name="sequence">3</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_1_base_14" model="account.tax.report.line">
+      <field name="name">723 - for business purposes: base 14%</field>
+      <field name="tag_name">723</field>
+      <field name="sequence">4</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_1_base_8" model="account.tax.report.line">
+      <field name="name">725 - for business purposes: base 8%</field>
+      <field name="tag_name">725</field>
+      <field name="sequence">5</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_2_base_17" model="account.tax.report.line">
+      <field name="name">731 - for non-business purposes: base 17%</field>
+      <field name="tag_name">731</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_2_base_14" model="account.tax.report.line">
+      <field name="name">733 - for non-business purposes: base 14%</field>
+      <field name="tag_name">733</field>
+      <field name="sequence">9</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_2_base_8" model="account.tax.report.line">
+      <field name="name">735 - for non-business purposes: base 8%</field>
+      <field name="tag_name">735</field>
+      <field name="sequence">10</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_1_base_3" model="account.tax.report.line">
+      <field name="name">059 - for business purposes: base 3%</field>
+      <field name="tag_name">059</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_2_base_3" model="account.tax.report.line">
+      <field name="name">063 - for non-business purposes: base 3%</field>
+      <field name="tag_name">063</field>
+      <field name="sequence">11</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_1_base_exempt" model="account.tax.report.line">
+      <field name="name">195 - for business purposes: base exempt</field>
+      <field name="tag_name">195</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base" model="account.tax.report.line">
+      <field name="name">152 - Acquisitions, in the context of triangular transactions – base</field>
+      <field name="tag_name">152</field>
+      <field name="sequence">5</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_supply_of_service_for_customer" model="account.tax.report.line">
+      <field name="name">409 - Supply of services for which the customer is liable for the payment of VAT – base</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_base" model="account.tax.report.line">
+      <field name="name">436 - base</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_a_base_3" model="account.tax.report.line">
+      <field name="name">431 - not exempt within the territory: base 3%</field>
+      <field name="tag_name">431</field>
+      <field name="sequence">9</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_b_exempt" model="account.tax.report.line">
+      <field name="name">435 - exempt within the territory: exempt</field>
+      <field name="tag_name">435</field>
+      <field name="sequence">2</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_a_base_17" model="account.tax.report.line">
+      <field name="name">741 - not exempt within the territory: base 17%</field>
+      <field name="tag_name">741</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_a_base_14" model="account.tax.report.line">
+      <field name="name">743 - not exempt within the territory: base 14%</field>
+      <field name="tag_name">743</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_a_base_8" model="account.tax.report.line">
+      <field name="name">745 - not exempt within the territory: base 8%</field>
+      <field name="tag_name">745</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_base" model="account.tax.report.line">
+      <field name="name">463 - base</field>
+      <field name="sequence">3</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_base_3" model="account.tax.report.line">
+      <field name="name">441 - not established or residing within the Community: base 3%</field>
+      <field name="tag_name">441</field>
+      <field name="sequence">9</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_exempt" model="account.tax.report.line">
+      <field name="name">445 - not established or residing within the Community: exempt</field>
+      <field name="tag_name">445</field>
+      <field name="sequence">10</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_base_17" model="account.tax.report.line">
+      <field name="name">751 - not established or residing within the Community: base 17%</field>
+      <field name="tag_name">751</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_base_14" model="account.tax.report.line">
+      <field name="name">753 - not established or residing within the Community: base 14%</field>
+      <field name="tag_name">753</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_base_8" model="account.tax.report.line">
+      <field name="name">755 - not established or residing within the Community: base 8%</field>
+      <field name="tag_name">755</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_3_base" model="account.tax.report.line">
+      <field name="name">765 - base</field>
+      <field name="sequence">4</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_3_base_17" model="account.tax.report.line">
+      <field name="name">761 - suppliers established within the territory: base 17%</field>
+      <field name="tag_name">761</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2e_3_base"/>
+    </record>
+
+    <record id="account_tax_report_line_1_assessment_taxable_turnover" model="account.tax.report.line">
+      <field name="name">I. ASSESSMENT OF TAXABLE TURNOVER</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="formula">None</field>
+    </record>
+
+    <record id="account_tax_report_line_1a_overall_turnover" model="account.tax.report.line">
+      <field name="name">012 - Overall turnover</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
+      <field name="formula">LUTAX_454 + LUTAX_455 + LUTAX_456</field>
+    </record>
+
+    <record id="account_tax_report_line_1a_total_sale" model="account.tax.report.line">
+        <field name="name">454 - Total Sales / Receipts</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="code">LUTAX_454</field>
+        <field name="formula">LUTAX_471 + LUTAX_472</field>
+    </record>
+
+    <!-- 471 not managed, only 472 is filled in -->
+    <record id="account_tax_report_line_1a_telecom_service" model="account.tax.report.line">
+        <field name="name">471 - Telecommunications services, radio and television broadcasting services...</field>
+        <field name="tag_name">471</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="code">LUTAX_471</field>
+    </record>
+
+    <record id="account_tax_report_line_1a_other_sales" model="account.tax.report.line">
+        <field name="name">472 - Other sales / receipts</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="code">LUTAX_472</field>
+        <field name="formula">LUTAX_021 + LUTAX_037 - LUTAX_456</field>
+    </record>
+
+    <record id="account_tax_report_line_1a_app_goods_non_bus" model="account.tax.report.line">
+        <field name="name">455 - Application of goods for non-business use and for business purposes</field>
+        <field name="tag_name">455</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="code">LUTAX_455</field>
+    </record>
+
+    <record id="account_tax_report_line_1a_non_bus_gs" model="account.tax.report.line">
