diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_lu | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_lu')
22 files changed, 29651 insertions, 0 deletions
diff --git a/addons/l10n_lu/__init__.py b/addons/l10n_lu/__init__.py new file mode 100644 index 00000000..79508eb4 --- /dev/null +++ b/addons/l10n_lu/__init__.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, SUPERUSER_ID + +from . import models + +def _post_init_hook(cr, registry): + _preserve_tag_on_taxes(cr, registry) + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_lu.lu_2011_chart_1').process_coa_translations() + +def _preserve_tag_on_taxes(cr, registry): + from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes + preserve_existing_tags_on_taxes(cr, registry, 'l10n_lu') diff --git a/addons/l10n_lu/__manifest__.py b/addons/l10n_lu/__manifest__.py new file mode 100644 index 00000000..97ae1273 --- /dev/null +++ b/addons/l10n_lu/__manifest__.py @@ -0,0 +1,53 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2011 Thamini S.à.R.L (<http://www.thamini.com>) +# Copyright (C) 2011 ADN Consultants S.à.R.L (<http://www.adn-luxembourg.com>) +# Copyright (C) 2014 ACSONE SA/NV (<http://acsone.eu>) + +{ + 'name': 'Luxembourg - Accounting', + 'version': '2.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Luxembourg. +====================================================================== + + * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes), + * the Tax Code Chart for Luxembourg + * the main taxes used in Luxembourg + * default fiscal position for local, intracom, extracom + +Notes: + * the 2015 chart of taxes is implemented to a large extent, + see the first sheet of tax.xls for details of coverage + * to update the chart of tax template, update tax.xls and run tax2csv.py +""", + 'author': 'OpenERP SA, ADN, ACSONE SA/NV', + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + 'l10n_multilang', + ], + 'data': [ + # basic accounting data + 'data/l10n_lu_chart_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/account_tax_report_line.xml', + 'data/account.tax.group.csv', + 'data/account_tax_template_2015.xml', + 'data/account.fiscal.position.template-2011.csv', + 'data/account.fiscal.position.tax.template-2015.csv', + 'data/account_reconcile_model_template_data.xml', + # configuration wizard, views, reports... + 'data/account.chart.template.csv', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': '_post_init_hook', + 'license': 'LGPL-3', +} 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 --- /dev/null +++ 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 +account_group_42187,42187,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1 +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 +account_group_6318,6318,,"AVA on other similar expenses",l10n_lu.lu_2011_chart_1 +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 +account_group_64,64,,"Other operating charges",l10n_lu.lu_2011_chart_1 +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 +account_group_648,648,,"Other miscellaneous operating charges",l10n_lu.lu_2011_chart_1 +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 +account_group_65521,65521,,"Banking interest on current accounts",l10n_lu.lu_2011_chart_1 +account_group_65522,65522,,"Banking interest on financing operations",l10n_lu.lu_2011_chart_1 +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 +account_group_6555,6555,,"Discounts and charges on bills of exchange",l10n_lu.lu_2011_chart_1 +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 +account_group_6556,6556,,"Granted discounts",l10n_lu.lu_2011_chart_1 +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 +account_group_67,67,,"Income taxes",l10n_lu.lu_2011_chart_1 +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 +account_group_70,70,,"Net turnover",l10n_lu.lu_2011_chart_1 +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&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&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> diff --git a/addons/l10n_lu/demo/demo_company.xml b/addons/l10n_lu/demo/demo_company.xml new file mode 100644 index 00000000..e7d9a531 --- /dev/null +++ b/addons/l10n_lu/demo/demo_company.xml @@ -0,0 +1,34 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="partner_demo_company_lu" model="res.partner"> + <field name="name">LU Company</field> + <field name="vat">LU75425064</field> + <field name="street">A</field> + <field name="city">Clervaux</field> + <field name="country_id" ref="base.lu"/> + + <field name="zip">9839</field> + <field name="phone">+352 628 123 456</field> + <field name="email">info@company.luexample.com</field> + <field name="website">www.luexample.com</field> + </record> + + <record id="demo_company_lu" model="res.company"> + <field name="name">LU Company</field> + <field name="partner_id" ref="partner_demo_company_lu"/> + </record> + + <function model="res.company" name="_onchange_country_id"> + <value eval="[ref('demo_company_lu')]"/> + </function> + + <function model="res.users" name="write"> + <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/> + <value eval="{'company_ids': [(4, ref('l10n_lu.demo_company_lu'))]}"/> + </function> + + <function model="account.chart.template" name="try_loading"> + <value eval="[ref('l10n_lu.lu_2011_chart_1')]"/> + <value model="res.company" eval="obj().env.ref('l10n_lu.demo_company_lu')"/> + </function> +</odoo> diff --git a/addons/l10n_lu/i18n_extra/de.po b/addons/l10n_lu/i18n_extra/de.po new file mode 100644 index 00000000..8f738b76 --- /dev/null +++ b/addons/l10n_lu/i18n_extra/de.po @@ -0,0 +1,7092 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lu +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~12.5+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-06-19 13:53+0000\n" +"PO-Revision-Date: 2019-08-30 08:50+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX +msgid " EX-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b +msgid "0-E-Art.43&60b" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q +msgid "0-E-Art.44&56q" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "0-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "0-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "0-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "0-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "0-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "0-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 +msgid "0-EC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 +msgid "0-EC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab +msgid "0-EC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "0-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "0-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 +msgid "0-IC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 +msgid "0-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab +msgid "0-IC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 +msgid "0-ICT-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "0-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "0-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 +msgid "0-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 +msgid "0-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS +msgid "0-P-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 +msgid "0-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "0-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale +msgid "0-S-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab +msgid "0-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover +msgid "012 - Overall turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export +msgid "014" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export +msgid "014 - Exports" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 +msgid "015" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 +msgid "015 - Other exemptions" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater +msgid "016" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater +msgid "016 - Other exemptions" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected +msgid "017" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected +msgid "" +"017 - Manufactured tobacco whose VAT was collected at the source or at the " +"exit of the tax..." +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community +msgid "018" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community +msgid "" +"018 - Supply, subsequent to intra-Community acquisitions of goods, in the " +"context of triangular transactions, when the customer identified,..." +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred +msgid "019" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred +msgid "019 - Supplies other than referred to in 018 and 423 or 424" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts +msgid "021 - Exemptions and deductible amounts" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover +msgid "022 - Taxable turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "031" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "031 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "033" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "033 - base 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base +msgid "037 - Breakdown of taxable turnover – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "040" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "040 - tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax +msgid "046 - Breakdown of taxable turnover – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "049" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "049 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base +msgid "051 - Intra-Community acquisitions of goods – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "054" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "054 - tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax +msgid "056 - Intra-Community acquisitions of goods – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_3 +msgid "059" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 +msgid "059 - for business purposes: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_3 +msgid "063" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 +msgid "063 - for non-business purposes: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base +msgid "065 - Importation of goods – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_3 +msgid "068" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 +msgid "068 - for business purposes: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_3 +msgid "073" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 +msgid "073 - for non-business purposes: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due +msgid "076 - Total tax due" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods +msgid "090" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods +msgid "090 - Due in respect of the application of goods for business purposes" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee +msgid "092" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee +msgid "092 - Paid as joint and several guarantee" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax +msgid "093 - Total input tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans +msgid "" +"094 - relating to transactions which are exempt pursuant to articles 44 and " +"56quater" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop +msgid "" +"095 - where the deductible proportion determined in accordance to article 50 " +"is applied" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd +msgid "097 - Total input tax non-deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible +msgid "102 - Total input tax deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due +msgid "103 - Total tax due" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible +msgid "104 - Total input tax deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount +msgid "105 - Exceeding amount" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "14-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "14-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "14-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "14-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 +msgid "14-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "14-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "14-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "14-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "14-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 +msgid "14-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 +msgid "14-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "14-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "14-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "14-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "14-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 +msgid "14-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "14-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "14-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "14-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 +msgid "14-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 +msgid "14-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 +msgid "14-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base +msgid "152" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base +msgid "152 - Acquisitions, in the context of triangular transactions – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "17-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "17-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "17-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "17-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 +msgid "17-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "17-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "17-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "17-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "17-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 +msgid "17-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "17-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "17-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "17-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "17-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "17-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 +msgid "17-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "17-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "17-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "17-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 +msgid "17-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "17-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 +msgid "17-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "194" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "194 - base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_exempt +msgid "195" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt +msgid "195 - for business purposes: base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_exempt +msgid "196" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt +msgid "196 - for non-business purposes: base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement +msgid "226" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement +msgid "" +"226 - Supplies carried out within the scope of the special arrangement of " +"art. 56sexies" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "227" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "227 - Special arrangement for tax suspension: adjustment" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement +msgid "228" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement +msgid "228 - Adjusted tax - special arrangement for tax suspension" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "3-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "3-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "3-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "3-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 +msgid "3-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "3-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "3-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "3-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "3-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 +msgid "3-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "3-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "3-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "3-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "3-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "3-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 +msgid "3-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "3-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "3-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "3-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 +msgid "3-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "3-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 +msgid "3-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 +msgid "3-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax +msgid "407 - Importation of goods – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer +msgid "" +"409 - Supply of services for which the customer is liable for the payment of " +"VAT – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax +msgid "" +"410 - Supply of services for which the customer is liable for the payment of " +"VAT – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer +msgid "419" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer +msgid "" +"419 - Inland supplies for which the customer is liable for the payment of VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat +msgid "423" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat +msgid "" +"423 - not exempt in the MS where the customer is liable for payment of VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer +msgid "424" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer +msgid "424 - exempt in the MS where the customer is identified" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_3 +msgid "431" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 +msgid "431 - not exempt within the territory: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 +msgid "432" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 +msgid "432 - not exempt within the territory: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_b_exempt +msgid "435" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt +msgid "435 - exempt within the territory: exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base +msgid "436 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_3 +msgid "441" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 +msgid "441 - not established or residing within the Community: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_3 +msgid "442" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 +msgid "442 - not established or residing within the Community: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_exempt +msgid "445" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt +msgid "445 - not established or residing within the Community: exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale +msgid "454 - Total Sales / Receipts" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus +msgid "455" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus +msgid "" +"455 - Application of goods for non-business use and for business purposes" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1a_non_bus_gs +msgid "456" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs +msgid "456 - Non-business use of goods and supply of services free of charge" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +msgid "457" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +msgid "" +"457 - Intra-Community supply of goods to persons identified for VAT purposes " +"in another Member State (MS)" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person +msgid "458" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person +msgid "458 - Invoiced by other taxable persons for goods or services supplied" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods +msgid "459" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods +msgid "459 - Due in respect of intra-Community acquisitions of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods +msgid "460" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods +msgid "460 - Due or paid in respect of importation of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge +msgid "461" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge +msgid "461 - Due under the reverse charge (see points II.E and F)" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax +msgid "462 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base +msgid "463 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax +msgid "464 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1a_telecom_service +msgid "471" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service +msgid "" +"471 - Telecommunications services, radio and television broadcasting " +"services..." +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales +msgid "472 - Other sales / receipts" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "701" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "701 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "702" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "702 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "703" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "703 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "704" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "704 - tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "705" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "705 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "706" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "706 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "711" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "711 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "712" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "712 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "713" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "713 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "714" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "714 - tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "715" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "715 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "716" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "716 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_17 +msgid "721" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 +msgid "721 - for business purposes: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_17 +msgid "722" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 +msgid "722 - for business purposes: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_14 +msgid "723" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 +msgid "723 - for business purposes: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_14 +msgid "724" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 +msgid "724 - for business purposes: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_8 +msgid "725" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 +msgid "725 - for business purposes: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_8 +msgid "726" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 +msgid "726 - for business purposes: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_17 +msgid "731" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 +msgid "731 - for non-business purposes: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_17 +msgid "732" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 +msgid "732 - for non-business purposes: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_14 +msgid "733" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 +msgid "733 - for non-business purposes: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_14 +msgid "734" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 +msgid "734 - for non-business purposes: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_8 +msgid "735" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 +msgid "735 - for non-business purposes: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_8 +msgid "736" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 +msgid "736 - for non-business purposes: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_17 +msgid "741" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 +msgid "741 - not exempt within the territory: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 +msgid "742" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 +msgid "742 - not exempt within the territory: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_14 +msgid "743" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 +msgid "743 - not exempt within the territory: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 +msgid "744" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 +msgid "744 - not exempt within the territory: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_8 +msgid "745" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 +msgid "745 - not exempt within the territory: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 +msgid "746" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 +msgid "746 - not exempt within the territory: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_17 +msgid "751" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 +msgid "751 - not established or residing within the Community: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_17 +msgid "752" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 +msgid "752 - not established or residing within the Community: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_14 +msgid "753" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 +msgid "753 - not established or residing within the Community: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_14 +msgid "754" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 +msgid "754 - not established or residing within the Community: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_8 +msgid "755" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 +msgid "755 - not established or residing within the Community: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_8 +msgid "756" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 +msgid "756 - not established or residing within the Community: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_base_17 +msgid "761" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 +msgid "761 - suppliers established within the territory: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_tax_17 +msgid "762" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 +msgid "762 - suppliers established within the territory: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 +msgid "763" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 +msgid "763 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 +msgid "764" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 +msgid "764 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base +msgid "765 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax +msgid "766 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base +msgid "" +"767 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax +msgid "" +"768 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "8-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "8-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "8-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "8-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 +msgid "8-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "8-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "8-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "8-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "8-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 +msgid "8-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "8-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "8-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "8-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "8-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "8-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 +msgid "8-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "8-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "8-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "8-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 +msgid "8-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "8-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 +msgid "8-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 +msgid "8-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46128 +#: model:account.group.template,name:l10n_lu.account_group_46128 +msgid "ACD - Other amounts payable" +msgstr "ACD - Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42148 +#: model:account.group.template,name:l10n_lu.account_group_42148 +msgid "ACD - Other amounts receivable" +msgstr "ACD - Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_46148 +#: model:account.group.template,name:l10n_lu.account_group_46148 +msgid "AED - Other debts" +msgstr "" +"Steuerverwaltung - Indirekte Steuern (AED) - Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_635 +msgid "AVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 +#: model:account.group.template,name:l10n_lu.account_group_65112 +msgid "AVA on amounts owed by affiliated undertakings" +msgstr "ZWb von Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 +#: model:account.group.template,name:l10n_lu.account_group_6352 +msgid "" +"AVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" +"ZWb von Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen " +"ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 +#: model:account.group.template,name:l10n_lu.account_group_65114 +msgid "" +"AVA on amounts owed by undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" +"ZWb von Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis " +"besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 +#: model:account.group.template,name:l10n_lu.account_group_63313 +msgid "AVA on buildings" +msgstr "ZWb von Bauten / Gebäuden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 +#: model:account.group.template,name:l10n_lu.account_group_6322 +msgid "" +"AVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" +"ZWb von Konzessionen, Patenten, Lizenzen, Warenzeichen und vergleichbaren " +"Rechten und Werten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 +#: model:account.group.template,name:l10n_lu.account_group_6321 +msgid "AVA on development costs" +msgstr "ZWb von Entwicklungskosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6324 +#: model:account.group.template,name:l10n_lu.account_group_6324 +msgid "AVA on down payments and intangible fixed assets under development" +msgstr "" +"ZWb von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in " +"Entwicklung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6334 +#: model:account.group.template,name:l10n_lu.account_group_6334 +msgid "AVA on down payments and tangible fixed assets under development" +msgstr "ZWb von geleisteten Anzahlungen und Anlagen im Bau" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6345 +#: model:account.group.template,name:l10n_lu.account_group_6345 +msgid "AVA on down payments on inventories" +msgstr "ZWb von geleisteten Anzahlungen auf Vorräte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 +#: model:account.group.template,name:l10n_lu.account_group_6313 +msgid "" +"AVA on expenses for capital increases and various operations (mergers, " +"demergers, changes of legal form)" +msgstr "" +"ZWb von Kosten für Kapitalerhöhung und anderen Vorgängen (Verschmelzungen, " +"Spaltungen und Umwandlungen)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6511 +msgid "AVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_63314 +#: model:account.group.template,name:l10n_lu.account_group_63314 +msgid "AVA on fixtures and fittings-out of buildings" +msgstr "ZWb von Einrichtungen von Bauten/Gebäuden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 +#: model:account.group.template,name:l10n_lu.account_group_63312 +msgid "AVA on fixtures and fittings-out of land" +msgstr "ZWb von Erschließungen von Grundstücken" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_631 +msgid "AVA on formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 +#: model:account.group.template,name:l10n_lu.account_group_6323 +msgid "AVA on goodwill acquired for consideration" +msgstr "" +"ZWb vom Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_632 +msgid "AVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_634 +msgid "AVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 +#: model:account.group.template,name:l10n_lu.account_group_6343 +msgid "AVA on inventories of goods" +msgstr "ZWb von Erzeugnissen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 +#: model:account.group.template,name:l10n_lu.account_group_6344 +msgid "AVA on inventories of merchandise and other goods for resale" +msgstr "ZWb von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 +#: model:account.group.template,name:l10n_lu.account_group_6341 +msgid "AVA on inventories of raw materials and consumables" +msgstr "ZWb von Roh-, Hilfs- und Betriebsstoffen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 +#: model:account.group.template,name:l10n_lu.account_group_6342 +msgid "AVA on inventories of work and contracts in progress" +msgstr "ZWb von unfertigen Erzeugnissen und in Arbeit befindlichen Aufträgen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 +#: model:account.group.template,name:l10n_lu.account_group_63311 +msgid "AVA on land" +msgstr "ZWb von Grundstücken " + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6331 +msgid "" +"AVA on land, fittings-out and buildings and FVA on investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 +#: model:account.group.template,name:l10n_lu.account_group_6314 +msgid "AVA on loan-issuance expenses" +msgstr "ZWb von Emissionskosten von Anleihen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 +#: model:account.group.template,name:l10n_lu.account_group_65116 +msgid "AVA on loans, deposits and claims held as fixed assets" +msgstr "" +"ZWb von Ausleihungen, geleisteten Hinterlegungen und Forderungen des " +"Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 +#: model:account.group.template,name:l10n_lu.account_group_6333 +msgid "" +"AVA on other fixtures and fittings, tools and equipment (including rolling " +"stock)" +msgstr "" +"ZWb von anderen Anlagen, Betriebs- und Geschäftsausstattung und Fuhrpark" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 +#: model:account.group.template,name:l10n_lu.account_group_6353 +msgid "AVA on other receivables" +msgstr "ZWb von sonstigen Forderungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 +#: model:account.group.template,name:l10n_lu.account_group_6318 +msgid "AVA on other similar expenses" +msgstr "ZWb von sonstigen vergleichbaren Kosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 +#: model:account.group.template,name:l10n_lu.account_group_65318 +msgid "AVA on other transferable securities" +msgstr "ZWb von sonstigen Wertpapieren" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 +#: model:account.group.template,name:l10n_lu.account_group_65312 +msgid "AVA on own shares or own corporate units" +msgstr "ZWb von eigenen Aktien oder Anteilen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 +#: model:account.group.template,name:l10n_lu.account_group_65113 +msgid "AVA on participating interests" +msgstr "ZWb von Anteilen " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 +#: model:account.group.template,name:l10n_lu.account_group_6332 +msgid "AVA on plant and machinery" +msgstr "ZWb von technischen Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 +#: model:account.group.template,name:l10n_lu.account_group_65115 +msgid "AVA on securities held as fixed assets" +msgstr "ZWb von Wertpapieren des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 +#: model:account.group.template,name:l10n_lu.account_group_6311 +msgid "AVA on set-up and start-up costs" +msgstr "ZWb von Gründungs- und Errichtungskosten (Rechts- und Beratungskosten)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 +#: model:account.group.template,name:l10n_lu.account_group_65111 +#: model:account.group.template,name:l10n_lu.account_group_65311 +msgid "AVA on shares in affiliated undertakings" +msgstr "ZWb von Anteilen an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 +#: model:account.group.template,name:l10n_lu.account_group_65313 +msgid "" +"AVA on shares in undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" +"ZWb von Anteilen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_633 +msgid "" +"AVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 +#: model:account.group.template,name:l10n_lu.account_group_6351 +msgid "AVA on trade receivables" +msgstr "ZWb von Forderungen aus Lieferungen und Leistungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6531 +msgid "AVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 +msgid "Accident insurance" +msgstr "Unfallversicherung" + +#. module: l10n_lu +#: model:ir.model,name:l10n_lu.model_account_chart_template +msgid "Account Chart Template" +msgstr "Kontenplanvorlage" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_106 +msgid "Account of the owner or the co-owners" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 +#: model:account.group.template,name:l10n_lu.account_group_61342 +msgid "Accounting, tax consulting, auditing and similar fees" +msgstr "Buchführungs-, Steuerberatungs- und Prüfungskosten und ähnliche" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_16121 +msgid "Acquired against payment (except Goodwill)" +msgstr "Entgeltlich erworben (Firmenwert nicht inbegriffen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_771 +#: model:account.group.template,name:l10n_lu.account_group_771 +msgid "Adjustments of corporate income tax (CIT)" +msgstr "Erstattung der Körperschaftssteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_773 +#: model:account.group.template,name:l10n_lu.account_group_773 +msgid "Adjustments of foreign income taxes" +msgstr "Erstattung der ausländischen Ertragssteuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_783 +#: model:account.group.template,name:l10n_lu.account_group_783 +msgid "Adjustments of foreign taxes" +msgstr "Erstattung der ausländischen Steuern" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_77 +msgid "Adjustments of income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_772 +#: model:account.group.template,name:l10n_lu.account_group_772 +msgid "Adjustments of municipal business tax (MBT)" +msgstr "Erstattung der Gewerbesteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_781 +#: model:account.group.template,name:l10n_lu.account_group_781 +msgid "Adjustments of net wealth tax (NWT)" +msgstr "Erstattung der Vermögenssteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_788 +#: model:account.group.template,name:l10n_lu.account_group_788 +msgid "Adjustments of other taxes" +msgstr "Erstattung sonstiger Steuern" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_78 +msgid "Adjustments of other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_782 +#: model:account.group.template,name:l10n_lu.account_group_782 +msgid "Adjustments of subscription tax" +msgstr "Erstattung der Abgeltungssteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 +#: model:account.group.template,name:l10n_lu.account_group_42111 +msgid "Advances and down payments" +msgstr "Vorschüsse und geleistete Anzahlungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_659 +msgid "Allocations to financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6591 +#: model:account.group.template,name:l10n_lu.account_group_6591 +msgid "Allocations to financial provisions - affiliated undertakings" +msgstr "Zuführungen zu finanziellen Rückstellungen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6592 +#: model:account.group.template,name:l10n_lu.account_group_6592 +msgid "Allocations to financial provisions - other" +msgstr "Zuführungen zu finanziellen Rückstellungen - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6492 +#: model:account.group.template,name:l10n_lu.account_group_6492 +msgid "Allocations to operating provisions" +msgstr "Zuführungen zu betrieblichen Rückstellungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_649 +msgid "Allocations to provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_679 +#: model:account.group.template,name:l10n_lu.account_group_679 +msgid "Allocations to provisions for deferred taxes" +msgstr "Zuführungen zu Rückstellungen für Steuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6491 +#: model:account.group.template,name:l10n_lu.account_group_6491 +msgid "Allocations to tax provisions" +msgstr "Zuführungen zu Steuerrückstellungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_647 +#: model:account.group.template,name:l10n_lu.account_group_647 +msgid "Allocations to tax-exempt capital gains" +msgstr "Zuführungen zu Sonderposten mit Rücklageanteil" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_653 +msgid "" +"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_63 +msgid "" +"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on " +"formation expenses, intangible, tangible and current assets (except " +"transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_651 +msgid "" +"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75212 +#: model:account.group.template,name:l10n_lu.account_group_232 +#: model:account.group.template,name:l10n_lu.account_group_411 +#: model:account.group.template,name:l10n_lu.account_group_6452 +#: model:account.group.template,name:l10n_lu.account_group_65212 +#: model:account.group.template,name:l10n_lu.account_group_75212 +#: model:account.group.template,name:l10n_lu.account_group_75222 +msgid "Amounts owed by affiliated undertakings" +msgstr "Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_41 +msgid "" +"Amounts owed by affiliated undertakings and by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4112 +msgid "" +"Amounts owed by affiliated undertakings receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4111 +msgid "Amounts owed by affiliated undertakings receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4222 +#: model:account.group.template,name:l10n_lu.account_group_4212 +#: model:account.group.template,name:l10n_lu.account_group_4222 +msgid "" +"Amounts owed by partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "" +"Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen " +"Unternehmen)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4217 +msgid "Amounts owed by the Social Security and other social bodies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 +msgid "" +"Amounts owed by undertakings with which the company is linked by virtue of " +"participating interests" +msgstr "" +"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75214 +#: model:account.group.template,name:l10n_lu.account_group_234 +#: model:account.group.template,name:l10n_lu.account_group_412 +#: model:account.group.template,name:l10n_lu.account_group_6453 +#: model:account.group.template,name:l10n_lu.account_group_65214 +#: model:account.group.template,name:l10n_lu.account_group_75214 +#: model:account.group.template,name:l10n_lu.account_group_75224 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" +"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4121 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_194 +msgid "Amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_451 +msgid "Amounts payable to affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4512 +msgid "Amounts payable to affiliated undertakings after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_45 +msgid "" +"Amounts payable to affiliated undertakings and to undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4511 +msgid "Amounts payable to affiliated undertakings within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4713 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 +#: model:account.group.template,name:l10n_lu.account_group_4713 +#: model:account.group.template,name:l10n_lu.account_group_4723 +msgid "Amounts payable to directors, managers, statutory auditors and similar" +msgstr "" +"Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und " +"ähnlichen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4712 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4722 +#: model:account.group.template,name:l10n_lu.account_group_4712 +#: model:account.group.template,name:l10n_lu.account_group_4722 +msgid "" +"Amounts payable to partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "" +"Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als " +"gegnüber verbundenen Unternehmen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4714 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4724 +#: model:account.group.template,name:l10n_lu.account_group_4714 +#: model:account.group.template,name:l10n_lu.account_group_4724 +msgid "Amounts payable to staff" +msgstr "Verbindlichkeiten gegenüber dem Personal" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_452 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4522 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4521 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4122 +msgid "Amounts receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 +#: model:account.group.template,name:l10n_lu.account_group_60813 +msgid "Architects' and engineers' fees" +msgstr "Honorare für Architekten und Ingenieure" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6431 +#: model:account.group.template,name:l10n_lu.account_group_6431 +msgid "Attendance fees" +msgstr "Sitzungsgeld" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_643 +msgid "Attendance fees, director's fees and similar remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_743 +#: model:account.group.template,name:l10n_lu.account_group_743 +msgid "Attendance fees, director's fees and similar remunerations" +msgstr "Sitzungsgeld, Tantiemen und vergleichbare Erträge" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61333 +#: model:account.group.template,name:l10n_lu.account_group_61333 +msgid "" +"Bank account charges and bank commissions (included custody fees on " +"securities)" +msgstr "" +"Kontogebühren und Bankkommissionen (Verwahrungsrechte von Wertpapieren " +"inbegriffen)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7552 +msgid "Bank and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6552 +msgid "Banking and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6133 +msgid "Banking and similar services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65521 +#: model:account.group.template,name:l10n_lu.account_group_65521 +msgid "Banking interest on current accounts" +msgstr "Kontozinsen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65522 +#: model:account.group.template,name:l10n_lu.account_group_65522 +msgid "Banking interest on financing operations" +msgstr "Bankzinsen auf Finanzoperationen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5131 +#: model:account.group.template,name:l10n_lu.account_group_5131 +msgid "Banks and CCP : available balance" +msgstr "Kreditinstitute und CCP : Guthaben" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5132 +#: model:account.group.template,name:l10n_lu.account_group_5132 +msgid "Banks and CCP : overdraft" +msgstr "Kreditinstitute und CCP : Überziehungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_513 +msgid "Banks and postal cheques accounts (CCP)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6467 +#: model:account.group.template,name:l10n_lu.account_group_6467 +msgid "Bar licence tax" +msgstr "Getränkesteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62111 +#: model:account.group.template,name:l10n_lu.account_group_62111 +msgid "Base wages" +msgstr "Grundlöhne" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_746 +#: model:account.group.template,name:l10n_lu.account_group_62115 +#: model:account.group.template,name:l10n_lu.account_group_746 +msgid "Benefits in kind" +msgstr "Sachleistungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_442 +msgid "Bills of exchange payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4422 +#: model:account.group.template,name:l10n_lu.account_group_4422 +msgid "Bills of exchange payable after more than one year" +msgstr "" +"Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer " +"Restlaufzeit von mehr als einem Jahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4421 +#: model:account.group.template,name:l10n_lu.account_group_4421 +msgid "Bills of exchange payable within one year" +msgstr "" +"Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer " +"Restlaufzeit von bis zu einem Jahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752221 +#: model:account.group.template,name:l10n_lu.account_group_652221 +#: model:account.group.template,name:l10n_lu.account_group_752221 +msgid "Book value of yielded amounts owed by affiliated undertakings" +msgstr "Buchwert der verkauften Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_752241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752241 +#: model:account.group.template,name:l10n_lu.account_group_652241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" +"Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74411 +#: model:account.group.template,name:l10n_lu.account_group_64411 +#: model:account.group.template,name:l10n_lu.account_group_74411 +msgid "Book value of yielded intangible fixed assets" +msgstr "Buchwert der verkauften immateriellen Anlagewerte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752261 +#: model:account.group.template,name:l10n_lu.account_group_652261 +#: model:account.group.template,name:l10n_lu.account_group_752261 +msgid "Book value of yielded loans, deposits and claims held as fixed assets" +msgstr "" +"Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und " +"Forderungen des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752231 +#: model:account.group.template,name:l10n_lu.account_group_652231 +#: model:account.group.template,name:l10n_lu.account_group_752231 +msgid "Book value of yielded participating interests" +msgstr "Buchwert der verkauften Anteile" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652251 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752251 +#: model:account.group.template,name:l10n_lu.account_group_652251 +#: model:account.group.template,name:l10n_lu.account_group_752251 +msgid "Book value of yielded securities held as fixed assets" +msgstr "Buchwert der verkauften Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752211 +#: model:account.group.template,name:l10n_lu.account_group_652211 +#: model:account.group.template,name:l10n_lu.account_group_752211 +msgid "Book value of yielded shares in affiliated undertakings" +msgstr "Buchwert der verkauften Beteiligungen an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74421 +#: model:account.group.template,name:l10n_lu.account_group_64421 +#: model:account.group.template,name:l10n_lu.account_group_74421 +msgid "Book value of yielded tangible fixed assets" +msgstr "Buchwert der verkauften materiellen Anlagewerte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61411 +#: model:account.group.template,name:l10n_lu.account_group_2213 +#: model:account.group.template,name:l10n_lu.account_group_61112 +#: model:account.group.template,name:l10n_lu.account_group_61221 +#: model:account.group.template,name:l10n_lu.account_group_61411 +msgid "Buildings" +msgstr "Bauten/Gebäude" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60763 +#: model:account.group.template,name:l10n_lu.account_group_60763 +msgid "Buildings for resale" +msgstr "Zum Verkauf bestimmte Bauten/Gebäude" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_22131 +msgid "Buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 +#: model:account.group.template,name:l10n_lu.account_group_22132 +msgid "Buildings in foreign countries" +msgstr "Bauten / Gebäude im Ausland" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_314 +#: model:account.group.template,name:l10n_lu.account_group_314 +msgid "Buildings under construction" +msgstr "Im Bau befindliche Bauten / Gebäude" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61523 +#: model:account.group.template,name:l10n_lu.account_group_61523 +msgid "Business assignments" +msgstr "Dienstreisen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6144 +#: model:account.group.template,name:l10n_lu.account_group_6144 +msgid "Business risk insurance" +msgstr "Versicherung für betriebliche Risiken" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10629 +msgid "Business share in private expenses" +msgstr "Gewerblicher Anteil an privaten Ausgaben" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6 +msgid "CHARGES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +#: model:account.group.template,name:l10n_lu.account_group_461212 +msgid "CIT - Tax payable" +msgstr "Körperschaftssteuer - Zu zahlende Steuerschuld" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 +#: model:account.group.template,name:l10n_lu.account_group_6711 +msgid "CIT - current financial year" +msgstr "KSt - laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 +#: model:account.group.template,name:l10n_lu.account_group_6712 +msgid "CIT - previous financial years" +msgstr "KSt - vorhergehende Geschäftsjahre" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_115 +#: model:account.group.template,name:l10n_lu.account_group_115 +msgid "Capital contribution without issue of shares" +msgstr "Kapitaleinlagen ohne Ausgabe von Anteilen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7473 +#: model:account.group.template,name:l10n_lu.account_group_16 +#: model:account.group.template,name:l10n_lu.account_group_7473 +msgid "Capital investment subsidies" +msgstr "Investitionszuschüsse" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_104 +#: model:account.group.template,name:l10n_lu.account_group_104 +msgid "Capital of individual companies, corporate partnerships and similar" +msgstr "" +"Kapital von Einzelkaufleuten, Personenhandelsgesellschaften und ähnlichen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_72 +msgid "Capitalised production" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106166 +msgid "Car" +msgstr "Fahrzeug" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_51 +msgid "Cash at bank, in postal cheques accounts, cheques and in hand" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_516 +#: model:account.group.template,name:l10n_lu.account_group_516 +msgid "Cash in hand" +msgstr "Kassenbestand" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10611 +msgid "Cash withdrawals (daily life)" +msgstr "Barentnahmen (Lebenshaltungskosten)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6222 +#: model:account.group.template,name:l10n_lu.account_group_6222 +msgid "Casual workers" +msgstr "Gelegenheitsarbeitskräfte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61515 +#: model:account.group.template,name:l10n_lu.account_group_61515 +msgid "Catalogues, printed materials and publications" +msgstr "Kataloge, Drucksachen und Veröffentlichungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7121 +#: model:account.group.template,name:l10n_lu.account_group_7121 +msgid "Change in inventories of finished goods" +msgstr "Bestandsveränderung von fertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_712 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_71 +msgid "Change in inventories of goods and of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7123 +#: model:account.group.template,name:l10n_lu.account_group_7123 +msgid "Change in inventories of residual goods" +msgstr "Bestandsveränderung von Restprodukten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7122 +#: model:account.group.template,name:l10n_lu.account_group_7122 +msgid "Change in inventories of semi-finished goods" +msgstr "Bestandsveränderung von Zwischenprodukten" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_711 +msgid "Change in inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7111 +#: model:account.group.template,name:l10n_lu.account_group_7111 +msgid "Change in inventories of work in progress" +msgstr "Bestandsveränderung von unfertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 +#: model:account.group.template,name:l10n_lu.account_group_7114 +msgid "Change in inventories: buildings under construction" +msgstr "Bestandsveränderung von im Bau befindlichen Bauten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 +#: model:account.group.template,name:l10n_lu.account_group_7112 +msgid "Change in inventories: contracts in progress - goods" +msgstr "Bestandsveränderung von in Arbeit befindlichen Aufträgen - Erzeugnisse" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 +#: model:account.group.template,name:l10n_lu.account_group_7113 +msgid "Change in inventories: contracts in progress - services" +msgstr "" +"Bestandsveränderung von in Arbeit befindlichen Aufträgen - Dienstleistungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_607 +msgid "Changes in inventory" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 +#: model:account.group.template,name:l10n_lu.account_group_6073 +msgid "Changes in inventory of consumable materials and supplies" +msgstr "Bestandsveränderungen an Hilfs- und Betriebsstoffen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6076 +msgid "Changes in inventory of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6074 +#: model:account.group.template,name:l10n_lu.account_group_6074 +msgid "Changes in inventory of packaging" +msgstr "Bestandsveränderungen an Verpackungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6071 +#: model:account.group.template,name:l10n_lu.account_group_6071 +msgid "Changes in inventory of raw materials" +msgstr "Bestandsveränderungen an Rohstoffen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62412 +#: model:account.group.template,name:l10n_lu.account_group_62412 +msgid "Changes to provisions for complementary pensions" +msgstr "Zuführung zu Rückstellungen für Zusatzrenten" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_652 +msgid "Charges and loss of disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_61334 +msgid "Charges for electronic means of paiment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 +msgid "Charges for electronic means of payment" +msgstr "Gebühren auf elektronische Bezahlungsmittel" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6521 +msgid "Charges of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106152 +msgid "Child benefit office" +msgstr "Familienzulagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6165 +#: model:account.group.template,name:l10n_lu.account_group_6165 +msgid "Collective staff transportation" +msgstr "Beförderungen von Personal" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_705 +#: model:account.group.template,name:l10n_lu.account_group_6131 +#: model:account.group.template,name:l10n_lu.account_group_705 +msgid "Commissions and brokerage fees" +msgstr "Provisionen und Maklergebühren" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7453 +#: model:account.group.template,name:l10n_lu.account_group_7453 +msgid "Compensatory allowances" +msgstr "Ausgleichszahlungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6241 +msgid "Complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62415 +#: model:account.group.template,name:l10n_lu.account_group_62415 +msgid "Complementary pensions paid by the employer" +msgstr "Ausgezahlte betriebliche Zusatzrente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2235 +#: model:account.group.template,name:l10n_lu.account_group_2235 +msgid "Computer equipment" +msgstr "IT-Ausstattung " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70311 +#: model:account.group.template,name:l10n_lu.account_group_21211 +#: model:account.group.template,name:l10n_lu.account_group_21221 +#: model:account.group.template,name:l10n_lu.account_group_6411 +#: model:account.group.template,name:l10n_lu.account_group_70311 +#: model:account.group.template,name:l10n_lu.account_group_72121 +#: model:account.group.template,name:l10n_lu.account_group_7411 +msgid "Concessions" +msgstr "Konzessionen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1612 +#: model:account.group.template,name:l10n_lu.account_group_212 +#: model:account.group.template,name:l10n_lu.account_group_7212 +msgid "" +"Concessions, patents, licences, trademarks and similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_312 +#: model:account.group.template,name:l10n_lu.account_group_312 +msgid "Contracts in progress - goods" +msgstr "In Arbeit befindlichen Aufträge - Waren" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_313 +#: model:account.group.template,name:l10n_lu.account_group_313 +msgid "Contracts in progress - services" +msgstr "In Arbeit befindlichen Aufträge - Dienstleistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_113 +#: model:account.group.template,name:l10n_lu.account_group_113 +msgid "Contribution premium" +msgstr "Agio bei Einlagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6187 +#: model:account.group.template,name:l10n_lu.account_group_6187 +msgid "Contributions to professional associations" +msgstr "Beiträge für Berufsverbände" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_192 +msgid "Convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703151 +#: model:account.group.template,name:l10n_lu.account_group_212151 +#: model:account.group.template,name:l10n_lu.account_group_212251 +#: model:account.group.template,name:l10n_lu.account_group_64151 +#: model:account.group.template,name:l10n_lu.account_group_703151 +#: model:account.group.template,name:l10n_lu.account_group_721251 +#: model:account.group.template,name:l10n_lu.account_group_74151 +msgid "Copyrights and reproduction rights" +msgstr "Urheber- und Reproduktionsrechte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42141 +#: model:account.group.template,name:l10n_lu.account_group_42141 +msgid "Corporate income tax" +msgstr "Körperschaftssteuer" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_46121 +#: model:account.group.template,name:l10n_lu.account_group_671 +msgid "Corporate income tax (CIT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461211 +#: model:account.group.template,name:l10n_lu.account_group_461211 +msgid "Corporate income tax - Tax accrual" +msgstr "Körperschaftssteuer - Ermittelte Steuerschuld" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6182 +#: model:account.group.template,name:l10n_lu.account_group_6182 +msgid "Costs of training, symposiums, seminars, conferences" +msgstr "Kosten von Weiterbildungen, Kolloquien, Seminaren, Konferenzen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_16122 +msgid "Created by the undertaking itself" +msgstr "Vom Unternehmen selbst erstellt " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_67321 +#: model:account.group.template,name:l10n_lu.account_group_67321 +msgid "Current financial year" +msgstr "Laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4011 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4021 +#: model:account.group.template,name:l10n_lu.account_group_4011 +#: model:account.group.template,name:l10n_lu.account_group_4021 +msgid "Customers" +msgstr "Kunden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_40111 +msgid "Customers (PoS)" +msgstr "Kunden (POS)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4012 +#: model:account.group.template,name:l10n_lu.account_group_4012 +msgid "Customers - Receivable bills of exchange" +msgstr "Kunden - Einzutreibende Wechsel (Besitzwechsel)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4014 +#: model:account.group.template,name:l10n_lu.account_group_4014 +msgid "Customers - Unbilled sales" +msgstr "Noch auszustellende Rechnungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6145 +#: model:account.group.template,name:l10n_lu.account_group_6145 +msgid "Customers credit insurance" +msgstr "Forderungsausfallversicherung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4015 +#: model:account.group.template,name:l10n_lu.account_group_4015 +msgid "Customers with a credit balance" +msgstr "Kunden - Kreditorische Debitoren" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4025 +#: model:account.group.template,name:l10n_lu.account_group_4025 +msgid "Customers with creditor balance" +msgstr "Kreditorische Debitoren" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4613 +#: model:account.group.template,name:l10n_lu.account_group_4215 +#: model:account.group.template,name:l10n_lu.account_group_4613 +msgid "Customs and Excise Authority (ADA)" +msgstr "Zoll- und Verbrauchssteuerverwaltung (ADA)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4 +msgid "DEBTORS AND CREDITORS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106154 +msgid "Death and other health insurance funds" +msgstr "Sterbekasse oder sonstige Krankenzusatzversicherungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_19 +msgid "Debenture loans and amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5083 +#: model:account.group.template,name:l10n_lu.account_group_5083 +msgid "Debenture loans and other notes issued and repurchased by the company" +msgstr "Eigene Anleihen und sonstige eigene Schuldtitel" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_23521 +#: model:account.group.template,name:l10n_lu.account_group_23521 +msgid "Debentures" +msgstr "Anleihen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_481 +#: model:account.group.template,name:l10n_lu.account_group_481 +msgid "Deferred charges (on one or more financial years)" +msgstr "Abgegrenzte Aufwendungen (über ein oder mehrere Geschäfstjahre)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_48 +msgid "Deferred charges and income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_482 +#: model:account.group.template,name:l10n_lu.account_group_482 +msgid "Deferred income (on one or more financial years)" +msgstr "Abgegrenzte Erträge (über ein oder mehrere Geschäfstjahre)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_183 +#: model:account.group.template,name:l10n_lu.account_group_183 +msgid "Deferred tax provisions" +msgstr "Rückstellungen für latente Steuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2362 +#: model:account.group.template,name:l10n_lu.account_group_2362 +msgid "Deposits and guarantees paid" +msgstr "Geleistete Hinterlegungen und Kautionen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106192 +msgid "Deposits on private financial accounts" +msgstr "Anlagen auf finanziellen Privatkonten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42187 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42287 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4717 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4727 +#: model:account.group.template,name:l10n_lu.account_group_42187 +#: model:account.group.template,name:l10n_lu.account_group_42287 +#: model:account.group.template,name:l10n_lu.account_group_4717 +#: model:account.group.template,name:l10n_lu.account_group_4727 +msgid "Derivative financial instruments" +msgstr "Derivative Finanzinstrumente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221111 +#: model:account.group.template,name:l10n_lu.account_group_221111 +msgid "Developed land" +msgstr "Bebaute Grundstücke" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1611 +#: model:account.group.template,name:l10n_lu.account_group_1611 +#: model:account.group.template,name:l10n_lu.account_group_211 +#: model:account.group.template,name:l10n_lu.account_group_7211 +msgid "Development costs" +msgstr "Entwicklungskosten" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4214 +#: model:account.group.template,name:l10n_lu.account_group_4612 +msgid "Direct Tax Authority (ACD)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6432 +#: model:account.group.template,name:l10n_lu.account_group_6432 +msgid "Director's fees" +msgstr "Tantiemen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6555 +msgid "Discounts and charges on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65551 +#: model:account.group.template,name:l10n_lu.account_group_65551 +msgid "Discounts and charges on bills of exchange - affiliated undertakings" +msgstr "Diskonte und Kosten von Handelswechsel - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65552 +#: model:account.group.template,name:l10n_lu.account_group_65552 +msgid "Discounts and charges on bills of exchange - other" +msgstr "Diskonte und Kosten von Handelswechsel - sonstige" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7555 +msgid "Discounts on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75551 +#: model:account.group.template,name:l10n_lu.account_group_75551 +msgid "Discounts on bills of exchange - affiliated undertakings" +msgstr "Diskonte auf Handelswechsel - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75552 +#: model:account.group.template,name:l10n_lu.account_group_75552 +msgid "Discounts on bills of exchange - other" +msgstr "Diskonte auf Handelswechsel - sonstige" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7556 +msgid "Discounts received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75561 +#: model:account.group.template,name:l10n_lu.account_group_75561 +msgid "Discounts received - affiliated undertakings" +msgstr "Erhaltene Diskonten - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75562 +#: model:account.group.template,name:l10n_lu.account_group_75562 +msgid "Discounts received - other" +msgstr "Erhaltene Diskonten - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_752262 +#: model:account.group.template,name:l10n_lu.account_group_752262 +msgid "Disposal proceed of loans, deposits and claims held as fixed assets" +msgstr "" +"Veräußerungswert der Ausleihungen, der geleistete Hinterlegungen und der " +"Forderungen des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752222 +#: model:account.group.template,name:l10n_lu.account_group_652222 +#: model:account.group.template,name:l10n_lu.account_group_752222 +msgid "Disposal proceeds of amounts owed by affiliated undertakings" +msgstr "Veräußerungswert der Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752242 +#: model:account.group.template,name:l10n_lu.account_group_652242 +#: model:account.group.template,name:l10n_lu.account_group_752242 +msgid "" +"Disposal proceeds of amounts owed by undertakings with which the undertaking " +"is linked by virtue of participating interests" +msgstr "" +"Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74412 +#: model:account.group.template,name:l10n_lu.account_group_64412 +#: model:account.group.template,name:l10n_lu.account_group_74412 +msgid "Disposal proceeds of intangible fixed assets" +msgstr "Verkaufserlös von immateriellen Anlagewerten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652262 +#: model:account.group.template,name:l10n_lu.account_group_652262 +msgid "Disposal proceeds of loans, deposits and claims held as fixed assets" +msgstr "" +"Veräußerungswert der Ausleihungen, geleistete Hinterlegungen und Forderungen " +"des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752232 +#: model:account.group.template,name:l10n_lu.account_group_652232 +#: model:account.group.template,name:l10n_lu.account_group_752232 +msgid "Disposal proceeds of participating interests" +msgstr "Veräußerungswert der Anteile" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752252 +#: model:account.group.template,name:l10n_lu.account_group_652252 +#: model:account.group.template,name:l10n_lu.account_group_752252 +msgid "Disposal proceeds of securities held as fixed assets" +msgstr "Veräußerungswert der Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752212 +#: model:account.group.template,name:l10n_lu.account_group_652212 +#: model:account.group.template,name:l10n_lu.account_group_752212 +msgid "Disposal proceeds of shares in affiliated undertakings" +msgstr "Veräußerungswert der Anteile an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74422 +#: model:account.group.template,name:l10n_lu.account_group_64422 +#: model:account.group.template,name:l10n_lu.account_group_74422 +msgid "Disposal proceeds of tangible fixed assets" +msgstr "Verkaufserlös von materiellen Anlagewerten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6181 +#: model:account.group.template,name:l10n_lu.account_group_6181 +msgid "Documentation" +msgstr "Dokumentation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 +#: model:account.group.template,name:l10n_lu.account_group_61516 +msgid "Donations" +msgstr "Spenden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 +#: model:account.group.template,name:l10n_lu.account_group_4013 +msgid "Doubtful or disputed customers" +msgstr "Zweifelhafte oder strittige Kunden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_214 +#: model:account.group.template,name:l10n_lu.account_group_214 +msgid "Down payments and intangible fixed assets under development" +msgstr "" +"Geleistete Anzahlungen und immaterielle Vermögensgegenstände in Entwicklung" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_224 +msgid "Down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_37 +#: model:account.group.template,name:l10n_lu.account_group_37 +msgid "Down payments on account on inventories" +msgstr "Geleistete Anzahlungen auf Vorräte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_432 +#: model:account.group.template,name:l10n_lu.account_group_432 +msgid "Down payments received after more than one year" +msgstr "Erhaltene Anzahlungen mit einer Restlaufzeit von mehr als einem Jahr" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_315 +msgid "" +"Down payments received on inventories of work and on contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4311 +#: model:account.group.template,name:l10n_lu.account_group_4321 +msgid "Down payments received on orders" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_43 +msgid "" +"Down payments received on orders as far as they are not deducted distinctly " +"from inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_431 +#: model:account.group.template,name:l10n_lu.account_group_431 +msgid "Down payments received within one year" +msgstr "Erhaltene Anzahlungen mit einer Restlaufzeit von bis zu einem Jahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1922 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1932 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1942 +msgid "Due and payable after more than one year" +msgstr "Mit einer Restlaufzeit von mehr als einem Jahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1921 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1931 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1941 +msgid "Due and payable within one year" +msgstr "Mit einer Restlaufzeit von bis zu einem Jahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6463 +#: model:account.group.template,name:l10n_lu.account_group_6463 +msgid "Duties on imported merchandise" +msgstr "Zölle und Einfuhrabgaben" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1 +msgid "EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_private_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_private_LU_IC +msgid "EU private" +msgstr "EU privat" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "EX-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 +msgid "EX-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "EX-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 +msgid "EX-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "EX-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "EX-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "EX-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 +msgid "EX-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "EX-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61845 +#: model:account.group.template,name:l10n_lu.account_group_60315 +#: model:account.group.template,name:l10n_lu.account_group_61845 +msgid "Electricity" +msgstr "Strom" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_105 +#: model:account.group.template,name:l10n_lu.account_group_105 +msgid "Endowment of branches" +msgstr "Dotationskapital von Niederlassungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 +#: model:account.group.template,name:l10n_lu.account_group_6464 +msgid "Excise duties on production and tax on consumption" +msgstr "Verbrauchsabgaben aus der Produktion und Verbrauchssteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_203 +#: model:account.group.template,name:l10n_lu.account_group_203 +msgid "" +"Expenses for increases in capital and for various operations (merger, " +"demerger, change of legal form)" +msgstr "" +"Kosten für Kapitalerhöhung und für verschiedene umwandlugsrechtliche " +"Vorgänge (Verschmelzungen, Spaltungen, Formwechsel)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_617 +msgid "External staff of the company" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 +#: model:account.group.template,name:l10n_lu.account_group_6172 +msgid "External staff on secondment" +msgstr "Ausgeliehenes Personal" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_EC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC +msgid "Extra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_5 +msgid "FINANCIAL ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2 +msgid "FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 +#: model:account.group.template,name:l10n_lu.account_group_6512 +#: model:account.group.template,name:l10n_lu.account_group_7512 +msgid "FVA on financial fixed assets" +msgstr "AFV der Finanzanlagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_63315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_73315 +#: model:account.group.template,name:l10n_lu.account_group_63315 +#: model:account.group.template,name:l10n_lu.account_group_73315 +msgid "FVA on investment properties" +msgstr "AFV von Anlageimmobilien" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7354 +#: model:account.group.template,name:l10n_lu.account_group_6354 +#: model:account.group.template,name:l10n_lu.account_group_7354 +msgid "FVA on receivables from current assets" +msgstr "AFV von Forderungen des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 +#: model:account.group.template,name:l10n_lu.account_group_6532 +#: model:account.group.template,name:l10n_lu.account_group_7532 +msgid "FVA on transferable securities" +msgstr "AFV der Wertpapiere" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 +#: model:account.group.template,name:l10n_lu.account_group_61336 +msgid "Factoring services" +msgstr "Factoringgebühren" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 +msgid "Fair value adjustments on transferable securities" +msgstr "AFV der Wertpapiere" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 +#: model:account.group.template,name:l10n_lu.account_group_61513 +msgid "Fairs and exhibitions" +msgstr "Messen und Ausstellungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_641 +#: model:account.group.template,name:l10n_lu.account_group_7031 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_741 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65 +msgid "Financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_23 +msgid "Financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75 +msgid "Financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6115 +msgid "Financial leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6114 +#: model:account.group.template,name:l10n_lu.account_group_6114 +msgid "Financial leasing on real property" +msgstr "Immobilienfinanzierungsleasing" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 +#: model:account.group.template,name:l10n_lu.account_group_1882 +msgid "Financial provisions" +msgstr "Finanzielle Rückstellungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6481 +#: model:account.group.template,name:l10n_lu.account_group_6481 +msgid "Fines, sanctions and penalties" +msgstr "Steuer- und strafrechtliche Bußgelder" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 +msgid "Fire insurance" +msgstr "Brandschutzversicherung" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2214 +msgid "Fixtures and fitting-outs of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22141 +#: model:account.group.template,name:l10n_lu.account_group_22141 +msgid "Fixtures and fitting-outs of buildings in Luxembourg" +msgstr "Einrichtung von Bauten / Gebäuden in Luxemburg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22142 +#: model:account.group.template,name:l10n_lu.account_group_22142 +msgid "Fixtures and fitting-outs of buildings in foreign countries" +msgstr "Einrichtung von Bauten / Gebäuden im Ausland" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 +#: model:account.group.template,name:l10n_lu.account_group_22121 +msgid "Fixtures and fitting-outs of land in Luxembourg" +msgstr "Erschließung von Grundstücken in Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 +#: model:account.group.template,name:l10n_lu.account_group_22122 +msgid "Fixtures and fitting-outs of land in foreign countries" +msgstr "Erschließung von Grundstücken im Ausland" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2212 +msgid "Fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 +#: model:account.group.template,name:l10n_lu.account_group_4622 +msgid "Foreign Social Security offices" +msgstr "Ausländische Sozialversicherungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46151 +#: model:account.group.template,name:l10n_lu.account_group_421811 +#: model:account.group.template,name:l10n_lu.account_group_46151 +msgid "Foreign VAT" +msgstr "Ausländische MwSt" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_756 +msgid "Foreign currency exchange gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7561 +#: model:account.group.template,name:l10n_lu.account_group_7561 +msgid "Foreign currency exchange gains - affiliated undertakings" +msgstr "Wechselkursgewinne - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7562 +#: model:account.group.template,name:l10n_lu.account_group_7562 +msgid "Foreign currency exchange gains - other" +msgstr "Wechselkursgewinne - sonstige" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_656 +msgid "Foreign currency exchange losses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6561 +#: model:account.group.template,name:l10n_lu.account_group_6561 +msgid "Foreign currency exchange losses - affiliated undertakings" +msgstr "Wechselkursverluste - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6562 +#: model:account.group.template,name:l10n_lu.account_group_6562 +msgid "Foreign currency exchange losses - other" +msgstr "Wechselkursverluste - sonstige" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_673 +msgid "Foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 +#: model:account.group.template,name:l10n_lu.account_group_42172 +msgid "Foreign social security offices" +msgstr "Ausländische Sozialversicherungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4615 +msgid "Foreign tax authorities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_683 +#: model:account.group.template,name:l10n_lu.account_group_42181 +#: model:account.group.template,name:l10n_lu.account_group_683 +msgid "Foreign taxes" +msgstr "Ausländische Steuern" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_20 +msgid "Formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755231 +#: model:account.group.template,name:l10n_lu.account_group_65411 +msgid "From affiliated undertakings" +msgstr "Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_755232 +msgid "From other" +msgstr "Von sonstigen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65413 +msgid "From other receivables from current assets" +msgstr "Sonstige Forderungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65412 +#: model:account.group.template,name:l10n_lu.account_group_65412 +msgid "" +"From undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6031 +msgid "Fuels, gas, water and electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6184 +msgid "" +"Fuels, gas, water and electricity (not included in the production of goods " +"and services)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 +msgid "Full coverage insurance" +msgstr "Mehrgefahrenversicherung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 +#: model:account.group.template,name:l10n_lu.account_group_2234 +msgid "Furniture" +msgstr "Mobiliar" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_754 +msgid "" +"Gain on disposal and other income from current receivables and transferable " +"securities of current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7522 +msgid "Gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_744 +msgid "Gain on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7441 +msgid "Gain on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7541 +msgid "Gain on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7542 +msgid "Gain on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61843 +#: model:account.group.template,name:l10n_lu.account_group_60313 +#: model:account.group.template,name:l10n_lu.account_group_61843 +msgid "Gas" +msgstr "Gas" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 +#: model:account.group.template,name:l10n_lu.account_group_6121 +msgid "" +"General subcontracting (not included in the production of goods and services)" +msgstr "" +"Allgemeine Zulieferung (nicht für Werklieferungen und -leistungen und " +"sonstige Arbeiten)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 +msgid "Gifts and allowance to children" +msgstr "Spenden und Zuwendungen an Kinder" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 +#: model:account.group.template,name:l10n_lu.account_group_61514 +msgid "Gifts to customers" +msgstr "Geschenke für Kunden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1613 +#: model:account.group.template,name:l10n_lu.account_group_1613 +#: model:account.group.template,name:l10n_lu.account_group_213 +msgid "Goodwill acquired for consideration" +msgstr "Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6556 +msgid "Granted discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65561 +#: model:account.group.template,name:l10n_lu.account_group_65561 +msgid "Granted discounts - affiliated undertakings" +msgstr "Gewährte Diskonten - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65562 +#: model:account.group.template,name:l10n_lu.account_group_65562 +msgid "Granted discounts - other" +msgstr "Gewährte Diskonten - sonstige" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_212152 +msgid "Greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 +msgid "Greenhouse gas and similar emission quotas" +msgstr "Kontigente für Treibhausgasemissionen und ähnliche" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6211 +msgid "Gross wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 +msgid "Health insurance funds" +msgstr "Krankenversicherungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 +msgid "Heating, gas, electricity" +msgstr "Heizung, Gas, Strom" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover +msgid "I. ASSESSMENT OF TAXABLE TURNOVER" +msgstr "I. BERECHNUNG DES STEUERPFLICHTIGEN UMSATZES" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due +msgid "II. ASSESSMENT OF TAX DUE (output tax)" +msgstr "II. BERECHNUNG DER STEUER" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax +msgid "III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)" +msgstr "III. BERECHNUNG DER ABZIEHBAREN VORSTEUER" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7 +msgid "INCOME ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_3 +msgid "INVENTORIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 +#: model:account.group.template,name:l10n_lu.account_group_6132 +msgid "IT services" +msgstr "IT - Instandhaltung" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4_tax_tobe_paid_or_reclaimed +msgid "IV. TAX TO BE PAID OR TO BE RECLAIMED" +msgstr "IV. BERECHNUNG DES ÜBERSCHUSSES" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 +#: model:account.group.template,name:l10n_lu.account_group_62114 +msgid "Incentives, bonuses and commissions" +msgstr "Gratifikationen, Prämien und Provisionen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_752 +msgid "Income and gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7521 +msgid "Income from financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7442 +msgid "Income of yielded tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 +msgid "Income tax" +msgstr "Einkommenssteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 +msgid "Income tax paid" +msgstr "Gezahlte Einkommenssteuer" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_67 +msgid "Income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_642 +#: model:account.group.template,name:l10n_lu.account_group_642 +msgid "Indemnities, damages and interest" +msgstr "Entschädigungen, Schadensersatz und Zinsen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4216 +msgid "Indirect Tax Authority (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4614 +msgid "Indirect tax authorities (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_42162 +#: model:account.group.template,name:l10n_lu.account_group_46142 +msgid "Indirect taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 +#: model:account.group.template,name:l10n_lu.account_group_6183 +msgid "Industrial and non-industrial waste treatment" +msgstr "Abfallbeseitigung von Industrieabfällen und sonstigen Abfällen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 +msgid "Inheritance or donation" +msgstr "Erbschaft oder Schenkung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 +msgid "Inheritance taxes and mutation tax due to death" +msgstr "Erbschaftssteuern und Wechselsteuer durch Sterbefall" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62414 +#: model:account.group.template,name:l10n_lu.account_group_62414 +msgid "Insolvency insurance premiums" +msgstr "Beiträge zur Insolvenzversicherung" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6141 +msgid "Insurance for assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7481 +#: model:account.group.template,name:l10n_lu.account_group_7481 +msgid "Insurance indemnities" +msgstr "Versicherungsentschädigungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 +#: model:account.group.template,name:l10n_lu.account_group_6142 +msgid "Insurance on rented assets" +msgstr "Versicherung für gemietete Vermögensgegenstände" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_614 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_21 +#: model:account.group.template,name:l10n_lu.account_group_721 +msgid "Intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_655 +msgid "Interest and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75541 +#: model:account.group.template,name:l10n_lu.account_group_75541 +msgid "Interest on amounts owed by affiliated undertakings" +msgstr "Zinsen auf Forderungen gegen verbundene Unternehmen " + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7554 +msgid "" +"Interest on amounts owed by affiliated undertakings and undertakings with " +"which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75542 +#: model:account.group.template,name:l10n_lu.account_group_75542 +msgid "" +"Interest on amounts owed by undertakings with which the undertaking is " +"linked by virtue of participating interests" +msgstr "" +"Zinsen auf Forderungen gegen Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 +#: model:account.group.template,name:l10n_lu.account_group_75521 +msgid "Interest on bank accounts" +msgstr "Kontozinsen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6551 +msgid "Interest on debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 +#: model:account.group.template,name:l10n_lu.account_group_65511 +msgid "Interest on debenture loans - affiliated undertakings" +msgstr "Zinsen auf Anleihen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 +#: model:account.group.template,name:l10n_lu.account_group_65512 +msgid "Interest on debenture loans - other" +msgstr "Zinsen auf Anleihen - sonstige" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65523 +#: model:account.group.template,name:l10n_lu.account_group_75523 +msgid "Interest on financial leases" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_655231 +#: model:account.group.template,name:l10n_lu.account_group_655231 +msgid "Interest on financial leases - affiliated undertakings" +msgstr "Zinsen auf Finanzierungsleasings - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_655232 +#: model:account.group.template,name:l10n_lu.account_group_655232 +msgid "Interest on financial leases - other" +msgstr "Zinsen auf Finanzierungsleasings - sonstige" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7558 +msgid "Interest on other amounts receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75581 +#: model:account.group.template,name:l10n_lu.account_group_75581 +msgid "Interest on other amounts receivable - affiliated undertakings" +msgstr "Zinsen auf sonstigen Forderungen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75582 +#: model:account.group.template,name:l10n_lu.account_group_75582 +msgid "Interest on other amounts receivable - other" +msgstr "Zinsen auf sonstigen Forderungen - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 +#: model:account.group.template,name:l10n_lu.account_group_6553 +msgid "Interest on trade payables" +msgstr "Zinsen auf Verbindlichkeiten aus Lieferungen und Leistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 +#: model:account.group.template,name:l10n_lu.account_group_7553 +msgid "Interest on trade receivables" +msgstr "Zinsen auf Handelsforderungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6558 +msgid "Interest payable on other loans and debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65581 +#: model:account.group.template,name:l10n_lu.account_group_65581 +msgid "Interest payable on other loans and debts - affiliated undertakings" +msgstr "" +"Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - verbundene " +"Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65582 +#: model:account.group.template,name:l10n_lu.account_group_65582 +msgid "Interest payable on other loans and debts - other" +msgstr "Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65541 +#: model:account.group.template,name:l10n_lu.account_group_65541 +msgid "Interest payable to affiliated undertakings" +msgstr "Zinsen auf Verbindlichkeiten gegenüber verbundenen Unternehmen " + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6554 +msgid "" +"Interest payable to affiliated undertakings and undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65542 +#: model:account.group.template,name:l10n_lu.account_group_65542 +msgid "" +"Interest payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" +"Zinsen auf Verbindlichkeiten gegenüber Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7452 +#: model:account.group.template,name:l10n_lu.account_group_7452 +msgid "Interest subsidies" +msgstr "Zinszuschüsse" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_15 +#: model:account.group.template,name:l10n_lu.account_group_15 +msgid "Interim dividends" +msgstr "Vorabdividenden" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_517 +msgid "Internal transfers" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5172 +#: model:account.group.template,name:l10n_lu.account_group_5172 +msgid "Internal transfers : credit balance" +msgstr "Interne Transferkonten : Guthaben" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5171 +#: model:account.group.template,name:l10n_lu.account_group_5171 +msgid "Internal transfers : debit balance" +msgstr "Interne Transferkonten : Sollsaldo" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC +msgid "Intra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_363 +msgid "Inventories of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3631 +#: model:account.group.template,name:l10n_lu.account_group_3631 +msgid "Inventories of buildings for resale in Luxembourg" +msgstr "Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden in Luxemburg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3632 +#: model:account.group.template,name:l10n_lu.account_group_3632 +msgid "Inventories of buildings for resale in foreign countries" +msgstr "Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden im Ausland" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_303 +#: model:account.group.template,name:l10n_lu.account_group_303 +msgid "Inventories of consumable materials and supplies" +msgstr "Vorräte an Hilfs-und Betriebsstoffen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_321 +#: model:account.group.template,name:l10n_lu.account_group_321 +msgid "Inventories of finished goods" +msgstr "Vorräte an fertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_32 +msgid "Inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_362 +msgid "Inventories of land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3621 +#: model:account.group.template,name:l10n_lu.account_group_3621 +msgid "Inventories of land for resale in Luxembourg" +msgstr "Vorräte an, zum Verkauf bestimmten, Grundstücken in Luxemburg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3622 +#: model:account.group.template,name:l10n_lu.account_group_3622 +msgid "Inventories of land for resale in foreign countries" +msgstr "Vorräte an, zum Verkauf bestimmten, Grundstücken im Ausland" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_361 +#: model:account.group.template,name:l10n_lu.account_group_361 +msgid "Inventories of merchandise" +msgstr "Vorräte an Waren" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_36 +msgid "Inventories of merchandises and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_304 +#: model:account.group.template,name:l10n_lu.account_group_304 +msgid "Inventories of packaging" +msgstr "Vorräte an Verpackungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_301 +#: model:account.group.template,name:l10n_lu.account_group_301 +msgid "Inventories of raw materials" +msgstr "Vorräte an Rohstoffen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_30 +msgid "Inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_323 +#: model:account.group.template,name:l10n_lu.account_group_323 +msgid "" +"Inventories of residual goods (waste, rejected and recuperable material)" +msgstr "Vorräte an Restprodukten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_322 +#: model:account.group.template,name:l10n_lu.account_group_322 +msgid "Inventories of semi-finished goods" +msgstr "Vorräte an Zwischenprodukten" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_31 +msgid "Inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4312 +#: model:account.group.template,name:l10n_lu.account_group_4322 +msgid "" +"Inventories of work and contracts in progress less down payments received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_311 +#: model:account.group.template,name:l10n_lu.account_group_311 +msgid "Inventories of work in progress" +msgstr "Vorräte an unfertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2215 +msgid "Investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22151 +#: model:account.group.template,name:l10n_lu.account_group_22151 +msgid "Investment properties in Luxembourg" +msgstr "Anlageimmobilien in Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22152 +#: model:account.group.template,name:l10n_lu.account_group_22152 +msgid "Investment properties in foreign countries" +msgstr "Anlageimmobilien im Ausland" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42231 +#: model:account.group.template,name:l10n_lu.account_group_42131 +#: model:account.group.template,name:l10n_lu.account_group_42231 +msgid "Investment subsidies" +msgstr "Investitionszuschüsse" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_42171 +#: model:account.group.template,name:l10n_lu.account_group_4621 +msgid "Joint Social Security Centre (CCSS)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61111 +#: model:account.group.template,name:l10n_lu.account_group_2211 +#: model:account.group.template,name:l10n_lu.account_group_61111 +msgid "Land" +msgstr "Grundstücke" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60762 +#: model:account.group.template,name:l10n_lu.account_group_60762 +msgid "Land for resale" +msgstr "Zum Verkauf bestimme Grundstücke" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_22111 +msgid "Land in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 +#: model:account.group.template,name:l10n_lu.account_group_22112 +msgid "Land in foreign countries" +msgstr "Grundstücke im Ausland" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2241 +msgid "Land, fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 +#: model:account.group.template,name:l10n_lu.account_group_22411 +msgid "Land, fitting-outs and buildings in Luxembourg" +msgstr "Grundstücke, Erschließungen, Einrichtungen und Bauten in Luxemburg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 +#: model:account.group.template,name:l10n_lu.account_group_22412 +msgid "Land, fitting-outs and buildings in foreign countries" +msgstr "Grundstücke, Erschließungen, Einrichtungen und Bauten im Ausland" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 +#: model:account.group.template,name:l10n_lu.account_group_7221 +msgid "Land, fittings and buildings" +msgstr "Grundstücke, Erschließungen, Einrichtungen und Bauten" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_221 +msgid "Land, fixtures and fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47162 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47262 +#: model:account.group.template,name:l10n_lu.account_group_47162 +#: model:account.group.template,name:l10n_lu.account_group_47262 +msgid "Lease debts" +msgstr "Verbindlichkeiten aus Finanzierungsleasing" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_131 +#: model:account.group.template,name:l10n_lu.account_group_131 +msgid "Legal reserve" +msgstr "Gesetzliche Rücklage" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 +#: model:account.group.template,name:l10n_lu.account_group_61341 +msgid "Legal, litigation and similar fees" +msgstr "Rechts- und Prozesskosten und ähnliche" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47163 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47263 +#: model:account.group.template,name:l10n_lu.account_group_47163 +#: model:account.group.template,name:l10n_lu.account_group_47263 +msgid "Life annuities" +msgstr "Leibrenten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106141 +msgid "Life insurance" +msgstr "Lebensversicherung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_486 +#: model:account.group.template,name:l10n_lu.account_group_486 +msgid "Linking accounts (branches) - Assets" +msgstr "Verbindungskonten (Niederlassungen) - Aktiva" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_487 +#: model:account.group.template,name:l10n_lu.account_group_487 +msgid "Linking accounts (branches) - Liabilities" +msgstr "Verbindungskonten (Niederlassungen) - Passiva" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60312 +#: model:account.group.template,name:l10n_lu.account_group_60312 +msgid "Liquid fuels" +msgstr "Flüssige Brennstoffe" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61842 +#: model:account.group.template,name:l10n_lu.account_group_61842 +msgid "Liquid fuels (oil, motor fuel, etc.)" +msgstr "Flüssige Brennsoffe" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_chart_1_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Liquiditätsübertragung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5084 +#: model:account.group.template,name:l10n_lu.account_group_5084 +msgid "Listed debenture loans" +msgstr "Anleihen - Notierte Wertpapiere" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_235111 +#: model:account.group.template,name:l10n_lu.account_group_235111 +msgid "Listed shares" +msgstr "Notierte Aktien" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2236 +#: model:account.group.template,name:l10n_lu.account_group_2236 +msgid "Livestock" +msgstr "Viehbestand" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_204 +#: model:account.group.template,name:l10n_lu.account_group_204 +msgid "Loan issuances expenses" +msgstr "Emissionskosten von Anleihen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2361 +#: model:account.group.template,name:l10n_lu.account_group_2361 +msgid "Loans" +msgstr "Ausleihungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45222 +#: model:account.group.template,name:l10n_lu.account_group_41112 +#: model:account.group.template,name:l10n_lu.account_group_41122 +#: model:account.group.template,name:l10n_lu.account_group_41212 +#: model:account.group.template,name:l10n_lu.account_group_41222 +#: model:account.group.template,name:l10n_lu.account_group_45112 +#: model:account.group.template,name:l10n_lu.account_group_45122 +#: model:account.group.template,name:l10n_lu.account_group_45212 +#: model:account.group.template,name:l10n_lu.account_group_45222 +msgid "Loans and advances" +msgstr "Ausleihungen und geleistete Anzahlungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4716 +#: model:account.group.template,name:l10n_lu.account_group_4726 +msgid "Loans and similar debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 +#: model:account.group.template,name:l10n_lu.account_group_61332 +msgid "Loans' issuance expenses" +msgstr "Emissionskosten von Anleihen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65216 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75216 +#: model:account.group.template,name:l10n_lu.account_group_236 +#: model:account.group.template,name:l10n_lu.account_group_65216 +#: model:account.group.template,name:l10n_lu.account_group_75216 +#: model:account.group.template,name:l10n_lu.account_group_75226 +msgid "Loans, deposits and claims held as fixed assets" +msgstr "" +"Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 +#: model:account.group.template,name:l10n_lu.account_group_2363 +msgid "Long-term receivables" +msgstr "Forderungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65222 +msgid "Loss on disposal of amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65224 +msgid "" +"Loss on disposal of amounts owed by undertakings with which the undertaking " +"is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6522 +msgid "Loss on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_644 +msgid "Loss on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6441 +msgid "Loss on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65226 +msgid "Loss on disposal of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65223 +msgid "Loss on disposal of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_654 +msgid "" +"Loss on disposal of receivables and transferable securities from current " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6541 +msgid "Loss on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65225 +msgid "Loss on disposal of securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65221 +msgid "Loss on disposal of shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6442 +msgid "Loss on disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6542 +msgid "Loss on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_645 +msgid "Losses on bad debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6037 +#: model:account.group.template,name:l10n_lu.account_group_6037 +msgid "Lubricants" +msgstr "Schmiermittel" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_LU +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU +msgid "Luxembourgish Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 +#: model:account.group.template,name:l10n_lu.account_group_461221 +msgid "MBT - Tax accrual" +msgstr "Gewerbesteuer - Ermittelte Steuerschuld" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 +#: model:account.group.template,name:l10n_lu.account_group_461222 +msgid "MBT - Tax payable" +msgstr "Gewerbesteuer - Zu zahlende Steuerschuld" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 +#: model:account.group.template,name:l10n_lu.account_group_6721 +msgid "MBT - current financial year" +msgstr "GewSt - laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 +#: model:account.group.template,name:l10n_lu.account_group_6722 +msgid "MBT - previous financial years" +msgstr "GewSt - vorhergehende Geschäftsjahre" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2222 +#: model:account.group.template,name:l10n_lu.account_group_2222 +msgid "Machinery" +msgstr "Maschinen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6032 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61854 +#: model:account.group.template,name:l10n_lu.account_group_6032 +#: model:account.group.template,name:l10n_lu.account_group_61854 +msgid "Maintenance supplies" +msgstr "Pflegemittel" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_615211 +msgid "Management (if appropriate owner and partner)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_615211 +msgid "Management (respectively owner and partner)" +msgstr "Geschäftsleitung (Einzelunternehmer bzw. Gesellschafter)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6151 +msgid "Marketing and advertising costs" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_615 +msgid "Marketing and communication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60761 +#: model:account.group.template,name:l10n_lu.account_group_60761 +msgid "Merchandise" +msgstr "Waren" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_112 +#: model:account.group.template,name:l10n_lu.account_group_112 +msgid "Merger premium" +msgstr "Agio bei Verschmelzungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_618 +msgid "Miscellaneous external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6488 +#: model:account.group.template,name:l10n_lu.account_group_6488 +msgid "Miscellaneous operating charges" +msgstr "Sonstige betriebliche Aufwendungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7488 +#: model:account.group.template,name:l10n_lu.account_group_7488 +msgid "Miscellaneous operating income" +msgstr "Andere betriebliche Erträge" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4218 +#: model:account.group.template,name:l10n_lu.account_group_4228 +msgid "Miscellaneous receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221313 +#: model:account.group.template,name:l10n_lu.account_group_221313 +msgid "Mixed-use buildings" +msgstr "Mischnutzungsbauten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6036 +#: model:account.group.template,name:l10n_lu.account_group_6036 +msgid "Motor fuels" +msgstr "Treibstoffe" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2232 +#: model:account.group.template,name:l10n_lu.account_group_2232 +msgid "Motor vehicles" +msgstr "Transportfahrzeuge" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6466 +#: model:account.group.template,name:l10n_lu.account_group_6466 +msgid "Motor-vehicle taxes" +msgstr "Kfz-Steuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4611 +#: model:account.group.template,name:l10n_lu.account_group_4611 +msgid "Municipal authorities" +msgstr "Gemeindeverwaltungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42142 +#: model:account.group.template,name:l10n_lu.account_group_42142 +#: model:account.group.template,name:l10n_lu.account_group_672 +msgid "Municipal business tax" +msgstr "Gewerbesteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 +#: model:account.group.template,name:l10n_lu.account_group_46122 +msgid "Municipal business tax (MBT)" +msgstr "Gewerbesteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106183 +msgid "Municipal business tax - payment in arrears" +msgstr "Gewerbesteuer - gezahlte Rückstände" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 +#: model:account.group.template,name:l10n_lu.account_group_461231 +msgid "NWT - Tax accrual" +msgstr "Vermögenssteuer - Ermittelte Steuerschuld" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 +#: model:account.group.template,name:l10n_lu.account_group_461232 +msgid "NWT - Tax payable" +msgstr "Vermögenssteuer - Zu zahlende Steuerschuld" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 +#: model:account.group.template,name:l10n_lu.account_group_6811 +msgid "NWT - current financial year" +msgstr "VermSt - laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 +#: model:account.group.template,name:l10n_lu.account_group_6812 +msgid "NWT - previous financial years" +msgstr "VermSt - vorhergehende Geschäftsjahre" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_70 +msgid "Net turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42143 +#: model:account.group.template,name:l10n_lu.account_group_42143 +msgid "Net wealth tax" +msgstr "Vermögenssteuer" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_46123 +#: model:account.group.template,name:l10n_lu.account_group_681 +msgid "Net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_193 +msgid "Non-convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6462 +#: model:account.group.template,name:l10n_lu.account_group_6462 +msgid "Non-refundable VAT" +msgstr "Nicht erstattungsfähige Mehrwertsteuer (MwSt)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221312 +#: model:account.group.template,name:l10n_lu.account_group_221312 +msgid "Non-residential buildings" +msgstr "Zweckbauten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7099 +#: model:account.group.template,name:l10n_lu.account_group_7099 +msgid "Not allocated rebates, discounts and refunds" +msgstr "Nicht zugeordnete RPR" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_NO +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO +msgid "Not liable to VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 +#: model:account.group.template,name:l10n_lu.account_group_6135 +msgid "Notarial and similar fees" +msgstr "Notarielle Beurkundungskosten und ähnliche" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6035 +#: model:account.group.template,name:l10n_lu.account_group_6035 +msgid "Office and administrative supplies" +msgstr "Büroausstattung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61851 +#: model:account.group.template,name:l10n_lu.account_group_61851 +msgid "Office supplies" +msgstr "Büromaterial" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 +msgid "On affiliated undertakings" +msgstr "Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 +msgid "On other current receivables" +msgstr "Sonstige Forderungen des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 +msgid "" +"On undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_1881 +#: model:account.group.template,name:l10n_lu.account_group_1881 +msgid "Operating provisions" +msgstr "Betriebliche Rückstellungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42232 +#: model:account.group.template,name:l10n_lu.account_group_42132 +#: model:account.group.template,name:l10n_lu.account_group_42232 +msgid "Operating subsidies" +msgstr "Betriebszuschüsse" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61128 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61858 +#: model:account.group.template,name:l10n_lu.account_group_61128 +#: model:account.group.template,name:l10n_lu.account_group_61158 +#: model:account.group.template,name:l10n_lu.account_group_61228 +#: model:account.group.template,name:l10n_lu.account_group_61418 +#: model:account.group.template,name:l10n_lu.account_group_61858 +#: model:account.group.template,name:l10n_lu.account_group_6228 +msgid "Other" +msgstr "Sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106178 +msgid "Other acquisitions" +msgstr "Sonstiger Erwerb" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61338 +#: model:account.group.template,name:l10n_lu.account_group_61338 +msgid "" +"Other banking and similar services (except interest and similar expenses)" +msgstr "Sonstige Bankdienstleistungen (außer Zinsen und vergleichbare Kosten)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6218 +#: model:account.group.template,name:l10n_lu.account_group_6218 +msgid "Other benefits" +msgstr "Sonstige Zulagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221318 +#: model:account.group.template,name:l10n_lu.account_group_221318 +msgid "Other buildings" +msgstr "Sonstige Bauten / Gebäude" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_168 +#: model:account.group.template,name:l10n_lu.account_group_168 +msgid "Other capital investment subsidies" +msgstr "Sonstige Kapitalsubventionen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_518 +#: model:account.group.template,name:l10n_lu.account_group_518 +msgid "Other cash amounts" +msgstr "Sonstige Guthaben" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_708 +#: model:account.group.template,name:l10n_lu.account_group_708 +msgid "Other components of turnover" +msgstr "Sonstige Umsatzerlöse" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6038 +#: model:account.group.template,name:l10n_lu.account_group_6038 +msgid "Other consumable supplies" +msgstr "Sonstige Betriebsstoffe" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106158 +msgid "Other contributions" +msgstr "Sonstige Beiträge" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_47 +msgid "Other debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_472 +msgid "Other debts payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_471 +msgid "Other debts payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106248 +msgid "Other disposals" +msgstr "Sonstige Übertragungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6468 +#: model:account.group.template,name:l10n_lu.account_group_6468 +msgid "Other duties and taxes" +msgstr "Sonstige Gebühren und Steuern" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_61 +msgid "Other external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_658 +msgid "Other financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6581 +#: model:account.group.template,name:l10n_lu.account_group_6581 +msgid "Other financial charges - affiliated undertakings" +msgstr "Sonstige finanzielle Aufwendungen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6582 +#: model:account.group.template,name:l10n_lu.account_group_6582 +msgid "Other financial charges - other" +msgstr "Sonstige finanzielle Aufwendungen - sonstige" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_758 +msgid "Other financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7581 +#: model:account.group.template,name:l10n_lu.account_group_7581 +msgid "Other financial income - affiliated undertakings" +msgstr "Sonstige finanzielle Erträge - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7582 +#: model:account.group.template,name:l10n_lu.account_group_7582 +msgid "Other financial income - other" +msgstr "Sonstige finanzielle Erträge - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2238 +#: model:account.group.template,name:l10n_lu.account_group_2238 +msgid "Other fixtures" +msgstr "Sonstige Anlagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 +#: model:account.group.template,name:l10n_lu.account_group_7223 +#: model:account.group.template,name:l10n_lu.account_group_7333 +msgid "" +"Other fixtures and fittings, tools and equipment (included motor vehicles)" +msgstr "" +"Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2243 +#: model:account.group.template,name:l10n_lu.account_group_223 +#: model:account.group.template,name:l10n_lu.account_group_2243 +msgid "" +"Other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "" +"Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +#: model:account.group.template,name:l10n_lu.account_group_6738 +msgid "Other foreign income taxes" +msgstr "Sonstige ausländische Steuern auf Einkommen und Erträge" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421818 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46158 +#: model:account.group.template,name:l10n_lu.account_group_421818 +#: model:account.group.template,name:l10n_lu.account_group_46158 +msgid "Other foreign taxes" +msgstr "Sonstige ausländische Steuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106168 +msgid "Other in kind withdrawals" +msgstr "Sonstige Sachentnahmen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7548 +msgid "Other income from transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421628 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461428 +#: model:account.group.template,name:l10n_lu.account_group_421628 +#: model:account.group.template,name:l10n_lu.account_group_461428 +msgid "Other indirect taxes" +msgstr "Sonstige indirekte Steuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6148 +#: model:account.group.template,name:l10n_lu.account_group_6148 +msgid "Other insurances" +msgstr "Sonstige Versicherungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_755 +msgid "Other interest income from current assets and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221118 +#: model:account.group.template,name:l10n_lu.account_group_221118 +msgid "Other land" +msgstr "Sonstige Grundstücke" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47161 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47261 +#: model:account.group.template,name:l10n_lu.account_group_47161 +#: model:account.group.template,name:l10n_lu.account_group_47261 +msgid "Other loans" +msgstr "Sonstige Ausleihungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4718 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4728 +#: model:account.group.template,name:l10n_lu.account_group_4718 +#: model:account.group.template,name:l10n_lu.account_group_4728 +msgid "Other miscellaneous debts" +msgstr "Andere sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6188 +#: model:account.group.template,name:l10n_lu.account_group_6188 +msgid "Other miscellaneous external charges" +msgstr "Andere sonstige externe Aufwendungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_648 +msgid "Other miscellaneous operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_748 +msgid "Other miscellaneous operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42288 +#: model:account.group.template,name:l10n_lu.account_group_42188 +#: model:account.group.template,name:l10n_lu.account_group_42288 +msgid "Other miscellaneous receivables" +msgstr "Andere sonstige Forderungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5088 +#: model:account.group.template,name:l10n_lu.account_group_5088 +msgid "Other miscellaneous transferable securities" +msgstr "Andere sonstige Wertpapiere" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_64 +msgid "Other operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_74 +msgid "Other operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_45118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45228 +#: model:account.group.template,name:l10n_lu.account_group_45118 +#: model:account.group.template,name:l10n_lu.account_group_45128 +#: model:account.group.template,name:l10n_lu.account_group_45218 +#: model:account.group.template,name:l10n_lu.account_group_45228 +msgid "Other payables" +msgstr "Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106148 +msgid "Other private insurance premiums" +msgstr "Sonstige Beiträge für private Versicherungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 +#: model:account.group.template,name:l10n_lu.account_group_61348 +msgid "Other professional fees" +msgstr "Sonstige Honorare" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_188 +msgid "Other provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6088 +#: model:account.group.template,name:l10n_lu.account_group_6088 +msgid "Other purchases included in the production of goods and services" +msgstr "Sonstige bezogene Gutachten und Dienstleistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61518 +#: model:account.group.template,name:l10n_lu.account_group_61518 +msgid "Other purchases of advertising services" +msgstr "Sonstige Werbung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6082 +#: model:account.group.template,name:l10n_lu.account_group_6082 +msgid "" +"Other purchases of material included in the production of goods and services" +msgstr "" +"Sonstige Einkäufe von Material, Ausstattungen, Ersatzteilen und Arbeiten für " +"Werklieferungen und -leistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41228 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42168 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6454 +#: model:account.group.template,name:l10n_lu.account_group_41118 +#: model:account.group.template,name:l10n_lu.account_group_41128 +#: model:account.group.template,name:l10n_lu.account_group_41218 +#: model:account.group.template,name:l10n_lu.account_group_41228 +#: model:account.group.template,name:l10n_lu.account_group_42 +#: model:account.group.template,name:l10n_lu.account_group_42168 +#: model:account.group.template,name:l10n_lu.account_group_6454 +msgid "Other receivables" +msgstr "Sonstige Forderungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_422 +msgid "Other receivables after one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_421 +msgid "Other receivables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_64658 +#: model:account.group.template,name:l10n_lu.account_group_64658 +msgid "Other registration fees, stamp duties and mortgage duties" +msgstr "Sonstige Eintragungs- und Stempelgebühren und Hypothekensteuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 +#: model:account.group.template,name:l10n_lu.account_group_6138 +msgid "Other remuneration of intermediaries and professional fees" +msgstr "Sonstige Vermittlervergütungen und Honorare" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 +#: model:account.group.template,name:l10n_lu.account_group_1381 +msgid "Other reserves available for distribution" +msgstr "Sonstige freie Rücklagen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1382 +msgid "Other reserves not available for distribution" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_138 +msgid "Other reserves, including fair-value reserve" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_128 +#: model:account.group.template,name:l10n_lu.account_group_128 +msgid "Other revaluation reserves" +msgstr "Sonstige Neubewertungsrücklagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2358 +#: model:account.group.template,name:l10n_lu.account_group_2358 +msgid "Other securities held as fixed assets" +msgstr "Sonstige Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_23528 +#: model:account.group.template,name:l10n_lu.account_group_23528 +msgid "Other securities held as fixed assets (creditor's right)" +msgstr "Sonstige Wertpapiere des Anlagevermögens (Forderungsrecht)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_23518 +#: model:account.group.template,name:l10n_lu.account_group_23518 +msgid "Other securities held as fixed assets (equity right)" +msgstr "Sonstige Wertpapiere des Anlagevermögens (Eigentumsrecht)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47164 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47264 +#: model:account.group.template,name:l10n_lu.account_group_47168 +#: model:account.group.template,name:l10n_lu.account_group_47268 +msgid "Other similar debts" +msgstr "Sonstige vergleichbare Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_208 +#: model:account.group.template,name:l10n_lu.account_group_208 +msgid "Other similar expenses" +msgstr "Sonstige ähnliche Kosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6438 +#: model:account.group.template,name:l10n_lu.account_group_6438 +msgid "Other similar remuneration" +msgstr "Sonstige ähnliche Vergütungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_64158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721258 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703158 +#: model:account.group.template,name:l10n_lu.account_group_64158 +#: model:account.group.template,name:l10n_lu.account_group_703158 +#: model:account.group.template,name:l10n_lu.account_group_721258 +#: model:account.group.template,name:l10n_lu.account_group_74158 +msgid "Other similar rights and assets" +msgstr "Sonstige vergleichbare Rechte und Werte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +#: model:account.group.template,name:l10n_lu.account_group_212158 +msgid "Other similar rights and assets acquired for consideration" +msgstr "Sonstige entgeltlich erworbene Rechte und Werte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212258 +#: model:account.group.template,name:l10n_lu.account_group_212258 +msgid "Other similar rights and assets created by the undertaking itself" +msgstr "" +"Sonstige vergleichbare vom Unternehmen selbst erstellte Rechte und Werte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42178 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4628 +#: model:account.group.template,name:l10n_lu.account_group_42178 +#: model:account.group.template,name:l10n_lu.account_group_4628 +msgid "Other social bodies" +msgstr "Sonstige Einrichtungen der sozialen Sicherheit" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 +#: model:account.group.template,name:l10n_lu.account_group_6232 +msgid "Other social security costs (including illness, accidents, a.s.o.)" +msgstr "" +"Sonstige soziale Aufwendungen (einschließlich für Krankheits- und " +"Arbeitsunfallversicherung)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106198 +msgid "Other special private withdrawals" +msgstr "Sonstige besondere Privatentnahmen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_624 +msgid "Other staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6248 +#: model:account.group.template,name:l10n_lu.account_group_6248 +msgid "Other staff expenses not mentioned above" +msgstr "Sonstige nicht oben aufgeführte Personalaufwendungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_622 +msgid "Other staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42138 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42238 +#: model:account.group.template,name:l10n_lu.account_group_42138 +#: model:account.group.template,name:l10n_lu.account_group_42238 +msgid "Other subsidies" +msgstr "Sonstige Zuschüsse" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7458 +#: model:account.group.template,name:l10n_lu.account_group_7458 +msgid "Other subsidies for operating activities" +msgstr "Sonstige Zuschüsse für die laufende Geschäftstätigkeit" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621128 +#: model:account.group.template,name:l10n_lu.account_group_621128 +msgid "Other supplements" +msgstr "Sonstige Zuschläge" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106288 +msgid "Other tax refunds" +msgstr "Sonstige Steuerrückzahlungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_688 +#: model:account.group.template,name:l10n_lu.account_group_688 +msgid "Other taxes" +msgstr "Sonstige Steuern" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_68 +msgid "Other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65428 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75428 +#: model:account.group.template,name:l10n_lu.account_group_508 +#: model:account.group.template,name:l10n_lu.account_group_65428 +#: model:account.group.template,name:l10n_lu.account_group_75428 +#: model:account.group.template,name:l10n_lu.account_group_75488 +msgid "Other transferable securities" +msgstr "Sonstige Wertpapiere" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6168 +#: model:account.group.template,name:l10n_lu.account_group_6168 +msgid "Other transportation" +msgstr "Sonstige Transporte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 +#: model:account.group.template,name:l10n_lu.account_group_60814 +msgid "Outsourcing included in the production of goods and services" +msgstr "Zulieferungen für Werklieferungen und -leistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621123 +#: model:account.group.template,name:l10n_lu.account_group_621123 +msgid "Overtime" +msgstr "Überstunden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75422 +#: model:account.group.template,name:l10n_lu.account_group_65422 +#: model:account.group.template,name:l10n_lu.account_group_75422 +#: model:account.group.template,name:l10n_lu.account_group_75482 +msgid "Own shares or corporate units" +msgstr "Eigene Aktien oder Anteile" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_502 +#: model:account.group.template,name:l10n_lu.account_group_502 +msgid "Own shares or own corporate units" +msgstr "Eigene Aktien oder eigene Anteile" + +#. module: l10n_lu +#: model:account.chart.template,name:l10n_lu.lu_2011_chart_1 +msgid "PCMN Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75213 +#: model:account.group.template,name:l10n_lu.account_group_233 +#: model:account.group.template,name:l10n_lu.account_group_65213 +#: model:account.group.template,name:l10n_lu.account_group_75213 +#: model:account.group.template,name:l10n_lu.account_group_75223 +msgid "Participating interests" +msgstr "Anteile" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70312 +#: model:account.group.template,name:l10n_lu.account_group_21212 +#: model:account.group.template,name:l10n_lu.account_group_21222 +#: model:account.group.template,name:l10n_lu.account_group_6412 +#: model:account.group.template,name:l10n_lu.account_group_70312 +#: model:account.group.template,name:l10n_lu.account_group_72122 +#: model:account.group.template,name:l10n_lu.account_group_7412 +msgid "Patents" +msgstr "Patente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10622 +msgid "Personal holdings" +msgstr "Private Guthaben" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2221 +#: model:account.group.template,name:l10n_lu.account_group_2221 +msgid "Plant" +msgstr "Technische Anlagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2242 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7222 +#: model:account.group.template,name:l10n_lu.account_group_222 +#: model:account.group.template,name:l10n_lu.account_group_2242 +#: model:account.group.template,name:l10n_lu.account_group_7222 +msgid "Plant and machinery" +msgstr "Technische Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61531 +#: model:account.group.template,name:l10n_lu.account_group_61531 +msgid "Postal charges" +msgstr "Postgebühren" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6153 +msgid "Postal charges and telecommunication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62411 +#: model:account.group.template,name:l10n_lu.account_group_62411 +msgid "Premiums for external pensions funds" +msgstr "Beiträge für externe Rentenfonds" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_114 +#: model:account.group.template,name:l10n_lu.account_group_114 +msgid "Premiums on conversion of bonds into shares" +msgstr "Agio bei der Umwandlung von Anleihen in Aktien" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61511 +#: model:account.group.template,name:l10n_lu.account_group_61511 +msgid "Press advertising" +msgstr "Annoncen und Inserate" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_67322 +#: model:account.group.template,name:l10n_lu.account_group_67322 +msgid "Previous financial years" +msgstr "Vorhergehende Geschäftsjahre" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106174 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106244 +msgid "Private buildings" +msgstr "Private Gebäude" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 +msgid "Private car" +msgstr "Privates Fahrzeug" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 +msgid "Private furniture" +msgstr "Privates Mobiliar" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106173 +msgid "Private held securities" +msgstr "Private Wertpapiere" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10623 +msgid "Private loans" +msgstr "Private Ausleihungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10613 +msgid "Private share of medical services expenses" +msgstr "Privater Anteil an den Krankheitskosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106243 +msgid "Private shares / bonds" +msgstr "Private Wertpapiere / Aktien" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7451 +#: model:account.group.template,name:l10n_lu.account_group_7451 +msgid "Product subsidies" +msgstr "Produktzuschüsse" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6134 +msgid "Professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221112 +#: model:account.group.template,name:l10n_lu.account_group_221112 +msgid "Property rights and similar" +msgstr "Immobilien- / Eigentumsrechte auf Sachanlagen und ähnliche" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_18 +msgid "Provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_181 +#: model:account.group.template,name:l10n_lu.account_group_181 +msgid "Provisions for pensions and similar obligations" +msgstr "Rückstellungen für Pensionen und ähnliche Verpflichtungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_182 +#: model:account.group.template,name:l10n_lu.account_group_182 +msgid "Provisions for taxation" +msgstr "Steuerrückstellungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621122 +#: model:account.group.template,name:l10n_lu.account_group_621122 +msgid "Public holidays" +msgstr "Feiertagsarbeit" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6083 +msgid "Purchase of greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6083 +msgid "Purchase of greenhouse gas and similar emission quotas" +msgstr "Einkäufe von Kontigenten für Treibhausgasemissionen und ähnliche" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 +#: model:account.group.template,name:l10n_lu.account_group_45111 +#: model:account.group.template,name:l10n_lu.account_group_45121 +#: model:account.group.template,name:l10n_lu.account_group_45211 +#: model:account.group.template,name:l10n_lu.account_group_45221 +msgid "Purchases and services" +msgstr "Käufe und Dienstleistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +#: model:account.group.template,name:l10n_lu.account_group_6063 +msgid "Purchases of buildings for resale" +msgstr "Einkäufe von zum Verkauf bestimmten Bauten/Gebäuden" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_603 +msgid "Purchases of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_608 +msgid "Purchases of items included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +#: model:account.group.template,name:l10n_lu.account_group_6062 +msgid "Purchases of land for resale" +msgstr "Einkäufe von zum Verkauf bestimmten Grundstücken" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 +#: model:account.group.template,name:l10n_lu.account_group_6061 +msgid "Purchases of merchandise" +msgstr "Einkäufe von Waren" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_606 +msgid "Purchases of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_604 +#: model:account.group.template,name:l10n_lu.account_group_604 +msgid "Purchases of packaging" +msgstr "Einkäufe von Verpackungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_601 +#: model:account.group.template,name:l10n_lu.account_group_601 +msgid "Purchases of raw materials" +msgstr "Einkäufe von Rohstoffen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 +#: model:account.group.template,name:l10n_lu.account_group_7095 +msgid "RDR on commissions and brokerage fees" +msgstr "RPR auf Kommissionen und Courtagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 +#: model:account.group.template,name:l10n_lu.account_group_7098 +msgid "RDR on other components of turnover" +msgstr "RPR auf sonstige Umsatzerlöse" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 +#: model:account.group.template,name:l10n_lu.account_group_6098 +msgid "RDR on purchases included in the production of goods and services" +msgstr "" +"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Einkäufe für " +"Werklieferungen und -leistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 +#: model:account.group.template,name:l10n_lu.account_group_6093 +msgid "RDR on purchases of consumable materials and supplies" +msgstr "" +"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Hilfs- und " +"Betriebsstoffe" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 +#: model:account.group.template,name:l10n_lu.account_group_6096 +msgid "RDR on purchases of merchandise and other goods for resale" +msgstr "" +"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Waren und sonstige " +"zum Verkauf bestimmte Güter/Vermögensgegenstände" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 +#: model:account.group.template,name:l10n_lu.account_group_6094 +msgid "RDR on purchases of packaging" +msgstr "Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Verpackungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 +#: model:account.group.template,name:l10n_lu.account_group_6091 +msgid "RDR on purchases of raw materials" +msgstr "Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Rohstoffe" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 +#: model:account.group.template,name:l10n_lu.account_group_7092 +msgid "RDR on sales of goods" +msgstr "RPR auf Verkäufe von Erzeugnissen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 +#: model:account.group.template,name:l10n_lu.account_group_7096 +msgid "RDR on sales of merchandise and other goods for resale" +msgstr "" +"RPR auf Verkäufe von Waren und zum Verkauf bestimmten Gütern/" +"Vermögensgegenständen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 +#: model:account.group.template,name:l10n_lu.account_group_7094 +msgid "RDR on sales of packages" +msgstr "RPR auf Verkäufe von Verpackungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 +#: model:account.group.template,name:l10n_lu.account_group_7093 +msgid "RDR on sales of services" +msgstr "RPR auf Verkäufe von Dienstleistungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_735 +msgid "RVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75112 +msgid "RVA on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 +#: model:account.group.template,name:l10n_lu.account_group_7352 +msgid "" +"RVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" +"Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen " +"ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75114 +msgid "" +"RVA on amounts owed by undertakings with which the company is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 +#: model:account.group.template,name:l10n_lu.account_group_73313 +msgid "RVA on buildings" +msgstr "Wertaufholungen von Bauten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 +#: model:account.group.template,name:l10n_lu.account_group_7322 +msgid "" +"RVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" +"Wertaufholungen von Konzessionen, Patenten, Lizenzen, Warenzeichen und " +"ähnlichen Rechten und Werten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7321 +#: model:account.group.template,name:l10n_lu.account_group_7321 +msgid "RVA on development costs" +msgstr "Wertaufholungen von Entwicklungskosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 +#: model:account.group.template,name:l10n_lu.account_group_7324 +msgid "RVA on down payments and intangible fixed assets under development" +msgstr "" +"Wertaufholungen von geleisteten Anzahlungen und immateriellen " +"Vermögensgegenständen in Entwicklung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 +#: model:account.group.template,name:l10n_lu.account_group_7334 +msgid "RVA on down payments and tangible fixed assets under development" +msgstr "Wertaufholungen von geleisteten Anzahlungen und Anlagen im Bau" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 +#: model:account.group.template,name:l10n_lu.account_group_7345 +msgid "RVA on down payments on inventories" +msgstr "Geleistete Anzahlungen auf Vorräte" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7511 +msgid "RVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 +#: model:account.group.template,name:l10n_lu.account_group_73314 +msgid "RVA on fixtures and fittings-out of buildings" +msgstr "Wertaufholungen von Einrichtungen von Bauten/Gebäuden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 +#: model:account.group.template,name:l10n_lu.account_group_73312 +msgid "RVA on fixtures and fittings-out of land" +msgstr "Wertaufholungen von Erschließungen von Grundstücken" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_732 +msgid "RVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_734 +msgid "RVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 +#: model:account.group.template,name:l10n_lu.account_group_7343 +msgid "RVA on inventories of goods" +msgstr "Erzeugnisse" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 +#: model:account.group.template,name:l10n_lu.account_group_7344 +msgid "RVA on inventories of merchandise and other goods for resale" +msgstr "Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 +#: model:account.group.template,name:l10n_lu.account_group_7341 +msgid "RVA on inventories of raw materials and consumables" +msgstr "Wertaufholungen von Roh-, Hilfs- und Betriebsstoffen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 +#: model:account.group.template,name:l10n_lu.account_group_7342 +msgid "RVA on inventories of work and contracts in progress" +msgstr "" +"Wertaufholungen von unfertigen Erzeugnisse und sich in Arbeit befindlichen " +"Aufträgen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 +#: model:account.group.template,name:l10n_lu.account_group_73311 +msgid "RVA on land" +msgstr "" +"Wertaufholungen von Grundstücken, Erschließungen, Einrichtungen und Bauten" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7331 +msgid "" +"RVA on land, fixtures and fittings-out and buildings and FVA on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75116 +msgid "RVA on loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 +#: model:account.group.template,name:l10n_lu.account_group_7353 +msgid "RVA on other receivables" +msgstr "Sonstige Forderungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75318 +msgid "RVA on other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75312 +msgid "RVA on own shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75113 +msgid "RVA on participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 +#: model:account.group.template,name:l10n_lu.account_group_7332 +msgid "RVA on plant and machinery" +msgstr "Wertaufholungen von technischen Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75115 +msgid "RVA on securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75111 +#: model:account.group.template,name:l10n_lu.account_group_75311 +msgid "RVA on shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75313 +msgid "" +"RVA on shares in undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_733 +msgid "" +"RVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +#: model:account.group.template,name:l10n_lu.account_group_7351 +msgid "RVA on trade receivables" +msgstr "Forderungen aus Lieferungen und Leistungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7531 +msgid "RVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6461 +#: model:account.group.template,name:l10n_lu.account_group_6461 +msgid "Real property tax" +msgstr "Grundsteuer" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_709 +msgid "" +"Rebates, discounts and refunds (RDR) granted and not immediately deducted " +"from sales" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_609 +msgid "" +"Rebates, discounts and refunds (RDR) received and not directly deducted from " +"purchases" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_619 +#: model:account.group.template,name:l10n_lu.account_group_619 +msgid "Rebates, discounts and refunds received on other external charges" +msgstr "" +"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf sonstige externe " +"Aufwendungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10627 +msgid "Received child benefit" +msgstr "Erhaltene Familienzulagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4711 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4721 +#: model:account.group.template,name:l10n_lu.account_group_4711 +#: model:account.group.template,name:l10n_lu.account_group_4721 +msgid "Received deposits and guarantees" +msgstr "Erhaltene Hinterlegungen und Kautionen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10625 +msgid "Received rents" +msgstr "Mieteinnahmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10626 +msgid "Received wages or pensions" +msgstr "Eingenommene Löhne oder Renten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61524 +#: model:account.group.template,name:l10n_lu.account_group_61524 +msgid "Receptions and entertainment costs" +msgstr "Bewirtungs- und Repräsentationskosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106193 +msgid "Refund of private debts" +msgstr "Rückzahlungen privater Schulden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6219 +#: model:account.group.template,name:l10n_lu.account_group_6219 +msgid "Refunds on wages paid" +msgstr "Erstattungen von gezahlten Löhnen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461421 +#: model:account.group.template,name:l10n_lu.account_group_421621 +#: model:account.group.template,name:l10n_lu.account_group_461421 +msgid "Registration duties" +msgstr "Registriergebühren" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_64651 +#: model:account.group.template,name:l10n_lu.account_group_64651 +msgid "Registration fees" +msgstr "Eintragungsgebühren" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6465 +msgid "Registration fees, stamp duties and mortgage duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61522 +#: model:account.group.template,name:l10n_lu.account_group_61522 +msgid "Relocation expenses" +msgstr "Umzugskosten des Unternehmens" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_613 +msgid "Remuneration of intermediaries and professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106162 +msgid "Rent" +msgstr "Miete" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7032 +msgid "Rental income" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_742 +msgid "Rental income from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_70322 +#: model:account.group.template,name:l10n_lu.account_group_70322 +msgid "Rental income from movable property" +msgstr "Mieterträge aus beweglichem Vermögen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_70321 +#: model:account.group.template,name:l10n_lu.account_group_70321 +msgid "Rental income from real property" +msgstr "Mieterträge aus Immobilien" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7422 +#: model:account.group.template,name:l10n_lu.account_group_7422 +msgid "Rental income on movable property" +msgstr "Mieterträge aus beweglichem Vermögen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7421 +#: model:account.group.template,name:l10n_lu.account_group_7421 +msgid "Rental income on real property" +msgstr "Mieterträge aus Immobilien" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6112 +msgid "Rents and operational leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6111 +msgid "Rents and operationnal leasing for real property" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_611 +msgid "Rents and service charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106191 +msgid "Repairs to private buildings" +msgstr "Reparaturen an privaten Gebäuden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 +#: model:account.group.template,name:l10n_lu.account_group_60812 +msgid "Research and development" +msgstr "Forschung und Entwicklung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13821 +#: model:account.group.template,name:l10n_lu.account_group_13821 +msgid "Reserve for net wealth tax (NWT)" +msgstr "Vermögenssteuerrücklage" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_13 +msgid "Reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_132 +#: model:account.group.template,name:l10n_lu.account_group_132 +msgid "Reserves for own shares or own corporate units" +msgstr "Rücklagen für eigene Aktien oder eigene Anteile" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13822 +#: model:account.group.template,name:l10n_lu.account_group_13822 +msgid "Reserves in application of fair value" +msgstr "Rücklagen durch Anwendung des beizulegenden Zeitwerts (Fair Value)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_122 +#: model:account.group.template,name:l10n_lu.account_group_122 +msgid "Reserves in application of the equity method" +msgstr "Rücklagen durch Anwendung der Kapitalanteilsmethode " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13828 +#: model:account.group.template,name:l10n_lu.account_group_13828 +msgid "Reserves not available for distribution not mentioned above" +msgstr "Gebundene Rücklagen welche nicht oben aufgelistet wurden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_133 +#: model:account.group.template,name:l10n_lu.account_group_133 +msgid "Reserves provided for by the articles of association" +msgstr "Satzungsmäßige Rücklagen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221311 +#: model:account.group.template,name:l10n_lu.account_group_221311 +msgid "Residential buildings" +msgstr "Wohngebäude" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_142 +#: model:account.group.template,name:l10n_lu.account_group_142 +msgid "Result for the financial year" +msgstr "Ergebnis des Geschäftsjahres" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_14 +msgid "Result for the financial year and results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_141 +msgid "Results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1412 +#: model:account.group.template,name:l10n_lu.account_group_1412 +msgid "Results brought forward (assigned)" +msgstr "Ergebnisvorträge (zugewiesen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1411 +#: model:account.group.template,name:l10n_lu.account_group_1411 +msgid "Results brought forward in the process of assignment" +msgstr "Ergebnisvorträge in Zuweisung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2237 +#: model:account.group.template,name:l10n_lu.account_group_2237 +msgid "Returnable packaging" +msgstr "Wiederverwendbare Verpackungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_12 +msgid "Revaluation reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_759 +msgid "Reversals of financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7591 +#: model:account.group.template,name:l10n_lu.account_group_7591 +msgid "Reversals of financial provisions - affiliated undertakings" +msgstr "" +"Wertaufholungen von finanziellen Rückstellungen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7592 +#: model:account.group.template,name:l10n_lu.account_group_7592 +msgid "Reversals of financial provisions - other" +msgstr "Wertaufholungen von finanziellen Rückstellungen - sonstige" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7492 +#: model:account.group.template,name:l10n_lu.account_group_7492 +msgid "Reversals of operating provisions" +msgstr "Wertaufholungen von betrieblichen Rückstellungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_749 +msgid "Reversals of provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_779 +#: model:account.group.template,name:l10n_lu.account_group_779 +msgid "Reversals of provisions for deferred taxes" +msgstr "Auflösungen von Rückstellungen für Ertragssteuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7491 +#: model:account.group.template,name:l10n_lu.account_group_7491 +msgid "Reversals of provisions for taxes" +msgstr "Wertaufholungen von Steuerrückstellungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_747 +msgid "" +"Reversals of temporarily not taxable capital gains and of investment " +"subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_751 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_753 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_73 +msgid "" +"Reversals of value adjustments (RVA) on intangible, tangible and current " +"assets (except transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 +#: model:account.group.template,name:l10n_lu.account_group_61123 +#: model:account.group.template,name:l10n_lu.account_group_61153 +#: model:account.group.template,name:l10n_lu.account_group_61223 +#: model:account.group.template,name:l10n_lu.account_group_61412 +msgid "Rolling stock" +msgstr "Fuhrpark" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_703001 +msgid "Sale of Services" +msgstr "Verkäufe von Dienstleistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7063 +#: model:account.group.template,name:l10n_lu.account_group_7063 +msgid "Sales of buildings for resale" +msgstr "Verkäufe von zum Verkauf bestimmten Bauten/Gebäuden " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7021 +#: model:account.group.template,name:l10n_lu.account_group_7021 +msgid "Sales of finished goods" +msgstr "Verkäufe von fertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_702 +msgid "Sales of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7062 +#: model:account.group.template,name:l10n_lu.account_group_7062 +msgid "Sales of land resale" +msgstr "Verkäufe von zum Verkauf bestimmten Grundstücken" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7061 +#: model:account.group.template,name:l10n_lu.account_group_7061 +msgid "Sales of merchandise" +msgstr "Verkäufe von Waren" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_706 +msgid "Sales of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_704 +#: model:account.group.template,name:l10n_lu.account_group_704 +msgid "Sales of packaging" +msgstr "Verkäufe von Verpackungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7023 +#: model:account.group.template,name:l10n_lu.account_group_7023 +msgid "Sales of residual products" +msgstr "Verkäufe von Restprodukten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7022 +#: model:account.group.template,name:l10n_lu.account_group_7022 +msgid "Sales of semi-finished goods" +msgstr "Verkäufe von Zwischenprodukten" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_703 +msgid "Sales of services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7039 +#: model:account.group.template,name:l10n_lu.account_group_7039 +msgid "Sales of services in the course of completion" +msgstr "Nicht ausgeführte Dienstleistungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7033 +#: model:account.group.template,name:l10n_lu.account_group_7033 +msgid "Sales of services not mentioned above" +msgstr "Dienstleistungen welche nicht oben erwähnt wurden" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7029 +#: model:account.group.template,name:l10n_lu.account_group_7029 +msgid "Sales of work in progress" +msgstr "Verkäufe von unfertigen Erzeugnissen " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61512 +#: model:account.group.template,name:l10n_lu.account_group_61512 +msgid "Samples" +msgstr "Muster" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75115 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75215 +#: model:account.group.template,name:l10n_lu.account_group_235 +#: model:account.group.template,name:l10n_lu.account_group_65215 +#: model:account.group.template,name:l10n_lu.account_group_75215 +#: model:account.group.template,name:l10n_lu.account_group_75225 +msgid "Securities held as fixed assets" +msgstr "Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2352 +msgid "Securities held as fixed assets (creditor's right)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2351 +msgid "Securities held as fixed assets (equity right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6113 +#: model:account.group.template,name:l10n_lu.account_group_6113 +msgid "Service charges and co-ownership expenses" +msgstr "Mietnebenkosten und Miteigentumsgemeinschaftskosten" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6081 +msgid "Services included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6122 +msgid "Servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_201 +#: model:account.group.template,name:l10n_lu.account_group_201 +msgid "Set-up and start-up costs" +msgstr "Gründungs- und Einrichtungskosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62116 +#: model:account.group.template,name:l10n_lu.account_group_62116 +msgid "Severance pay" +msgstr "Abfindungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_657 +#: model:account.group.template,name:l10n_lu.account_group_657 +msgid "" +"Share in the losses of undertakings accounted for under the equity method" +msgstr "" +"Verlustanteile in den gemeinsamen Unternehmen (andere als " +"Kapitalgesellschaften)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_757 +#: model:account.group.template,name:l10n_lu.account_group_757 +msgid "Share of profit from undertakings accounted for under the equity method" +msgstr "Gewinnanteil aus Unternehmungen (andere als Kapitalgesellschaften)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_111 +#: model:account.group.template,name:l10n_lu.account_group_111 +msgid "Share premium" +msgstr "Ausgabeagio" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_11 +msgid "Share premium and similar premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 +#: model:account.group.template,name:l10n_lu.account_group_5081 +msgid "Shares - listed securities" +msgstr "Aktien - Notierte Wertpapiere" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 +#: model:account.group.template,name:l10n_lu.account_group_5082 +msgid "Shares - unlisted securities" +msgstr "Aktien - Nicht notierte Wertpapiere" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_501 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75421 +#: model:account.group.template,name:l10n_lu.account_group_231 +#: model:account.group.template,name:l10n_lu.account_group_501 +#: model:account.group.template,name:l10n_lu.account_group_65211 +#: model:account.group.template,name:l10n_lu.account_group_65421 +#: model:account.group.template,name:l10n_lu.account_group_75211 +#: model:account.group.template,name:l10n_lu.account_group_75221 +#: model:account.group.template,name:l10n_lu.account_group_75421 +#: model:account.group.template,name:l10n_lu.account_group_75481 +msgid "Shares in affiliated undertakings" +msgstr "Anteile an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65423 +msgid "" +"Shares in in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_503 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65423 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75423 +#: model:account.group.template,name:l10n_lu.account_group_503 +#: model:account.group.template,name:l10n_lu.account_group_75423 +#: model:account.group.template,name:l10n_lu.account_group_75483 +msgid "" +"Shares in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2353 +#: model:account.group.template,name:l10n_lu.account_group_2353 +msgid "Shares of collective investment funds" +msgstr "OPC Anteile" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_23511 +msgid "Shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_21215 +#: model:account.group.template,name:l10n_lu.account_group_21225 +#: model:account.group.template,name:l10n_lu.account_group_6415 +#: model:account.group.template,name:l10n_lu.account_group_70315 +#: model:account.group.template,name:l10n_lu.account_group_72125 +#: model:account.group.template,name:l10n_lu.account_group_7415 +msgid "Similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61852 +#: model:account.group.template,name:l10n_lu.account_group_61852 +msgid "Small equipment" +msgstr "Kleines Werkzeug" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106151 +msgid "Social Security" +msgstr "Sozialversicherungen (Pflegeversicherung)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4621 +msgid "Social Security office (CCSS)" +msgstr "Sozialversicherungszentrum (CCSS)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_623 +msgid "Social security costs (employer's share)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_462 +msgid "Social security debts and other social securities offices" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6231 +#: model:account.group.template,name:l10n_lu.account_group_6231 +msgid "Social security on pensions" +msgstr "Soziale Aufwendungen für Renten " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21213 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70313 +#: model:account.group.template,name:l10n_lu.account_group_21213 +#: model:account.group.template,name:l10n_lu.account_group_21223 +#: model:account.group.template,name:l10n_lu.account_group_6413 +#: model:account.group.template,name:l10n_lu.account_group_70313 +#: model:account.group.template,name:l10n_lu.account_group_72123 +#: model:account.group.template,name:l10n_lu.account_group_7413 +msgid "Software licences" +msgstr "Software- und Softwarepaketlizenzen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61841 +#: model:account.group.template,name:l10n_lu.account_group_60311 +#: model:account.group.template,name:l10n_lu.account_group_61841 +msgid "Solid fuels" +msgstr "Feste Brennstoffe" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61517 +#: model:account.group.template,name:l10n_lu.account_group_61517 +msgid "Sponsorship" +msgstr "Sponsoring" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_615212 +#: model:account.group.template,name:l10n_lu.account_group_615212 +msgid "Staff" +msgstr "Personal" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4211 +msgid "Staff - Advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4221 +#: model:account.group.template,name:l10n_lu.account_group_4221 +msgid "Staff - advances and down payments" +msgstr "Personal - Vorschüsse und geleistete Anzahlungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_62 +msgid "Staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_621 +msgid "Staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_483 +msgid "State - Greenhous gas and similar emission quotas received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4715 +#: model:account.group.template,name:l10n_lu.account_group_4715 +msgid "" +"State - Greenhous gas and similar emission quotas to be returned or acquired" +msgstr "" +"Staat - zurückzugebende oder zu erwerbende Kontigente für " +"Treibhausgasemissionen und ähnliche" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_483 +msgid "State - Greenhouse gas and similar emission quotas received" +msgstr "Staat - zugeteilte Kontigente für Treibhausgasemissionen und ähnliche" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4213 +#: model:account.group.template,name:l10n_lu.account_group_4223 +msgid "State - Subsidies to be received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6221 +#: model:account.group.template,name:l10n_lu.account_group_6221 +msgid "Students" +msgstr "Studentische Aushilfskräfte" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_612 +msgid "Subcontracting, servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_101 +#: model:account.group.template,name:l10n_lu.account_group_101 +msgid "Subscribed capital" +msgstr "Gezeichnetes Kapital " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_103 +#: model:account.group.template,name:l10n_lu.account_group_103 +msgid "Subscribed capital called but unpaid" +msgstr "Gezeichnetes eingefordertes und nicht eingezahltes Kapital" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_102 +#: model:account.group.template,name:l10n_lu.account_group_102 +msgid "Subscribed capital not called" +msgstr "Gezeichnetes nicht eingefordertes Kapital " + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_10 +msgid "Subscribed capital or branches' assigned capital and owner's account" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_682 +#: model:account.group.template,name:l10n_lu.account_group_421622 +#: model:account.group.template,name:l10n_lu.account_group_461422 +#: model:account.group.template,name:l10n_lu.account_group_682 +msgid "Subscription tax" +msgstr "Abgeltungssteuer" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_745 +msgid "Subsidies for operating activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7454 +#: model:account.group.template,name:l10n_lu.account_group_7454 +msgid "Subsidies in favour of employment development" +msgstr "Zuschüsse zur Beschäftigungsförderung" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_161 +msgid "Subsidies on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1621 +#: model:account.group.template,name:l10n_lu.account_group_1621 +msgid "Subsidies on land, fitting-outs and buildings" +msgstr "Investitionszuschüsse auf Grundstücke, Erschließungen und Bauten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1623 +#: model:account.group.template,name:l10n_lu.account_group_1623 +msgid "" +"Subsidies on other fixtures, fittings, tools and equipment (including " +"rolling stock)" +msgstr "" +"Investitionszuschüsse auf sonstige Anlagen, Betriebs- und " +"Geschäftsausstattung (Fuhrpark inbegriffen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1622 +#: model:account.group.template,name:l10n_lu.account_group_1622 +msgid "Subsidies on plant and machinery" +msgstr "Investitionszuschüsse auf Ttechnische Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_162 +msgid "Subsidies on tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621121 +#: model:account.group.template,name:l10n_lu.account_group_621121 +msgid "Sunday" +msgstr "Sonntagsarbeit" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_44111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44121 +#: model:account.group.template,name:l10n_lu.account_group_44111 +#: model:account.group.template,name:l10n_lu.account_group_44121 +msgid "Suppliers" +msgstr "Lieferanten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 +#: model:account.group.template,name:l10n_lu.account_group_44112 +msgid "Suppliers - invoices not yet received" +msgstr "Lieferanten - Noch nicht erhaltene Rechnungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_44113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44123 +#: model:account.group.template,name:l10n_lu.account_group_44113 +#: model:account.group.template,name:l10n_lu.account_group_44123 +msgid "Suppliers with a debit balance" +msgstr "Lieferanten - Debitorische Kreditoren" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6185 +msgid "Supplies and small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 +#: model:account.group.template,name:l10n_lu.account_group_6186 +msgid "Surveillance and security charges" +msgstr "Wach- und Sicherheitsdienste" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 +#: model:account.group.template,name:l10n_lu.account_group_62117 +msgid "Survivor's pay" +msgstr "Hinterbliebenenzuschuss" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_10 +msgid "TVA 10%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_12 +msgid "TVA 12%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_14 +msgid "TVA 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_15 +msgid "TVA 15%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_17 +msgid "TVA 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_3 +msgid "TVA 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_8 +msgid "TVA 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60811 +#: model:account.group.template,name:l10n_lu.account_group_60811 +msgid "Tailoring" +msgstr "Lohnverarbeitung" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_22 +#: model:account.group.template,name:l10n_lu.account_group_722 +msgid "Tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_46 +msgid "Tax and social security debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_461 +msgid "Tax debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6733 +#: model:account.group.template,name:l10n_lu.account_group_6733 +msgid "Taxes levied on non-resident undertakings" +msgstr "" +"Steuern, die durch die nicht gebietsansässige Unternehmen getragen wurden" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6732 +msgid "Taxes levied on permanent establishments" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_646 +msgid "Taxes, duties and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 +#: model:account.group.template,name:l10n_lu.account_group_61532 +msgid "Telecommunication costs" +msgstr "Sonstige Telekommunikationskosten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106165 +msgid "Telephone" +msgstr "Telefon" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_13823 +msgid "Temporarily not taxable capital gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7471 +#: model:account.group.template,name:l10n_lu.account_group_7471 +msgid "Temporarily not taxable capital gains not reinvested" +msgstr "Sonderposten mit Rücklageanteil, nicht wiederangelegt" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7472 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138232 +#: model:account.group.template,name:l10n_lu.account_group_138232 +#: model:account.group.template,name:l10n_lu.account_group_7472 +msgid "Temporarily not taxable capital gains reinvested" +msgstr "Sonderposten mit Rücklageanteil, wiederangelegt" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_138231 +#: model:account.group.template,name:l10n_lu.account_group_138231 +msgid "Temporarily not taxable capital gains to reinvest" +msgstr "Sonderposten mit Rücklageanteil, zur Wiederanlage bestimmt" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_123 +#: model:account.group.template,name:l10n_lu.account_group_123 +msgid "Temporarily not taxable currency translation adjustments" +msgstr "Rücklagen aus der Währungsumrechnung (unversteuert)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6171 +#: model:account.group.template,name:l10n_lu.account_group_6171 +msgid "Temporary staff" +msgstr "Aushilfskräfte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6146 +#: model:account.group.template,name:l10n_lu.account_group_6146 +msgid "Third-party insurance" +msgstr "Haftpflichtversicherung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2233 +#: model:account.group.template,name:l10n_lu.account_group_2233 +msgid "Tools" +msgstr "Werkzeuge" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_441 +msgid "Trade payables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4412 +msgid "Trade payables after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_44 +msgid "Trade payables and bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4411 +msgid "Trade payables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 +#: model:account.group.template,name:l10n_lu.account_group_41111 +#: model:account.group.template,name:l10n_lu.account_group_41121 +#: model:account.group.template,name:l10n_lu.account_group_41211 +#: model:account.group.template,name:l10n_lu.account_group_41221 +#: model:account.group.template,name:l10n_lu.account_group_6451 +msgid "Trade receivables" +msgstr "Verkäufe und Dienstleistungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_40 +msgid "Trade receivables (Receivables from sales and rendering of services)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_402 +msgid "Trade receivables due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_401 +msgid "Trade receivables due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6414 +#: model:account.group.template,name:l10n_lu.account_group_6414 +msgid "Trademarks and franchise" +msgstr "Warenzeichen und Franchising (Verkaufskonzession/Alleinverkaufsrecht)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21214 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21224 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70314 +#: model:account.group.template,name:l10n_lu.account_group_21214 +#: model:account.group.template,name:l10n_lu.account_group_21224 +#: model:account.group.template,name:l10n_lu.account_group_70314 +#: model:account.group.template,name:l10n_lu.account_group_72124 +#: model:account.group.template,name:l10n_lu.account_group_7414 +msgid "Trademarks and franchises" +msgstr "Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_50 +msgid "Transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_484 +#: model:account.group.template,name:l10n_lu.account_group_484 +msgid "Transitory or suspense accounts - Assets" +msgstr "Transitorische Konten - Aktiva" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_485 +#: model:account.group.template,name:l10n_lu.account_group_485 +msgid "Transitory or suspense accounts - Liabilities" +msgstr "Transitorische Konten - Passiva" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6143 +#: model:account.group.template,name:l10n_lu.account_group_6143 +msgid "Transport insurance" +msgstr "Transportversicherung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 +#: model:account.group.template,name:l10n_lu.account_group_2231 +msgid "Transportation and handling equipment" +msgstr "Transport- und Wartungsmittel" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_616 +msgid "Transportation of goods and collective staff transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6161 +#: model:account.group.template,name:l10n_lu.account_group_6161 +msgid "Transportation of purchased goods" +msgstr "Transporte von Einkäufen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6162 +#: model:account.group.template,name:l10n_lu.account_group_6162 +msgid "Transportation of sold goods" +msgstr "Transporte von Verkäufen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6152 +msgid "Travel and entertainment expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_61521 +msgid "Travel expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +#: model:account.group.template,name:l10n_lu.account_group_6099 +msgid "Unallocated RDR" +msgstr "Nicht zugeordnete Rabatte, Preisnachlässe und Rückvergütungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5085 +#: model:account.group.template,name:l10n_lu.account_group_5085 +msgid "Unlisted debenture loans" +msgstr "Anleihen - Nicht notierte Wertpapiere" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_235112 +#: model:account.group.template,name:l10n_lu.account_group_235112 +msgid "Unlisted shares" +msgstr "Nicht notierte Aktien" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_60 +msgid "Use of merchandise, raw and consumable materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461418 +#: model:account.group.template,name:l10n_lu.account_group_461418 +msgid "VAT - Other payables" +msgstr "MwSt - Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421618 +#: model:account.group.template,name:l10n_lu.account_group_421618 +msgid "VAT - Other receivables" +msgstr "MwSt - Sonstige Forderungen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 +#: model:account.group.template,name:l10n_lu.account_group_421613 +msgid "VAT down payments made" +msgstr "Geleistete Anzahlungen auf MwSt" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461413 +#: model:account.group.template,name:l10n_lu.account_group_461413 +msgid "VAT down payments received" +msgstr "Erhaltene Anzahlungen auf MwSt" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_421611 +#: model:account.group.template,name:l10n_lu.account_group_421611 +msgid "VAT paid and recoverable" +msgstr "Vorsteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461412 +#: model:account.group.template,name:l10n_lu.account_group_461412 +msgid "VAT payable" +msgstr "Zu zahlende MwSt" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421612 +#: model:account.group.template,name:l10n_lu.account_group_421612 +msgid "VAT receivable" +msgstr "Zu erhaltende MwSt" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_461411 +#: model:account.group.template,name:l10n_lu.account_group_461411 +msgid "VAT received" +msgstr "Umsatzsteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4019 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4029 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41129 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41219 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41229 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42189 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 +#: model:account.group.template,name:l10n_lu.account_group_4019 +#: model:account.group.template,name:l10n_lu.account_group_4029 +#: model:account.group.template,name:l10n_lu.account_group_41119 +#: model:account.group.template,name:l10n_lu.account_group_41129 +#: model:account.group.template,name:l10n_lu.account_group_41219 +#: model:account.group.template,name:l10n_lu.account_group_41229 +#: model:account.group.template,name:l10n_lu.account_group_42119 +#: model:account.group.template,name:l10n_lu.account_group_42189 +#: model:account.group.template,name:l10n_lu.account_group_42289 +msgid "Value adjustments" +msgstr "Wertberichtigungen" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_42161 +#: model:account.group.template,name:l10n_lu.account_group_46141 +msgid "Value-added tax (VAT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_62112 +msgid "Wage supplements" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106161 +msgid "Wages" +msgstr "Löhne " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106164 +msgid "Water" +msgstr "Wasser" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60314 +#: model:account.group.template,name:l10n_lu.account_group_60314 +msgid "Water and sewage" +msgstr "Wasser und Abwasser" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61844 +#: model:account.group.template,name:l10n_lu.account_group_61844 +msgid "Water and waste water" +msgstr "Wasserversorgung und Abwasserbeseitigung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10612 +msgid "Withdrawals of merchandise, finished products and services (at cost)" +msgstr "" +"Sachentnahme von Waren, von fertigen Erzeugnissen und Dienstleistungen (zu " +"Einstandspreisen)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62413 +#: model:account.group.template,name:l10n_lu.account_group_62413 +msgid "Withholding tax on complementary pensions" +msgstr "Einbehaltene Steuer auf Zusatzrenten" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46126 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42146 +#: model:account.group.template,name:l10n_lu.account_group_42146 +#: model:account.group.template,name:l10n_lu.account_group_46126 +msgid "Withholding tax on director's fees" +msgstr "Einbehaltene Steuer auf Tantiemen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46125 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42145 +#: model:account.group.template,name:l10n_lu.account_group_42145 +#: model:account.group.template,name:l10n_lu.account_group_46125 +msgid "Withholding tax on financial investment income" +msgstr "Einbehaltene Kapitalertragsteuer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46124 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42144 +#: model:account.group.template,name:l10n_lu.account_group_42144 +#: model:account.group.template,name:l10n_lu.account_group_46124 +msgid "Withholding tax on wages and salaries" +msgstr "Einbehaltene Steuer auf Gehälter und Löhne" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6731 +#: model:account.group.template,name:l10n_lu.account_group_6731 +msgid "Withholding taxes" +msgstr "Quellensteuern" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61853 +#: model:account.group.template,name:l10n_lu.account_group_6034 +#: model:account.group.template,name:l10n_lu.account_group_61853 +msgid "Work clothes" +msgstr "Berufsbekleidung" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6033 +#: model:account.group.template,name:l10n_lu.account_group_6033 +msgid "Workshop, factory and store supplies and small equipment" +msgstr "Werkstatt-, Fabrik- und Ladenausstattung" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_16121 +msgid "acquired against payment (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2121 +msgid "acquired for consideration (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_16122 +#: model:account.group.template,name:l10n_lu.account_group_2122 +msgid "created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1922 +#: model:account.group.template,name:l10n_lu.account_group_1932 +#: model:account.group.template,name:l10n_lu.account_group_1942 +msgid "due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1921 +#: model:account.group.template,name:l10n_lu.account_group_1931 +#: model:account.group.template,name:l10n_lu.account_group_1941 +msgid "due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_755231 +msgid "from affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_755232 +msgid "from other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65413 +msgid "from other receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75411 +msgid "on affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75413 +msgid "on other current receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75412 +msgid "" +"on undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" diff --git a/addons/l10n_lu/i18n_extra/fr.po b/addons/l10n_lu/i18n_extra/fr.po new file mode 100644 index 00000000..ee2a99f7 --- /dev/null +++ b/addons/l10n_lu/i18n_extra/fr.po @@ -0,0 +1,7054 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lu +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~12.5+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-06-19 13:53+0000\n" +"PO-Revision-Date: 2019-08-30 08:44+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX +msgid " EX-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b +msgid "0-E-Art.43&60b" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q +msgid "0-E-Art.44&56q" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "0-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "0-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "0-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "0-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "0-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "0-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 +msgid "0-EC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 +msgid "0-EC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab +msgid "0-EC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "0-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "0-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 +msgid "0-IC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 +msgid "0-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab +msgid "0-IC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 +msgid "0-ICT-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "0-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "0-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 +msgid "0-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 +msgid "0-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS +msgid "0-P-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 +msgid "0-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "0-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale +msgid "0-S-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab +msgid "0-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover +msgid "012 - Overall turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export +msgid "014" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export +msgid "014 - Exports" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 +msgid "015" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 +msgid "015 - Other exemptions" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater +msgid "016" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater +msgid "016 - Other exemptions" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected +msgid "017" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected +msgid "" +"017 - Manufactured tobacco whose VAT was collected at the source or at the " +"exit of the tax..." +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community +msgid "018" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community +msgid "" +"018 - Supply, subsequent to intra-Community acquisitions of goods, in the " +"context of triangular transactions, when the customer identified,..." +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred +msgid "019" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred +msgid "019 - Supplies other than referred to in 018 and 423 or 424" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts +msgid "021 - Exemptions and deductible amounts" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover +msgid "022 - Taxable turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "031" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "031 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "033" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "033 - base 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base +msgid "037 - Breakdown of taxable turnover – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "040" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "040 - tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax +msgid "046 - Breakdown of taxable turnover – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "049" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "049 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base +msgid "051 - Intra-Community acquisitions of goods – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "054" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "054 - tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax +msgid "056 - Intra-Community acquisitions of goods – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_3 +msgid "059" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 +msgid "059 - for business purposes: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_3 +msgid "063" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 +msgid "063 - for non-business purposes: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base +msgid "065 - Importation of goods – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_3 +msgid "068" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 +msgid "068 - for business purposes: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_3 +msgid "073" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 +msgid "073 - for non-business purposes: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due +msgid "076 - Total tax due" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods +msgid "090" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods +msgid "090 - Due in respect of the application of goods for business purposes" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee +msgid "092" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee +msgid "092 - Paid as joint and several guarantee" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax +msgid "093 - Total input tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans +msgid "" +"094 - relating to transactions which are exempt pursuant to articles 44 and " +"56quater" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop +msgid "" +"095 - where the deductible proportion determined in accordance to article 50 " +"is applied" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd +msgid "097 - Total input tax non-deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible +msgid "102 - Total input tax deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due +msgid "103 - Total tax due" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible +msgid "104 - Total input tax deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount +msgid "105 - Exceeding amount" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "14-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "14-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "14-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "14-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 +msgid "14-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "14-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "14-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "14-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "14-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 +msgid "14-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 +msgid "14-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "14-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "14-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "14-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "14-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 +msgid "14-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "14-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "14-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "14-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 +msgid "14-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 +msgid "14-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 +msgid "14-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base +msgid "152" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base +msgid "152 - Acquisitions, in the context of triangular transactions – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "17-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "17-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "17-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "17-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 +msgid "17-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "17-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "17-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "17-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "17-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 +msgid "17-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "17-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "17-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "17-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "17-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "17-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 +msgid "17-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "17-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "17-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "17-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 +msgid "17-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "17-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 +msgid "17-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "194" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "194 - base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_exempt +msgid "195" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt +msgid "195 - for business purposes: base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_exempt +msgid "196" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt +msgid "196 - for non-business purposes: base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement +msgid "226" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement +msgid "" +"226 - Supplies carried out within the scope of the special arrangement of " +"art. 56sexies" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "227" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "227 - Special arrangement for tax suspension: adjustment" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement +msgid "228" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement +msgid "228 - Adjusted tax - special arrangement for tax suspension" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "3-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "3-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "3-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "3-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 +msgid "3-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "3-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "3-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "3-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "3-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 +msgid "3-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "3-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "3-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "3-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "3-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "3-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 +msgid "3-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "3-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "3-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "3-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 +msgid "3-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "3-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 +msgid "3-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 +msgid "3-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax +msgid "407 - Importation of goods – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer +msgid "" +"409 - Supply of services for which the customer is liable for the payment of " +"VAT – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax +msgid "" +"410 - Supply of services for which the customer is liable for the payment of " +"VAT – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer +msgid "419" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer +msgid "" +"419 - Inland supplies for which the customer is liable for the payment of VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat +msgid "423" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat +msgid "" +"423 - not exempt in the MS where the customer is liable for payment of VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer +msgid "424" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer +msgid "424 - exempt in the MS where the customer is identified" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_3 +msgid "431" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 +msgid "431 - not exempt within the territory: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 +msgid "432" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 +msgid "432 - not exempt within the territory: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_b_exempt +msgid "435" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt +msgid "435 - exempt within the territory: exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base +msgid "436 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_3 +msgid "441" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 +msgid "441 - not established or residing within the Community: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_3 +msgid "442" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 +msgid "442 - not established or residing within the Community: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_exempt +msgid "445" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt +msgid "445 - not established or residing within the Community: exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale +msgid "454 - Total Sales / Receipts" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus +msgid "455" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus +msgid "" +"455 - Application of goods for non-business use and for business purposes" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1a_non_bus_gs +msgid "456" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs +msgid "456 - Non-business use of goods and supply of services free of charge" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +msgid "457" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +msgid "" +"457 - Intra-Community supply of goods to persons identified for VAT purposes " +"in another Member State (MS)" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person +msgid "458" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person +msgid "458 - Invoiced by other taxable persons for goods or services supplied" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods +msgid "459" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods +msgid "459 - Due in respect of intra-Community acquisitions of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods +msgid "460" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods +msgid "460 - Due or paid in respect of importation of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge +msgid "461" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge +msgid "461 - Due under the reverse charge (see points II.E and F)" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax +msgid "462 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base +msgid "463 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax +msgid "464 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1a_telecom_service +msgid "471" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service +msgid "" +"471 - Telecommunications services, radio and television broadcasting " +"services..." +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales +msgid "472 - Other sales / receipts" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "701" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "701 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "702" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "702 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "703" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "703 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "704" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "704 - tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "705" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "705 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "706" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "706 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "711" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "711 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "712" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "712 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "713" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "713 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "714" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "714 - tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "715" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "715 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "716" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "716 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_17 +msgid "721" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 +msgid "721 - for business purposes: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_17 +msgid "722" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 +msgid "722 - for business purposes: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_14 +msgid "723" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 +msgid "723 - for business purposes: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_14 +msgid "724" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 +msgid "724 - for business purposes: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_8 +msgid "725" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 +msgid "725 - for business purposes: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_8 +msgid "726" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 +msgid "726 - for business purposes: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_17 +msgid "731" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 +msgid "731 - for non-business purposes: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_17 +msgid "732" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 +msgid "732 - for non-business purposes: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_14 +msgid "733" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 +msgid "733 - for non-business purposes: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_14 +msgid "734" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 +msgid "734 - for non-business purposes: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_8 +msgid "735" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 +msgid "735 - for non-business purposes: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_8 +msgid "736" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 +msgid "736 - for non-business purposes: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_17 +msgid "741" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 +msgid "741 - not exempt within the territory: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 +msgid "742" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 +msgid "742 - not exempt within the territory: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_14 +msgid "743" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 +msgid "743 - not exempt within the territory: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 +msgid "744" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 +msgid "744 - not exempt within the territory: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_8 +msgid "745" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 +msgid "745 - not exempt within the territory: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 +msgid "746" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 +msgid "746 - not exempt within the territory: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_17 +msgid "751" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 +msgid "751 - not established or residing within the Community: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_17 +msgid "752" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 +msgid "752 - not established or residing within the Community: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_14 +msgid "753" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 +msgid "753 - not established or residing within the Community: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_14 +msgid "754" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 +msgid "754 - not established or residing within the Community: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_8 +msgid "755" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 +msgid "755 - not established or residing within the Community: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_8 +msgid "756" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 +msgid "756 - not established or residing within the Community: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_base_17 +msgid "761" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 +msgid "761 - suppliers established within the territory: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_tax_17 +msgid "762" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 +msgid "762 - suppliers established within the territory: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 +msgid "763" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 +msgid "763 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 +msgid "764" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 +msgid "764 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base +msgid "765 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax +msgid "766 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base +msgid "" +"767 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax +msgid "" +"768 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "8-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "8-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "8-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "8-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 +msgid "8-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "8-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "8-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "8-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "8-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 +msgid "8-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "8-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "8-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "8-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "8-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "8-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 +msgid "8-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "8-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "8-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "8-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 +msgid "8-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "8-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 +msgid "8-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 +msgid "8-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46128 +#: model:account.group.template,name:l10n_lu.account_group_46128 +msgid "ACD - Other amounts payable" +msgstr "ACD – Autres dettes" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42148 +#: model:account.group.template,name:l10n_lu.account_group_42148 +msgid "ACD - Other amounts receivable" +msgstr "ACD – Autres créances" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_46148 +#: model:account.group.template,name:l10n_lu.account_group_46148 +msgid "AED - Other debts" +msgstr "AED - Autres dettes" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_635 +msgid "AVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 +#: model:account.group.template,name:l10n_lu.account_group_65112 +msgid "AVA on amounts owed by affiliated undertakings" +msgstr "DCV sur créances sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 +#: model:account.group.template,name:l10n_lu.account_group_6352 +msgid "" +"AVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" +"DCV sur créances sur des entreprises liées et sur des entreprises avec " +"lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 +#: model:account.group.template,name:l10n_lu.account_group_65114 +msgid "" +"AVA on amounts owed by undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" +"DCV sur créances sur des entreprises avec lesquelles l'entreprise a un lien " +"de participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 +#: model:account.group.template,name:l10n_lu.account_group_63313 +msgid "AVA on buildings" +msgstr "DCV sur constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 +#: model:account.group.template,name:l10n_lu.account_group_6322 +msgid "" +"AVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" +"DCV sur concessions, brevets, licences, marques ainsi que droits et valeurs " +"similaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 +#: model:account.group.template,name:l10n_lu.account_group_6321 +msgid "AVA on development costs" +msgstr "DCV sur frais de développement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6324 +#: model:account.group.template,name:l10n_lu.account_group_6324 +msgid "AVA on down payments and intangible fixed assets under development" +msgstr "DCV sur acomptes versés et immobilisations incorporelles en cours" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6334 +#: model:account.group.template,name:l10n_lu.account_group_6334 +msgid "AVA on down payments and tangible fixed assets under development" +msgstr "DCV sur acomptes versés et immobilisations corporelles en cours" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6345 +#: model:account.group.template,name:l10n_lu.account_group_6345 +msgid "AVA on down payments on inventories" +msgstr "DCV sur acomptes versés sur stocks" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 +#: model:account.group.template,name:l10n_lu.account_group_6313 +msgid "" +"AVA on expenses for capital increases and various operations (mergers, " +"demergers, changes of legal form)" +msgstr "" +"DCV sur frais d'augmentation de capital et d'opérations diverses (fusions, " +"scissions, transformations)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6511 +msgid "AVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_63314 +#: model:account.group.template,name:l10n_lu.account_group_63314 +msgid "AVA on fixtures and fittings-out of buildings" +msgstr "DCV sur agencements et aménagements de constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 +#: model:account.group.template,name:l10n_lu.account_group_63312 +msgid "AVA on fixtures and fittings-out of land" +msgstr "DCV sur agencements et aménagements de terrains" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_631 +msgid "AVA on formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 +#: model:account.group.template,name:l10n_lu.account_group_6323 +msgid "AVA on goodwill acquired for consideration" +msgstr "" +"DCV sur fonds de commerce dans la mesure où il a été acquis à titre onéreux" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_632 +msgid "AVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_634 +msgid "AVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 +#: model:account.group.template,name:l10n_lu.account_group_6343 +msgid "AVA on inventories of goods" +msgstr "DCV sur stocks de produits" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 +#: model:account.group.template,name:l10n_lu.account_group_6344 +msgid "AVA on inventories of merchandise and other goods for resale" +msgstr "DCV sur stocks de marchandises et d'autres biens destinés à la revente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 +#: model:account.group.template,name:l10n_lu.account_group_6341 +msgid "AVA on inventories of raw materials and consumables" +msgstr "DCV sur stocks de matières premières et consommables" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 +#: model:account.group.template,name:l10n_lu.account_group_6342 +msgid "AVA on inventories of work and contracts in progress" +msgstr "" +"DCV sur stocks de produits en cours de fabrication et commandes en cours" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 +#: model:account.group.template,name:l10n_lu.account_group_63311 +msgid "AVA on land" +msgstr "DCV sur terrains" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6331 +msgid "" +"AVA on land, fittings-out and buildings and FVA on investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 +#: model:account.group.template,name:l10n_lu.account_group_6314 +msgid "AVA on loan-issuance expenses" +msgstr "DCV sur frais d'émission d'emprunts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 +#: model:account.group.template,name:l10n_lu.account_group_65116 +msgid "AVA on loans, deposits and claims held as fixed assets" +msgstr "DCV sur prêts, dépôts et créances immobilisés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 +#: model:account.group.template,name:l10n_lu.account_group_6333 +msgid "" +"AVA on other fixtures and fittings, tools and equipment (including rolling " +"stock)" +msgstr "" +"DCV sur autres installations, outillage et mobilier (y compris matériel " +"roulant)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 +#: model:account.group.template,name:l10n_lu.account_group_6353 +msgid "AVA on other receivables" +msgstr "DCV sur autres créances" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 +#: model:account.group.template,name:l10n_lu.account_group_6318 +msgid "AVA on other similar expenses" +msgstr "DCV sur autres frais assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 +#: model:account.group.template,name:l10n_lu.account_group_65318 +msgid "AVA on other transferable securities" +msgstr "DCV sur autres valeurs mobilières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 +#: model:account.group.template,name:l10n_lu.account_group_65312 +msgid "AVA on own shares or own corporate units" +msgstr "DCV sur actions propres ou parts propres" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 +#: model:account.group.template,name:l10n_lu.account_group_65113 +msgid "AVA on participating interests" +msgstr "DCV sur participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 +#: model:account.group.template,name:l10n_lu.account_group_6332 +msgid "AVA on plant and machinery" +msgstr "DCV sur installations techniques et machines" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 +#: model:account.group.template,name:l10n_lu.account_group_65115 +msgid "AVA on securities held as fixed assets" +msgstr "DCV sur titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 +#: model:account.group.template,name:l10n_lu.account_group_6311 +msgid "AVA on set-up and start-up costs" +msgstr "DCV sur frais de constitution et de premier établissement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 +#: model:account.group.template,name:l10n_lu.account_group_65111 +#: model:account.group.template,name:l10n_lu.account_group_65311 +msgid "AVA on shares in affiliated undertakings" +msgstr "DCV sur parts dans des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 +#: model:account.group.template,name:l10n_lu.account_group_65313 +msgid "" +"AVA on shares in undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" +"DCV sur parts dans des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_633 +msgid "" +"AVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 +#: model:account.group.template,name:l10n_lu.account_group_6351 +msgid "AVA on trade receivables" +msgstr "DCV sur créances résultant de ventes et prestations de services" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6531 +msgid "AVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 +msgid "Accident insurance" +msgstr "Accident" + +#. module: l10n_lu +#: model:ir.model,name:l10n_lu.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_106 +msgid "Account of the owner or the co-owners" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 +#: model:account.group.template,name:l10n_lu.account_group_61342 +msgid "Accounting, tax consulting, auditing and similar fees" +msgstr "Honoraires comptables, fiscaux, d'audit et assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_16121 +msgid "Acquired against payment (except Goodwill)" +msgstr "Acquis à titre onéreux" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_771 +#: model:account.group.template,name:l10n_lu.account_group_771 +msgid "Adjustments of corporate income tax (CIT)" +msgstr "Régularisations d'impôt sur le revenu des collectivités (IRC)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_773 +#: model:account.group.template,name:l10n_lu.account_group_773 +msgid "Adjustments of foreign income taxes" +msgstr "Régularisations d'impôts étrangers sur le résultat" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_783 +#: model:account.group.template,name:l10n_lu.account_group_783 +msgid "Adjustments of foreign taxes" +msgstr "Régularisations d'impôts étrangers" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_77 +msgid "Adjustments of income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_772 +#: model:account.group.template,name:l10n_lu.account_group_772 +msgid "Adjustments of municipal business tax (MBT)" +msgstr "Régularisations d'impôt commercial communal (ICC)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_781 +#: model:account.group.template,name:l10n_lu.account_group_781 +msgid "Adjustments of net wealth tax (NWT)" +msgstr "Régularisations d'impôt sur la fortune (IF)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_788 +#: model:account.group.template,name:l10n_lu.account_group_788 +msgid "Adjustments of other taxes" +msgstr "Régularisations d'autres impôts" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_78 +msgid "Adjustments of other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_782 +#: model:account.group.template,name:l10n_lu.account_group_782 +msgid "Adjustments of subscription tax" +msgstr "Régularisations de taxe d'abonnement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 +#: model:account.group.template,name:l10n_lu.account_group_42111 +msgid "Advances and down payments" +msgstr "Avances et acomptes" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_659 +msgid "Allocations to financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6591 +#: model:account.group.template,name:l10n_lu.account_group_6591 +msgid "Allocations to financial provisions - affiliated undertakings" +msgstr "Dotations aux provisions financières - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6592 +#: model:account.group.template,name:l10n_lu.account_group_6592 +msgid "Allocations to financial provisions - other" +msgstr "Dotations aux provisions financières - autres" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6492 +#: model:account.group.template,name:l10n_lu.account_group_6492 +msgid "Allocations to operating provisions" +msgstr "Dotations aux provisions d'exploitation" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_649 +msgid "Allocations to provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_679 +#: model:account.group.template,name:l10n_lu.account_group_679 +msgid "Allocations to provisions for deferred taxes" +msgstr "Dotations aux provisions pour impôts différés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6491 +#: model:account.group.template,name:l10n_lu.account_group_6491 +msgid "Allocations to tax provisions" +msgstr "Dotations aux provisions pour impôts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_647 +#: model:account.group.template,name:l10n_lu.account_group_647 +msgid "Allocations to tax-exempt capital gains" +msgstr "Dotations aux plus-values immunisées" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_653 +msgid "" +"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_63 +msgid "" +"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on " +"formation expenses, intangible, tangible and current assets (except " +"transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_651 +msgid "" +"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75212 +#: model:account.group.template,name:l10n_lu.account_group_232 +#: model:account.group.template,name:l10n_lu.account_group_411 +#: model:account.group.template,name:l10n_lu.account_group_6452 +#: model:account.group.template,name:l10n_lu.account_group_65212 +#: model:account.group.template,name:l10n_lu.account_group_75212 +#: model:account.group.template,name:l10n_lu.account_group_75222 +msgid "Amounts owed by affiliated undertakings" +msgstr "Créances sur des entreprises liées" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_41 +msgid "" +"Amounts owed by affiliated undertakings and by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4112 +msgid "" +"Amounts owed by affiliated undertakings receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4111 +msgid "Amounts owed by affiliated undertakings receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4222 +#: model:account.group.template,name:l10n_lu.account_group_4212 +#: model:account.group.template,name:l10n_lu.account_group_4222 +msgid "" +"Amounts owed by partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "Créances sur associés ou actionnaires (autres qu'entreprises liées)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4217 +msgid "Amounts owed by the Social Security and other social bodies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 +msgid "" +"Amounts owed by undertakings with which the company is linked by virtue of " +"participating interests" +msgstr "" +"Créances sur des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75214 +#: model:account.group.template,name:l10n_lu.account_group_234 +#: model:account.group.template,name:l10n_lu.account_group_412 +#: model:account.group.template,name:l10n_lu.account_group_6453 +#: model:account.group.template,name:l10n_lu.account_group_65214 +#: model:account.group.template,name:l10n_lu.account_group_75214 +#: model:account.group.template,name:l10n_lu.account_group_75224 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" +"Créances sur des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4121 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_194 +msgid "Amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_451 +msgid "Amounts payable to affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4512 +msgid "Amounts payable to affiliated undertakings after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_45 +msgid "" +"Amounts payable to affiliated undertakings and to undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4511 +msgid "Amounts payable to affiliated undertakings within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4713 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 +#: model:account.group.template,name:l10n_lu.account_group_4713 +#: model:account.group.template,name:l10n_lu.account_group_4723 +msgid "Amounts payable to directors, managers, statutory auditors and similar" +msgstr "" +"Dettes envers administrateurs, gérants, commissaires et organes assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4712 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4722 +#: model:account.group.template,name:l10n_lu.account_group_4712 +#: model:account.group.template,name:l10n_lu.account_group_4722 +msgid "" +"Amounts payable to partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "Dettes envers associés et actionnaires (autres qu'entreprises liées)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4714 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4724 +#: model:account.group.template,name:l10n_lu.account_group_4714 +#: model:account.group.template,name:l10n_lu.account_group_4724 +msgid "Amounts payable to staff" +msgstr "Dettes envers le personnel" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_452 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4522 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4521 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4122 +msgid "Amounts receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 +#: model:account.group.template,name:l10n_lu.account_group_60813 +msgid "Architects' and engineers' fees" +msgstr "Frais d'architectes et d'ingénieurs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6431 +#: model:account.group.template,name:l10n_lu.account_group_6431 +msgid "Attendance fees" +msgstr "Jetons de présence" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_643 +msgid "Attendance fees, director's fees and similar remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_743 +#: model:account.group.template,name:l10n_lu.account_group_743 +msgid "Attendance fees, director's fees and similar remunerations" +msgstr "Jetons de présence, tantièmes et rémunérations assimilées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61333 +#: model:account.group.template,name:l10n_lu.account_group_61333 +msgid "" +"Bank account charges and bank commissions (included custody fees on " +"securities)" +msgstr "" +"Frais de comptes et commissions bancaires (y compris droits de garde sur " +"titres) " + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7552 +msgid "Bank and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6552 +msgid "Banking and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6133 +msgid "Banking and similar services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65521 +#: model:account.group.template,name:l10n_lu.account_group_65521 +msgid "Banking interest on current accounts" +msgstr "Intérêts sur comptes bancaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65522 +#: model:account.group.template,name:l10n_lu.account_group_65522 +msgid "Banking interest on financing operations" +msgstr "Intérêts bancaires sur opérations de financement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5131 +#: model:account.group.template,name:l10n_lu.account_group_5131 +msgid "Banks and CCP : available balance" +msgstr "Banques et CCP : avoirs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5132 +#: model:account.group.template,name:l10n_lu.account_group_5132 +msgid "Banks and CCP : overdraft" +msgstr "Banques et CCP : découverts" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_513 +msgid "Banks and postal cheques accounts (CCP)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6467 +#: model:account.group.template,name:l10n_lu.account_group_6467 +msgid "Bar licence tax" +msgstr "Taxe de cabaretage" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62111 +#: model:account.group.template,name:l10n_lu.account_group_62111 +msgid "Base wages" +msgstr "Salaires de base" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_746 +#: model:account.group.template,name:l10n_lu.account_group_62115 +#: model:account.group.template,name:l10n_lu.account_group_746 +msgid "Benefits in kind" +msgstr "Avantages en nature" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_442 +msgid "Bills of exchange payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4422 +#: model:account.group.template,name:l10n_lu.account_group_4422 +msgid "Bills of exchange payable after more than one year" +msgstr "Effets à payer dont la durée résiduelle est supérieure à un an" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4421 +#: model:account.group.template,name:l10n_lu.account_group_4421 +msgid "Bills of exchange payable within one year" +msgstr "" +"Effets à payer dont la durée résiduelle est inférieure ou égale à un an" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752221 +#: model:account.group.template,name:l10n_lu.account_group_652221 +#: model:account.group.template,name:l10n_lu.account_group_752221 +msgid "Book value of yielded amounts owed by affiliated undertakings" +msgstr "Valeur comptable de créances cédées sur des entreprises liées" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_752241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752241 +#: model:account.group.template,name:l10n_lu.account_group_652241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "Valeur comptable de créances cédées sur participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74411 +#: model:account.group.template,name:l10n_lu.account_group_64411 +#: model:account.group.template,name:l10n_lu.account_group_74411 +msgid "Book value of yielded intangible fixed assets" +msgstr "Valeur comptable d'immobilisations incorporelles cédées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752261 +#: model:account.group.template,name:l10n_lu.account_group_652261 +#: model:account.group.template,name:l10n_lu.account_group_752261 +msgid "Book value of yielded loans, deposits and claims held as fixed assets" +msgstr "Valeur comptable de prêts, dépôts et créances immobilisés cédés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752231 +#: model:account.group.template,name:l10n_lu.account_group_652231 +#: model:account.group.template,name:l10n_lu.account_group_752231 +msgid "Book value of yielded participating interests" +msgstr "Valeur comptable de participations cédées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652251 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752251 +#: model:account.group.template,name:l10n_lu.account_group_652251 +#: model:account.group.template,name:l10n_lu.account_group_752251 +msgid "Book value of yielded securities held as fixed assets" +msgstr "Valeur comptable de titres cédés ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752211 +#: model:account.group.template,name:l10n_lu.account_group_652211 +#: model:account.group.template,name:l10n_lu.account_group_752211 +msgid "Book value of yielded shares in affiliated undertakings" +msgstr "Valeur comptable de parts cédées dans des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74421 +#: model:account.group.template,name:l10n_lu.account_group_64421 +#: model:account.group.template,name:l10n_lu.account_group_74421 +msgid "Book value of yielded tangible fixed assets" +msgstr "Valeur comptable d'immobilisations corporelles cédées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61411 +#: model:account.group.template,name:l10n_lu.account_group_2213 +#: model:account.group.template,name:l10n_lu.account_group_61112 +#: model:account.group.template,name:l10n_lu.account_group_61221 +#: model:account.group.template,name:l10n_lu.account_group_61411 +msgid "Buildings" +msgstr "Constructions / Bâtiments" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60763 +#: model:account.group.template,name:l10n_lu.account_group_60763 +msgid "Buildings for resale" +msgstr "Immeubles destinés à la revente" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_22131 +msgid "Buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 +#: model:account.group.template,name:l10n_lu.account_group_22132 +msgid "Buildings in foreign countries" +msgstr "Constructions / Bâtiments à l'étranger" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_314 +#: model:account.group.template,name:l10n_lu.account_group_314 +msgid "Buildings under construction" +msgstr "Immeubles en construction" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61523 +#: model:account.group.template,name:l10n_lu.account_group_61523 +msgid "Business assignments" +msgstr "Missions" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6144 +#: model:account.group.template,name:l10n_lu.account_group_6144 +msgid "Business risk insurance" +msgstr "Assurance risque d'exploitation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10629 +msgid "Business share in private expenses" +msgstr "Quote-part professionnelle de frais privés" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6 +msgid "CHARGES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +#: model:account.group.template,name:l10n_lu.account_group_461212 +msgid "CIT - Tax payable" +msgstr "IRC – dette fiscale à payer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 +#: model:account.group.template,name:l10n_lu.account_group_6711 +msgid "CIT - current financial year" +msgstr "IRC - exercice courant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 +#: model:account.group.template,name:l10n_lu.account_group_6712 +msgid "CIT - previous financial years" +msgstr "IRC - exercices antérieurs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_115 +#: model:account.group.template,name:l10n_lu.account_group_115 +msgid "Capital contribution without issue of shares" +msgstr "Apport en capitaux propres non rémunéré par des titres " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7473 +#: model:account.group.template,name:l10n_lu.account_group_16 +#: model:account.group.template,name:l10n_lu.account_group_7473 +msgid "Capital investment subsidies" +msgstr "Subventions d'investissement en capital" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_104 +#: model:account.group.template,name:l10n_lu.account_group_104 +msgid "Capital of individual companies, corporate partnerships and similar" +msgstr "" +"Capital des entreprises individuelles, des sociétés de personnes et " +"assimilées" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_72 +msgid "Capitalised production" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106166 +msgid "Car" +msgstr "Voiture" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_51 +msgid "Cash at bank, in postal cheques accounts, cheques and in hand" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_516 +#: model:account.group.template,name:l10n_lu.account_group_516 +msgid "Cash in hand" +msgstr "Caisse" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10611 +msgid "Cash withdrawals (daily life)" +msgstr "Prélèvements en numéraire (train de vie)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6222 +#: model:account.group.template,name:l10n_lu.account_group_6222 +msgid "Casual workers" +msgstr "Salaires occasionnels" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61515 +#: model:account.group.template,name:l10n_lu.account_group_61515 +msgid "Catalogues, printed materials and publications" +msgstr "Catalogues et imprimés et publications" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7121 +#: model:account.group.template,name:l10n_lu.account_group_7121 +msgid "Change in inventories of finished goods" +msgstr "Variation des stocks de produits finis" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_712 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_71 +msgid "Change in inventories of goods and of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7123 +#: model:account.group.template,name:l10n_lu.account_group_7123 +msgid "Change in inventories of residual goods" +msgstr "Variation des stocks de produits résiduels" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7122 +#: model:account.group.template,name:l10n_lu.account_group_7122 +msgid "Change in inventories of semi-finished goods" +msgstr "Variation des stocks de produits intermédiaires" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_711 +msgid "Change in inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7111 +#: model:account.group.template,name:l10n_lu.account_group_7111 +msgid "Change in inventories of work in progress" +msgstr "Variation des stocks de produits en cours de fabrication" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 +#: model:account.group.template,name:l10n_lu.account_group_7114 +msgid "Change in inventories: buildings under construction" +msgstr "Variation des stocks : immeubles en construction" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 +#: model:account.group.template,name:l10n_lu.account_group_7112 +msgid "Change in inventories: contracts in progress - goods" +msgstr "Variation des stocks : commandes en cours – produits" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 +#: model:account.group.template,name:l10n_lu.account_group_7113 +msgid "Change in inventories: contracts in progress - services" +msgstr "Variation des stocks : commandes en cours – prestations de services" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_607 +msgid "Changes in inventory" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 +#: model:account.group.template,name:l10n_lu.account_group_6073 +msgid "Changes in inventory of consumable materials and supplies" +msgstr "Variation des stocks de matières et fournitures consommables" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6076 +msgid "Changes in inventory of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6074 +#: model:account.group.template,name:l10n_lu.account_group_6074 +msgid "Changes in inventory of packaging" +msgstr "Variation des stocks d'emballages" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6071 +#: model:account.group.template,name:l10n_lu.account_group_6071 +msgid "Changes in inventory of raw materials" +msgstr "Variation des stocks de matières premières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62412 +#: model:account.group.template,name:l10n_lu.account_group_62412 +msgid "Changes to provisions for complementary pensions" +msgstr "Variations sur provisions pour pensions complémentaires" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_652 +msgid "Charges and loss of disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_61334 +msgid "Charges for electronic means of paiment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 +msgid "Charges for electronic means of payment" +msgstr "Frais sur moyens de paiements électroniques" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6521 +msgid "Charges of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106152 +msgid "Child benefit office" +msgstr "Allocations familiales" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6165 +#: model:account.group.template,name:l10n_lu.account_group_6165 +msgid "Collective staff transportation" +msgstr "Transports collectifs du personnel" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_705 +#: model:account.group.template,name:l10n_lu.account_group_6131 +#: model:account.group.template,name:l10n_lu.account_group_705 +msgid "Commissions and brokerage fees" +msgstr "Commissions et courtages" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7453 +#: model:account.group.template,name:l10n_lu.account_group_7453 +msgid "Compensatory allowances" +msgstr "Indemnités compensatoires" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6241 +msgid "Complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62415 +#: model:account.group.template,name:l10n_lu.account_group_62415 +msgid "Complementary pensions paid by the employer" +msgstr "Pensions complémentaires versées par l'employeur" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2235 +#: model:account.group.template,name:l10n_lu.account_group_2235 +msgid "Computer equipment" +msgstr "Matériel informatique " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70311 +#: model:account.group.template,name:l10n_lu.account_group_21211 +#: model:account.group.template,name:l10n_lu.account_group_21221 +#: model:account.group.template,name:l10n_lu.account_group_6411 +#: model:account.group.template,name:l10n_lu.account_group_70311 +#: model:account.group.template,name:l10n_lu.account_group_72121 +#: model:account.group.template,name:l10n_lu.account_group_7411 +msgid "Concessions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1612 +#: model:account.group.template,name:l10n_lu.account_group_212 +#: model:account.group.template,name:l10n_lu.account_group_7212 +msgid "" +"Concessions, patents, licences, trademarks and similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_312 +#: model:account.group.template,name:l10n_lu.account_group_312 +msgid "Contracts in progress - goods" +msgstr "Commandes en cours – produits" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_313 +#: model:account.group.template,name:l10n_lu.account_group_313 +msgid "Contracts in progress - services" +msgstr "Commandes en cours – prestations de services" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_113 +#: model:account.group.template,name:l10n_lu.account_group_113 +msgid "Contribution premium" +msgstr "Primes d'apport" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6187 +#: model:account.group.template,name:l10n_lu.account_group_6187 +msgid "Contributions to professional associations" +msgstr "Cotisations aux associations professionnelles" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_192 +msgid "Convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703151 +#: model:account.group.template,name:l10n_lu.account_group_212151 +#: model:account.group.template,name:l10n_lu.account_group_212251 +#: model:account.group.template,name:l10n_lu.account_group_64151 +#: model:account.group.template,name:l10n_lu.account_group_703151 +#: model:account.group.template,name:l10n_lu.account_group_721251 +#: model:account.group.template,name:l10n_lu.account_group_74151 +msgid "Copyrights and reproduction rights" +msgstr "Droits d'auteur et de reproduction" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42141 +#: model:account.group.template,name:l10n_lu.account_group_42141 +msgid "Corporate income tax" +msgstr "Impôt sur le revenu des collectivités (IRC)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_46121 +#: model:account.group.template,name:l10n_lu.account_group_671 +msgid "Corporate income tax (CIT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461211 +#: model:account.group.template,name:l10n_lu.account_group_461211 +msgid "Corporate income tax - Tax accrual" +msgstr "IRC – charge fiscale estimée" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6182 +#: model:account.group.template,name:l10n_lu.account_group_6182 +msgid "Costs of training, symposiums, seminars, conferences" +msgstr "Frais de formation, colloques, séminaires, conférences" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_16122 +msgid "Created by the undertaking itself" +msgstr "Créés par l'entreprise elle-même" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_67321 +#: model:account.group.template,name:l10n_lu.account_group_67321 +msgid "Current financial year" +msgstr "Exercice courant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4011 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4021 +#: model:account.group.template,name:l10n_lu.account_group_4011 +#: model:account.group.template,name:l10n_lu.account_group_4021 +msgid "Customers" +msgstr "Clients" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_40111 +msgid "Customers (PoS)" +msgstr "Clients (POS)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4012 +#: model:account.group.template,name:l10n_lu.account_group_4012 +msgid "Customers - Receivable bills of exchange" +msgstr "Clients – Effets à recevoir" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4014 +#: model:account.group.template,name:l10n_lu.account_group_4014 +msgid "Customers - Unbilled sales" +msgstr "Clients – Factures à établir" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6145 +#: model:account.group.template,name:l10n_lu.account_group_6145 +msgid "Customers credit insurance" +msgstr "Assurance insolvabilité clients" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4015 +#: model:account.group.template,name:l10n_lu.account_group_4015 +msgid "Customers with a credit balance" +msgstr "Clients créditeurs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4025 +#: model:account.group.template,name:l10n_lu.account_group_4025 +msgid "Customers with creditor balance" +msgstr "Clients créditeurs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4613 +#: model:account.group.template,name:l10n_lu.account_group_4215 +#: model:account.group.template,name:l10n_lu.account_group_4613 +msgid "Customs and Excise Authority (ADA)" +msgstr "Administration des Douanes et Accises (ADA)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4 +msgid "DEBTORS AND CREDITORS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106154 +msgid "Death and other health insurance funds" +msgstr "Caisse de décès, médico-chirurgicale, Prestaplus" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_19 +msgid "Debenture loans and amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5083 +#: model:account.group.template,name:l10n_lu.account_group_5083 +msgid "Debenture loans and other notes issued and repurchased by the company" +msgstr "" +"Obligations et autres titres de créance émis par l'entreprise et rachetés " +"par elle" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_23521 +#: model:account.group.template,name:l10n_lu.account_group_23521 +msgid "Debentures" +msgstr "Obligations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_481 +#: model:account.group.template,name:l10n_lu.account_group_481 +msgid "Deferred charges (on one or more financial years)" +msgstr "Charges à reporter (sur un ou plusieurs exercices) " + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_48 +msgid "Deferred charges and income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_482 +#: model:account.group.template,name:l10n_lu.account_group_482 +msgid "Deferred income (on one or more financial years)" +msgstr "Produits à reporter (sur un ou plusieurs exercices)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_183 +#: model:account.group.template,name:l10n_lu.account_group_183 +msgid "Deferred tax provisions" +msgstr "Provisions pour impôts différés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2362 +#: model:account.group.template,name:l10n_lu.account_group_2362 +msgid "Deposits and guarantees paid" +msgstr "Dépôts et cautionnements versés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106192 +msgid "Deposits on private financial accounts" +msgstr "Placements sur comptes financiers privés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42187 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42287 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4717 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4727 +#: model:account.group.template,name:l10n_lu.account_group_42187 +#: model:account.group.template,name:l10n_lu.account_group_42287 +#: model:account.group.template,name:l10n_lu.account_group_4717 +#: model:account.group.template,name:l10n_lu.account_group_4727 +msgid "Derivative financial instruments" +msgstr "Instruments financiers dérivés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221111 +#: model:account.group.template,name:l10n_lu.account_group_221111 +msgid "Developed land" +msgstr "Terrains bâtis" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1611 +#: model:account.group.template,name:l10n_lu.account_group_1611 +#: model:account.group.template,name:l10n_lu.account_group_211 +#: model:account.group.template,name:l10n_lu.account_group_7211 +msgid "Development costs" +msgstr "Frais de développement" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4214 +#: model:account.group.template,name:l10n_lu.account_group_4612 +msgid "Direct Tax Authority (ACD)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6432 +#: model:account.group.template,name:l10n_lu.account_group_6432 +msgid "Director's fees" +msgstr "Tantièmes" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6555 +msgid "Discounts and charges on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65551 +#: model:account.group.template,name:l10n_lu.account_group_65551 +msgid "Discounts and charges on bills of exchange - affiliated undertakings" +msgstr "Escomptes et frais sur effets de commerce - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65552 +#: model:account.group.template,name:l10n_lu.account_group_65552 +msgid "Discounts and charges on bills of exchange - other" +msgstr "Escomptes et frais sur effets de commerce - autres" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7555 +msgid "Discounts on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75551 +#: model:account.group.template,name:l10n_lu.account_group_75551 +msgid "Discounts on bills of exchange - affiliated undertakings" +msgstr "Escomptes d'effets de commerce - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75552 +#: model:account.group.template,name:l10n_lu.account_group_75552 +msgid "Discounts on bills of exchange - other" +msgstr "Escomptes d'effets de commerce - autres " + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7556 +msgid "Discounts received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75561 +#: model:account.group.template,name:l10n_lu.account_group_75561 +msgid "Discounts received - affiliated undertakings" +msgstr "Escomptes obtenus - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75562 +#: model:account.group.template,name:l10n_lu.account_group_75562 +msgid "Discounts received - other" +msgstr "Escomptes obtenus - autres " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_752262 +#: model:account.group.template,name:l10n_lu.account_group_752262 +msgid "Disposal proceed