+        <field name="name">456 - Non-business use of goods and supply of services free of charge</field>
+        <field name="tag_name">456</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_1a_overall_turnover"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="code">LUTAX_456</field>
+    </record>
+
+    <record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.tax.report.line">
+      <field name="name">021 - Exemptions and deductible amounts</field>
+      <field name="sequence">2</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
+      <field name="code">LUTAX_021</field>
+    </record>
+
+    <record id="account_tax_report_line_1b_2_export" model="account.tax.report.line">
+      <field name="name">014 - Exports</field>
+      <field name="tag_name">014</field>
+      <field name="sequence">2</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.tax.report.line">
+      <field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field>
+      <field name="tag_name">457</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.tax.report.line">
+      <field name="name">015 - Other exemptions</field>
+      <field name="tag_name">015</field>
+      <field name="sequence">3</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.tax.report.line">
+      <field name="name">016 - Other exemptions</field>
+      <field name="tag_name">016</field>
+      <field name="sequence">4</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.tax.report.line">
+      <field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
+      <field name="tag_name">017</field>
+      <field name="sequence">5</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.tax.report.line">
+      <field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
+      <field name="tag_name">018</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.tax.report.line">
+      <field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field>
+      <field name="tag_name">423</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.tax.report.line">
+      <field name="name">424 - exempt in the MS where the customer is identified</field>
+      <field name="tag_name">424</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.tax.report.line">
+      <field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
+      <field name="tag_name">226</field>
+      <field name="sequence">9</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.tax.report.line">
+      <field name="name">019 - Supplies other than referred to in 018 and 423 or 424</field>
+      <field name="tag_name">019</field>
+      <field name="sequence">10</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.tax.report.line">
+      <field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field>
+      <field name="tag_name">419</field>
+      <field name="sequence">11</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
+    </record>
+
+    <record id="account_tax_report_line_1c_taxable_turnover" model="account.tax.report.line">
+      <field name="name">022 - Taxable turnover</field>
+      <field name="sequence">3</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
+      <field name="code">LUTAX_022</field>
+      <field name="formula">LUTAX_037</field>
+    </record>
+
+    <record id="account_tax_report_line_2a_breakdown_taxable_turnover_base" model="account.tax.report.line">
+      <field name="name">037 - Breakdown of taxable turnover – base</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+      <field name="code">LUTAX_037</field>
+    </record>
+
+    <record id="account_tax_report_line_2a_base_3" model="account.tax.report.line">
+      <field name="name">031 - base 3%</field>
+      <field name="tag_name">031</field>
+      <field name="sequence">9</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2a_base_0" model="account.tax.report.line">
+      <field name="name">033 - base 0%</field>
+      <field name="tag_name">033</field>
+      <field name="sequence">10</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
+      <field name="code">LUTAX_033</field>
+    </record>
+
+    <record id="account_tax_report_line_2a_base_17" model="account.tax.report.line">
+      <field name="name">701 - base 17%</field>
+      <field name="tag_name">701</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2a_base_14" model="account.tax.report.line">
+      <field name="name">703 - base 14%</field>
+      <field name="tag_name">703</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2a_base_8" model="account.tax.report.line">
+      <field name="name">705 - base 8%</field>
+      <field name="tag_name">705</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
+    </record>
+
+    <record id="account_tax_report_line_4_tax_tobe_paid_or_reclaimed" model="account.tax.report.line">
+      <field name="name">IV. TAX TO BE PAID OR TO BE RECLAIMED</field>
+      <field name="sequence">4</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="formula">None</field>
+    </record>
+
+    <record id="account_tax_report_line_4c_exceeding_amount" model="account.tax.report.line">
+      <field name="name">105 - Exceeding amount</field>
+      <field name="sequence">3</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
+      <field name="formula">LUTAX_103 - LUTAX_102</field>
+  </record>
+
+    <record id="account_tax_report_line_4a_total_tax_due" model="account.tax.report.line">
+      <field name="name">103 - Total tax due</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
+      <field name="code">LUTAX_103</field>
+      <field name="formula">LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227</field>
+  </record>
+
+    <record id="account_tax_report_line_2f_supply_goods_base" model="account.tax.report.line">
+      <field name="name">767 - Supply of goods for which the purchaser is liable for the payment of VAT - base</field>
+      <field name="sequence">10</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2f_supply_goods_base_8" model="account.tax.report.line">
+      <field name="name">763 - base 8%</field>
+      <field name="tag_name">763</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2f_supply_goods_base"/>
+    </record>
+
+    <record id="account_tax_report_line_2f_supply_goods_tax" model="account.tax.report.line">
+      <field name="name">768 - Supply of goods for which the purchaser is liable for the payment of VAT - tax</field>
+      <field name="sequence">11</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2f_supply_goods_tax_8" model="account.tax.report.line">
+      <field name="name">764 - tax 8%</field>
+      <field name="tag_name">764</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2f_supply_goods_tax"/>
+      <field name="code">LUTAX_764</field>
+  </record>
+
+    <record id="account_tax_report_line_2g_special_arrangement" model="account.tax.report.line">
+      <field name="name">227 - Special arrangement for tax suspension: adjustment</field>
+      <field name="tag_name">227</field>
+      <field name="sequence">12</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+      <field name="code">LUTAX_227</field>
+    </record>
+
+    <record id="account_tax_report_line_2h_total_tax_due" model="account.tax.report.line">
+      <field name="name">076 - Total tax due</field>
+      <field name="sequence">13</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+      <field name="formula">LUTAX_103</field>
+    </record>
+
+    <record id="account_tax_report_line_2a_breakdown_taxable_turnover_tax" model="account.tax.report.line">
+      <field name="name">046 - Breakdown of taxable turnover – tax</field>
+      <field name="sequence">2</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2a_tax_3" model="account.tax.report.line">
+      <field name="name">040 - tax 3%</field>
+      <field name="tag_name">040</field>
+      <field name="sequence">9</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
+      <field name="code">LUTAX_040</field>
+    </record>
+
+    <record id="account_tax_report_line_2a_tax_17" model="account.tax.report.line">
+      <field name="name">702 - tax 17%</field>
+      <field name="tag_name">702</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
+      <field name="code">LUTAX_702</field>
+    </record>
+
+    <record id="account_tax_report_line_2a_tax_14" model="account.tax.report.line">
+      <field name="name">704 - tax 14%</field>
+      <field name="tag_name">704</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
+      <field name="code">LUTAX_704</field>
+    </record>
+
+    <record id="account_tax_report_line_2a_tax_8" model="account.tax.report.line">
+      <field name="name">706 - tax 8%</field>
+      <field name="tag_name">706</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_tax"/>
+      <field name="code">LUTAX_706</field>
+    </record>
+
+    <record id="account_tax_report_line_2b_intra_community_acquisitions_goods_tax" model="account.tax.report.line">
+      <field name="name">056 - Intra-Community acquisitions of goods – tax</field>
+      <field name="sequence">4</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2b_tax_3" model="account.tax.report.line">
+      <field name="name">054 - tax 3%</field>
+      <field name="tag_name">054</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/>
+      <field name="code">LUTAX_054</field>
+    </record>
+
+    <record id="account_tax_report_line_2b_tax_17" model="account.tax.report.line">
+      <field name="name">712 - tax 17%</field>
+      <field name="tag_name">712</field>
+      <field name="sequence">5</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/>
+      <field name="code">LUTAX_712</field>
+    </record>
+
+    <record id="account_tax_report_line_2b_tax_14" model="account.tax.report.line">
+      <field name="name">714 - tax 14%</field>
+      <field name="tag_name">714</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/>
+      <field name="code">LUTAX_714</field>
+    </record>
+
+    <record id="account_tax_report_line_2b_tax_8" model="account.tax.report.line">
+      <field name="name">716 - tax 8%</field>
+      <field name="tag_name">716</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2b_intra_community_acquisitions_goods_tax"/>
+      <field name="code">LUTAX_716</field>
+    </record>
+
+    <record id="account_tax_report_line_2d_importation_of_goods_tax" model="account.tax.report.line">
+      <field name="name">407 - Importation of goods – tax</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+        <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2d_1_tax_14" model="account.tax.report.line">
+      <field name="name">724 - for business purposes: tax 14%</field>
+      <field name="tag_name">724</field>
+      <field name="sequence">2</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
+      <field name="code">LUTAX_724</field>
+    </record>
+
+    <record id="account_tax_report_line_2d_1_tax_8" model="account.tax.report.line">
+      <field name="name">726 - for business purposes: tax 8%</field>
+      <field name="tag_name">726</field>
+      <field name="sequence">3</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
+      <field name="code">LUTAX_726</field>
+    </record>
+
+    <record id="account_tax_report_line_2d_2_tax_17" model="account.tax.report.line">
+      <field name="name">732 - for non-business purposes: tax 17%</field>
+      <field name="tag_name">732</field>
+      <field name="sequence">5</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
+      <field name="code">LUTAX_732</field>
+    </record>
+
+    <record id="account_tax_report_line_2d_2_tax_14" model="account.tax.report.line">
+      <field name="name">734 - for non-business purposes: tax 14%</field>
+      <field name="tag_name">734</field>
+      <field name="sequence">6</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
+      <field name="code">LUTAX_734</field>
+    </record>
+
+    <record id="account_tax_report_line_2d_2_tax_8" model="account.tax.report.line">
+      <field name="name">736 - for non-business purposes: tax 8%</field>
+      <field name="tag_name">736</field>
+      <field name="sequence">7</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
+      <field name="code">LUTAX_736</field>
+    </record>
+
+    <record id="account_tax_report_line_2d_1_tax_3" model="account.tax.report.line">
+      <field name="name">068 - for business purposes: tax 3%</field>
+      <field name="tag_name">068</field>
+      <field name="sequence">4</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
+      <field name="code">LUTAX_068</field>
+    </record>
+
+    <record id="account_tax_report_line_2d_2_tax_3" model="account.tax.report.line">
+      <field name="name">073 - for non-business purposes: tax 3%</field>
+      <field name="tag_name">073</field>
+      <field name="sequence">8</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
+      <field name="code">LUTAX_073</field>
+    </record>
+
+    <record id="account_tax_report_line_2d_1_tax_17" model="account.tax.report.line">
+      <field name="name">722 - for business purposes: tax 17%</field>
+      <field name="tag_name">722</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_tax"/>
+      <field name="code">LUTAX_722</field>
+    </record>
+
+    <record id="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax" model="account.tax.report.line">
+      <field name="name">410 - Supply of services for which the customer is liable for the payment of VAT – tax</field>
+      <field name="sequence">9</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_a_tax" model="account.tax.report.line">
+      <field name="name">462 - tax</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_a_tax_3" model="account.tax.report.line">
+      <field name="name">432 - not exempt within the territory: tax 3%</field>
+      <field name="tag_name">432</field>
+      <field name="sequence">8</field>
+      <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
+      <field name="code">LUTAX_432</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_a_tax_17" model="account.tax.report.line">
+      <field name="name">742 - not exempt within the territory: tax 17%</field>
+      <field name="tag_name">742</field>
+      <field name="sequence">5</field>
+      <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
+      <field name="code">LUTAX_742</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_a_tax_14" model="account.tax.report.line">
+      <field name="name">744 - not exempt within the territory: tax 14%</field>
+      <field name="tag_name">744</field>
+      <field name="sequence">6</field>
+      <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
+      <field name="code">LUTAX_744</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_1_a_tax_8" model="account.tax.report.line">
+      <field name="name">746 - not exempt within the territory: tax 8%</field>
+      <field name="tag_name">746</field>