of loans, deposits and claims held as fixed assets" +msgstr "Produits de cession de prêts, dépôts et créances immobilisés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752222 +#: model:account.group.template,name:l10n_lu.account_group_652222 +#: model:account.group.template,name:l10n_lu.account_group_752222 +msgid "Disposal proceeds of amounts owed by affiliated undertakings" +msgstr "Produits de cession de créances sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752242 +#: model:account.group.template,name:l10n_lu.account_group_652242 +#: model:account.group.template,name:l10n_lu.account_group_752242 +msgid "" +"Disposal proceeds of amounts owed by undertakings with which the undertaking " +"is linked by virtue of participating interests" +msgstr "Produits de cession de créances sur participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74412 +#: model:account.group.template,name:l10n_lu.account_group_64412 +#: model:account.group.template,name:l10n_lu.account_group_74412 +msgid "Disposal proceeds of intangible fixed assets" +msgstr "Produits de cession d'immobilisations incorporelles" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652262 +#: model:account.group.template,name:l10n_lu.account_group_652262 +msgid "Disposal proceeds of loans, deposits and claims held as fixed assets" +msgstr "Produits de cession de prêts, dépôts et créances immobilisés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752232 +#: model:account.group.template,name:l10n_lu.account_group_652232 +#: model:account.group.template,name:l10n_lu.account_group_752232 +msgid "Disposal proceeds of participating interests" +msgstr "Produits de cession de participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752252 +#: model:account.group.template,name:l10n_lu.account_group_652252 +#: model:account.group.template,name:l10n_lu.account_group_752252 +msgid "Disposal proceeds of securities held as fixed assets" +msgstr "Produits de cession de titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752212 +#: model:account.group.template,name:l10n_lu.account_group_652212 +#: model:account.group.template,name:l10n_lu.account_group_752212 +msgid "Disposal proceeds of shares in affiliated undertakings" +msgstr "Produits de cession de parts dans des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74422 +#: model:account.group.template,name:l10n_lu.account_group_64422 +#: model:account.group.template,name:l10n_lu.account_group_74422 +msgid "Disposal proceeds of tangible fixed assets" +msgstr "Produits de cession d'immobilisations corporelles" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6181 +#: model:account.group.template,name:l10n_lu.account_group_6181 +msgid "Documentation" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 +#: model:account.group.template,name:l10n_lu.account_group_61516 +msgid "Donations" +msgstr "Dons courants" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 +#: model:account.group.template,name:l10n_lu.account_group_4013 +msgid "Doubtful or disputed customers" +msgstr "Clients douteux ou litigieux" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_214 +#: model:account.group.template,name:l10n_lu.account_group_214 +msgid "Down payments and intangible fixed assets under development" +msgstr "Acomptes versés et immobilisations incorporelles en cours" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_224 +msgid "Down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_37 +#: model:account.group.template,name:l10n_lu.account_group_37 +msgid "Down payments on account on inventories" +msgstr "Acomptes versés sur stocks" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_432 +#: model:account.group.template,name:l10n_lu.account_group_432 +msgid "Down payments received after more than one year" +msgstr "Acomptes reçus dont la durée résiduelle est supérieure à un an" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_315 +msgid "" +"Down payments received on inventories of work and on contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4311 +#: model:account.group.template,name:l10n_lu.account_group_4321 +msgid "Down payments received on orders" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_43 +msgid "" +"Down payments received on orders as far as they are not deducted distinctly " +"from inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_431 +#: model:account.group.template,name:l10n_lu.account_group_431 +msgid "Down payments received within one year" +msgstr "" +"Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1922 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1932 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1942 +msgid "Due and payable after more than one year" +msgstr "Dont la durée résiduelle est supérieure à un an" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1921 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1931 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1941 +msgid "Due and payable within one year" +msgstr "Dont la durée résiduelle est inférieure ou égale à un an" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6463 +#: model:account.group.template,name:l10n_lu.account_group_6463 +msgid "Duties on imported merchandise" +msgstr "Droits sur les marchandises en provenance de l'étranger" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1 +msgid "EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_private_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_private_LU_IC +msgid "EU private" +msgstr "EU privé" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "EX-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 +msgid "EX-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "EX-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 +msgid "EX-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "EX-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "EX-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "EX-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 +msgid "EX-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "EX-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61845 +#: model:account.group.template,name:l10n_lu.account_group_60315 +#: model:account.group.template,name:l10n_lu.account_group_61845 +msgid "Electricity" +msgstr "Electricité" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_105 +#: model:account.group.template,name:l10n_lu.account_group_105 +msgid "Endowment of branches" +msgstr "Dotation des succursales" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 +#: model:account.group.template,name:l10n_lu.account_group_6464 +msgid "Excise duties on production and tax on consumption" +msgstr "Droits d'accises à la production et taxe de consommation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_203 +#: model:account.group.template,name:l10n_lu.account_group_203 +msgid "" +"Expenses for increases in capital and for various operations (merger, " +"demerger, change of legal form)" +msgstr "" +"Frais d'augmentation de capital et d'opérations diverses (fusions, " +"scissions, transformations)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_617 +msgid "External staff of the company" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 +#: model:account.group.template,name:l10n_lu.account_group_6172 +msgid "External staff on secondment" +msgstr "Personnel prêté à l'entreprise" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_EC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC +msgid "Extra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_5 +msgid "FINANCIAL ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2 +msgid "FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 +#: model:account.group.template,name:l10n_lu.account_group_6512 +#: model:account.group.template,name:l10n_lu.account_group_7512 +msgid "FVA on financial fixed assets" +msgstr "AJV sur immobilisations financières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_63315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_73315 +#: model:account.group.template,name:l10n_lu.account_group_63315 +#: model:account.group.template,name:l10n_lu.account_group_73315 +msgid "FVA on investment properties" +msgstr "AJV sur immeubles de placement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7354 +#: model:account.group.template,name:l10n_lu.account_group_6354 +#: model:account.group.template,name:l10n_lu.account_group_7354 +msgid "FVA on receivables from current assets" +msgstr "AJV sur créances de l'actif circulant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 +#: model:account.group.template,name:l10n_lu.account_group_6532 +#: model:account.group.template,name:l10n_lu.account_group_7532 +msgid "FVA on transferable securities" +msgstr "AJV sur valeurs mobilières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 +#: model:account.group.template,name:l10n_lu.account_group_61336 +msgid "Factoring services" +msgstr "Rémunérations d'affacturage" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 +msgid "Fair value adjustments on transferable securities" +msgstr "AJV sur valeurs mobilières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 +#: model:account.group.template,name:l10n_lu.account_group_61513 +msgid "Fairs and exhibitions" +msgstr "Foires et expositions" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_641 +#: model:account.group.template,name:l10n_lu.account_group_7031 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_741 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65 +msgid "Financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_23 +msgid "Financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75 +msgid "Financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6115 +msgid "Financial leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6114 +#: model:account.group.template,name:l10n_lu.account_group_6114 +msgid "Financial leasing on real property" +msgstr "Leasing financier immobilier" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 +#: model:account.group.template,name:l10n_lu.account_group_1882 +msgid "Financial provisions" +msgstr "Provisions financières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6481 +#: model:account.group.template,name:l10n_lu.account_group_6481 +msgid "Fines, sanctions and penalties" +msgstr "Amendes, sanctions et pénalités" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 +msgid "Fire insurance" +msgstr "Incendie" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2214 +msgid "Fixtures and fitting-outs of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22141 +#: model:account.group.template,name:l10n_lu.account_group_22141 +msgid "Fixtures and fitting-outs of buildings in Luxembourg" +msgstr "Agencements et aménagements de constructions / bâtiments au Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22142 +#: model:account.group.template,name:l10n_lu.account_group_22142 +msgid "Fixtures and fitting-outs of buildings in foreign countries" +msgstr "Agencements et aménagements de constructions / bâtiments à l'étranger" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 +#: model:account.group.template,name:l10n_lu.account_group_22121 +msgid "Fixtures and fitting-outs of land in Luxembourg" +msgstr "Agencements et aménagements de terrains au Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 +#: model:account.group.template,name:l10n_lu.account_group_22122 +msgid "Fixtures and fitting-outs of land in foreign countries" +msgstr "Agencements et aménagements de terrains à l'étranger" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2212 +msgid "Fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 +#: model:account.group.template,name:l10n_lu.account_group_4622 +msgid "Foreign Social Security offices" +msgstr "Organismes étrangers de sécurité sociale" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46151 +#: model:account.group.template,name:l10n_lu.account_group_421811 +#: model:account.group.template,name:l10n_lu.account_group_46151 +msgid "Foreign VAT" +msgstr "TVA étrangères" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_756 +msgid "Foreign currency exchange gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7561 +#: model:account.group.template,name:l10n_lu.account_group_7561 +msgid "Foreign currency exchange gains - affiliated undertakings" +msgstr "Gains de change - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7562 +#: model:account.group.template,name:l10n_lu.account_group_7562 +msgid "Foreign currency exchange gains - other" +msgstr "Gains de change - autres " + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_656 +msgid "Foreign currency exchange losses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6561 +#: model:account.group.template,name:l10n_lu.account_group_6561 +msgid "Foreign currency exchange losses - affiliated undertakings" +msgstr "Pertes de change - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6562 +#: model:account.group.template,name:l10n_lu.account_group_6562 +msgid "Foreign currency exchange losses - other" +msgstr "Pertes de change - autres" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_673 +msgid "Foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 +#: model:account.group.template,name:l10n_lu.account_group_42172 +msgid "Foreign social security offices" +msgstr "Organismes étrangers de sécurité sociale" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4615 +msgid "Foreign tax authorities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_683 +#: model:account.group.template,name:l10n_lu.account_group_42181 +#: model:account.group.template,name:l10n_lu.account_group_683 +msgid "Foreign taxes" +msgstr "Impôts étrangers " + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_20 +msgid "Formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755231 +#: model:account.group.template,name:l10n_lu.account_group_65411 +msgid "From affiliated undertakings" +msgstr "Sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_755232 +msgid "From other" +msgstr "Intérêts sur leasings financiers - autres " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65413 +msgid "From other receivables from current assets" +msgstr "Sur autres créances de l'actif circulant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65412 +#: model:account.group.template,name:l10n_lu.account_group_65412 +msgid "" +"From undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Sur des entreprises avec lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6031 +msgid "Fuels, gas, water and electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6184 +msgid "" +"Fuels, gas, water and electricity (not included in the production of goods " +"and services)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 +msgid "Full coverage insurance" +msgstr "Multirisques" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 +#: model:account.group.template,name:l10n_lu.account_group_2234 +msgid "Furniture" +msgstr "Mobilier" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_754 +msgid "" +"Gain on disposal and other income from current receivables and transferable " +"securities of current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7522 +msgid "Gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_744 +msgid "Gain on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7441 +msgid "Gain on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7541 +msgid "Gain on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7542 +msgid "Gain on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61843 +#: model:account.group.template,name:l10n_lu.account_group_60313 +#: model:account.group.template,name:l10n_lu.account_group_61843 +msgid "Gas" +msgstr "Gaz" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 +#: model:account.group.template,name:l10n_lu.account_group_6121 +msgid "" +"General subcontracting (not included in the production of goods and services)" +msgstr "Sous-traitance générale (non incorporée aux ouvrages et produits)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 +msgid "Gifts and allowance to children" +msgstr "Dons et dotations aux enfants" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 +#: model:account.group.template,name:l10n_lu.account_group_61514 +msgid "Gifts to customers" +msgstr "Cadeaux à la clientèle" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1613 +#: model:account.group.template,name:l10n_lu.account_group_1613 +#: model:account.group.template,name:l10n_lu.account_group_213 +msgid "Goodwill acquired for consideration" +msgstr "Fonds de commerce, dans la mesure où il a été acquis à titre onéreux" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6556 +msgid "Granted discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65561 +#: model:account.group.template,name:l10n_lu.account_group_65561 +msgid "Granted discounts - affiliated undertakings" +msgstr "Escomptes accordés - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65562 +#: model:account.group.template,name:l10n_lu.account_group_65562 +msgid "Granted discounts - other" +msgstr "Escomptes accordés - autres" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_212152 +msgid "Greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 +msgid "Greenhouse gas and similar emission quotas" +msgstr "Quotas d'émission de gaz à effet de serre et assimilés" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6211 +msgid "Gross wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 +msgid "Health insurance funds" +msgstr "Cotisations pour mutuelles" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 +msgid "Heating, gas, electricity" +msgstr "Chauffage, gaz, électricité" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover +msgid "I. ASSESSMENT OF TAXABLE TURNOVER" +msgstr "I. CALCUL DU CHIFFRE D'AFFAIRES IMPOSABLE" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due +msgid "II. ASSESSMENT OF TAX DUE (output tax)" +msgstr "II. CALCUL DE LA TAXE DUE (taxe en aval)" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax +msgid "III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)" +msgstr "III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7 +msgid "INCOME ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_3 +msgid "INVENTORIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 +#: model:account.group.template,name:l10n_lu.account_group_6132 +msgid "IT services" +msgstr "Services informatiques" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4_tax_tobe_paid_or_reclaimed +msgid "IV. TAX TO BE PAID OR TO BE RECLAIMED" +msgstr "IV. CALCUL DE L'EXCEDENT" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 +#: model:account.group.template,name:l10n_lu.account_group_62114 +msgid "Incentives, bonuses and commissions" +msgstr "Gratifications, primes et commissions" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_752 +msgid "Income and gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7521 +msgid "Income from financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7442 +msgid "Income of yielded tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 +msgid "Income tax" +msgstr "Impôt sur le revenu (IRPP)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 +msgid "Income tax paid" +msgstr "Impôt sur le revenu payé (IRPP)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_67 +msgid "Income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_642 +#: model:account.group.template,name:l10n_lu.account_group_642 +msgid "Indemnities, damages and interest" +msgstr "Indemnités, dommages et intérêts" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4216 +msgid "Indirect Tax Authority (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4614 +msgid "Indirect tax authorities (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_42162 +#: model:account.group.template,name:l10n_lu.account_group_46142 +msgid "Indirect taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 +#: model:account.group.template,name:l10n_lu.account_group_6183 +msgid "Industrial and non-industrial waste treatment" +msgstr "Elimination des déchets industriels et non industriels" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 +msgid "Inheritance or donation" +msgstr "Héritage ou donation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 +msgid "Inheritance taxes and mutation tax due to death" +msgstr "Droits de succession et droits de mutation par décès" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62414 +#: model:account.group.template,name:l10n_lu.account_group_62414 +msgid "Insolvency insurance premiums" +msgstr "Prime d'assurance insolvabilité" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6141 +msgid "Insurance for assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7481 +#: model:account.group.template,name:l10n_lu.account_group_7481 +msgid "Insurance indemnities" +msgstr "Indemnités d'assurance" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 +#: model:account.group.template,name:l10n_lu.account_group_6142 +msgid "Insurance on rented assets" +msgstr "Assurance sur biens pris en location" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_614 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_21 +#: model:account.group.template,name:l10n_lu.account_group_721 +msgid "Intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_655 +msgid "Interest and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75541 +#: model:account.group.template,name:l10n_lu.account_group_75541 +msgid "Interest on amounts owed by affiliated undertakings" +msgstr "Intérêts sur des entreprises liées" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7554 +msgid "" +"Interest on amounts owed by affiliated undertakings and undertakings with " +"which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75542 +#: model:account.group.template,name:l10n_lu.account_group_75542 +msgid "" +"Interest on amounts owed by undertakings with which the undertaking is " +"linked by virtue of participating interests" +msgstr "" +"Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 +#: model:account.group.template,name:l10n_lu.account_group_75521 +msgid "Interest on bank accounts" +msgstr "Intérêts sur comptes bancaires" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6551 +msgid "Interest on debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 +#: model:account.group.template,name:l10n_lu.account_group_65511 +msgid "Interest on debenture loans - affiliated undertakings" +msgstr "Intérêts sur emprunts obligataires - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 +#: model:account.group.template,name:l10n_lu.account_group_65512 +msgid "Interest on debenture loans - other" +msgstr "Intérêts sur emprunts obligataires - autres" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65523 +#: model:account.group.template,name:l10n_lu.account_group_75523 +msgid "Interest on financial leases" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_655231 +#: model:account.group.template,name:l10n_lu.account_group_655231 +msgid "Interest on financial leases - affiliated undertakings" +msgstr "Intérêts sur leasings financiers - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_655232 +#: model:account.group.template,name:l10n_lu.account_group_655232 +msgid "Interest on financial leases - other" +msgstr "Intérêts sur leasings financiers - autres" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7558 +msgid "Interest on other amounts receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75581 +#: model:account.group.template,name:l10n_lu.account_group_75581 +msgid "Interest on other amounts receivable - affiliated undertakings" +msgstr "Intérêts sur autres créances - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75582 +#: model:account.group.template,name:l10n_lu.account_group_75582 +msgid "Interest on other amounts receivable - other" +msgstr "Intérêts sur autres créances - autres" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 +#: model:account.group.template,name:l10n_lu.account_group_6553 +msgid "Interest on trade payables" +msgstr "Intérêts sur dettes commerciales" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 +#: model:account.group.template,name:l10n_lu.account_group_7553 +msgid "Interest on trade receivables" +msgstr "Intérêts sur créances commerciales" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6558 +msgid "Interest payable on other loans and debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65581 +#: model:account.group.template,name:l10n_lu.account_group_65581 +msgid "Interest payable on other loans and debts - affiliated undertakings" +msgstr "Intérêts sur autres emprunts et dettes - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65582 +#: model:account.group.template,name:l10n_lu.account_group_65582 +msgid "Interest payable on other loans and debts - other" +msgstr "Intérêts sur autres emprunts et dettes - autres" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65541 +#: model:account.group.template,name:l10n_lu.account_group_65541 +msgid "Interest payable to affiliated undertakings" +msgstr "Intérêts sur des entreprises liées" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6554 +msgid "" +"Interest payable to affiliated undertakings and undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65542 +#: model:account.group.template,name:l10n_lu.account_group_65542 +msgid "" +"Interest payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" +"Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7452 +#: model:account.group.template,name:l10n_lu.account_group_7452 +msgid "Interest subsidies" +msgstr "Bonifications d'intérêt" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_15 +#: model:account.group.template,name:l10n_lu.account_group_15 +msgid "Interim dividends" +msgstr "Acomptes sur dividendes" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_517 +msgid "Internal transfers" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5172 +#: model:account.group.template,name:l10n_lu.account_group_5172 +msgid "Internal transfers : credit balance" +msgstr "Virements internes : solde créditeur" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5171 +#: model:account.group.template,name:l10n_lu.account_group_5171 +msgid "Internal transfers : debit balance" +msgstr "Virements internes : solde débiteur" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC +msgid "Intra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_363 +msgid "Inventories of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3631 +#: model:account.group.template,name:l10n_lu.account_group_3631 +msgid "Inventories of buildings for resale in Luxembourg" +msgstr "Stocks d'immeubles au Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3632 +#: model:account.group.template,name:l10n_lu.account_group_3632 +msgid "Inventories of buildings for resale in foreign countries" +msgstr "Stocks d'immeubles à l'étranger" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_303 +#: model:account.group.template,name:l10n_lu.account_group_303 +msgid "Inventories of consumable materials and supplies" +msgstr "Stocks de matières et fournitures consommables" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_321 +#: model:account.group.template,name:l10n_lu.account_group_321 +msgid "Inventories of finished goods" +msgstr "Stocks de produits finis" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_32 +msgid "Inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_362 +msgid "Inventories of land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3621 +#: model:account.group.template,name:l10n_lu.account_group_3621 +msgid "Inventories of land for resale in Luxembourg" +msgstr "Stocks de terrains au Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3622 +#: model:account.group.template,name:l10n_lu.account_group_3622 +msgid "Inventories of land for resale in foreign countries" +msgstr "Stocks de terrains à l'étranger" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_361 +#: model:account.group.template,name:l10n_lu.account_group_361 +msgid "Inventories of merchandise" +msgstr "Stocks de marchandises" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_36 +msgid "Inventories of merchandises and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_304 +#: model:account.group.template,name:l10n_lu.account_group_304 +msgid "Inventories of packaging" +msgstr "Stocks d'emballages" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_301 +#: model:account.group.template,name:l10n_lu.account_group_301 +msgid "Inventories of raw materials" +msgstr "Stocks de matières premières" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_30 +msgid "Inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_323 +#: model:account.group.template,name:l10n_lu.account_group_323 +msgid "" +"Inventories of residual goods (waste, rejected and recuperable material)" +msgstr "" +"Stocks de produits résiduels (déchets, rebuts, matières de récupération)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_322 +#: model:account.group.template,name:l10n_lu.account_group_322 +msgid "Inventories of semi-finished goods" +msgstr "Stocks de produits intermédiaires" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_31 +msgid "Inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4312 +#: model:account.group.template,name:l10n_lu.account_group_4322 +msgid "" +"Inventories of work and contracts in progress less down payments received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_311 +#: model:account.group.template,name:l10n_lu.account_group_311 +msgid "Inventories of work in progress" +msgstr "Stocks de produits en cours de fabrication" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2215 +msgid "Investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22151 +#: model:account.group.template,name:l10n_lu.account_group_22151 +msgid "Investment properties in Luxembourg" +msgstr "Immeubles de placement au Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22152 +#: model:account.group.template,name:l10n_lu.account_group_22152 +msgid "Investment properties in foreign countries" +msgstr "Immeubles de placement à l'étranger" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42231 +#: model:account.group.template,name:l10n_lu.account_group_42131 +#: model:account.group.template,name:l10n_lu.account_group_42231 +msgid "Investment subsidies" +msgstr "Subventions d'investissement" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_42171 +#: model:account.group.template,name:l10n_lu.account_group_4621 +msgid "Joint Social Security Centre (CCSS)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61111 +#: model:account.group.template,name:l10n_lu.account_group_2211 +#: model:account.group.template,name:l10n_lu.account_group_61111 +msgid "Land" +msgstr "Terrains" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60762 +#: model:account.group.template,name:l10n_lu.account_group_60762 +msgid "Land for resale" +msgstr "Terrains destinés à la revente" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_22111 +msgid "Land in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 +#: model:account.group.template,name:l10n_lu.account_group_22112 +msgid "Land in foreign countries" +msgstr "Terrains à l'étranger" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2241 +msgid "Land, fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 +#: model:account.group.template,name:l10n_lu.account_group_22411 +msgid "Land, fitting-outs and buildings in Luxembourg" +msgstr "Terrains, aménagements et constructions au Luxembourg" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 +#: model:account.group.template,name:l10n_lu.account_group_22412 +msgid "Land, fitting-outs and buildings in foreign countries" +msgstr "Terrains, aménagements et constructions à l'étranger" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 +#: model:account.group.template,name:l10n_lu.account_group_7221 +msgid "Land, fittings and buildings" +msgstr "Terrains, aménagements et constructions" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_221 +msgid "Land, fixtures and fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47162 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47262 +#: model:account.group.template,name:l10n_lu.account_group_47162 +#: model:account.group.template,name:l10n_lu.account_group_47262 +msgid "Lease debts" +msgstr "Dettes de leasing" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_131 +#: model:account.group.template,name:l10n_lu.account_group_131 +msgid "Legal reserve" +msgstr "Réserve légale" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 +#: model:account.group.template,name:l10n_lu.account_group_61341 +msgid "Legal, litigation and similar fees" +msgstr "Honoraires juridiques, de contentieux et assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47163 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47263 +#: model:account.group.template,name:l10n_lu.account_group_47163 +#: model:account.group.template,name:l10n_lu.account_group_47263 +msgid "Life annuities" +msgstr "Rentes viagères" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106141 +msgid "Life insurance" +msgstr "Vie" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_486 +#: model:account.group.template,name:l10n_lu.account_group_486 +msgid "Linking accounts (branches) - Assets" +msgstr "Comptes de liaison (succursales) – Actif" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_487 +#: model:account.group.template,name:l10n_lu.account_group_487 +msgid "Linking accounts (branches) - Liabilities" +msgstr "Comptes de liaison (succursales) – Passif" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60312 +#: model:account.group.template,name:l10n_lu.account_group_60312 +msgid "Liquid fuels" +msgstr "Combustibles liquides" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61842 +#: model:account.group.template,name:l10n_lu.account_group_61842 +msgid "Liquid fuels (oil, motor fuel, etc.)" +msgstr "Combustibles liquides (mazout, carburants, etc.)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_chart_1_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transfert de liquidité" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5084 +#: model:account.group.template,name:l10n_lu.account_group_5084 +msgid "Listed debenture loans" +msgstr "Obligations – Titres cotés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_235111 +#: model:account.group.template,name:l10n_lu.account_group_235111 +msgid "Listed shares" +msgstr "Actions cotées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2236 +#: model:account.group.template,name:l10n_lu.account_group_2236 +msgid "Livestock" +msgstr "Cheptel" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_204 +#: model:account.group.template,name:l10n_lu.account_group_204 +msgid "Loan issuances expenses" +msgstr "Frais d'émission d'emprunts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2361 +#: model:account.group.template,name:l10n_lu.account_group_2361 +msgid "Loans" +msgstr "Prêts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45222 +#: model:account.group.template,name:l10n_lu.account_group_41112 +#: model:account.group.template,name:l10n_lu.account_group_41122 +#: model:account.group.template,name:l10n_lu.account_group_41212 +#: model:account.group.template,name:l10n_lu.account_group_41222 +#: model:account.group.template,name:l10n_lu.account_group_45112 +#: model:account.group.template,name:l10n_lu.account_group_45122 +#: model:account.group.template,name:l10n_lu.account_group_45212 +#: model:account.group.template,name:l10n_lu.account_group_45222 +msgid "Loans and advances" +msgstr "Prêts et avances" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4716 +#: model:account.group.template,name:l10n_lu.account_group_4726 +msgid "Loans and similar debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 +#: model:account.group.template,name:l10n_lu.account_group_61332 +msgid "Loans' issuance expenses" +msgstr "Frais sur émission d'emprunts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65216 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75216 +#: model:account.group.template,name:l10n_lu.account_group_236 +#: model:account.group.template,name:l10n_lu.account_group_65216 +#: model:account.group.template,name:l10n_lu.account_group_75216 +#: model:account.group.template,name:l10n_lu.account_group_75226 +msgid "Loans, deposits and claims held as fixed assets" +msgstr "Prêts, dépôts et créances immobilisés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 +#: model:account.group.template,name:l10n_lu.account_group_2363 +msgid "Long-term receivables" +msgstr "Créances immobilisées" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65222 +msgid "Loss on disposal of amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65224 +msgid "" +"Loss on disposal of amounts owed by undertakings with which the undertaking " +"is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6522 +msgid "Loss on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_644 +msgid "Loss on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6441 +msgid "Loss on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65226 +msgid "Loss on disposal of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65223 +msgid "Loss on disposal of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_654 +msgid "" +"Loss on disposal of receivables and transferable securities from current " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6541 +msgid "Loss on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65225 +msgid "Loss on disposal of securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65221 +msgid "Loss on disposal of shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6442 +msgid "Loss on disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6542 +msgid "Loss on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_645 +msgid "Losses on bad debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6037 +#: model:account.group.template,name:l10n_lu.account_group_6037 +msgid "Lubricants" +msgstr "Lubrifiants" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_LU +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU +msgid "Luxembourgish Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 +#: model:account.group.template,name:l10n_lu.account_group_461221 +msgid "MBT - Tax accrual" +msgstr "ICC – charge fiscale estimée" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 +#: model:account.group.template,name:l10n_lu.account_group_461222 +msgid "MBT - Tax payable" +msgstr "ICC – dette fiscale à payer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 +#: model:account.group.template,name:l10n_lu.account_group_6721 +msgid "MBT - current financial year" +msgstr "ICC - exercice courant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 +#: model:account.group.template,name:l10n_lu.account_group_6722 +msgid "MBT - previous financial years" +msgstr "ICC - exercices antérieurs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2222 +#: model:account.group.template,name:l10n_lu.account_group_2222 +msgid "Machinery" +msgstr "Machines" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6032 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61854 +#: model:account.group.template,name:l10n_lu.account_group_6032 +#: model:account.group.template,name:l10n_lu.account_group_61854 +msgid "Maintenance supplies" +msgstr "Produits d'entretien" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_615211 +msgid "Management (if appropriate owner and partner)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_615211 +msgid "Management (respectively owner and partner)" +msgstr "Direction (respectivement exploitant et associés)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6151 +msgid "Marketing and advertising costs" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_615 +msgid "Marketing and communication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60761 +#: model:account.group.template,name:l10n_lu.account_group_60761 +msgid "Merchandise" +msgstr "Marchandises" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_112 +#: model:account.group.template,name:l10n_lu.account_group_112 +msgid "Merger premium" +msgstr "Primes de fusion" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_618 +msgid "Miscellaneous external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6488 +#: model:account.group.template,name:l10n_lu.account_group_6488 +msgid "Miscellaneous operating charges" +msgstr "Charges d'exploitation diverses" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7488 +#: model:account.group.template,name:l10n_lu.account_group_7488 +msgid "Miscellaneous operating income" +msgstr "Produits d'exploitation divers" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4218 +#: model:account.group.template,name:l10n_lu.account_group_4228 +msgid "Miscellaneous receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221313 +#: model:account.group.template,name:l10n_lu.account_group_221313 +msgid "Mixed-use buildings" +msgstr "Constructions / Bâtiments à usage mixte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6036 +#: model:account.group.template,name:l10n_lu.account_group_6036 +msgid "Motor fuels" +msgstr "Carburants" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2232 +#: model:account.group.template,name:l10n_lu.account_group_2232 +msgid "Motor vehicles" +msgstr "Véhicules de transport" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6466 +#: model:account.group.template,name:l10n_lu.account_group_6466 +msgid "Motor-vehicle taxes" +msgstr "Taxes sur les véhicules" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4611 +#: model:account.group.template,name:l10n_lu.account_group_4611 +msgid "Municipal authorities" +msgstr "Administrations communales" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42142 +#: model:account.group.template,name:l10n_lu.account_group_42142 +#: model:account.group.template,name:l10n_lu.account_group_672 +msgid "Municipal business tax" +msgstr "Impôt commercial communal (ICC)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 +#: model:account.group.template,name:l10n_lu.account_group_46122 +msgid "Municipal business tax (MBT)" +msgstr "Impôt commercial communal (ICC)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106183 +msgid "Municipal business tax - payment in arrears" +msgstr "Impôt commercial communal (ICC) - arriérés payés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 +#: model:account.group.template,name:l10n_lu.account_group_461231 +msgid "NWT - Tax accrual" +msgstr "IF – charge fiscale estimée" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 +#: model:account.group.template,name:l10n_lu.account_group_461232 +msgid "NWT - Tax payable" +msgstr "IF – dette fiscale à payer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 +#: model:account.group.template,name:l10n_lu.account_group_6811 +msgid "NWT - current financial year" +msgstr "IF - exercice courant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 +#: model:account.group.template,name:l10n_lu.account_group_6812 +msgid "NWT - previous financial years" +msgstr "IF - exercices antérieurs" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_70 +msgid "Net turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42143 +#: model:account.group.template,name:l10n_lu.account_group_42143 +msgid "Net wealth tax" +msgstr "Impôt sur la fortune (IF)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_46123 +#: model:account.group.template,name:l10n_lu.account_group_681 +msgid "Net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_193 +msgid "Non-convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6462 +#: model:account.group.template,name:l10n_lu.account_group_6462 +msgid "Non-refundable VAT" +msgstr "TVA non récupérable" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221312 +#: model:account.group.template,name:l10n_lu.account_group_221312 +msgid "Non-residential buildings" +msgstr "Constructions / Bâtiments non résidentiels" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7099 +#: model:account.group.template,name:l10n_lu.account_group_7099 +msgid "Not allocated rebates, discounts and refunds" +msgstr "RRR non affectés" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_NO +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO +msgid "Not liable to VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 +#: model:account.group.template,name:l10n_lu.account_group_6135 +msgid "Notarial and similar fees" +msgstr "Frais d'actes notariés et assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6035 +#: model:account.group.template,name:l10n_lu.account_group_6035 +msgid "Office and administrative supplies" +msgstr "Fournitures administratives et de bureau" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61851 +#: model:account.group.template,name:l10n_lu.account_group_61851 +msgid "Office supplies" +msgstr "Fournitures administratives et de bureau" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 +msgid "On affiliated undertakings" +msgstr "Sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 +msgid "On other current receivables" +msgstr "Sur autres créances de l'actif circulant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 +msgid "" +"On undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Sur des entreprises avec lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_1881 +#: model:account.group.template,name:l10n_lu.account_group_1881 +msgid "Operating provisions" +msgstr "Provisions d'exploitation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42232 +#: model:account.group.template,name:l10n_lu.account_group_42132 +#: model:account.group.template,name:l10n_lu.account_group_42232 +msgid "Operating subsidies" +msgstr "Subventions d'exploitation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61128 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61858 +#: model:account.group.template,name:l10n_lu.account_group_61128 +#: model:account.group.template,name:l10n_lu.account_group_61158 +#: model:account.group.template,name:l10n_lu.account_group_61228 +#: model:account.group.template,name:l10n_lu.account_group_61418 +#: model:account.group.template,name:l10n_lu.account_group_61858 +#: model:account.group.template,name:l10n_lu.account_group_6228 +msgid "Other" +msgstr "Autres" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106178 +msgid "Other acquisitions" +msgstr "Autres acquisitions" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61338 +#: model:account.group.template,name:l10n_lu.account_group_61338 +msgid "" +"Other banking and similar services (except interest and similar expenses)" +msgstr "" +"Autres services bancaires et assimilés (hors intérêts et frais assimilés)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6218 +#: model:account.group.template,name:l10n_lu.account_group_6218 +msgid "Other benefits" +msgstr "Autres avantages" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221318 +#: model:account.group.template,name:l10n_lu.account_group_221318 +msgid "Other buildings" +msgstr "Autres constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_168 +#: model:account.group.template,name:l10n_lu.account_group_168 +msgid "Other capital investment subsidies" +msgstr "Autres subventions d'investissement en capital" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_518 +#: model:account.group.template,name:l10n_lu.account_group_518 +msgid "Other cash amounts" +msgstr "Autres avoirs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_708 +#: model:account.group.template,name:l10n_lu.account_group_708 +msgid "Other components of turnover" +msgstr "Autres éléments du chiffre d'affaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6038 +#: model:account.group.template,name:l10n_lu.account_group_6038 +msgid "Other consumable supplies" +msgstr "Autres fournitures consommables" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106158 +msgid "Other contributions" +msgstr "Autres cotisations" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_47 +msgid "Other debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_472 +msgid "Other debts payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_471 +msgid "Other debts payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106248 +msgid "Other disposals" +msgstr "Autres cessions" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6468 +#: model:account.group.template,name:l10n_lu.account_group_6468 +msgid "Other duties and taxes" +msgstr "Autres droits et taxes" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_61 +msgid "Other external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_658 +msgid "Other financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6581 +#: model:account.group.template,name:l10n_lu.account_group_6581 +msgid "Other financial charges - affiliated undertakings" +msgstr "Autres charges financières - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6582 +#: model:account.group.template,name:l10n_lu.account_group_6582 +msgid "Other financial charges - other" +msgstr "Autres charges financières - autres" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_758 +msgid "Other financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7581 +#: model:account.group.template,name:l10n_lu.account_group_7581 +msgid "Other financial income - affiliated undertakings" +msgstr "Autres produits financiers - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7582 +#: model:account.group.template,name:l10n_lu.account_group_7582 +msgid "Other financial income - other" +msgstr "Autres produits financiers - autres " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2238 +#: model:account.group.template,name:l10n_lu.account_group_2238 +msgid "Other fixtures" +msgstr "Autres installations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 +#: model:account.group.template,name:l10n_lu.account_group_7223 +#: model:account.group.template,name:l10n_lu.account_group_7333 +msgid "" +"Other fixtures and fittings, tools and equipment (included motor vehicles)" +msgstr "" +"Autres installations, outillage et mobilier (y compris matériel roulant)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2243 +#: model:account.group.template,name:l10n_lu.account_group_223 +#: model:account.group.template,name:l10n_lu.account_group_2243 +msgid "" +"Other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "" +"Autres installations, outillage et mobilier (y compris matériel roulant)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +#: model:account.group.template,name:l10n_lu.account_group_6738 +msgid "Other foreign income taxes" +msgstr "Autres impôts étrangers sur le résultat" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421818 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46158 +#: model:account.group.template,name:l10n_lu.account_group_421818 +#: model:account.group.template,name:l10n_lu.account_group_46158 +msgid "Other foreign taxes" +msgstr "Autres impôts étrangers" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106168 +msgid "Other in kind withdrawals" +msgstr "Autres prélèvements en nature" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7548 +msgid "Other income from transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421628 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461428 +#: model:account.group.template,name:l10n_lu.account_group_421628 +#: model:account.group.template,name:l10n_lu.account_group_461428 +msgid "Other indirect taxes" +msgstr "Autres impôts indirects" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6148 +#: model:account.group.template,name:l10n_lu.account_group_6148 +msgid "Other insurances" +msgstr "Autres assurances" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_755 +msgid "Other interest income from current assets and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221118 +#: model:account.group.template,name:l10n_lu.account_group_221118 +msgid "Other land" +msgstr "Autres terrains" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47161 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47261 +#: model:account.group.template,name:l10n_lu.account_group_47161 +#: model:account.group.template,name:l10n_lu.account_group_47261 +msgid "Other loans" +msgstr "Autres emprunts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4718 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4728 +#: model:account.group.template,name:l10n_lu.account_group_4718 +#: model:account.group.template,name:l10n_lu.account_group_4728 +msgid "Other miscellaneous debts" +msgstr "Autres dettes diverses" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6188 +#: model:account.group.template,name:l10n_lu.account_group_6188 +msgid "Other miscellaneous external charges" +msgstr "Autres charges externes diverses" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_648 +msgid "Other miscellaneous operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_748 +msgid "Other miscellaneous operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42288 +#: model:account.group.template,name:l10n_lu.account_group_42188 +#: model:account.group.template,name:l10n_lu.account_group_42288 +msgid "Other miscellaneous receivables" +msgstr "Autres créances diverses" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5088 +#: model:account.group.template,name:l10n_lu.account_group_5088 +msgid "Other miscellaneous transferable securities" +msgstr "Autres valeurs mobilières diverses" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_64 +msgid "Other operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_74 +msgid "Other operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_45118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45228 +#: model:account.group.template,name:l10n_lu.account_group_45118 +#: model:account.group.template,name:l10n_lu.account_group_45128 +#: model:account.group.template,name:l10n_lu.account_group_45218 +#: model:account.group.template,name:l10n_lu.account_group_45228 +msgid "Other payables" +msgstr "Autres dettes" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106148 +msgid "Other private insurance premiums" +msgstr "Autres primes d’assurances privées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 +#: model:account.group.template,name:l10n_lu.account_group_61348 +msgid "Other professional fees" +msgstr "Autres honoraires" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_188 +msgid "Other provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6088 +#: model:account.group.template,name:l10n_lu.account_group_6088 +msgid "Other purchases included in the production of goods and services" +msgstr "Autres achats incorporés aux ouvrages et produits" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61518 +#: model:account.group.template,name:l10n_lu.account_group_61518 +msgid "Other purchases of advertising services" +msgstr "Autres achats de services publicitaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6082 +#: model:account.group.template,name:l10n_lu.account_group_6082 +msgid "" +"Other purchases of material included in the production of goods and services" +msgstr "Autres achats de matériel incorporés aux ouvrages et produits" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41228 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42168 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6454 +#: model:account.group.template,name:l10n_lu.account_group_41118 +#: model:account.group.template,name:l10n_lu.account_group_41128 +#: model:account.group.template,name:l10n_lu.account_group_41218 +#: model:account.group.template,name:l10n_lu.account_group_41228 +#: model:account.group.template,name:l10n_lu.account_group_42 +#: model:account.group.template,name:l10n_lu.account_group_42168 +#: model:account.group.template,name:l10n_lu.account_group_6454 +msgid "Other receivables" +msgstr "Autres créances" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_422 +msgid "Other receivables after one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_421 +msgid "Other receivables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_64658 +#: model:account.group.template,name:l10n_lu.account_group_64658 +msgid "Other registration fees, stamp duties and mortgage duties" +msgstr "Autres droits d'enregistrement et de timbre, droits d'hypothèques" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 +#: model:account.group.template,name:l10n_lu.account_group_6138 +msgid "Other remuneration of intermediaries and professional fees" +msgstr "Autres rémunérations d'intermédiaires et honoraires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 +#: model:account.group.template,name:l10n_lu.account_group_1381 +msgid "Other reserves available for distribution" +msgstr "Autres réserves disponibles" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1382 +msgid "Other reserves not available for distribution" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_138 +msgid "Other reserves, including fair-value reserve" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_128 +#: model:account.group.template,name:l10n_lu.account_group_128 +msgid "Other revaluation reserves" +msgstr "Autres réserves de réévaluation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2358 +#: model:account.group.template,name:l10n_lu.account_group_2358 +msgid "Other securities held as fixed assets" +msgstr "Autres titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_23528 +#: model:account.group.template,name:l10n_lu.account_group_23528 +msgid "Other securities held as fixed assets (creditor's right)" +msgstr "Autres titres immobilisés (droit de créance)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_23518 +#: model:account.group.template,name:l10n_lu.account_group_23518 +msgid "Other securities held as fixed assets (equity right)" +msgstr "Autres titres immobilisés (droit de propriété)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47164 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47264 +#: model:account.group.template,name:l10n_lu.account_group_47168 +#: model:account.group.template,name:l10n_lu.account_group_47268 +msgid "Other similar debts" +msgstr "Autres dettes assimilées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_208 +#: model:account.group.template,name:l10n_lu.account_group_208 +msgid "Other similar expenses" +msgstr "Autres frais assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6438 +#: model:account.group.template,name:l10n_lu.account_group_6438 +msgid "Other similar remuneration" +msgstr "Autres rémunérations assimilées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_64158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721258 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703158 +#: model:account.group.template,name:l10n_lu.account_group_64158 +#: model:account.group.template,name:l10n_lu.account_group_703158 +#: model:account.group.template,name:l10n_lu.account_group_721258 +#: model:account.group.template,name:l10n_lu.account_group_74158 +msgid "Other similar rights and assets" +msgstr "Autres droits et valeurs similaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +#: model:account.group.template,name:l10n_lu.account_group_212158 +msgid "Other similar rights and assets acquired for consideration" +msgstr "Autres droits et valeurs similaires acquis à titre onéreux" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212258 +#: model:account.group.template,name:l10n_lu.account_group_212258 +msgid "Other similar rights and assets created by the undertaking itself" +msgstr "Autres droits et valeurs similaires créés par l'entreprise elle-même" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42178 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4628 +#: model:account.group.template,name:l10n_lu.account_group_42178 +#: model:account.group.template,name:l10n_lu.account_group_4628 +msgid "Other social bodies" +msgstr "Autres organismes sociaux" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 +#: model:account.group.template,name:l10n_lu.account_group_6232 +msgid "Other social security costs (including illness, accidents, a.s.o.)" +msgstr "Autres charges sociales (y inclus maladie, accident, etc.)