+      <field name="sequence">7</field>
+      <field name="parent_id" ref="account_tax_report_line_2e_1_a_tax"/>
+      <field name="code">LUTAX_746</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_tax" model="account.tax.report.line">
+      <field name="name">464 - tax</field>
+      <field name="sequence">2</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_tax_3" model="account.tax.report.line">
+      <field name="name">442 - not established or residing within the Community: tax 3%</field>
+      <field name="tag_name">442</field>
+      <field name="sequence">8</field>
+      <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
+      <field name="code">LUTAX_442</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_tax_17" model="account.tax.report.line">
+      <field name="name">752 - not established or residing within the Community: tax 17%</field>
+      <field name="tag_name">752</field>
+      <field name="sequence">5</field>
+      <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
+      <field name="code">LUTAX_752</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_tax_14" model="account.tax.report.line">
+      <field name="name">754 - not established or residing within the Community: tax 14%</field>
+      <field name="tag_name">754</field>
+      <field name="sequence">6</field>
+      <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
+      <field name="code">LUTAX_754</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_2_tax_8" model="account.tax.report.line">
+      <field name="name">756 - not established or residing within the Community: tax 8%</field>
+      <field name="tag_name">756</field>
+      <field name="sequence">7</field>
+      <field name="parent_id" ref="account_tax_report_line_2e_2_tax"/>
+      <field name="code">LUTAX_756</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_3_tax" model="account.tax.report.line">
+      <field name="name">766 - tax</field>
+      <field name="sequence">3</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
+    </record>
+
+    <record id="account_tax_report_line_2e_3_tax_17" model="account.tax.report.line">
+      <field name="name">762 - suppliers established within the territory: tax 17%</field>
+      <field name="tag_name">762</field>
+      <field name="sequence">2</field>
+      <field name="parent_id" ref="account_tax_report_line_2e_3_tax"/>
+      <field name="code">LUTAX_762</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.tax.report.line">
+      <field name="name">104 - Total input tax deductible</field>
+      <field name="sequence">2</field>
+      <field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
+      <field name="formula">LUTAX_102</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3_assessment_deducible_tax" model="account.tax.report.line">
+      <field name="name">III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)</field>
+      <field name="sequence">3</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="formula">None</field>
+    </record>
+
+    <record id="account_tax_report_line_3a_total_input_tax" model="account.tax.report.line">
+      <field name="name">093 - Total input tax</field>
+      <field name="sequence">1</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
+    </record>
+
+    <record id="account_tax_report_line_3b_total_input_tax_nd" model="account.tax.report.line">
+      <field name="name">097 - Total input tax non-deductible</field>
+      <field name="sequence">2</field>
+      <field name="report_id" ref="tax_report"/>
+      <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
+    </record>
+
+    <record id="account_tax_report_line_3b1_rel_trans" model="account.tax.report.line">
+      <field name="name">094 - relating to transactions which are exempt pursuant to articles 44 and 56quater</field>
+      <field name="sequence">1</field>
+      <field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/>
+      <field name="code">LUTAX_094</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3b2_ded_prop" model="account.tax.report.line">
+      <field name="name">095 - where the deductible proportion determined in accordance to article 50 is applied</field>
+      <field name="sequence">2</field>
+      <field name="parent_id" ref="account_tax_report_line_3b_total_input_tax_nd"/>
+      <field name="code">LUTAX_095</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.tax.report.line">
+      <field name="name">102 - Total input tax deductible</field>
+      <field name="sequence">3</field>
+      <field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
+      <field name="code">LUTAX_102</field>
+      <field name="formula">LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.tax.report.line">
+      <field name="name">090 - Due in respect of the application of goods for business purposes</field>
+      <field name="tag_name">090</field>
+      <field name="sequence">4</field>
+      <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
+      <field name="code">LUTAX_090</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.tax.report.line">
+      <field name="name">092 - Paid as joint and several guarantee</field>
+      <field name="tag_name">092</field>
+      <field name="sequence">6</field>
+      <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
+      <field name="code">LUTAX_092</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.tax.report.line">
+      <field name="name">228 - Adjusted tax - special arrangement for tax suspension</field>
+      <field name="tag_name">228</field>
+      <field name="sequence">7</field>
+      <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
+      <field name="code">LUTAX_228</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.tax.report.line">
+      <field name="name">458 - Invoiced by other taxable persons for goods or services supplied</field>
+      <field name="tag_name">458</field>
+      <field name="sequence">1</field>
+      <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
+      <field name="code">LUTAX_458</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.tax.report.line">
+      <field name="name">459 - Due in respect of intra-Community acquisitions of goods</field>
+      <field name="tag_name">459</field>
+      <field name="sequence">2</field>
+      <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
+      <field name="code">LUTAX_459</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.tax.report.line">
+      <field name="name">460 - Due or paid in respect of importation of goods</field>
+      <field name="tag_name">460</field>
+      <field name="sequence">3</field>
+      <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
+      <field name="code">LUTAX_460</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.tax.report.line">
+      <field name="name">461 - Due under the reverse charge (see points II.E and F)</field>
+      <field name="tag_name">461</field>
+      <field name="sequence">5</field>
+      <field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
+      <field name="code">LUTAX_461</field>
+      <field name="report_id" ref="tax_report"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml
new file mode 100644
index 00000000..1134ef0d
--- /dev/null
+++ b/addons/l10n_lu/data/account_tax_template_2015.xml
@@ -0,0 +1,5376 @@
+<odoo>
+	<record id="lu_2011_tax_AB-EC-0" model="account.tax.template">
+		<field name="sequence">171</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC-P-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax'
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax'
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-EC-14" model="account.tax.template">
+		<field name="sequence">105</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-P-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-EC-17" model="account.tax.template">
+		<field name="sequence">111</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-P-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-EC-3" model="account.tax.template">
+		<field name="sequence">114</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-P-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-EC-8" model="account.tax.template">
+		<field name="sequence">120</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-P-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-0" model="account.tax.template">
+		<field name="sequence">123</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC(P)-P-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax'
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax'
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-14" model="account.tax.template">
+		<field name="sequence">127</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC(P)-P-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-17" model="account.tax.template">
+		<field name="sequence">133</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC(P)-P-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-3" model="account.tax.template">
+		<field name="sequence">136</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC(P)-P-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-ECP-8" model="account.tax.template">
+		<field name="sequence">142</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC(P)-P-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-IC-0" model="account.tax.template">
+		<field name="sequence">145</field>
+        <field name="description">0%</field>
+        <field name="name">EX-IC-P-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax'
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax'
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-IC-14" model="account.tax.template">
+		<field name="sequence">149</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-P-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-IC-17" model="account.tax.template">
+		<field name="sequence">155</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-P-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')]
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-IC-3" model="account.tax.template">
+		<field name="sequence">158</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-P-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')]
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')]
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')]
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-IC-8" model="account.tax.template">
+		<field name="sequence">164</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-P-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-PA-0" model="account.tax.template">
+		<field name="sequence">167</field>
+        <field name="description">0%</field>
+        <field name="name">0-P-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-PA-14" model="account.tax.template">
+		<field name="sequence">169</field>
+        <field name="description">14%</field>
+        <field name="name">14-P-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-PA-17" model="account.tax.template">
+		<field name="sequence">101</field>
+        <field name="description">17%</field>
+        <field name="name">17-P-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AB-PA-3" model="account.tax.template">
+		<field name="sequence">172</field>
+        <field name="description">3%</field>
+        <field name="name">3-P-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AB-PA-8" model="account.tax.template">
+		<field name="sequence">174</field>
+        <field name="description">8%</field>
+        <field name="name">8-P-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-EC-0" model="account.tax.template">
+		<field name="sequence">175</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC-P-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-EC-14" model="account.tax.template">
+		<field name="sequence">179</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-P-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-EC-17" model="account.tax.template">
+		<field name="sequence">185</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-P-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-EC-3" model="account.tax.template">
+		<field name="sequence">188</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-P-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-EC-8" model="account.tax.template">
+		<field name="sequence">194</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-P-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-IC-0" model="account.tax.template">
+		<field name="sequence">197</field>
+        <field name="description">0%</field>
+        <field name="name">EX-IC-P-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-IC-14" model="account.tax.template">
+		<field name="sequence">201</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-P-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-IC-17" model="account.tax.template">
+		<field name="sequence">207</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-P-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-IC-3" model="account.tax.template">
+		<field name="sequence">210</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-P-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-IC-8" model="account.tax.template">
+		<field name="sequence">216</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-P-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-PA-0" model="account.tax.template">
+		<field name="sequence">219</field>
+        <field name="description">0%</field>
+        <field name="name">0-P-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-PA-14" model="account.tax.template">
+		<field name="sequence">221</field>
+        <field name="description">14%</field>
+        <field name="name">14-P-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-PA-17" model="account.tax.template">
+		<field name="sequence">223</field>
+        <field name="description">17%</field>
+        <field name="name">17-P-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_AP-PA-3" model="account.tax.template">
+		<field name="sequence">224</field>
+        <field name="description">3%</field>
+        <field name="name">3-P-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_AP-PA-8" model="account.tax.template">
+		<field name="sequence">226</field>
+        <field name="description">8%</field>
+        <field name="name">8-P-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-EC-0" model="account.tax.template">
+		<field name="sequence">227</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC-E-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+        <field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-EC-14" model="account.tax.template">
+		<field name="sequence">231</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-E-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-EC-17" model="account.tax.template">
+		<field name="sequence">237</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-E-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-EC-3" model="account.tax.template">
+		<field name="sequence">240</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-E-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-EC-8" model="account.tax.template">
+		<field name="sequence">246</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-E-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-0" model="account.tax.template">
+		<field name="sequence">249</field>
+        <field name="description">0%</field>
+        <field name="name">EX-EC(P)-E-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-14" model="account.tax.template">
+		<field name="sequence">253</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC(P)-E-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-17" model="account.tax.template">
+		<field name="sequence">259</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC(P)-E-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-3" model="account.tax.template">
+		<field name="sequence">262</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC(P)-E-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-ECP-8" model="account.tax.template">
+		<field name="sequence">268</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC(P)-E-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-IC-0" model="account.tax.template">
+		<field name="sequence">271</field>
+        <field name="description">0%</field>
+        <field name="name">EX-IC-E-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-IC-14" model="account.tax.template">
+		<field name="sequence">275</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-E-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-IC-17" model="account.tax.template">
+		<field name="sequence">281</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-E-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-IC-3" model="account.tax.template">
+		<field name="sequence">284</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-E-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-IC-8" model="account.tax.template">
+		<field name="sequence">290</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-E-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-PA-0" model="account.tax.template">
+		<field name="sequence">293</field>
+        <field name="description">0%</field>
+        <field name="name">0-E-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-PA-14" model="account.tax.template">
+		<field name="sequence">295</field>
+        <field name="description">14%</field>
+        <field name="name">14-E-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-PA-17" model="account.tax.template">
+		<field name="sequence">297</field>
+        <field name="description">17%</field>
+        <field name="name">17-E-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FB-PA-3" model="account.tax.template">
+		<field name="sequence">298</field>
+        <field name="description">3%</field>
+        <field name="name">3-E-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FB-PA-8" model="account.tax.template">
+		<field name="sequence">300</field>
+        <field name="description">8%</field>
+        <field name="name">8-E-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-EC-0" model="account.tax.template">
+		<field name="sequence">301</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-E-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-EC-14" model="account.tax.template">
+		<field name="sequence">305</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-E-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-EC-17" model="account.tax.template">
+		<field name="sequence">311</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-E-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-EC-3" model="account.tax.template">
+		<field name="sequence">314</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-E-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-EC-8" model="account.tax.template">
+		<field name="sequence">320</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-E-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+    <record id="lu_2011_tax_FP-IC-0" model="account.tax.template">
+		<field name="sequence">323</field>
+        <field name="description">0%</field>
+        <field name="name">EX-IC-E-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-IC-14" model="account.tax.template">
+		<field name="sequence">327</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-E-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-IC-17" model="account.tax.template">
+		<field name="sequence">333</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-E-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-IC-3" model="account.tax.template">
+		<field name="sequence">336</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-E-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-IC-8" model="account.tax.template">
+		<field name="sequence">342</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-E-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-PA-0" model="account.tax.template">
+		<field name="sequence">345</field>
+        <field name="description">0%</field>
+        <field name="name">0-E-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-PA-14" model="account.tax.template">
+		<field name="sequence">347</field>
+        <field name="description">14%</field>
+        <field name="name">14-E-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-PA-17" model="account.tax.template">
+		<field name="sequence">349</field>
+        <field name="description">17%</field>
+        <field name="name">17-E-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_FP-PA-3" model="account.tax.template">
+		<field name="sequence">350</field>
+        <field name="description">3%</field>
+        <field name="name">3-E-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_FP-PA-8" model="account.tax.template">
+		<field name="sequence">352</field>
+        <field name="description">8%</field>
+        <field name="name">8-E-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-EC-0" model="account.tax.template">
+		<field name="sequence">353</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-IG</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-EC-14" model="account.tax.template">
+		<field name="sequence">357</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-IG</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-EC-17" model="account.tax.template">
+		<field name="sequence">363</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-IG</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-EC-3" model="account.tax.template">
+		<field name="sequence">366</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-IG</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-EC-8" model="account.tax.template">
+		<field name="sequence">372</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-IG</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-0" model="account.tax.template">
+		<field name="sequence">375</field>
+        <field name="description">5%</field>
+        <field name="name">0-EC(P)-IG</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-14" model="account.tax.template">
+		<field name="sequence">379</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC(P)-IG</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-17" model="account.tax.template">
+		<field name="sequence">385</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC(P)-IG</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-3" model="account.tax.template">
+		<field name="sequence">388</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC(P)-IG</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-ECP-8" model="account.tax.template">
+		<field name="sequence">394</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC(P)-IG</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_3_due_paid_respect_importation_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-IC-0" model="account.tax.template">
+		<field name="sequence">397</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-IG</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-IC-14" model="account.tax.template">
+		<field name="sequence">401</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-IG</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-IC-17" model="account.tax.template">
+		<field name="sequence">407</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-IG</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-IC-3" model="account.tax.template">
+		<field name="sequence">410</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-IG</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-IC-8" model="account.tax.template">
+		<field name="sequence">416</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-IG</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_2_due_respect_intra_comm_goods')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-PA-0" model="account.tax.template">
+		<field name="sequence">419</field>
+        <field name="description">0%</field>
+        <field name="name">0-IG</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-PA-14" model="account.tax.template">
+		<field name="sequence">421</field>
+        <field name="description">14%</field>
+        <field name="name">14-IG</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-PA-17" model="account.tax.template">
+		<field name="sequence">423</field>
+        <field name="description">17%</field>
+        <field name="name">17-IG</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IB-PA-3" model="account.tax.template">
+		<field name="sequence">424</field>
+        <field name="description">3%</field>
+        <field name="name">3-IG</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IB-PA-8" model="account.tax.template">
+		<field name="sequence">426</field>
+        <field name="description">8%</field>
+        <field name="name">8-IG</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-EC-0" model="account.tax.template">
+		<field name="sequence">427</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-IS</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-EC-14" model="account.tax.template">
+		<field name="sequence">431</field>
+        <field name="description">14%</field>
+        <field name="name">14-EC-IS</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-EC-17" model="account.tax.template">
+		<field name="sequence">437</field>
+        <field name="description">17%</field>
+        <field name="name">17-EC-IS</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-EC-3" model="account.tax.template">
+		<field name="sequence">440</field>
+        <field name="description">3%</field>
+        <field name="name">3-EC-IS</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-EC-8" model="account.tax.template">
+		<field name="sequence">446</field>
+        <field name="description">8%</field>
+        <field name="name">8-EC-IS</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-IC-0" model="account.tax.template">
+		<field name="sequence">449</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-IS</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_b_exempt')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-IC-14" model="account.tax.template">
+		<field name="sequence">453</field>
+        <field name="description">14%</field>
+        <field name="name">14-IC-IS</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-IC-17" model="account.tax.template">
+		<field name="sequence">459</field>
+        <field name="description">17%</field>
+        <field name="name">17-IC-IS</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-IC-3" model="account.tax.template">
+		<field name="sequence">462</field>
+        <field name="description">3%</field>
+        <field name="name">3-IC-IS</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-IC-8" model="account.tax.template">
+		<field name="sequence">468</field>
+        <field name="description">8%</field>
+        <field name="name">8-IC-IS</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': -100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_5_due_under_reverse_charge')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-PA-0" model="account.tax.template">
+		<field name="sequence">471</field>
+        <field name="description">0%</field>
+        <field name="name">0-IS</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-PA-14" model="account.tax.template">
+		<field name="sequence">473</field>
+        <field name="description">14%</field>
+        <field name="name">14-IS</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-PA-17" model="account.tax.template">
+		<field name="sequence">475</field>
+        <field name="description">17%</field>
+        <field name="name">17-IS</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_IP-PA-3" model="account.tax.template">
+		<field name="sequence">476</field>
+        <field name="description">3%</field>
+        <field name="name">3-IS</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_IP-PA-8" model="account.tax.template">
+		<field name="sequence">478</field>
+        <field name="description">8%</field>
+        <field name="name">8-IS</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_421611'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_V-ART-43_60b" model="account.tax.template">
+		<field name="sequence">489</field>
+        <field name="description">0%</field>
+        <field name="name">0-E-Art.43&amp;60b</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_3_other_exemptions_art_43')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_3_other_exemptions_art_43')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_V-ART-44_56q" model="account.tax.template">
+		<field name="sequence">480</field>
+        <field name="description">0%</field>
+        <field name="name">0-E-Art.44&amp;56q</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-EC-0" model="account.tax.template">
+		<field name="sequence">481</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-S-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_2_export')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_2_export')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-EC-Tab" model="account.tax.template">
+		<field name="sequence">482</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-ST-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-IC-0" model="account.tax.template">
+		<field name="sequence">483</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-S-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_1_intra_community_goods_pi_vat')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_1_intra_community_goods_pi_vat')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-IC-Tab" model="account.tax.template">
+		<field name="sequence">484</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-ST-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-PA-0" model="account.tax.template">
+		<field name="sequence">485</field>
+        <field name="description">0%</field>
+        <field name="name">0-S-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_VB-PA-14" model="account.tax.template">
+		<field name="sequence">487</field>
+        <field name="description">14%</field>
+        <field name="name">14-S-G</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_VB-PA-17" model="account.tax.template">
+		<field name="sequence">502</field>
+        <field name="description">17%</field>
+        <field name="name">17-S-G</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-PA-3" model="account.tax.template">
+		<field name="sequence">490</field>
+        <field name="description">3%</field>
+        <field name="name">3-S-G</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_VB-PA-8" model="account.tax.template">
+		<field name="sequence">492</field>
+        <field name="description">8%</field>
+        <field name="name">8-S-G</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')],
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VB-PA-Tab" model="account.tax.template">
+		<field name="sequence">493</field>
+        <field name="description">0%</field>
+        <field name="name">0-ST-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_5_manufactured_tobacco_vat_collected')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2015_tax_VB-TR-0" model="account.tax.template">
+		<field name="sequence">494</field>
+        <field name="description">0%</field>
+        <field name="name">0-ICT-S-G</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_6_a_subsequent_to_intra_community')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_6_a_subsequent_to_intra_community')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="active" eval="False"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-EC-0" model="account.tax.template">
+		<field name="sequence">495</field>
+        <field name="description">0%</field>
+        <field name="name">0-EC-S-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_6_d_supplies_other_referred')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_6_d_supplies_other_referred')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-IC-0" model="account.tax.template">
+		<field name="sequence">496</field>
+        <field name="description">0%</field>
+        <field name="name">0-IC-S-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_non_exempt_customer_vat')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b1_non_exempt_customer_vat')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-IC-EX" model="account.tax.template">
+		<field name="sequence">497</field>
+        <field name="description">0%</field>
+        <field name="name"> EX-IC-S-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_exempt_ms_customer')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_1b_6_b2_exempt_ms_customer')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-PA-0" model="account.tax.template">
+		<field name="sequence">498</field>
+        <field name="description">0%</field>
+        <field name="name">0-S-S</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_0')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_VP-PA-14" model="account.tax.template">
+		<field name="sequence">500</field>
+        <field name="description">14%</field>
+        <field name="name">14-S-S</field>
+        <field name="amount">14</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_14"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_14')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_VP-PA-17" model="account.tax.template">
+		<field name="sequence">479</field>
+        <field name="description">17%</field>
+        <field name="name">17-S-S</field>
+        <field name="amount">17</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_17')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2011_tax_VP-PA-3" model="account.tax.template">
+		<field name="sequence">503</field>
+        <field name="description">3%</field>
+        <field name="name">3-S-S</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_3"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_3')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_VP-PA-8" model="account.tax.template">
+		<field name="sequence">505</field>
+        <field name="description">8%</field>
+        <field name="name">8-S-S</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_8"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_base_8')],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')],
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_SANS" model="account.tax.template">
+		<field name="sequence">506</field>
+        <field name="description">0%</field>
+        <field name="name">0-P-Tax-Free</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_SANS_sale" model="account.tax.template">
+		<field name="sequence">507</field>
+        <field name="description">0%</field>
+        <field name="name">0-S-Tax-Free</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="lu_2011_chart_1"/>
+        <field name="tax_group_id" ref="tax_group_0"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		    }),
+		]"/>
+	</record>
+
+	<record id="lu_2015_tax_ATN_sale" model="account.tax.template">
+		<field name="sequence">510</field>
+		<field name="description">17%</field>
+		<field name="name">17-ATN</field>
+		<field name="amount">17</field>
+		<field name="amount_type">percent</field>
+		<field name="type_tax_use">sale</field>
+		<field name="chart_template_id" ref="lu_2011_chart_1"/>
+		<field name="tax_group_id" ref="tax_group_17"/>
+		<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'plus_report_line_ids': [
+		            ref('account_tax_report_line_1a_non_bus_gs'),
+		            ref('account_tax_report_line_2a_base_17'),
+		        ],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+		<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'base',
+		        'minus_report_line_ids': [
+		            ref('account_tax_report_line_1a_non_bus_gs'),
+		            ref('account_tax_report_line_2a_base_17'),
+		        ],
+		    }),
+		    (0,0, {
+		        'factor_percent': 100,
+		        'repartition_type': 'tax',
+		        'account_id': ref('lu_2020_account_461411'),
+		        'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
+		    }),
+		]"/>
+	</record>
+</odoo>
diff --git a/addons/l10n_lu/data/l10n_lu_chart_data.xml b/addons/l10n_lu/data/l10n_lu_chart_data.xml
new file mode 100644
index 00000000..036cc314
--- /dev/null
+++ b/addons/l10n_lu/data/l10n_lu_chart_data.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <menuitem id="account_reports_lu_statements_menu" name="Luxembourg" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+
+        <record id="lu_2011_chart_1" model="account.chart.template">
+            <field name="name">PCMN Luxembourg</field>
+            <field name="bank_account_code_prefix">513</field>
+            <field name="cash_account_code_prefix">516</field>
+            <field name="transfer_account_code_prefix">517</field>
+            <field name="code_digits">6</field>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="spoken_languages" eval="'fr_FR;fr_BE;de_DE'"/>
+        </record>
+</odoo>