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106198 +msgid "Other special private withdrawals" +msgstr "Autres prélèvements privés particuliers" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_624 +msgid "Other staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6248 +#: model:account.group.template,name:l10n_lu.account_group_6248 +msgid "Other staff expenses not mentioned above" +msgstr "Autres frais de personnel non visés ci-dessus" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_622 +msgid "Other staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42138 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42238 +#: model:account.group.template,name:l10n_lu.account_group_42138 +#: model:account.group.template,name:l10n_lu.account_group_42238 +msgid "Other subsidies" +msgstr "Autres subventions" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7458 +#: model:account.group.template,name:l10n_lu.account_group_7458 +msgid "Other subsidies for operating activities" +msgstr "Autres subventions d'exploitation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621128 +#: model:account.group.template,name:l10n_lu.account_group_621128 +msgid "Other supplements" +msgstr "Autres suppléments" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106288 +msgid "Other tax refunds" +msgstr "Autres remboursements d’impôts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_688 +#: model:account.group.template,name:l10n_lu.account_group_688 +msgid "Other taxes" +msgstr "Autres impôts" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_68 +msgid "Other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65428 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75428 +#: model:account.group.template,name:l10n_lu.account_group_508 +#: model:account.group.template,name:l10n_lu.account_group_65428 +#: model:account.group.template,name:l10n_lu.account_group_75428 +#: model:account.group.template,name:l10n_lu.account_group_75488 +msgid "Other transferable securities" +msgstr "Autres valeurs mobilières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6168 +#: model:account.group.template,name:l10n_lu.account_group_6168 +msgid "Other transportation" +msgstr "Autres transports" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 +#: model:account.group.template,name:l10n_lu.account_group_60814 +msgid "Outsourcing included in the production of goods and services" +msgstr "Sous-traitance incorporée aux ouvrages et produits" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621123 +#: model:account.group.template,name:l10n_lu.account_group_621123 +msgid "Overtime" +msgstr "Heures supplémentaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75422 +#: model:account.group.template,name:l10n_lu.account_group_65422 +#: model:account.group.template,name:l10n_lu.account_group_75422 +#: model:account.group.template,name:l10n_lu.account_group_75482 +msgid "Own shares or corporate units" +msgstr "Actions propres ou parts propres" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_502 +#: model:account.group.template,name:l10n_lu.account_group_502 +msgid "Own shares or own corporate units" +msgstr "Actions propres ou parts propres" + +#. module: l10n_lu +#: model:account.chart.template,name:l10n_lu.lu_2011_chart_1 +msgid "PCMN Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75213 +#: model:account.group.template,name:l10n_lu.account_group_233 +#: model:account.group.template,name:l10n_lu.account_group_65213 +#: model:account.group.template,name:l10n_lu.account_group_75213 +#: model:account.group.template,name:l10n_lu.account_group_75223 +msgid "Participating interests" +msgstr "Participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70312 +#: model:account.group.template,name:l10n_lu.account_group_21212 +#: model:account.group.template,name:l10n_lu.account_group_21222 +#: model:account.group.template,name:l10n_lu.account_group_6412 +#: model:account.group.template,name:l10n_lu.account_group_70312 +#: model:account.group.template,name:l10n_lu.account_group_72122 +#: model:account.group.template,name:l10n_lu.account_group_7412 +msgid "Patents" +msgstr "Brevets" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10622 +msgid "Personal holdings" +msgstr "Avoirs privés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2221 +#: model:account.group.template,name:l10n_lu.account_group_2221 +msgid "Plant" +msgstr "Installations techniques" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2242 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7222 +#: model:account.group.template,name:l10n_lu.account_group_222 +#: model:account.group.template,name:l10n_lu.account_group_2242 +#: model:account.group.template,name:l10n_lu.account_group_7222 +msgid "Plant and machinery" +msgstr "Installations techniques et machines " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61531 +#: model:account.group.template,name:l10n_lu.account_group_61531 +msgid "Postal charges" +msgstr "Frais postaux" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6153 +msgid "Postal charges and telecommunication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62411 +#: model:account.group.template,name:l10n_lu.account_group_62411 +msgid "Premiums for external pensions funds" +msgstr "Primes à des fonds de pensions extérieurs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_114 +#: model:account.group.template,name:l10n_lu.account_group_114 +msgid "Premiums on conversion of bonds into shares" +msgstr "Primes de conversion d'obligations en actions" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61511 +#: model:account.group.template,name:l10n_lu.account_group_61511 +msgid "Press advertising" +msgstr "Annonces et insertions" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_67322 +#: model:account.group.template,name:l10n_lu.account_group_67322 +msgid "Previous financial years" +msgstr "Exercices antérieurs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106174 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106244 +msgid "Private buildings" +msgstr "Immeubles privés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 +msgid "Private car" +msgstr "Voiture privée" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 +msgid "Private furniture" +msgstr "Mobilier privé" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106173 +msgid "Private held securities" +msgstr "Titres privés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10623 +msgid "Private loans" +msgstr "Emprunts privés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10613 +msgid "Private share of medical services expenses" +msgstr "Part personnelle des frais de maladie" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106243 +msgid "Private shares / bonds" +msgstr "Titres privés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7451 +#: model:account.group.template,name:l10n_lu.account_group_7451 +msgid "Product subsidies" +msgstr "Subventions sur produits" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6134 +msgid "Professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221112 +#: model:account.group.template,name:l10n_lu.account_group_221112 +msgid "Property rights and similar" +msgstr "Droits immobiliers et assimilés" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_18 +msgid "Provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_181 +#: model:account.group.template,name:l10n_lu.account_group_181 +msgid "Provisions for pensions and similar obligations" +msgstr "Provisions pour pensions et obligations similaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_182 +#: model:account.group.template,name:l10n_lu.account_group_182 +msgid "Provisions for taxation" +msgstr "Provisions pour impôts" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621122 +#: model:account.group.template,name:l10n_lu.account_group_621122 +msgid "Public holidays" +msgstr "Jours fériés légaux" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6083 +msgid "Purchase of greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6083 +msgid "Purchase of greenhouse gas and similar emission quotas" +msgstr "Achats de quotas d'émission de gaz à effet de serre et assimilés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 +#: model:account.group.template,name:l10n_lu.account_group_45111 +#: model:account.group.template,name:l10n_lu.account_group_45121 +#: model:account.group.template,name:l10n_lu.account_group_45211 +#: model:account.group.template,name:l10n_lu.account_group_45221 +msgid "Purchases and services" +msgstr "Achats et prestations de services" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +#: model:account.group.template,name:l10n_lu.account_group_6063 +msgid "Purchases of buildings for resale" +msgstr "Achats d'immeubles destinés à la revente" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_603 +msgid "Purchases of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_608 +msgid "Purchases of items included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +#: model:account.group.template,name:l10n_lu.account_group_6062 +msgid "Purchases of land for resale" +msgstr "Achats de terrains destinés à la revente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 +#: model:account.group.template,name:l10n_lu.account_group_6061 +msgid "Purchases of merchandise" +msgstr "Achats de marchandises" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_606 +msgid "Purchases of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_604 +#: model:account.group.template,name:l10n_lu.account_group_604 +msgid "Purchases of packaging" +msgstr "Achats d'emballages" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_601 +#: model:account.group.template,name:l10n_lu.account_group_601 +msgid "Purchases of raw materials" +msgstr "Achats de matières premières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 +#: model:account.group.template,name:l10n_lu.account_group_7095 +msgid "RDR on commissions and brokerage fees" +msgstr "RRR sur commissions et courtages" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 +#: model:account.group.template,name:l10n_lu.account_group_7098 +msgid "RDR on other components of turnover" +msgstr "RRR sur autres éléments du chiffre d'affaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 +#: model:account.group.template,name:l10n_lu.account_group_6098 +msgid "RDR on purchases included in the production of goods and services" +msgstr "RRR sur achats incorporés aux ouvrages et produits" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 +#: model:account.group.template,name:l10n_lu.account_group_6093 +msgid "RDR on purchases of consumable materials and supplies" +msgstr "RRR sur achats de matières et fournitures consommables" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 +#: model:account.group.template,name:l10n_lu.account_group_6096 +msgid "RDR on purchases of merchandise and other goods for resale" +msgstr "RRR sur achats de marchandises et d'autres biens destinés à la revente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 +#: model:account.group.template,name:l10n_lu.account_group_6094 +msgid "RDR on purchases of packaging" +msgstr "RRR sur achats d'emballages" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 +#: model:account.group.template,name:l10n_lu.account_group_6091 +msgid "RDR on purchases of raw materials" +msgstr "RRR sur achats de matières premières" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 +#: model:account.group.template,name:l10n_lu.account_group_7092 +msgid "RDR on sales of goods" +msgstr "RRR sur ventes de produits" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 +#: model:account.group.template,name:l10n_lu.account_group_7096 +msgid "RDR on sales of merchandise and other goods for resale" +msgstr "RRR sur ventes de marchandises et d'autres biens destinés à la revente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 +#: model:account.group.template,name:l10n_lu.account_group_7094 +msgid "RDR on sales of packages" +msgstr "RRR sur ventes d'emballages" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 +#: model:account.group.template,name:l10n_lu.account_group_7093 +msgid "RDR on sales of services" +msgstr "RRR sur prestations de services" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_735 +msgid "RVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75112 +msgid "RVA on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 +#: model:account.group.template,name:l10n_lu.account_group_7352 +msgid "" +"RVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" +"RCV sur créances sur des entreprises liées et sur des entreprises avec " +"lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75114 +msgid "" +"RVA on amounts owed by undertakings with which the company is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 +#: model:account.group.template,name:l10n_lu.account_group_73313 +msgid "RVA on buildings" +msgstr "RCV sur constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 +#: model:account.group.template,name:l10n_lu.account_group_7322 +msgid "" +"RVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" +"RCV sur concessions, brevets, licences, marques ainsi que droits et valeurs " +"similaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7321 +#: model:account.group.template,name:l10n_lu.account_group_7321 +msgid "RVA on development costs" +msgstr "RCV sur frais de développement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 +#: model:account.group.template,name:l10n_lu.account_group_7324 +msgid "RVA on down payments and intangible fixed assets under development" +msgstr "RCV sur acomptes versés et immobilisations incorporelles en cours" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 +#: model:account.group.template,name:l10n_lu.account_group_7334 +msgid "RVA on down payments and tangible fixed assets under development" +msgstr "RCV sur acomptes versés et immobilisations corporelles en cours" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 +#: model:account.group.template,name:l10n_lu.account_group_7345 +msgid "RVA on down payments on inventories" +msgstr "RCV sur acomptes versés sur stocks" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7511 +msgid "RVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 +#: model:account.group.template,name:l10n_lu.account_group_73314 +msgid "RVA on fixtures and fittings-out of buildings" +msgstr "RCV sur agencements et aménagements de constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 +#: model:account.group.template,name:l10n_lu.account_group_73312 +msgid "RVA on fixtures and fittings-out of land" +msgstr "RCV sur agencements et aménagements de terrains" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_732 +msgid "RVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_734 +msgid "RVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 +#: model:account.group.template,name:l10n_lu.account_group_7343 +msgid "RVA on inventories of goods" +msgstr "RCV sur stocks de produits " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 +#: model:account.group.template,name:l10n_lu.account_group_7344 +msgid "RVA on inventories of merchandise and other goods for resale" +msgstr "RCV sur stocks de marchandises et autres biens destinés à la revente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 +#: model:account.group.template,name:l10n_lu.account_group_7341 +msgid "RVA on inventories of raw materials and consumables" +msgstr "RCV sur stocks de matières premières et consommables" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 +#: model:account.group.template,name:l10n_lu.account_group_7342 +msgid "RVA on inventories of work and contracts in progress" +msgstr "" +"RCV sur stocks de produits en cours de fabrication et commandes en cours" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 +#: model:account.group.template,name:l10n_lu.account_group_73311 +msgid "RVA on land" +msgstr "RCV sur terrains" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7331 +msgid "" +"RVA on land, fixtures and fittings-out and buildings and FVA on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75116 +msgid "RVA on loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 +#: model:account.group.template,name:l10n_lu.account_group_7353 +msgid "RVA on other receivables" +msgstr "RCV sur autres créances" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75318 +msgid "RVA on other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75312 +msgid "RVA on own shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75113 +msgid "RVA on participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 +#: model:account.group.template,name:l10n_lu.account_group_7332 +msgid "RVA on plant and machinery" +msgstr "RCV sur installations techniques et machines" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75115 +msgid "RVA on securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75111 +#: model:account.group.template,name:l10n_lu.account_group_75311 +msgid "RVA on shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75313 +msgid "" +"RVA on shares in undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_733 +msgid "" +"RVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +#: model:account.group.template,name:l10n_lu.account_group_7351 +msgid "RVA on trade receivables" +msgstr "RCV sur créances résultant de ventes et prestations de services" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7531 +msgid "RVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6461 +#: model:account.group.template,name:l10n_lu.account_group_6461 +msgid "Real property tax" +msgstr "Impôt foncier" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_709 +msgid "" +"Rebates, discounts and refunds (RDR) granted and not immediately deducted " +"from sales" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_609 +msgid "" +"Rebates, discounts and refunds (RDR) received and not directly deducted from " +"purchases" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_619 +#: model:account.group.template,name:l10n_lu.account_group_619 +msgid "Rebates, discounts and refunds received on other external charges" +msgstr "" +"Rabais, remises et ristournes (RRR) obtenus et non directement déduits des " +"autres charges externes" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10627 +msgid "Received child benefit" +msgstr "Allocations familiales reçues" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4711 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4721 +#: model:account.group.template,name:l10n_lu.account_group_4711 +#: model:account.group.template,name:l10n_lu.account_group_4721 +msgid "Received deposits and guarantees" +msgstr "Dépôts et cautionnements reçus" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10625 +msgid "Received rents" +msgstr "Loyers encaissés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10626 +msgid "Received wages or pensions" +msgstr "Salaires ou rentes touchés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61524 +#: model:account.group.template,name:l10n_lu.account_group_61524 +msgid "Receptions and entertainment costs" +msgstr "Réceptions et frais de représentation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106193 +msgid "Refund of private debts" +msgstr "Remboursements de dettes privées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6219 +#: model:account.group.template,name:l10n_lu.account_group_6219 +msgid "Refunds on wages paid" +msgstr "Remboursements sur salaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461421 +#: model:account.group.template,name:l10n_lu.account_group_421621 +#: model:account.group.template,name:l10n_lu.account_group_461421 +msgid "Registration duties" +msgstr "Droits d'enregistrement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_64651 +#: model:account.group.template,name:l10n_lu.account_group_64651 +msgid "Registration fees" +msgstr "Droits d'enregistrement" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6465 +msgid "Registration fees, stamp duties and mortgage duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61522 +#: model:account.group.template,name:l10n_lu.account_group_61522 +msgid "Relocation expenses" +msgstr "Frais de déménagement de l'entreprise" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_613 +msgid "Remuneration of intermediaries and professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106162 +msgid "Rent" +msgstr "Loyer" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7032 +msgid "Rental income" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_742 +msgid "Rental income from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_70322 +#: model:account.group.template,name:l10n_lu.account_group_70322 +msgid "Rental income from movable property" +msgstr "Revenus de location mobilière" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_70321 +#: model:account.group.template,name:l10n_lu.account_group_70321 +msgid "Rental income from real property" +msgstr "Revenus de location immobilière" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7422 +#: model:account.group.template,name:l10n_lu.account_group_7422 +msgid "Rental income on movable property" +msgstr "Revenus de location mobilière" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7421 +#: model:account.group.template,name:l10n_lu.account_group_7421 +msgid "Rental income on real property" +msgstr "Revenus de location immobilière" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6112 +msgid "Rents and operational leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6111 +msgid "Rents and operationnal leasing for real property" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_611 +msgid "Rents and service charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106191 +msgid "Repairs to private buildings" +msgstr "Réparations aux immeubles privés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 +#: model:account.group.template,name:l10n_lu.account_group_60812 +msgid "Research and development" +msgstr "Recherche et développement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13821 +#: model:account.group.template,name:l10n_lu.account_group_13821 +msgid "Reserve for net wealth tax (NWT)" +msgstr "Réserve pour l'impôt sur la fortune (IF)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_13 +msgid "Reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_132 +#: model:account.group.template,name:l10n_lu.account_group_132 +msgid "Reserves for own shares or own corporate units" +msgstr "Réserve pour actions propres ou parts propres" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13822 +#: model:account.group.template,name:l10n_lu.account_group_13822 +msgid "Reserves in application of fair value" +msgstr "Réserves en application de la juste valeur" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_122 +#: model:account.group.template,name:l10n_lu.account_group_122 +msgid "Reserves in application of the equity method" +msgstr "Réserves de mise en équivalence" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13828 +#: model:account.group.template,name:l10n_lu.account_group_13828 +msgid "Reserves not available for distribution not mentioned above" +msgstr "Réserves non disponibles non visées ci-dessus" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_133 +#: model:account.group.template,name:l10n_lu.account_group_133 +msgid "Reserves provided for by the articles of association" +msgstr "Réserves statutaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221311 +#: model:account.group.template,name:l10n_lu.account_group_221311 +msgid "Residential buildings" +msgstr "Constructions / Bâtiments résidentiels" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_142 +#: model:account.group.template,name:l10n_lu.account_group_142 +msgid "Result for the financial year" +msgstr "Résultat de l'exercice" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_14 +msgid "Result for the financial year and results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_141 +msgid "Results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1412 +#: model:account.group.template,name:l10n_lu.account_group_1412 +msgid "Results brought forward (assigned)" +msgstr "Résultats reportés (affectés)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1411 +#: model:account.group.template,name:l10n_lu.account_group_1411 +msgid "Results brought forward in the process of assignment" +msgstr "Résultats reportés en instance d'affectation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2237 +#: model:account.group.template,name:l10n_lu.account_group_2237 +msgid "Returnable packaging" +msgstr "Emballages récupérables" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_12 +msgid "Revaluation reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_759 +msgid "Reversals of financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7591 +#: model:account.group.template,name:l10n_lu.account_group_7591 +msgid "Reversals of financial provisions - affiliated undertakings" +msgstr "Reprises de provisions financières - entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7592 +#: model:account.group.template,name:l10n_lu.account_group_7592 +msgid "Reversals of financial provisions - other" +msgstr "Reprises de provisions financières - autres " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7492 +#: model:account.group.template,name:l10n_lu.account_group_7492 +msgid "Reversals of operating provisions" +msgstr "Reprises de provisions d'exploitation" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_749 +msgid "Reversals of provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_779 +#: model:account.group.template,name:l10n_lu.account_group_779 +msgid "Reversals of provisions for deferred taxes" +msgstr "Reprises de provisions pour impôts différés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7491 +#: model:account.group.template,name:l10n_lu.account_group_7491 +msgid "Reversals of provisions for taxes" +msgstr "Reprises de provisions pour impôts" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_747 +msgid "" +"Reversals of temporarily not taxable capital gains and of investment " +"subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_751 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_753 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_73 +msgid "" +"Reversals of value adjustments (RVA) on intangible, tangible and current " +"assets (except transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 +#: model:account.group.template,name:l10n_lu.account_group_61123 +#: model:account.group.template,name:l10n_lu.account_group_61153 +#: model:account.group.template,name:l10n_lu.account_group_61223 +#: model:account.group.template,name:l10n_lu.account_group_61412 +msgid "Rolling stock" +msgstr "Matériel roulant" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_703001 +msgid "Sale of Services" +msgstr "Prestations de services" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7063 +#: model:account.group.template,name:l10n_lu.account_group_7063 +msgid "Sales of buildings for resale" +msgstr "Ventes d'immeubles destinés à la revente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7021 +#: model:account.group.template,name:l10n_lu.account_group_7021 +msgid "Sales of finished goods" +msgstr "Ventes de produits finis" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_702 +msgid "Sales of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7062 +#: model:account.group.template,name:l10n_lu.account_group_7062 +msgid "Sales of land resale" +msgstr "Ventes de terrains destinés à la revente" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7061 +#: model:account.group.template,name:l10n_lu.account_group_7061 +msgid "Sales of merchandise" +msgstr "Ventes de marchandises" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_706 +msgid "Sales of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_704 +#: model:account.group.template,name:l10n_lu.account_group_704 +msgid "Sales of packaging" +msgstr "Ventes d'emballages" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7023 +#: model:account.group.template,name:l10n_lu.account_group_7023 +msgid "Sales of residual products" +msgstr "Ventes de produits résiduels" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7022 +#: model:account.group.template,name:l10n_lu.account_group_7022 +msgid "Sales of semi-finished goods" +msgstr "Ventes de produits intermédiaires" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_703 +msgid "Sales of services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7039 +#: model:account.group.template,name:l10n_lu.account_group_7039 +msgid "Sales of services in the course of completion" +msgstr "Prestations de services en cours de réalisation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7033 +#: model:account.group.template,name:l10n_lu.account_group_7033 +msgid "Sales of services not mentioned above" +msgstr "Prestations de services non visées ci-dessus" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7029 +#: model:account.group.template,name:l10n_lu.account_group_7029 +msgid "Sales of work in progress" +msgstr "Ventes de produits en cours de fabrication" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61512 +#: model:account.group.template,name:l10n_lu.account_group_61512 +msgid "Samples" +msgstr "Echantillons" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75115 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75215 +#: model:account.group.template,name:l10n_lu.account_group_235 +#: model:account.group.template,name:l10n_lu.account_group_65215 +#: model:account.group.template,name:l10n_lu.account_group_75215 +#: model:account.group.template,name:l10n_lu.account_group_75225 +msgid "Securities held as fixed assets" +msgstr "Titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2352 +msgid "Securities held as fixed assets (creditor's right)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2351 +msgid "Securities held as fixed assets (equity right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6113 +#: model:account.group.template,name:l10n_lu.account_group_6113 +msgid "Service charges and co-ownership expenses" +msgstr "Charges locatives et de copropriété" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6081 +msgid "Services included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6122 +msgid "Servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_201 +#: model:account.group.template,name:l10n_lu.account_group_201 +msgid "Set-up and start-up costs" +msgstr "Frais de constitution et de premier établissement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62116 +#: model:account.group.template,name:l10n_lu.account_group_62116 +msgid "Severance pay" +msgstr "Indemnités de licenciement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_657 +#: model:account.group.template,name:l10n_lu.account_group_657 +msgid "" +"Share in the losses of undertakings accounted for under the equity method" +msgstr "Quote-part dans la perte des entreprises mises en équivalence" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_757 +#: model:account.group.template,name:l10n_lu.account_group_757 +msgid "Share of profit from undertakings accounted for under the equity method" +msgstr "Quote-part de bénéfice dans les entreprises mises en équivalence" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_111 +#: model:account.group.template,name:l10n_lu.account_group_111 +msgid "Share premium" +msgstr "Primes d'émission" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_11 +msgid "Share premium and similar premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 +#: model:account.group.template,name:l10n_lu.account_group_5081 +msgid "Shares - listed securities" +msgstr "Actions – Titres cotés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 +#: model:account.group.template,name:l10n_lu.account_group_5082 +msgid "Shares - unlisted securities" +msgstr "Actions – Titres non cotés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_501 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75421 +#: model:account.group.template,name:l10n_lu.account_group_231 +#: model:account.group.template,name:l10n_lu.account_group_501 +#: model:account.group.template,name:l10n_lu.account_group_65211 +#: model:account.group.template,name:l10n_lu.account_group_65421 +#: model:account.group.template,name:l10n_lu.account_group_75211 +#: model:account.group.template,name:l10n_lu.account_group_75221 +#: model:account.group.template,name:l10n_lu.account_group_75421 +#: model:account.group.template,name:l10n_lu.account_group_75481 +msgid "Shares in affiliated undertakings" +msgstr "Parts dans des entreprises liées" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65423 +msgid "" +"Shares in in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_503 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65423 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75423 +#: model:account.group.template,name:l10n_lu.account_group_503 +#: model:account.group.template,name:l10n_lu.account_group_75423 +#: model:account.group.template,name:l10n_lu.account_group_75483 +msgid "" +"Shares in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Parts dans des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2353 +#: model:account.group.template,name:l10n_lu.account_group_2353 +msgid "Shares of collective investment funds" +msgstr "Parts d'OPC" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_23511 +msgid "Shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_21215 +#: model:account.group.template,name:l10n_lu.account_group_21225 +#: model:account.group.template,name:l10n_lu.account_group_6415 +#: model:account.group.template,name:l10n_lu.account_group_70315 +#: model:account.group.template,name:l10n_lu.account_group_72125 +#: model:account.group.template,name:l10n_lu.account_group_7415 +msgid "Similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61852 +#: model:account.group.template,name:l10n_lu.account_group_61852 +msgid "Small equipment" +msgstr "Petit équipement" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106151 +msgid "Social Security" +msgstr "Assurances sociales (assurance dépendance) " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4621 +msgid "Social Security office (CCSS)" +msgstr "Centre Commun de Sécurité Sociale (CCSS)" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_623 +msgid "Social security costs (employer's share)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_462 +msgid "Social security debts and other social securities offices" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6231 +#: model:account.group.template,name:l10n_lu.account_group_6231 +msgid "Social security on pensions" +msgstr "Charges sociales couvrant les pensions" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21213 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70313 +#: model:account.group.template,name:l10n_lu.account_group_21213 +#: model:account.group.template,name:l10n_lu.account_group_21223 +#: model:account.group.template,name:l10n_lu.account_group_6413 +#: model:account.group.template,name:l10n_lu.account_group_70313 +#: model:account.group.template,name:l10n_lu.account_group_72123 +#: model:account.group.template,name:l10n_lu.account_group_7413 +msgid "Software licences" +msgstr "Licences informatiques " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61841 +#: model:account.group.template,name:l10n_lu.account_group_60311 +#: model:account.group.template,name:l10n_lu.account_group_61841 +msgid "Solid fuels" +msgstr "Combustibles solides" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61517 +#: model:account.group.template,name:l10n_lu.account_group_61517 +msgid "Sponsorship" +msgstr "Sponsoring" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_615212 +#: model:account.group.template,name:l10n_lu.account_group_615212 +msgid "Staff" +msgstr "Personnel" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4211 +msgid "Staff - Advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4221 +#: model:account.group.template,name:l10n_lu.account_group_4221 +msgid "Staff - advances and down payments" +msgstr "Personnel – Avances et acomptes" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_62 +msgid "Staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_621 +msgid "Staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_483 +msgid "State - Greenhous gas and similar emission quotas received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4715 +#: model:account.group.template,name:l10n_lu.account_group_4715 +msgid "" +"State - Greenhous gas and similar emission quotas to be returned or acquired" +msgstr "" +"Etat – Quotas d'émission de gaz à effet de serre et assimilés à restituer ou " +"à acquérir" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_483 +msgid "State - Greenhouse gas and similar emission quotas received" +msgstr "Etat - Quotas d'émission de gaz à effet de serre et assimilés alloués" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4213 +#: model:account.group.template,name:l10n_lu.account_group_4223 +msgid "State - Subsidies to be received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6221 +#: model:account.group.template,name:l10n_lu.account_group_6221 +msgid "Students" +msgstr "Etudiants" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_612 +msgid "Subcontracting, servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_101 +#: model:account.group.template,name:l10n_lu.account_group_101 +msgid "Subscribed capital" +msgstr "Capital souscrit" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_103 +#: model:account.group.template,name:l10n_lu.account_group_103 +msgid "Subscribed capital called but unpaid" +msgstr "Capital souscrit appelé et non versé " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_102 +#: model:account.group.template,name:l10n_lu.account_group_102 +msgid "Subscribed capital not called" +msgstr "Capital souscrit non appelé" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_10 +msgid "Subscribed capital or branches' assigned capital and owner's account" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_682 +#: model:account.group.template,name:l10n_lu.account_group_421622 +#: model:account.group.template,name:l10n_lu.account_group_461422 +#: model:account.group.template,name:l10n_lu.account_group_682 +msgid "Subscription tax" +msgstr "Taxe d'abonnement" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_745 +msgid "Subsidies for operating activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7454 +#: model:account.group.template,name:l10n_lu.account_group_7454 +msgid "Subsidies in favour of employment development" +msgstr "Subventions destinées à promouvoir l'emploi" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_161 +msgid "Subsidies on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1621 +#: model:account.group.template,name:l10n_lu.account_group_1621 +msgid "Subsidies on land, fitting-outs and buildings" +msgstr "Subventions sur terrains, aménagements et constructions" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1623 +#: model:account.group.template,name:l10n_lu.account_group_1623 +msgid "" +"Subsidies on other fixtures, fittings, tools and equipment (including " +"rolling stock)" +msgstr "" +"Subventions sur autres installations, outillage et mobilier (y compris " +"matériel roulant)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1622 +#: model:account.group.template,name:l10n_lu.account_group_1622 +msgid "Subsidies on plant and machinery" +msgstr "Subventions sur installations techniques et machines" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_162 +msgid "Subsidies on tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621121 +#: model:account.group.template,name:l10n_lu.account_group_621121 +msgid "Sunday" +msgstr "Dimanche" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_44111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44121 +#: model:account.group.template,name:l10n_lu.account_group_44111 +#: model:account.group.template,name:l10n_lu.account_group_44121 +msgid "Suppliers" +msgstr "Fournisseurs" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 +#: model:account.group.template,name:l10n_lu.account_group_44112 +msgid "Suppliers - invoices not yet received" +msgstr "Fournisseurs – Factures non parvenues" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_44113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44123 +#: model:account.group.template,name:l10n_lu.account_group_44113 +#: model:account.group.template,name:l10n_lu.account_group_44123 +msgid "Suppliers with a debit balance" +msgstr "Fournisseurs débiteurs" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6185 +msgid "Supplies and small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 +#: model:account.group.template,name:l10n_lu.account_group_6186 +msgid "Surveillance and security charges" +msgstr "Frais de surveillance et de gardiennage" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 +#: model:account.group.template,name:l10n_lu.account_group_62117 +msgid "Survivor's pay" +msgstr "Trimestre de faveur" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_10 +msgid "TVA 10%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_12 +msgid "TVA 12%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_14 +msgid "TVA 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_15 +msgid "TVA 15%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_17 +msgid "TVA 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_3 +msgid "TVA 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_8 +msgid "TVA 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60811 +#: model:account.group.template,name:l10n_lu.account_group_60811 +msgid "Tailoring" +msgstr "Travail à façon" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_22 +#: model:account.group.template,name:l10n_lu.account_group_722 +msgid "Tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_46 +msgid "Tax and social security debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_461 +msgid "Tax debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6733 +#: model:account.group.template,name:l10n_lu.account_group_6733 +msgid "Taxes levied on non-resident undertakings" +msgstr "Impôts supportés par les entreprises non résidentes" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6732 +msgid "Taxes levied on permanent establishments" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_646 +msgid "Taxes, duties and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 +#: model:account.group.template,name:l10n_lu.account_group_61532 +msgid "Telecommunication costs" +msgstr "Frais de télécommunication" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106165 +msgid "Telephone" +msgstr "Téléphone" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_13823 +msgid "Temporarily not taxable capital gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7471 +#: model:account.group.template,name:l10n_lu.account_group_7471 +msgid "Temporarily not taxable capital gains not reinvested" +msgstr "Plus-values immunisées non réinvesties" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7472 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138232 +#: model:account.group.template,name:l10n_lu.account_group_138232 +#: model:account.group.template,name:l10n_lu.account_group_7472 +msgid "Temporarily not taxable capital gains reinvested" +msgstr "Plus-values immunisées réinvesties" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_138231 +#: model:account.group.template,name:l10n_lu.account_group_138231 +msgid "Temporarily not taxable capital gains to reinvest" +msgstr "Plus-values immunisées à réinvestir" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_123 +#: model:account.group.template,name:l10n_lu.account_group_123 +msgid "Temporarily not taxable currency translation adjustments" +msgstr "Plus-values sur écarts de conversion immunisées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6171 +#: model:account.group.template,name:l10n_lu.account_group_6171 +msgid "Temporary staff" +msgstr "Personnel intérimaire" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6146 +#: model:account.group.template,name:l10n_lu.account_group_6146 +msgid "Third-party insurance" +msgstr "Assurance responsabilité civile" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2233 +#: model:account.group.template,name:l10n_lu.account_group_2233 +msgid "Tools" +msgstr "Outillage" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_441 +msgid "Trade payables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4412 +msgid "Trade payables after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_44 +msgid "Trade payables and bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4411 +msgid "Trade payables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 +#: model:account.group.template,name:l10n_lu.account_group_41111 +#: model:account.group.template,name:l10n_lu.account_group_41121 +#: model:account.group.template,name:l10n_lu.account_group_41211 +#: model:account.group.template,name:l10n_lu.account_group_41221 +#: model:account.group.template,name:l10n_lu.account_group_6451 +msgid "Trade receivables" +msgstr "Ventes et prestations de services" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_40 +msgid "Trade receivables (Receivables from sales and rendering of services)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_402 +msgid "Trade receivables due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_401 +msgid "Trade receivables due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6414 +#: model:account.group.template,name:l10n_lu.account_group_6414 +msgid "Trademarks and franchise" +msgstr "Marques et franchises" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21214 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21224 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70314 +#: model:account.group.template,name:l10n_lu.account_group_21214 +#: model:account.group.template,name:l10n_lu.account_group_21224 +#: model:account.group.template,name:l10n_lu.account_group_70314 +#: model:account.group.template,name:l10n_lu.account_group_72124 +#: model:account.group.template,name:l10n_lu.account_group_7414 +msgid "Trademarks and franchises" +msgstr "Marques et franchises" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_50 +msgid "Transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_484 +#: model:account.group.template,name:l10n_lu.account_group_484 +msgid "Transitory or suspense accounts - Assets" +msgstr "Comptes transitoires ou d'attente – Actif" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_485 +#: model:account.group.template,name:l10n_lu.account_group_485 +msgid "Transitory or suspense accounts - Liabilities" +msgstr "Comptes transitoires ou d'attente – Passif" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6143 +#: model:account.group.template,name:l10n_lu.account_group_6143 +msgid "Transport insurance" +msgstr "Assurance-transport" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 +#: model:account.group.template,name:l10n_lu.account_group_2231 +msgid "Transportation and handling equipment" +msgstr "Equipement de transport et de manutention" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_616 +msgid "Transportation of goods and collective staff transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6161 +#: model:account.group.template,name:l10n_lu.account_group_6161 +msgid "Transportation of purchased goods" +msgstr "Transports sur achats" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6162 +#: model:account.group.template,name:l10n_lu.account_group_6162 +msgid "Transportation of sold goods" +msgstr "Transports sur ventes" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6152 +msgid "Travel and entertainment expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_61521 +msgid "Travel expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +#: model:account.group.template,name:l10n_lu.account_group_6099 +msgid "Unallocated RDR" +msgstr "RRR non affectés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5085 +#: model:account.group.template,name:l10n_lu.account_group_5085 +msgid "Unlisted debenture loans" +msgstr "Obligations – Titres non cotés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_235112 +#: model:account.group.template,name:l10n_lu.account_group_235112 +msgid "Unlisted shares" +msgstr "Actions non cotées" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_60 +msgid "Use of merchandise, raw and consumable materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461418 +#: model:account.group.template,name:l10n_lu.account_group_461418 +msgid "VAT - Other payables" +msgstr "TVA – Autres dettes" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421618 +#: model:account.group.template,name:l10n_lu.account_group_421618 +msgid "VAT - Other receivables" +msgstr "TVA – Autres créances" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 +#: model:account.group.template,name:l10n_lu.account_group_421613 +msgid "VAT down payments made" +msgstr "TVA acomptes versés" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461413 +#: model:account.group.template,name:l10n_lu.account_group_461413 +msgid "VAT down payments received" +msgstr "TVA acomptes reçus" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_421611 +#: model:account.group.template,name:l10n_lu.account_group_421611 +msgid "VAT paid and recoverable" +msgstr "TVA en amont" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461412 +#: model:account.group.template,name:l10n_lu.account_group_461412 +msgid "VAT payable" +msgstr "TVA à payer" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421612 +#: model:account.group.template,name:l10n_lu.account_group_421612 +msgid "VAT receivable" +msgstr "TVA à recevoir" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_461411 +#: model:account.group.template,name:l10n_lu.account_group_461411 +msgid "VAT received" +msgstr "TVA en aval" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4019 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4029 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41129 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41219 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41229 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42189 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 +#: model:account.group.template,name:l10n_lu.account_group_4019 +#: model:account.group.template,name:l10n_lu.account_group_4029 +#: model:account.group.template,name:l10n_lu.account_group_41119 +#: model:account.group.template,name:l10n_lu.account_group_41129 +#: model:account.group.template,name:l10n_lu.account_group_41219 +#: model:account.group.template,name:l10n_lu.account_group_41229 +#: model:account.group.template,name:l10n_lu.account_group_42119 +#: model:account.group.template,name:l10n_lu.account_group_42189 +#: model:account.group.template,name:l10n_lu.account_group_42289 +msgid "Value adjustments" +msgstr "Corrections de valeur" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_42161 +#: model:account.group.template,name:l10n_lu.account_group_46141 +msgid "Value-added tax (VAT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_62112 +msgid "Wage supplements" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106161 +msgid "Wages" +msgstr "Salaires" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106164 +msgid "Water" +msgstr "Eau" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60314 +#: model:account.group.template,name:l10n_lu.account_group_60314 +msgid "Water and sewage" +msgstr "Eau et eaux usées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61844 +#: model:account.group.template,name:l10n_lu.account_group_61844 +msgid "Water and waste water" +msgstr "Eau et eaux usées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10612 +msgid "Withdrawals of merchandise, finished products and services (at cost)" +msgstr "" +"Prélèvements en nature de marchandises, de produits finis et services (au " +"prix de revient)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62413 +#: model:account.group.template,name:l10n_lu.account_group_62413 +msgid "Withholding tax on complementary pensions" +msgstr "Retenue d'impôt sur pension complémentaire" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46126 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42146 +#: model:account.group.template,name:l10n_lu.account_group_42146 +#: model:account.group.template,name:l10n_lu.account_group_46126 +msgid "Withholding tax on director's fees" +msgstr "Retenue d'impôt sur les tantièmes" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46125 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42145 +#: model:account.group.template,name:l10n_lu.account_group_42145 +#: model:account.group.template,name:l10n_lu.account_group_46125 +msgid "Withholding tax on financial investment income" +msgstr "Retenue d'impôt sur revenus de capitaux mobiliers" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46124 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42144 +#: model:account.group.template,name:l10n_lu.account_group_42144 +#: model:account.group.template,name:l10n_lu.account_group_46124 +msgid "Withholding tax on wages and salaries" +msgstr "Retenue d'impôt sur traitements et salaires (RTS)" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6731 +#: model:account.group.template,name:l10n_lu.account_group_6731 +msgid "Withholding taxes" +msgstr "Retenues d'impôt à la source" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61853 +#: model:account.group.template,name:l10n_lu.account_group_6034 +#: model:account.group.template,name:l10n_lu.account_group_61853 +msgid "Work clothes" +msgstr "Vêtements professionnels " + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6033 +#: model:account.group.template,name:l10n_lu.account_group_6033 +msgid "Workshop, factory and store supplies and small equipment" +msgstr "Fournitures et petit équipement d'atelier, d'usine et de magasin" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_16121 +msgid "acquired against payment (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2121 +msgid "acquired for consideration (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_16122 +#: model:account.group.template,name:l10n_lu.account_group_2122 +msgid "created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1922 +#: model:account.group.template,name:l10n_lu.account_group_1932 +#: model:account.group.template,name:l10n_lu.account_group_1942 +msgid "due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1921 +#: model:account.group.template,name:l10n_lu.account_group_1931 +#: model:account.group.template,name:l10n_lu.account_group_1941 +msgid "due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_755231 +msgid "from affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_755232 +msgid "from other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65413 +msgid "from other receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75411 +msgid "on affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75413 +msgid "on other current receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75412 +msgid "" +"on undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" diff --git a/addons/l10n_lu/i18n_extra/l10n_lu.pot b/addons/l10n_lu/i18n_extra/l10n_lu.pot new file mode 100644 index 00000000..745da8b9 --- /dev/null +++ b/addons/l10n_lu/i18n_extra/l10n_lu.pot @@ -0,0 +1,7002 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lu +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~13.3\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-06-19 13:53+0000\n" +"PO-Revision-Date: 2020-06-19 13:53+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX +msgid " EX-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b +msgid "0-E-Art.43&60b" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q +msgid "0-E-Art.44&56q" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "0-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "0-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "0-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "0-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "0-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "0-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 +msgid "0-EC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 +msgid "0-EC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab +msgid "0-EC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "0-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "0-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 +msgid "0-IC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 +msgid "0-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab +msgid "0-IC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 +msgid "0-ICT-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "0-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "0-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 +msgid "0-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 +msgid "0-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS +msgid "0-P-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 +msgid "0-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "0-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale +msgid "0-S-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab +msgid "0-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover +msgid "012 - Overall turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_2_export +msgid "014" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_2_export +msgid "014 - Exports" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 +msgid "015" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 +msgid "015 - Other exemptions" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater +msgid "016" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater +msgid "016 - Other exemptions" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected +msgid "017" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected +msgid "" +"017 - Manufactured tobacco whose VAT was collected at the source or at the " +"exit of the tax..." +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community +msgid "018" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community +msgid "" +"018 - Supply, subsequent to intra-Community acquisitions of goods, in the " +"context of triangular transactions, when the customer identified,..." +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred +msgid "019" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred +msgid "019 - Supplies other than referred to in 018 and 423 or 424" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts +msgid "021 - Exemptions and deductible amounts" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover +msgid "022 - Taxable turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "031" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "031 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "033" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "033 - base 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base +msgid "037 - Breakdown of taxable turnover – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "040" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "040 - tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax +msgid "046 - Breakdown of taxable turnover – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "049" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "049 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base +msgid "051 - Intra-Community acquisitions of goods – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "054" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "054 - tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax +msgid "056 - Intra-Community acquisitions of goods – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_3 +msgid "059" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 +msgid "059 - for business purposes: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_3 +msgid "063" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 +msgid "063 - for non-business purposes: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base +msgid "065 - Importation of goods – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_3 +msgid "068" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 +msgid "068 - for business purposes: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_3 +msgid "073" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 +msgid "073 - for non-business purposes: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due +msgid "076 - Total tax due" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods +msgid "090" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods +msgid "090 - Due in respect of the application of goods for business purposes" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee +msgid "092" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee +msgid "092 - Paid as joint and several guarantee" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax +msgid "093 - Total input tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans +msgid "" +"094 - relating to transactions which are exempt pursuant to articles 44 and " +"56quater" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop +msgid "" +"095 - where the deductible proportion determined in accordance to article 50" +" is applied" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd +msgid "097 - Total input tax non-deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible +msgid "102 - Total input tax deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due +msgid "103 - Total tax due" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible +msgid "104 - Total input tax deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount +msgid "105 - Exceeding amount" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "14-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "14-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "14-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "14-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 +msgid "14-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "14-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "14-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "14-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "14-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 +msgid "14-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 +msgid "14-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "14-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "14-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "14-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "14-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 +msgid "14-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "14-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "14-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "14-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 +msgid "14-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 +msgid "14-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 +msgid "14-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base +msgid "152" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base +msgid "152 - Acquisitions, in the context of triangular transactions – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "17-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "17-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "17-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "17-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 +msgid "17-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "17-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "17-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "17-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "17-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 +msgid "17-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "17-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "17-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "17-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "17-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "17-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 +msgid "17-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "17-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "17-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "17-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 +msgid "17-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "17-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 +msgid "17-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "194" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "194 - base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_exempt +msgid "195" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt +msgid "195 - for business purposes: base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_exempt +msgid "196" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt +msgid "196 - for non-business purposes: base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement +msgid "226" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement +msgid "" +"226 - Supplies carried out within the scope of the special arrangement of " +"art. 56sexies" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "227" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "227 - Special arrangement for tax suspension: adjustment" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement +msgid "228" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement +msgid "228 - Adjusted tax - special arrangement for tax suspension" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "3-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "3-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "3-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "3-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 +msgid "3-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "3-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "3-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "3-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "3-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 +msgid "3-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "3-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "3-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "3-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "3-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "3-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 +msgid "3-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "3-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "3-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "3-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 +msgid "3-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "3-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 +msgid "3-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 +msgid "3-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax +msgid "407 - Importation of goods – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer +msgid "" +"409 - Supply of services for which the customer is liable for the payment of" +" VAT – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax +msgid "" +"410 - Supply of services for which the customer is liable for the payment of" +" VAT – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer +msgid "419" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer +msgid "" +"419 - Inland supplies for which the customer is liable for the payment of " +"VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat +msgid "423" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat +msgid "" +"423 - not exempt in the MS where the customer is liable for payment of VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer +msgid "424" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer +msgid "424 - exempt in the MS where the customer is identified" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_3 +msgid "431" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 +msgid "431 - not exempt within the territory: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 +msgid "432" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 +msgid "432 - not exempt within the territory: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_b_exempt +msgid "435" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt +msgid "435 - exempt within the territory: exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_base +msgid "436 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_3 +msgid "441" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 +msgid "441 - not established or residing within the Community: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_3 +msgid "442" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 +msgid "442 - not established or residing within the Community: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_exempt +msgid "445" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt +msgid "445 - not established or residing within the Community: exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale +msgid "454 - Total Sales / Receipts" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus +msgid "455" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus +msgid "" +"455 - Application of goods for non-business use and for business purposes" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1a_non_bus_gs +msgid "456" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs +msgid "456 - Non-business use of goods and supply of services free of charge" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +msgid "457" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +msgid "" +"457 - Intra-Community supply of goods to persons identified for VAT purposes" +" in another Member State (MS)" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person +msgid "458" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person +msgid "458 - Invoiced by other taxable persons for goods or services supplied" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods +msgid "459" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods +msgid "459 - Due in respect of intra-Community acquisitions of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods +msgid "460" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods +msgid "460 - Due or paid in respect of importation of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge +msgid "461" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge +msgid "461 - Due under the reverse charge (see points II.E and F)" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax +msgid "462 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base +msgid "463 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax +msgid "464 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_1a_telecom_service +msgid "471" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service +msgid "" +"471 - Telecommunications services, radio and television broadcasting " +"services..." +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales +msgid "472 - Other sales / receipts" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "701" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "701 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "702" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "702 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "703" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "703 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "704" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "704 - tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "705" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "705 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "706" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "706 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "711" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "711 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "712" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "712 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "713" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "713 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "714" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "714 - tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "715" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "715 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "716" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "716 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_17 +msgid "721" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 +msgid "721 - for business purposes: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_17 +msgid "722" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 +msgid "722 - for business purposes: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_14 +msgid "723" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 +msgid "723 - for business purposes: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_14 +msgid "724" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 +msgid "724 - for business purposes: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_base_8 +msgid "725" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 +msgid "725 - for business purposes: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_1_tax_8 +msgid "726" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 +msgid "726 - for business purposes: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_17 +msgid "731" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 +msgid "731 - for non-business purposes: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_17 +msgid "732" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 +msgid "732 - for non-business purposes: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_14 +msgid "733" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 +msgid "733 - for non-business purposes: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_14 +msgid "734" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 +msgid "734 - for non-business purposes: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_base_8 +msgid "735" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 +msgid "735 - for non-business purposes: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2d_2_tax_8 +msgid "736" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 +msgid "736 - for non-business purposes: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_17 +msgid "741" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 +msgid "741 - not exempt within the territory: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 +msgid "742" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 +msgid "742 - not exempt within the territory: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_14 +msgid "743" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 +msgid "743 - not exempt within the territory: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 +msgid "744" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 +msgid "744 - not exempt within the territory: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_base_8 +msgid "745" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 +msgid "745 - not exempt within the territory: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 +msgid "746" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 +msgid "746 - not exempt within the territory: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_17 +msgid "751" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 +msgid "751 - not established or residing within the Community: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_17 +msgid "752" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 +msgid "752 - not established or residing within the Community: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_14 +msgid "753" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 +msgid "753 - not established or residing within the Community: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_14 +msgid "754" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 +msgid "754 - not established or residing within the Community: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_base_8 +msgid "755" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 +msgid "755 - not established or residing within the Community: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_2_tax_8 +msgid "756" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 +msgid "756 - not established or residing within the Community: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_base_17 +msgid "761" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 +msgid "761 - suppliers established within the territory: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2e_3_tax_17 +msgid "762" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 +msgid "762 - suppliers established within the territory: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 +msgid "763" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 +msgid "763 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,tag_name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 +msgid "764" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 +msgid "764 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_base +msgid "765 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax +msgid "766 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base +msgid "" +"767 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax +msgid "" +"768 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "8-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "8-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "8-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "8-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 +msgid "8-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "8-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "8-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "8-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "8-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 +msgid "8-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "8-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "8-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "8-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "8-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "8-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 +msgid "8-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "8-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "8-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "8-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 +msgid "8-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "8-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 +msgid "8-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 +msgid "8-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46128 +#: model:account.group.template,name:l10n_lu.account_group_46128 +msgid "ACD - Other amounts payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42148 +#: model:account.group.template,name:l10n_lu.account_group_42148 +msgid "ACD - Other amounts receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_46148 +#: model:account.group.template,name:l10n_lu.account_group_46148 +msgid "AED - Other debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_635 +msgid "AVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 +#: model:account.group.template,name:l10n_lu.account_group_65112 +msgid "AVA on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 +#: model:account.group.template,name:l10n_lu.account_group_6352 +msgid "" +"AVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 +#: model:account.group.template,name:l10n_lu.account_group_65114 +msgid "" +"AVA on amounts owed by undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 +#: model:account.group.template,name:l10n_lu.account_group_63313 +msgid "AVA on buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 +#: model:account.group.template,name:l10n_lu.account_group_6322 +msgid "" +"AVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 +#: model:account.group.template,name:l10n_lu.account_group_6321 +msgid "AVA on development costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6324 +#: model:account.group.template,name:l10n_lu.account_group_6324 +msgid "AVA on down payments and intangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6334 +#: model:account.group.template,name:l10n_lu.account_group_6334 +msgid "AVA on down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6345 +#: model:account.group.template,name:l10n_lu.account_group_6345 +msgid "AVA on down payments on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 +#: model:account.group.template,name:l10n_lu.account_group_6313 +msgid "" +"AVA on expenses for capital increases and various operations (mergers, " +"demergers, changes of legal form)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6511 +msgid "AVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_63314 +#: model:account.group.template,name:l10n_lu.account_group_63314 +msgid "AVA on fixtures and fittings-out of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 +#: model:account.group.template,name:l10n_lu.account_group_63312 +msgid "AVA on fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_631 +msgid "AVA on formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 +#: model:account.group.template,name:l10n_lu.account_group_6323 +msgid "AVA on goodwill acquired for consideration" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_632 +msgid "AVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_634 +msgid "AVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 +#: model:account.group.template,name:l10n_lu.account_group_6343 +msgid "AVA on inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 +#: model:account.group.template,name:l10n_lu.account_group_6344 +msgid "AVA on inventories of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 +#: model:account.group.template,name:l10n_lu.account_group_6341 +msgid "AVA on inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 +#: model:account.group.template,name:l10n_lu.account_group_6342 +msgid "AVA on inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 +#: model:account.group.template,name:l10n_lu.account_group_63311 +msgid "AVA on land" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6331 +msgid "" +"AVA on land, fittings-out and buildings and FVA on investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 +#: model:account.group.template,name:l10n_lu.account_group_6314 +msgid "AVA on loan-issuance expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 +#: model:account.group.template,name:l10n_lu.account_group_65116 +msgid "AVA on loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 +#: model:account.group.template,name:l10n_lu.account_group_6333 +msgid "" +"AVA on other fixtures and fittings, tools and equipment (including rolling " +"stock)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 +#: model:account.group.template,name:l10n_lu.account_group_6353 +msgid "AVA on other receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 +#: model:account.group.template,name:l10n_lu.account_group_6318 +msgid "AVA on other similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 +#: model:account.group.template,name:l10n_lu.account_group_65318 +msgid "AVA on other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 +#: model:account.group.template,name:l10n_lu.account_group_65312 +msgid "AVA on own shares or own corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 +#: model:account.group.template,name:l10n_lu.account_group_65113 +msgid "AVA on participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 +#: model:account.group.template,name:l10n_lu.account_group_6332 +msgid "AVA on plant and machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 +#: model:account.group.template,name:l10n_lu.account_group_65115 +msgid "AVA on securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 +#: model:account.group.template,name:l10n_lu.account_group_6311 +msgid "AVA on set-up and start-up costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 +#: model:account.group.template,name:l10n_lu.account_group_65111 +#: model:account.group.template,name:l10n_lu.account_group_65311 +msgid "AVA on shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 +#: model:account.group.template,name:l10n_lu.account_group_65313 +msgid "" +"AVA on shares in undertakings with which the undertaking is linked by virtue" +" of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_633 +msgid "" +"AVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 +#: model:account.group.template,name:l10n_lu.account_group_6351 +msgid "AVA on trade receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6531 +msgid "AVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 +msgid "Accident insurance" +msgstr "" + +#. module: l10n_lu +#: model:ir.model,name:l10n_lu.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_106 +msgid "Account of the owner or the co-owners" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 +#: model:account.group.template,name:l10n_lu.account_group_61342 +msgid "Accounting, tax consulting, auditing and similar fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_16121 +msgid "Acquired against payment (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_771 +#: model:account.group.template,name:l10n_lu.account_group_771 +msgid "Adjustments of corporate income tax (CIT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_773 +#: model:account.group.template,name:l10n_lu.account_group_773 +msgid "Adjustments of foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_783 +#: model:account.group.template,name:l10n_lu.account_group_783 +msgid "Adjustments of foreign taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_77 +msgid "Adjustments of income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_772 +#: model:account.group.template,name:l10n_lu.account_group_772 +msgid "Adjustments of municipal business tax (MBT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_781 +#: model:account.group.template,name:l10n_lu.account_group_781 +msgid "Adjustments of net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_788 +#: model:account.group.template,name:l10n_lu.account_group_788 +msgid "Adjustments of other taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_78 +msgid "Adjustments of other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_782 +#: model:account.group.template,name:l10n_lu.account_group_782 +msgid "Adjustments of subscription tax" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 +#: model:account.group.template,name:l10n_lu.account_group_42111 +msgid "Advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_659 +msgid "Allocations to financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6591 +#: model:account.group.template,name:l10n_lu.account_group_6591 +msgid "Allocations to financial provisions - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6592 +#: model:account.group.template,name:l10n_lu.account_group_6592 +msgid "Allocations to financial provisions - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6492 +#: model:account.group.template,name:l10n_lu.account_group_6492 +msgid "Allocations to operating provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_649 +msgid "Allocations to provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_679 +#: model:account.group.template,name:l10n_lu.account_group_679 +msgid "Allocations to provisions for deferred taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6491 +#: model:account.group.template,name:l10n_lu.account_group_6491 +msgid "Allocations to tax provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_647 +#: model:account.group.template,name:l10n_lu.account_group_647 +msgid "Allocations to tax-exempt capital gains" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_653 +msgid "" +"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_63 +msgid "" +"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on " +"formation expenses, intangible, tangible and current assets (except " +"transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_651 +msgid "" +"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75212 +#: model:account.group.template,name:l10n_lu.account_group_232 +#: model:account.group.template,name:l10n_lu.account_group_411 +#: model:account.group.template,name:l10n_lu.account_group_6452 +#: model:account.group.template,name:l10n_lu.account_group_65212 +#: model:account.group.template,name:l10n_lu.account_group_75212 +#: model:account.group.template,name:l10n_lu.account_group_75222 +msgid "Amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_41 +msgid "" +"Amounts owed by affiliated undertakings and by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4112 +msgid "" +"Amounts owed by affiliated undertakings receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4111 +msgid "Amounts owed by affiliated undertakings receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4222 +#: model:account.group.template,name:l10n_lu.account_group_4212 +#: model:account.group.template,name:l10n_lu.account_group_4222 +msgid "" +"Amounts owed by partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4217 +msgid "Amounts owed by the Social Security and other social bodies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 +msgid "" +"Amounts owed by undertakings with which the company is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75214 +#: model:account.group.template,name:l10n_lu.account_group_234 +#: model:account.group.template,name:l10n_lu.account_group_412 +#: model:account.group.template,name:l10n_lu.account_group_6453 +#: model:account.group.template,name:l10n_lu.account_group_65214 +#: model:account.group.template,name:l10n_lu.account_group_75214 +#: model:account.group.template,name:l10n_lu.account_group_75224 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4121 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_194 +msgid "Amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_451 +msgid "Amounts payable to affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4512 +msgid "Amounts payable to affiliated undertakings after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_45 +msgid "" +"Amounts payable to affiliated undertakings and to undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4511 +msgid "Amounts payable to affiliated undertakings within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4713 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 +#: model:account.group.template,name:l10n_lu.account_group_4713 +#: model:account.group.template,name:l10n_lu.account_group_4723 +msgid "Amounts payable to directors, managers, statutory auditors and similar" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4712 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4722 +#: model:account.group.template,name:l10n_lu.account_group_4712 +#: model:account.group.template,name:l10n_lu.account_group_4722 +msgid "" +"Amounts payable to partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4714 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4724 +#: model:account.group.template,name:l10n_lu.account_group_4714 +#: model:account.group.template,name:l10n_lu.account_group_4724 +msgid "Amounts payable to staff" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_452 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4522 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4521 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4122 +msgid "Amounts receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 +#: model:account.group.template,name:l10n_lu.account_group_60813 +msgid "Architects' and engineers' fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6431 +#: model:account.group.template,name:l10n_lu.account_group_6431 +msgid "Attendance fees" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_643 +msgid "Attendance fees, director's fees and similar remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_743 +#: model:account.group.template,name:l10n_lu.account_group_743 +msgid "Attendance fees, director's fees and similar remunerations" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61333 +#: model:account.group.template,name:l10n_lu.account_group_61333 +msgid "" +"Bank account charges and bank commissions (included custody fees on " +"securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7552 +msgid "Bank and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6552 +msgid "Banking and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6133 +msgid "Banking and similar services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65521 +#: model:account.group.template,name:l10n_lu.account_group_65521 +msgid "Banking interest on current accounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65522 +#: model:account.group.template,name:l10n_lu.account_group_65522 +msgid "Banking interest on financing operations" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5131 +#: model:account.group.template,name:l10n_lu.account_group_5131 +msgid "Banks and CCP : available balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5132 +#: model:account.group.template,name:l10n_lu.account_group_5132 +msgid "Banks and CCP : overdraft" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_513 +msgid "Banks and postal cheques accounts (CCP)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6467 +#: model:account.group.template,name:l10n_lu.account_group_6467 +msgid "Bar licence tax" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62111 +#: model:account.group.template,name:l10n_lu.account_group_62111 +msgid "Base wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_746 +#: model:account.group.template,name:l10n_lu.account_group_62115 +#: model:account.group.template,name:l10n_lu.account_group_746 +msgid "Benefits in kind" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_442 +msgid "Bills of exchange payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4422 +#: model:account.group.template,name:l10n_lu.account_group_4422 +msgid "Bills of exchange payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4421 +#: model:account.group.template,name:l10n_lu.account_group_4421 +msgid "Bills of exchange payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752221 +#: model:account.group.template,name:l10n_lu.account_group_652221 +#: model:account.group.template,name:l10n_lu.account_group_752221 +msgid "Book value of yielded amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_752241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752241 +#: model:account.group.template,name:l10n_lu.account_group_652241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74411 +#: model:account.group.template,name:l10n_lu.account_group_64411 +#: model:account.group.template,name:l10n_lu.account_group_74411 +msgid "Book value of yielded intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752261 +#: model:account.group.template,name:l10n_lu.account_group_652261 +#: model:account.group.template,name:l10n_lu.account_group_752261 +msgid "Book value of yielded loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752231 +#: model:account.group.template,name:l10n_lu.account_group_652231 +#: model:account.group.template,name:l10n_lu.account_group_752231 +msgid "Book value of yielded participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652251 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752251 +#: model:account.group.template,name:l10n_lu.account_group_652251 +#: model:account.group.template,name:l10n_lu.account_group_752251 +msgid "Book value of yielded securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752211 +#: model:account.group.template,name:l10n_lu.account_group_652211 +#: model:account.group.template,name:l10n_lu.account_group_752211 +msgid "Book value of yielded shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74421 +#: model:account.group.template,name:l10n_lu.account_group_64421 +#: model:account.group.template,name:l10n_lu.account_group_74421 +msgid "Book value of yielded tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61411 +#: model:account.group.template,name:l10n_lu.account_group_2213 +#: model:account.group.template,name:l10n_lu.account_group_61112 +#: model:account.group.template,name:l10n_lu.account_group_61221 +#: model:account.group.template,name:l10n_lu.account_group_61411 +msgid "Buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60763 +#: model:account.group.template,name:l10n_lu.account_group_60763 +msgid "Buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_22131 +msgid "Buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 +#: model:account.group.template,name:l10n_lu.account_group_22132 +msgid "Buildings in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_314 +#: model:account.group.template,name:l10n_lu.account_group_314 +msgid "Buildings under construction" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61523 +#: model:account.group.template,name:l10n_lu.account_group_61523 +msgid "Business assignments" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6144 +#: model:account.group.template,name:l10n_lu.account_group_6144 +msgid "Business risk insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10629 +msgid "Business share in private expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6 +msgid "CHARGES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +#: model:account.group.template,name:l10n_lu.account_group_461212 +msgid "CIT - Tax payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 +#: model:account.group.template,name:l10n_lu.account_group_6711 +msgid "CIT - current financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 +#: model:account.group.template,name:l10n_lu.account_group_6712 +msgid "CIT - previous financial years" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_115 +#: model:account.group.template,name:l10n_lu.account_group_115 +msgid "Capital contribution without issue of shares" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7473 +#: model:account.group.template,name:l10n_lu.account_group_16 +#: model:account.group.template,name:l10n_lu.account_group_7473 +msgid "Capital investment subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_104 +#: model:account.group.template,name:l10n_lu.account_group_104 +msgid "Capital of individual companies, corporate partnerships and similar" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_72 +msgid "Capitalised production" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106166 +msgid "Car" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_51 +msgid "Cash at bank, in postal cheques accounts, cheques and in hand" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_516 +#: model:account.group.template,name:l10n_lu.account_group_516 +msgid "Cash in hand" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10611 +msgid "Cash withdrawals (daily life)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6222 +#: model:account.group.template,name:l10n_lu.account_group_6222 +msgid "Casual workers" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61515 +#: model:account.group.template,name:l10n_lu.account_group_61515 +msgid "Catalogues, printed materials and publications" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7121 +#: model:account.group.template,name:l10n_lu.account_group_7121 +msgid "Change in inventories of finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_712 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_71 +msgid "Change in inventories of goods and of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7123 +#: model:account.group.template,name:l10n_lu.account_group_7123 +msgid "Change in inventories of residual goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7122 +#: model:account.group.template,name:l10n_lu.account_group_7122 +msgid "Change in inventories of semi-finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_711 +msgid "Change in inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7111 +#: model:account.group.template,name:l10n_lu.account_group_7111 +msgid "Change in inventories of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 +#: model:account.group.template,name:l10n_lu.account_group_7114 +msgid "Change in inventories: buildings under construction" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 +#: model:account.group.template,name:l10n_lu.account_group_7112 +msgid "Change in inventories: contracts in progress - goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 +#: model:account.group.template,name:l10n_lu.account_group_7113 +msgid "Change in inventories: contracts in progress - services" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_607 +msgid "Changes in inventory" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 +#: model:account.group.template,name:l10n_lu.account_group_6073 +msgid "Changes in inventory of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6076 +msgid "Changes in inventory of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6074 +#: model:account.group.template,name:l10n_lu.account_group_6074 +msgid "Changes in inventory of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6071 +#: model:account.group.template,name:l10n_lu.account_group_6071 +msgid "Changes in inventory of raw materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62412 +#: model:account.group.template,name:l10n_lu.account_group_62412 +msgid "Changes to provisions for complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_652 +msgid "Charges and loss of disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_61334 +msgid "Charges for electronic means of paiment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 +msgid "Charges for electronic means of payment" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6521 +msgid "Charges of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106152 +msgid "Child benefit office" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6165 +#: model:account.group.template,name:l10n_lu.account_group_6165 +msgid "Collective staff transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_705 +#: model:account.group.template,name:l10n_lu.account_group_6131 +#: model:account.group.template,name:l10n_lu.account_group_705 +msgid "Commissions and brokerage fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7453 +#: model:account.group.template,name:l10n_lu.account_group_7453 +msgid "Compensatory allowances" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6241 +msgid "Complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62415 +#: model:account.group.template,name:l10n_lu.account_group_62415 +msgid "Complementary pensions paid by the employer" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2235 +#: model:account.group.template,name:l10n_lu.account_group_2235 +msgid "Computer equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70311 +#: model:account.group.template,name:l10n_lu.account_group_21211 +#: model:account.group.template,name:l10n_lu.account_group_21221 +#: model:account.group.template,name:l10n_lu.account_group_6411 +#: model:account.group.template,name:l10n_lu.account_group_70311 +#: model:account.group.template,name:l10n_lu.account_group_72121 +#: model:account.group.template,name:l10n_lu.account_group_7411 +msgid "Concessions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1612 +#: model:account.group.template,name:l10n_lu.account_group_212 +#: model:account.group.template,name:l10n_lu.account_group_7212 +msgid "" +"Concessions, patents, licences, trademarks and similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_312 +#: model:account.group.template,name:l10n_lu.account_group_312 +msgid "Contracts in progress - goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_313 +#: model:account.group.template,name:l10n_lu.account_group_313 +msgid "Contracts in progress - services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_113 +#: model:account.group.template,name:l10n_lu.account_group_113 +msgid "Contribution premium" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6187 +#: model:account.group.template,name:l10n_lu.account_group_6187 +msgid "Contributions to professional associations" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_192 +msgid "Convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703151 +#: model:account.group.template,name:l10n_lu.account_group_212151 +#: model:account.group.template,name:l10n_lu.account_group_212251 +#: model:account.group.template,name:l10n_lu.account_group_64151 +#: model:account.group.template,name:l10n_lu.account_group_703151 +#: model:account.group.template,name:l10n_lu.account_group_721251 +#: model:account.group.template,name:l10n_lu.account_group_74151 +msgid "Copyrights and reproduction rights" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42141 +#: model:account.group.template,name:l10n_lu.account_group_42141 +msgid "Corporate income tax" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_46121 +#: model:account.group.template,name:l10n_lu.account_group_671 +msgid "Corporate income tax (CIT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461211 +#: model:account.group.template,name:l10n_lu.account_group_461211 +msgid "Corporate income tax - Tax accrual" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6182 +#: model:account.group.template,name:l10n_lu.account_group_6182 +msgid "Costs of training, symposiums, seminars, conferences" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_16122 +msgid "Created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_67321 +#: model:account.group.template,name:l10n_lu.account_group_67321 +msgid "Current financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4011 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4021 +#: model:account.group.template,name:l10n_lu.account_group_4011 +#: model:account.group.template,name:l10n_lu.account_group_4021 +msgid "Customers" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_40111 +msgid "Customers (PoS)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4012 +#: model:account.group.template,name:l10n_lu.account_group_4012 +msgid "Customers - Receivable bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4014 +#: model:account.group.template,name:l10n_lu.account_group_4014 +msgid "Customers - Unbilled sales" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6145 +#: model:account.group.template,name:l10n_lu.account_group_6145 +msgid "Customers credit insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4015 +#: model:account.group.template,name:l10n_lu.account_group_4015 +msgid "Customers with a credit balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4025 +#: model:account.group.template,name:l10n_lu.account_group_4025 +msgid "Customers with creditor balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4613 +#: model:account.group.template,name:l10n_lu.account_group_4215 +#: model:account.group.template,name:l10n_lu.account_group_4613 +msgid "Customs and Excise Authority (ADA)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4 +msgid "DEBTORS AND CREDITORS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106154 +msgid "Death and other health insurance funds" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_19 +msgid "Debenture loans and amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5083 +#: model:account.group.template,name:l10n_lu.account_group_5083 +msgid "Debenture loans and other notes issued and repurchased by the company" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_23521 +#: model:account.group.template,name:l10n_lu.account_group_23521 +msgid "Debentures" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_481 +#: model:account.group.template,name:l10n_lu.account_group_481 +msgid "Deferred charges (on one or more financial years)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_48 +msgid "Deferred charges and income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_482 +#: model:account.group.template,name:l10n_lu.account_group_482 +msgid "Deferred income (on one or more financial years)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_183 +#: model:account.group.template,name:l10n_lu.account_group_183 +msgid "Deferred tax provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2362 +#: model:account.group.template,name:l10n_lu.account_group_2362 +msgid "Deposits and guarantees paid" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106192 +msgid "Deposits on private financial accounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42187 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42287 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4717 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4727 +#: model:account.group.template,name:l10n_lu.account_group_42187 +#: model:account.group.template,name:l10n_lu.account_group_42287 +#: model:account.group.template,name:l10n_lu.account_group_4717 +#: model:account.group.template,name:l10n_lu.account_group_4727 +msgid "Derivative financial instruments" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221111 +#: model:account.group.template,name:l10n_lu.account_group_221111 +msgid "Developed land" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1611 +#: model:account.group.template,name:l10n_lu.account_group_1611 +#: model:account.group.template,name:l10n_lu.account_group_211 +#: model:account.group.template,name:l10n_lu.account_group_7211 +msgid "Development costs" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4214 +#: model:account.group.template,name:l10n_lu.account_group_4612 +msgid "Direct Tax Authority (ACD)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6432 +#: model:account.group.template,name:l10n_lu.account_group_6432 +msgid "Director's fees" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6555 +msgid "Discounts and charges on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65551 +#: model:account.group.template,name:l10n_lu.account_group_65551 +msgid "Discounts and charges on bills of exchange - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65552 +#: model:account.group.template,name:l10n_lu.account_group_65552 +msgid "Discounts and charges on bills of exchange - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7555 +msgid "Discounts on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75551 +#: model:account.group.template,name:l10n_lu.account_group_75551 +msgid "Discounts on bills of exchange - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75552 +#: model:account.group.template,name:l10n_lu.account_group_75552 +msgid "Discounts on bills of exchange - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7556 +msgid "Discounts received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75561 +#: model:account.group.template,name:l10n_lu.account_group_75561 +msgid "Discounts received - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75562 +#: model:account.group.template,name:l10n_lu.account_group_75562 +msgid "Discounts received - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_752262 +#: model:account.group.template,name:l10n_lu.account_group_752262 +msgid "Disposal proceed of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752222 +#: model:account.group.template,name:l10n_lu.account_group_652222 +#: model:account.group.template,name:l10n_lu.account_group_752222 +msgid "Disposal proceeds of amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752242 +#: model:account.group.template,name:l10n_lu.account_group_652242 +#: model:account.group.template,name:l10n_lu.account_group_752242 +msgid "" +"Disposal proceeds of amounts owed by undertakings with which the undertaking" +" is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74412 +#: model:account.group.template,name:l10n_lu.account_group_64412 +#: model:account.group.template,name:l10n_lu.account_group_74412 +msgid "Disposal proceeds of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652262 +#: model:account.group.template,name:l10n_lu.account_group_652262 +msgid "Disposal proceeds of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752232 +#: model:account.group.template,name:l10n_lu.account_group_652232 +#: model:account.group.template,name:l10n_lu.account_group_752232 +msgid "Disposal proceeds of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752252 +#: model:account.group.template,name:l10n_lu.account_group_652252 +#: model:account.group.template,name:l10n_lu.account_group_752252 +msgid "Disposal proceeds of securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752212 +#: model:account.group.template,name:l10n_lu.account_group_652212 +#: model:account.group.template,name:l10n_lu.account_group_752212 +msgid "Disposal proceeds of shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74422 +#: model:account.group.template,name:l10n_lu.account_group_64422 +#: model:account.group.template,name:l10n_lu.account_group_74422 +msgid "Disposal proceeds of tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6181 +#: model:account.group.template,name:l10n_lu.account_group_6181 +msgid "Documentation" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 +#: model:account.group.template,name:l10n_lu.account_group_61516 +msgid "Donations" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 +#: model:account.group.template,name:l10n_lu.account_group_4013 +msgid "Doubtful or disputed customers" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_214 +#: model:account.group.template,name:l10n_lu.account_group_214 +msgid "Down payments and intangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_224 +msgid "Down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_37 +#: model:account.group.template,name:l10n_lu.account_group_37 +msgid "Down payments on account on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_432 +#: model:account.group.template,name:l10n_lu.account_group_432 +msgid "Down payments received after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_315 +msgid "" +"Down payments received on inventories of work and on contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4311 +#: model:account.group.template,name:l10n_lu.account_group_4321 +msgid "Down payments received on orders" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_43 +msgid "" +"Down payments received on orders as far as they are not deducted distinctly " +"from inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_431 +#: model:account.group.template,name:l10n_lu.account_group_431 +msgid "Down payments received within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1922 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1932 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1942 +msgid "Due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1921 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1931 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1941 +msgid "Due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6463 +#: model:account.group.template,name:l10n_lu.account_group_6463 +msgid "Duties on imported merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1 +msgid "EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_private_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_private_LU_IC +msgid "EU private" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "EX-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 +msgid "EX-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "EX-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 +msgid "EX-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "EX-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "EX-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "EX-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 +msgid "EX-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "EX-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61845 +#: model:account.group.template,name:l10n_lu.account_group_60315 +#: model:account.group.template,name:l10n_lu.account_group_61845 +msgid "Electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_105 +#: model:account.group.template,name:l10n_lu.account_group_105 +msgid "Endowment of branches" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 +#: model:account.group.template,name:l10n_lu.account_group_6464 +msgid "Excise duties on production and tax on consumption" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_203 +#: model:account.group.template,name:l10n_lu.account_group_203 +msgid "" +"Expenses for increases in capital and for various operations (merger, " +"demerger, change of legal form)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_617 +msgid "External staff of the company" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 +#: model:account.group.template,name:l10n_lu.account_group_6172 +msgid "External staff on secondment" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_EC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC +msgid "Extra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_5 +msgid "FINANCIAL ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2 +msgid "FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 +#: model:account.group.template,name:l10n_lu.account_group_6512 +#: model:account.group.template,name:l10n_lu.account_group_7512 +msgid "FVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_63315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_73315 +#: model:account.group.template,name:l10n_lu.account_group_63315 +#: model:account.group.template,name:l10n_lu.account_group_73315 +msgid "FVA on investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7354 +#: model:account.group.template,name:l10n_lu.account_group_6354 +#: model:account.group.template,name:l10n_lu.account_group_7354 +msgid "FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 +#: model:account.group.template,name:l10n_lu.account_group_6532 +#: model:account.group.template,name:l10n_lu.account_group_7532 +msgid "FVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 +#: model:account.group.template,name:l10n_lu.account_group_61336 +msgid "Factoring services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 +msgid "Fair value adjustments on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 +#: model:account.group.template,name:l10n_lu.account_group_61513 +msgid "Fairs and exhibitions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_641 +#: model:account.group.template,name:l10n_lu.account_group_7031 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_741 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65 +msgid "Financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_23 +msgid "Financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75 +msgid "Financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6115 +msgid "Financial leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6114 +#: model:account.group.template,name:l10n_lu.account_group_6114 +msgid "Financial leasing on real property" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 +#: model:account.group.template,name:l10n_lu.account_group_1882 +msgid "Financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6481 +#: model:account.group.template,name:l10n_lu.account_group_6481 +msgid "Fines, sanctions and penalties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 +msgid "Fire insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2214 +msgid "Fixtures and fitting-outs of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22141 +#: model:account.group.template,name:l10n_lu.account_group_22141 +msgid "Fixtures and fitting-outs of buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22142 +#: model:account.group.template,name:l10n_lu.account_group_22142 +msgid "Fixtures and fitting-outs of buildings in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 +#: model:account.group.template,name:l10n_lu.account_group_22121 +msgid "Fixtures and fitting-outs of land in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 +#: model:account.group.template,name:l10n_lu.account_group_22122 +msgid "Fixtures and fitting-outs of land in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2212 +msgid "Fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 +#: model:account.group.template,name:l10n_lu.account_group_4622 +msgid "Foreign Social Security offices" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46151 +#: model:account.group.template,name:l10n_lu.account_group_421811 +#: model:account.group.template,name:l10n_lu.account_group_46151 +msgid "Foreign VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_756 +msgid "Foreign currency exchange gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7561 +#: model:account.group.template,name:l10n_lu.account_group_7561 +msgid "Foreign currency exchange gains - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7562 +#: model:account.group.template,name:l10n_lu.account_group_7562 +msgid "Foreign currency exchange gains - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_656 +msgid "Foreign currency exchange losses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6561 +#: model:account.group.template,name:l10n_lu.account_group_6561 +msgid "Foreign currency exchange losses - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6562 +#: model:account.group.template,name:l10n_lu.account_group_6562 +msgid "Foreign currency exchange losses - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_673 +msgid "Foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 +#: model:account.group.template,name:l10n_lu.account_group_42172 +msgid "Foreign social security offices" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4615 +msgid "Foreign tax authorities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_683 +#: model:account.group.template,name:l10n_lu.account_group_42181 +#: model:account.group.template,name:l10n_lu.account_group_683 +msgid "Foreign taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_20 +msgid "Formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755231 +#: model:account.group.template,name:l10n_lu.account_group_65411 +msgid "From affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_755232 +msgid "From other" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65413 +msgid "From other receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65412 +#: model:account.group.template,name:l10n_lu.account_group_65412 +msgid "" +"From undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6031 +msgid "Fuels, gas, water and electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6184 +msgid "" +"Fuels, gas, water and electricity (not included in the production of goods " +"and services)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 +msgid "Full coverage insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 +#: model:account.group.template,name:l10n_lu.account_group_2234 +msgid "Furniture" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_754 +msgid "" +"Gain on disposal and other income from current receivables and transferable " +"securities of current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7522 +msgid "Gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_744 +msgid "Gain on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7441 +msgid "Gain on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7541 +msgid "Gain on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7542 +msgid "Gain on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61843 +#: model:account.group.template,name:l10n_lu.account_group_60313 +#: model:account.group.template,name:l10n_lu.account_group_61843 +msgid "Gas" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 +#: model:account.group.template,name:l10n_lu.account_group_6121 +msgid "" +"General subcontracting (not included in the production of goods and " +"services)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 +msgid "Gifts and allowance to children" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 +#: model:account.group.template,name:l10n_lu.account_group_61514 +msgid "Gifts to customers" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1613 +#: model:account.group.template,name:l10n_lu.account_group_1613 +#: model:account.group.template,name:l10n_lu.account_group_213 +msgid "Goodwill acquired for consideration" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6556 +msgid "Granted discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65561 +#: model:account.group.template,name:l10n_lu.account_group_65561 +msgid "Granted discounts - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65562 +#: model:account.group.template,name:l10n_lu.account_group_65562 +msgid "Granted discounts - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_212152 +msgid "Greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 +msgid "Greenhouse gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6211 +msgid "Gross wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 +msgid "Health insurance funds" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 +msgid "Heating, gas, electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover +msgid "I. ASSESSMENT OF TAXABLE TURNOVER" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due +msgid "II. ASSESSMENT OF TAX DUE (output tax)" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax +msgid "III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7 +msgid "INCOME ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_3 +msgid "INVENTORIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 +#: model:account.group.template,name:l10n_lu.account_group_6132 +msgid "IT services" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.report.line,name:l10n_lu.account_tax_report_line_4_tax_tobe_paid_or_reclaimed +msgid "IV. TAX TO BE PAID OR TO BE RECLAIMED" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 +#: model:account.group.template,name:l10n_lu.account_group_62114 +msgid "Incentives, bonuses and commissions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_752 +msgid "Income and gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7521 +msgid "Income from financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7442 +msgid "Income of yielded tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 +msgid "Income tax" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 +msgid "Income tax paid" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_67 +msgid "Income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_642 +#: model:account.group.template,name:l10n_lu.account_group_642 +msgid "Indemnities, damages and interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4216 +msgid "Indirect Tax Authority (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4614 +msgid "Indirect tax authorities (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_42162 +#: model:account.group.template,name:l10n_lu.account_group_46142 +msgid "Indirect taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 +#: model:account.group.template,name:l10n_lu.account_group_6183 +msgid "Industrial and non-industrial waste treatment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 +msgid "Inheritance or donation" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 +msgid "Inheritance taxes and mutation tax due to death" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62414 +#: model:account.group.template,name:l10n_lu.account_group_62414 +msgid "Insolvency insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6141 +msgid "Insurance for assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7481 +#: model:account.group.template,name:l10n_lu.account_group_7481 +msgid "Insurance indemnities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 +#: model:account.group.template,name:l10n_lu.account_group_6142 +msgid "Insurance on rented assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_614 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_21 +#: model:account.group.template,name:l10n_lu.account_group_721 +msgid "Intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_655 +msgid "Interest and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75541 +#: model:account.group.template,name:l10n_lu.account_group_75541 +msgid "Interest on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7554 +msgid "" +"Interest on amounts owed by affiliated undertakings and undertakings with " +"which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75542 +#: model:account.group.template,name:l10n_lu.account_group_75542 +msgid "" +"Interest on amounts owed by undertakings with which the undertaking is " +"linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 +#: model:account.group.template,name:l10n_lu.account_group_75521 +msgid "Interest on bank accounts" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6551 +msgid "Interest on debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 +#: model:account.group.template,name:l10n_lu.account_group_65511 +msgid "Interest on debenture loans - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 +#: model:account.group.template,name:l10n_lu.account_group_65512 +msgid "Interest on debenture loans - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65523 +#: model:account.group.template,name:l10n_lu.account_group_75523 +msgid "Interest on financial leases" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_655231 +#: model:account.group.template,name:l10n_lu.account_group_655231 +msgid "Interest on financial leases - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_655232 +#: model:account.group.template,name:l10n_lu.account_group_655232 +msgid "Interest on financial leases - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7558 +msgid "Interest on other amounts receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75581 +#: model:account.group.template,name:l10n_lu.account_group_75581 +msgid "Interest on other amounts receivable - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_75582 +#: model:account.group.template,name:l10n_lu.account_group_75582 +msgid "Interest on other amounts receivable - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 +#: model:account.group.template,name:l10n_lu.account_group_6553 +msgid "Interest on trade payables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 +#: model:account.group.template,name:l10n_lu.account_group_7553 +msgid "Interest on trade receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6558 +msgid "Interest payable on other loans and debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65581 +#: model:account.group.template,name:l10n_lu.account_group_65581 +msgid "Interest payable on other loans and debts - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65582 +#: model:account.group.template,name:l10n_lu.account_group_65582 +msgid "Interest payable on other loans and debts - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65541 +#: model:account.group.template,name:l10n_lu.account_group_65541 +msgid "Interest payable to affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6554 +msgid "" +"Interest payable to affiliated undertakings and undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_65542 +#: model:account.group.template,name:l10n_lu.account_group_65542 +msgid "" +"Interest payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7452 +#: model:account.group.template,name:l10n_lu.account_group_7452 +msgid "Interest subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_15 +#: model:account.group.template,name:l10n_lu.account_group_15 +msgid "Interim dividends" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_517 +msgid "Internal transfers" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5172 +#: model:account.group.template,name:l10n_lu.account_group_5172 +msgid "Internal transfers : credit balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_5171 +#: model:account.group.template,name:l10n_lu.account_group_5171 +msgid "Internal transfers : debit balance" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC +msgid "Intra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_363 +msgid "Inventories of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3631 +#: model:account.group.template,name:l10n_lu.account_group_3631 +msgid "Inventories of buildings for resale in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3632 +#: model:account.group.template,name:l10n_lu.account_group_3632 +msgid "Inventories of buildings for resale in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_303 +#: model:account.group.template,name:l10n_lu.account_group_303 +msgid "Inventories of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_321 +#: model:account.group.template,name:l10n_lu.account_group_321 +msgid "Inventories of finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_32 +msgid "Inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_362 +msgid "Inventories of land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3621 +#: model:account.group.template,name:l10n_lu.account_group_3621 +msgid "Inventories of land for resale in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_3622 +#: model:account.group.template,name:l10n_lu.account_group_3622 +msgid "Inventories of land for resale in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_361 +#: model:account.group.template,name:l10n_lu.account_group_361 +msgid "Inventories of merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_36 +msgid "Inventories of merchandises and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_304 +#: model:account.group.template,name:l10n_lu.account_group_304 +msgid "Inventories of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_301 +#: model:account.group.template,name:l10n_lu.account_group_301 +msgid "Inventories of raw materials" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_30 +msgid "Inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_323 +#: model:account.group.template,name:l10n_lu.account_group_323 +msgid "" +"Inventories of residual goods (waste, rejected and recuperable material)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_322 +#: model:account.group.template,name:l10n_lu.account_group_322 +msgid "Inventories of semi-finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_31 +msgid "Inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4312 +#: model:account.group.template,name:l10n_lu.account_group_4322 +msgid "" +"Inventories of work and contracts in progress less down payments received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_311 +#: model:account.group.template,name:l10n_lu.account_group_311 +msgid "Inventories of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2215 +msgid "Investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22151 +#: model:account.group.template,name:l10n_lu.account_group_22151 +msgid "Investment properties in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_22152 +#: model:account.group.template,name:l10n_lu.account_group_22152 +msgid "Investment properties in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42231 +#: model:account.group.template,name:l10n_lu.account_group_42131 +#: model:account.group.template,name:l10n_lu.account_group_42231 +msgid "Investment subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_42171 +#: model:account.group.template,name:l10n_lu.account_group_4621 +msgid "Joint Social Security Centre (CCSS)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61111 +#: model:account.group.template,name:l10n_lu.account_group_2211 +#: model:account.group.template,name:l10n_lu.account_group_61111 +msgid "Land" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60762 +#: model:account.group.template,name:l10n_lu.account_group_60762 +msgid "Land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_22111 +msgid "Land in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 +#: model:account.group.template,name:l10n_lu.account_group_22112 +msgid "Land in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2241 +msgid "Land, fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 +#: model:account.group.template,name:l10n_lu.account_group_22411 +msgid "Land, fitting-outs and buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 +#: model:account.group.template,name:l10n_lu.account_group_22412 +msgid "Land, fitting-outs and buildings in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 +#: model:account.group.template,name:l10n_lu.account_group_7221 +msgid "Land, fittings and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_221 +msgid "Land, fixtures and fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47162 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47262 +#: model:account.group.template,name:l10n_lu.account_group_47162 +#: model:account.group.template,name:l10n_lu.account_group_47262 +msgid "Lease debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_131 +#: model:account.group.template,name:l10n_lu.account_group_131 +msgid "Legal reserve" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 +#: model:account.group.template,name:l10n_lu.account_group_61341 +msgid "Legal, litigation and similar fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47163 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47263 +#: model:account.group.template,name:l10n_lu.account_group_47163 +#: model:account.group.template,name:l10n_lu.account_group_47263 +msgid "Life annuities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106141 +msgid "Life insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_486 +#: model:account.group.template,name:l10n_lu.account_group_486 +msgid "Linking accounts (branches) - Assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_487 +#: model:account.group.template,name:l10n_lu.account_group_487 +msgid "Linking accounts (branches) - Liabilities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60312 +#: model:account.group.template,name:l10n_lu.account_group_60312 +msgid "Liquid fuels" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61842 +#: model:account.group.template,name:l10n_lu.account_group_61842 +msgid "Liquid fuels (oil, motor fuel, etc.)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_chart_1_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5084 +#: model:account.group.template,name:l10n_lu.account_group_5084 +msgid "Listed debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_235111 +#: model:account.group.template,name:l10n_lu.account_group_235111 +msgid "Listed shares" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2236 +#: model:account.group.template,name:l10n_lu.account_group_2236 +msgid "Livestock" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_204 +#: model:account.group.template,name:l10n_lu.account_group_204 +msgid "Loan issuances expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2361 +#: model:account.group.template,name:l10n_lu.account_group_2361 +msgid "Loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45222 +#: model:account.group.template,name:l10n_lu.account_group_41112 +#: model:account.group.template,name:l10n_lu.account_group_41122 +#: model:account.group.template,name:l10n_lu.account_group_41212 +#: model:account.group.template,name:l10n_lu.account_group_41222 +#: model:account.group.template,name:l10n_lu.account_group_45112 +#: model:account.group.template,name:l10n_lu.account_group_45122 +#: model:account.group.template,name:l10n_lu.account_group_45212 +#: model:account.group.template,name:l10n_lu.account_group_45222 +msgid "Loans and advances" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4716 +#: model:account.group.template,name:l10n_lu.account_group_4726 +msgid "Loans and similar debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 +#: model:account.group.template,name:l10n_lu.account_group_61332 +msgid "Loans' issuance expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65216 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75216 +#: model:account.group.template,name:l10n_lu.account_group_236 +#: model:account.group.template,name:l10n_lu.account_group_65216 +#: model:account.group.template,name:l10n_lu.account_group_75216 +#: model:account.group.template,name:l10n_lu.account_group_75226 +msgid "Loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 +#: model:account.group.template,name:l10n_lu.account_group_2363 +msgid "Long-term receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65222 +msgid "Loss on disposal of amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65224 +msgid "" +"Loss on disposal of amounts owed by undertakings with which the undertaking " +"is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6522 +msgid "Loss on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_644 +msgid "Loss on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6441 +msgid "Loss on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65226 +msgid "Loss on disposal of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65223 +msgid "Loss on disposal of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_654 +msgid "" +"Loss on disposal of receivables and transferable securities from current " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6541 +msgid "Loss on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65225 +msgid "Loss on disposal of securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65221 +msgid "Loss on disposal of shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6442 +msgid "Loss on disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6542 +msgid "Loss on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_645 +msgid "Losses on bad debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6037 +#: model:account.group.template,name:l10n_lu.account_group_6037 +msgid "Lubricants" +msgstr "" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_LU +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU +msgid "Luxembourgish Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 +#: model:account.group.template,name:l10n_lu.account_group_461221 +msgid "MBT - Tax accrual" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 +#: model:account.group.template,name:l10n_lu.account_group_461222 +msgid "MBT - Tax payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 +#: model:account.group.template,name:l10n_lu.account_group_6721 +msgid "MBT - current financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 +#: model:account.group.template,name:l10n_lu.account_group_6722 +msgid "MBT - previous financial years" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2222 +#: model:account.group.template,name:l10n_lu.account_group_2222 +msgid "Machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6032 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61854 +#: model:account.group.template,name:l10n_lu.account_group_6032 +#: model:account.group.template,name:l10n_lu.account_group_61854 +msgid "Maintenance supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_615211 +msgid "Management (if appropriate owner and partner)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_615211 +msgid "Management (respectively owner and partner)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6151 +msgid "Marketing and advertising costs" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_615 +msgid "Marketing and communication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60761 +#: model:account.group.template,name:l10n_lu.account_group_60761 +msgid "Merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_112 +#: model:account.group.template,name:l10n_lu.account_group_112 +msgid "Merger premium" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_618 +msgid "Miscellaneous external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6488 +#: model:account.group.template,name:l10n_lu.account_group_6488 +msgid "Miscellaneous operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7488 +#: model:account.group.template,name:l10n_lu.account_group_7488 +msgid "Miscellaneous operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4218 +#: model:account.group.template,name:l10n_lu.account_group_4228 +msgid "Miscellaneous receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221313 +#: model:account.group.template,name:l10n_lu.account_group_221313 +msgid "Mixed-use buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6036 +#: model:account.group.template,name:l10n_lu.account_group_6036 +msgid "Motor fuels" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2232 +#: model:account.group.template,name:l10n_lu.account_group_2232 +msgid "Motor vehicles" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6466 +#: model:account.group.template,name:l10n_lu.account_group_6466 +msgid "Motor-vehicle taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4611 +#: model:account.group.template,name:l10n_lu.account_group_4611 +msgid "Municipal authorities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42142 +#: model:account.group.template,name:l10n_lu.account_group_42142 +#: model:account.group.template,name:l10n_lu.account_group_672 +msgid "Municipal business tax" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 +#: model:account.group.template,name:l10n_lu.account_group_46122 +msgid "Municipal business tax (MBT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106183 +msgid "Municipal business tax - payment in arrears" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 +#: model:account.group.template,name:l10n_lu.account_group_461231 +msgid "NWT - Tax accrual" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 +#: model:account.group.template,name:l10n_lu.account_group_461232 +msgid "NWT - Tax payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 +#: model:account.group.template,name:l10n_lu.account_group_6811 +msgid "NWT - current financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 +#: model:account.group.template,name:l10n_lu.account_group_6812 +msgid "NWT - previous financial years" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_70 +msgid "Net turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_42143 +#: model:account.group.template,name:l10n_lu.account_group_42143 +msgid "Net wealth tax" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_46123 +#: model:account.group.template,name:l10n_lu.account_group_681 +msgid "Net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_193 +msgid "Non-convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6462 +#: model:account.group.template,name:l10n_lu.account_group_6462 +msgid "Non-refundable VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221312 +#: model:account.group.template,name:l10n_lu.account_group_221312 +msgid "Non-residential buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7099 +#: model:account.group.template,name:l10n_lu.account_group_7099 +msgid "Not allocated rebates, discounts and refunds" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.1_account_fiscal_position_template_LU_NO +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO +msgid "Not liable to VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 +#: model:account.group.template,name:l10n_lu.account_group_6135 +msgid "Notarial and similar fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6035 +#: model:account.group.template,name:l10n_lu.account_group_6035 +msgid "Office and administrative supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61851 +#: model:account.group.template,name:l10n_lu.account_group_61851 +msgid "Office supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 +msgid "On affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 +msgid "On other current receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 +msgid "" +"On undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_1881 +#: model:account.group.template,name:l10n_lu.account_group_1881 +msgid "Operating provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42232 +#: model:account.group.template,name:l10n_lu.account_group_42132 +#: model:account.group.template,name:l10n_lu.account_group_42232 +msgid "Operating subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61128 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61858 +#: model:account.group.template,name:l10n_lu.account_group_61128 +#: model:account.group.template,name:l10n_lu.account_group_61158 +#: model:account.group.template,name:l10n_lu.account_group_61228 +#: model:account.group.template,name:l10n_lu.account_group_61418 +#: model:account.group.template,name:l10n_lu.account_group_61858 +#: model:account.group.template,name:l10n_lu.account_group_6228 +msgid "Other" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106178 +msgid "Other acquisitions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61338 +#: model:account.group.template,name:l10n_lu.account_group_61338 +msgid "" +"Other banking and similar services (except interest and similar expenses)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6218 +#: model:account.group.template,name:l10n_lu.account_group_6218 +msgid "Other benefits" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221318 +#: model:account.group.template,name:l10n_lu.account_group_221318 +msgid "Other buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_168 +#: model:account.group.template,name:l10n_lu.account_group_168 +msgid "Other capital investment subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_518 +#: model:account.group.template,name:l10n_lu.account_group_518 +msgid "Other cash amounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_708 +#: model:account.group.template,name:l10n_lu.account_group_708 +msgid "Other components of turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6038 +#: model:account.group.template,name:l10n_lu.account_group_6038 +msgid "Other consumable supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106158 +msgid "Other contributions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_47 +msgid "Other debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_472 +msgid "Other debts payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_471 +msgid "Other debts payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106248 +msgid "Other disposals" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6468 +#: model:account.group.template,name:l10n_lu.account_group_6468 +msgid "Other duties and taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_61 +msgid "Other external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_658 +msgid "Other financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6581 +#: model:account.group.template,name:l10n_lu.account_group_6581 +msgid "Other financial charges - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6582 +#: model:account.group.template,name:l10n_lu.account_group_6582 +msgid "Other financial charges - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_758 +msgid "Other financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7581 +#: model:account.group.template,name:l10n_lu.account_group_7581 +msgid "Other financial income - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7582 +#: model:account.group.template,name:l10n_lu.account_group_7582 +msgid "Other financial income - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2238 +#: model:account.group.template,name:l10n_lu.account_group_2238 +msgid "Other fixtures" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 +#: model:account.group.template,name:l10n_lu.account_group_7223 +#: model:account.group.template,name:l10n_lu.account_group_7333 +msgid "" +"Other fixtures and fittings, tools and equipment (included motor vehicles)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2243 +#: model:account.group.template,name:l10n_lu.account_group_223 +#: model:account.group.template,name:l10n_lu.account_group_2243 +msgid "" +"Other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +#: model:account.group.template,name:l10n_lu.account_group_6738 +msgid "Other foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421818 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46158 +#: model:account.group.template,name:l10n_lu.account_group_421818 +#: model:account.group.template,name:l10n_lu.account_group_46158 +msgid "Other foreign taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106168 +msgid "Other in kind withdrawals" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7548 +msgid "Other income from transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421628 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461428 +#: model:account.group.template,name:l10n_lu.account_group_421628 +#: model:account.group.template,name:l10n_lu.account_group_461428 +msgid "Other indirect taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6148 +#: model:account.group.template,name:l10n_lu.account_group_6148 +msgid "Other insurances" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_755 +msgid "Other interest income from current assets and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221118 +#: model:account.group.template,name:l10n_lu.account_group_221118 +msgid "Other land" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47161 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47261 +#: model:account.group.template,name:l10n_lu.account_group_47161 +#: model:account.group.template,name:l10n_lu.account_group_47261 +msgid "Other loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4718 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4728 +#: model:account.group.template,name:l10n_lu.account_group_4718 +#: model:account.group.template,name:l10n_lu.account_group_4728 +msgid "Other miscellaneous debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6188 +#: model:account.group.template,name:l10n_lu.account_group_6188 +msgid "Other miscellaneous external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_648 +msgid "Other miscellaneous operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_748 +msgid "Other miscellaneous operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42288 +#: model:account.group.template,name:l10n_lu.account_group_42188 +#: model:account.group.template,name:l10n_lu.account_group_42288 +msgid "Other miscellaneous receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5088 +#: model:account.group.template,name:l10n_lu.account_group_5088 +msgid "Other miscellaneous transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_64 +msgid "Other operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_74 +msgid "Other operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_45118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45228 +#: model:account.group.template,name:l10n_lu.account_group_45118 +#: model:account.group.template,name:l10n_lu.account_group_45128 +#: model:account.group.template,name:l10n_lu.account_group_45218 +#: model:account.group.template,name:l10n_lu.account_group_45228 +msgid "Other payables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106148 +msgid "Other private insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 +#: model:account.group.template,name:l10n_lu.account_group_61348 +msgid "Other professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_188 +msgid "Other provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6088 +#: model:account.group.template,name:l10n_lu.account_group_6088 +msgid "Other purchases included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61518 +#: model:account.group.template,name:l10n_lu.account_group_61518 +msgid "Other purchases of advertising services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6082 +#: model:account.group.template,name:l10n_lu.account_group_6082 +msgid "" +"Other purchases of material included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41228 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42168 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6454 +#: model:account.group.template,name:l10n_lu.account_group_41118 +#: model:account.group.template,name:l10n_lu.account_group_41128 +#: model:account.group.template,name:l10n_lu.account_group_41218 +#: model:account.group.template,name:l10n_lu.account_group_41228 +#: model:account.group.template,name:l10n_lu.account_group_42 +#: model:account.group.template,name:l10n_lu.account_group_42168 +#: model:account.group.template,name:l10n_lu.account_group_6454 +msgid "Other receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_422 +msgid "Other receivables after one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_421 +msgid "Other receivables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_64658 +#: model:account.group.template,name:l10n_lu.account_group_64658 +msgid "Other registration fees, stamp duties and mortgage duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 +#: model:account.group.template,name:l10n_lu.account_group_6138 +msgid "Other remuneration of intermediaries and professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 +#: model:account.group.template,name:l10n_lu.account_group_1381 +msgid "Other reserves available for distribution" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1382 +msgid "Other reserves not available for distribution" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_138 +msgid "Other reserves, including fair-value reserve" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_128 +#: model:account.group.template,name:l10n_lu.account_group_128 +msgid "Other revaluation reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2358 +#: model:account.group.template,name:l10n_lu.account_group_2358 +msgid "Other securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_23528 +#: model:account.group.template,name:l10n_lu.account_group_23528 +msgid "Other securities held as fixed assets (creditor's right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_23518 +#: model:account.group.template,name:l10n_lu.account_group_23518 +msgid "Other securities held as fixed assets (equity right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_47164 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47264 +#: model:account.group.template,name:l10n_lu.account_group_47168 +#: model:account.group.template,name:l10n_lu.account_group_47268 +msgid "Other similar debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_208 +#: model:account.group.template,name:l10n_lu.account_group_208 +msgid "Other similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6438 +#: model:account.group.template,name:l10n_lu.account_group_6438 +msgid "Other similar remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_64158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721258 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703158 +#: model:account.group.template,name:l10n_lu.account_group_64158 +#: model:account.group.template,name:l10n_lu.account_group_703158 +#: model:account.group.template,name:l10n_lu.account_group_721258 +#: model:account.group.template,name:l10n_lu.account_group_74158 +msgid "Other similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +#: model:account.group.template,name:l10n_lu.account_group_212158 +msgid "Other similar rights and assets acquired for consideration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_212258 +#: model:account.group.template,name:l10n_lu.account_group_212258 +msgid "Other similar rights and assets created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42178 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4628 +#: model:account.group.template,name:l10n_lu.account_group_42178 +#: model:account.group.template,name:l10n_lu.account_group_4628 +msgid "Other social bodies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 +#: model:account.group.template,name:l10n_lu.account_group_6232 +msgid "Other social security costs (including illness, accidents, a.s.o.)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106198 +msgid "Other special private withdrawals" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_624 +msgid "Other staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6248 +#: model:account.group.template,name:l10n_lu.account_group_6248 +msgid "Other staff expenses not mentioned above" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_622 +msgid "Other staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42138 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42238 +#: model:account.group.template,name:l10n_lu.account_group_42138 +#: model:account.group.template,name:l10n_lu.account_group_42238 +msgid "Other subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7458 +#: model:account.group.template,name:l10n_lu.account_group_7458 +msgid "Other subsidies for operating activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621128 +#: model:account.group.template,name:l10n_lu.account_group_621128 +msgid "Other supplements" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106288 +msgid "Other tax refunds" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_688 +#: model:account.group.template,name:l10n_lu.account_group_688 +msgid "Other taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_68 +msgid "Other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65428 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75428 +#: model:account.group.template,name:l10n_lu.account_group_508 +#: model:account.group.template,name:l10n_lu.account_group_65428 +#: model:account.group.template,name:l10n_lu.account_group_75428 +#: model:account.group.template,name:l10n_lu.account_group_75488 +msgid "Other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6168 +#: model:account.group.template,name:l10n_lu.account_group_6168 +msgid "Other transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 +#: model:account.group.template,name:l10n_lu.account_group_60814 +msgid "Outsourcing included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621123 +#: model:account.group.template,name:l10n_lu.account_group_621123 +msgid "Overtime" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75422 +#: model:account.group.template,name:l10n_lu.account_group_65422 +#: model:account.group.template,name:l10n_lu.account_group_75422 +#: model:account.group.template,name:l10n_lu.account_group_75482 +msgid "Own shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_502 +#: model:account.group.template,name:l10n_lu.account_group_502 +msgid "Own shares or own corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.chart.template,name:l10n_lu.lu_2011_chart_1 +msgid "PCMN Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75213 +#: model:account.group.template,name:l10n_lu.account_group_233 +#: model:account.group.template,name:l10n_lu.account_group_65213 +#: model:account.group.template,name:l10n_lu.account_group_75213 +#: model:account.group.template,name:l10n_lu.account_group_75223 +msgid "Participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70312 +#: model:account.group.template,name:l10n_lu.account_group_21212 +#: model:account.group.template,name:l10n_lu.account_group_21222 +#: model:account.group.template,name:l10n_lu.account_group_6412 +#: model:account.group.template,name:l10n_lu.account_group_70312 +#: model:account.group.template,name:l10n_lu.account_group_72122 +#: model:account.group.template,name:l10n_lu.account_group_7412 +msgid "Patents" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10622 +msgid "Personal holdings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2221 +#: model:account.group.template,name:l10n_lu.account_group_2221 +msgid "Plant" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2242 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7222 +#: model:account.group.template,name:l10n_lu.account_group_222 +#: model:account.group.template,name:l10n_lu.account_group_2242 +#: model:account.group.template,name:l10n_lu.account_group_7222 +msgid "Plant and machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61531 +#: model:account.group.template,name:l10n_lu.account_group_61531 +msgid "Postal charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6153 +msgid "Postal charges and telecommunication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62411 +#: model:account.group.template,name:l10n_lu.account_group_62411 +msgid "Premiums for external pensions funds" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_114 +#: model:account.group.template,name:l10n_lu.account_group_114 +msgid "Premiums on conversion of bonds into shares" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61511 +#: model:account.group.template,name:l10n_lu.account_group_61511 +msgid "Press advertising" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_67322 +#: model:account.group.template,name:l10n_lu.account_group_67322 +msgid "Previous financial years" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106174 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106244 +msgid "Private buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 +msgid "Private car" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 +msgid "Private furniture" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106173 +msgid "Private held securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10623 +msgid "Private loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10613 +msgid "Private share of medical services expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106243 +msgid "Private shares / bonds" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7451 +#: model:account.group.template,name:l10n_lu.account_group_7451 +msgid "Product subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6134 +msgid "Professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221112 +#: model:account.group.template,name:l10n_lu.account_group_221112 +msgid "Property rights and similar" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_18 +msgid "Provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_181 +#: model:account.group.template,name:l10n_lu.account_group_181 +msgid "Provisions for pensions and similar obligations" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_182 +#: model:account.group.template,name:l10n_lu.account_group_182 +msgid "Provisions for taxation" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621122 +#: model:account.group.template,name:l10n_lu.account_group_621122 +msgid "Public holidays" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6083 +msgid "Purchase of greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6083 +msgid "Purchase of greenhouse gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 +#: model:account.group.template,name:l10n_lu.account_group_45111 +#: model:account.group.template,name:l10n_lu.account_group_45121 +#: model:account.group.template,name:l10n_lu.account_group_45211 +#: model:account.group.template,name:l10n_lu.account_group_45221 +msgid "Purchases and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +#: model:account.group.template,name:l10n_lu.account_group_6063 +msgid "Purchases of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_603 +msgid "Purchases of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_608 +msgid "Purchases of items included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +#: model:account.group.template,name:l10n_lu.account_group_6062 +msgid "Purchases of land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 +#: model:account.group.template,name:l10n_lu.account_group_6061 +msgid "Purchases of merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_606 +msgid "Purchases of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_604 +#: model:account.group.template,name:l10n_lu.account_group_604 +msgid "Purchases of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_601 +#: model:account.group.template,name:l10n_lu.account_group_601 +msgid "Purchases of raw materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 +#: model:account.group.template,name:l10n_lu.account_group_7095 +msgid "RDR on commissions and brokerage fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 +#: model:account.group.template,name:l10n_lu.account_group_7098 +msgid "RDR on other components of turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 +#: model:account.group.template,name:l10n_lu.account_group_6098 +msgid "RDR on purchases included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 +#: model:account.group.template,name:l10n_lu.account_group_6093 +msgid "RDR on purchases of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 +#: model:account.group.template,name:l10n_lu.account_group_6096 +msgid "RDR on purchases of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 +#: model:account.group.template,name:l10n_lu.account_group_6094 +msgid "RDR on purchases of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 +#: model:account.group.template,name:l10n_lu.account_group_6091 +msgid "RDR on purchases of raw materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 +#: model:account.group.template,name:l10n_lu.account_group_7092 +msgid "RDR on sales of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 +#: model:account.group.template,name:l10n_lu.account_group_7096 +msgid "RDR on sales of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 +#: model:account.group.template,name:l10n_lu.account_group_7094 +msgid "RDR on sales of packages" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 +#: model:account.group.template,name:l10n_lu.account_group_7093 +msgid "RDR on sales of services" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_735 +msgid "RVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75112 +msgid "RVA on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 +#: model:account.group.template,name:l10n_lu.account_group_7352 +msgid "" +"RVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75114 +msgid "" +"RVA on amounts owed by undertakings with which the company is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 +#: model:account.group.template,name:l10n_lu.account_group_73313 +msgid "RVA on buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 +#: model:account.group.template,name:l10n_lu.account_group_7322 +msgid "" +"RVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7321 +#: model:account.group.template,name:l10n_lu.account_group_7321 +msgid "RVA on development costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 +#: model:account.group.template,name:l10n_lu.account_group_7324 +msgid "RVA on down payments and intangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 +#: model:account.group.template,name:l10n_lu.account_group_7334 +msgid "RVA on down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 +#: model:account.group.template,name:l10n_lu.account_group_7345 +msgid "RVA on down payments on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7511 +msgid "RVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 +#: model:account.group.template,name:l10n_lu.account_group_73314 +msgid "RVA on fixtures and fittings-out of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 +#: model:account.group.template,name:l10n_lu.account_group_73312 +msgid "RVA on fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_732 +msgid "RVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_734 +msgid "RVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 +#: model:account.group.template,name:l10n_lu.account_group_7343 +msgid "RVA on inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 +#: model:account.group.template,name:l10n_lu.account_group_7344 +msgid "RVA on inventories of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 +#: model:account.group.template,name:l10n_lu.account_group_7341 +msgid "RVA on inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 +#: model:account.group.template,name:l10n_lu.account_group_7342 +msgid "RVA on inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 +#: model:account.group.template,name:l10n_lu.account_group_73311 +msgid "RVA on land" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7331 +msgid "" +"RVA on land, fixtures and fittings-out and buildings and FVA on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75116 +msgid "RVA on loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 +#: model:account.group.template,name:l10n_lu.account_group_7353 +msgid "RVA on other receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75318 +msgid "RVA on other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75312 +msgid "RVA on own shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75113 +msgid "RVA on participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 +#: model:account.group.template,name:l10n_lu.account_group_7332 +msgid "RVA on plant and machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75115 +msgid "RVA on securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75111 +#: model:account.group.template,name:l10n_lu.account_group_75311 +msgid "RVA on shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75313 +msgid "" +"RVA on shares in undertakings with which the undertaking is linked by virtue" +" of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_733 +msgid "" +"RVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +#: model:account.group.template,name:l10n_lu.account_group_7351 +msgid "RVA on trade receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7531 +msgid "RVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6461 +#: model:account.group.template,name:l10n_lu.account_group_6461 +msgid "Real property tax" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_709 +msgid "" +"Rebates, discounts and refunds (RDR) granted and not immediately deducted " +"from sales" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_609 +msgid "" +"Rebates, discounts and refunds (RDR) received and not directly deducted from" +" purchases" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_619 +#: model:account.group.template,name:l10n_lu.account_group_619 +msgid "Rebates, discounts and refunds received on other external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10627 +msgid "Received child benefit" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4711 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4721 +#: model:account.group.template,name:l10n_lu.account_group_4711 +#: model:account.group.template,name:l10n_lu.account_group_4721 +msgid "Received deposits and guarantees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10625 +msgid "Received rents" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10626 +msgid "Received wages or pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61524 +#: model:account.group.template,name:l10n_lu.account_group_61524 +msgid "Receptions and entertainment costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106193 +msgid "Refund of private debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6219 +#: model:account.group.template,name:l10n_lu.account_group_6219 +msgid "Refunds on wages paid" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461421 +#: model:account.group.template,name:l10n_lu.account_group_421621 +#: model:account.group.template,name:l10n_lu.account_group_461421 +msgid "Registration duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_64651 +#: model:account.group.template,name:l10n_lu.account_group_64651 +msgid "Registration fees" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6465 +msgid "Registration fees, stamp duties and mortgage duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61522 +#: model:account.group.template,name:l10n_lu.account_group_61522 +msgid "Relocation expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_613 +msgid "Remuneration of intermediaries and professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106162 +msgid "Rent" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_7032 +msgid "Rental income" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_742 +msgid "Rental income from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_70322 +#: model:account.group.template,name:l10n_lu.account_group_70322 +msgid "Rental income from movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_70321 +#: model:account.group.template,name:l10n_lu.account_group_70321 +msgid "Rental income from real property" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7422 +#: model:account.group.template,name:l10n_lu.account_group_7422 +msgid "Rental income on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7421 +#: model:account.group.template,name:l10n_lu.account_group_7421 +msgid "Rental income on real property" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6112 +msgid "Rents and operational leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6111 +msgid "Rents and operationnal leasing for real property" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_611 +msgid "Rents and service charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106191 +msgid "Repairs to private buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 +#: model:account.group.template,name:l10n_lu.account_group_60812 +msgid "Research and development" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13821 +#: model:account.group.template,name:l10n_lu.account_group_13821 +msgid "Reserve for net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_13 +msgid "Reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_132 +#: model:account.group.template,name:l10n_lu.account_group_132 +msgid "Reserves for own shares or own corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13822 +#: model:account.group.template,name:l10n_lu.account_group_13822 +msgid "Reserves in application of fair value" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_122 +#: model:account.group.template,name:l10n_lu.account_group_122 +msgid "Reserves in application of the equity method" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_13828 +#: model:account.group.template,name:l10n_lu.account_group_13828 +msgid "Reserves not available for distribution not mentioned above" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_133 +#: model:account.group.template,name:l10n_lu.account_group_133 +msgid "Reserves provided for by the articles of association" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_221311 +#: model:account.group.template,name:l10n_lu.account_group_221311 +msgid "Residential buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_142 +#: model:account.group.template,name:l10n_lu.account_group_142 +msgid "Result for the financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_14 +msgid "Result for the financial year and results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_141 +msgid "Results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1412 +#: model:account.group.template,name:l10n_lu.account_group_1412 +msgid "Results brought forward (assigned)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1411 +#: model:account.group.template,name:l10n_lu.account_group_1411 +msgid "Results brought forward in the process of assignment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2237 +#: model:account.group.template,name:l10n_lu.account_group_2237 +msgid "Returnable packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_12 +msgid "Revaluation reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_759 +msgid "Reversals of financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7591 +#: model:account.group.template,name:l10n_lu.account_group_7591 +msgid "Reversals of financial provisions - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7592 +#: model:account.group.template,name:l10n_lu.account_group_7592 +msgid "Reversals of financial provisions - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7492 +#: model:account.group.template,name:l10n_lu.account_group_7492 +msgid "Reversals of operating provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_749 +msgid "Reversals of provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_779 +#: model:account.group.template,name:l10n_lu.account_group_779 +msgid "Reversals of provisions for deferred taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7491 +#: model:account.group.template,name:l10n_lu.account_group_7491 +msgid "Reversals of provisions for taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_747 +msgid "" +"Reversals of temporarily not taxable capital gains and of investment " +"subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_751 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_753 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_73 +msgid "" +"Reversals of value adjustments (RVA) on intangible, tangible and current " +"assets (except transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 +#: model:account.group.template,name:l10n_lu.account_group_61123 +#: model:account.group.template,name:l10n_lu.account_group_61153 +#: model:account.group.template,name:l10n_lu.account_group_61223 +#: model:account.group.template,name:l10n_lu.account_group_61412 +msgid "Rolling stock" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_703001 +msgid "Sale of Services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7063 +#: model:account.group.template,name:l10n_lu.account_group_7063 +msgid "Sales of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7021 +#: model:account.group.template,name:l10n_lu.account_group_7021 +msgid "Sales of finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_702 +msgid "Sales of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7062 +#: model:account.group.template,name:l10n_lu.account_group_7062 +msgid "Sales of land resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7061 +#: model:account.group.template,name:l10n_lu.account_group_7061 +msgid "Sales of merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_706 +msgid "Sales of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_704 +#: model:account.group.template,name:l10n_lu.account_group_704 +msgid "Sales of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7023 +#: model:account.group.template,name:l10n_lu.account_group_7023 +msgid "Sales of residual products" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7022 +#: model:account.group.template,name:l10n_lu.account_group_7022 +msgid "Sales of semi-finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_703 +msgid "Sales of services" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7039 +#: model:account.group.template,name:l10n_lu.account_group_7039 +msgid "Sales of services in the course of completion" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7033 +#: model:account.group.template,name:l10n_lu.account_group_7033 +msgid "Sales of services not mentioned above" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7029 +#: model:account.group.template,name:l10n_lu.account_group_7029 +msgid "Sales of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61512 +#: model:account.group.template,name:l10n_lu.account_group_61512 +msgid "Samples" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_75115 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75215 +#: model:account.group.template,name:l10n_lu.account_group_235 +#: model:account.group.template,name:l10n_lu.account_group_65215 +#: model:account.group.template,name:l10n_lu.account_group_75215 +#: model:account.group.template,name:l10n_lu.account_group_75225 +msgid "Securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2352 +msgid "Securities held as fixed assets (creditor's right)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2351 +msgid "Securities held as fixed assets (equity right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6113 +#: model:account.group.template,name:l10n_lu.account_group_6113 +msgid "Service charges and co-ownership expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6081 +msgid "Services included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6122 +msgid "Servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_201 +#: model:account.group.template,name:l10n_lu.account_group_201 +msgid "Set-up and start-up costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62116 +#: model:account.group.template,name:l10n_lu.account_group_62116 +msgid "Severance pay" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_657 +#: model:account.group.template,name:l10n_lu.account_group_657 +msgid "" +"Share in the losses of undertakings accounted for under the equity method" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_757 +#: model:account.group.template,name:l10n_lu.account_group_757 +msgid "" +"Share of profit from undertakings accounted for under the equity method" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_111 +#: model:account.group.template,name:l10n_lu.account_group_111 +msgid "Share premium" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_11 +msgid "Share premium and similar premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 +#: model:account.group.template,name:l10n_lu.account_group_5081 +msgid "Shares - listed securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 +#: model:account.group.template,name:l10n_lu.account_group_5082 +msgid "Shares - unlisted securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_501 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75421 +#: model:account.group.template,name:l10n_lu.account_group_231 +#: model:account.group.template,name:l10n_lu.account_group_501 +#: model:account.group.template,name:l10n_lu.account_group_65211 +#: model:account.group.template,name:l10n_lu.account_group_65421 +#: model:account.group.template,name:l10n_lu.account_group_75211 +#: model:account.group.template,name:l10n_lu.account_group_75221 +#: model:account.group.template,name:l10n_lu.account_group_75421 +#: model:account.group.template,name:l10n_lu.account_group_75481 +msgid "Shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65423 +msgid "" +"Shares in in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_503 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65423 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75423 +#: model:account.group.template,name:l10n_lu.account_group_503 +#: model:account.group.template,name:l10n_lu.account_group_75423 +#: model:account.group.template,name:l10n_lu.account_group_75483 +msgid "" +"Shares in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_2353 +#: model:account.group.template,name:l10n_lu.account_group_2353 +msgid "Shares of collective investment funds" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_23511 +msgid "Shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_21215 +#: model:account.group.template,name:l10n_lu.account_group_21225 +#: model:account.group.template,name:l10n_lu.account_group_6415 +#: model:account.group.template,name:l10n_lu.account_group_70315 +#: model:account.group.template,name:l10n_lu.account_group_72125 +#: model:account.group.template,name:l10n_lu.account_group_7415 +msgid "Similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61852 +#: model:account.group.template,name:l10n_lu.account_group_61852 +msgid "Small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106151 +msgid "Social Security" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_42171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4621 +msgid "Social Security office (CCSS)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_623 +msgid "Social security costs (employer's share)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_462 +msgid "Social security debts and other social securities offices" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6231 +#: model:account.group.template,name:l10n_lu.account_group_6231 +msgid "Social security on pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21213 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70313 +#: model:account.group.template,name:l10n_lu.account_group_21213 +#: model:account.group.template,name:l10n_lu.account_group_21223 +#: model:account.group.template,name:l10n_lu.account_group_6413 +#: model:account.group.template,name:l10n_lu.account_group_70313 +#: model:account.group.template,name:l10n_lu.account_group_72123 +#: model:account.group.template,name:l10n_lu.account_group_7413 +msgid "Software licences" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_60311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61841 +#: model:account.group.template,name:l10n_lu.account_group_60311 +#: model:account.group.template,name:l10n_lu.account_group_61841 +msgid "Solid fuels" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61517 +#: model:account.group.template,name:l10n_lu.account_group_61517 +msgid "Sponsorship" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_615212 +#: model:account.group.template,name:l10n_lu.account_group_615212 +msgid "Staff" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4211 +msgid "Staff - Advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_4221 +#: model:account.group.template,name:l10n_lu.account_group_4221 +msgid "Staff - advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_62 +msgid "Staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_621 +msgid "Staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_483 +msgid "State - Greenhous gas and similar emission quotas received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4715 +#: model:account.group.template,name:l10n_lu.account_group_4715 +msgid "" +"State - Greenhous gas and similar emission quotas to be returned or acquired" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_483 +msgid "State - Greenhouse gas and similar emission quotas received" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4213 +#: model:account.group.template,name:l10n_lu.account_group_4223 +msgid "State - Subsidies to be received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6221 +#: model:account.group.template,name:l10n_lu.account_group_6221 +msgid "Students" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_612 +msgid "Subcontracting, servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_101 +#: model:account.group.template,name:l10n_lu.account_group_101 +msgid "Subscribed capital" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_103 +#: model:account.group.template,name:l10n_lu.account_group_103 +msgid "Subscribed capital called but unpaid" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_102 +#: model:account.group.template,name:l10n_lu.account_group_102 +msgid "Subscribed capital not called" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_10 +msgid "Subscribed capital or branches' assigned capital and owner's account" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_682 +#: model:account.group.template,name:l10n_lu.account_group_421622 +#: model:account.group.template,name:l10n_lu.account_group_461422 +#: model:account.group.template,name:l10n_lu.account_group_682 +msgid "Subscription tax" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_745 +msgid "Subsidies for operating activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_7454 +#: model:account.group.template,name:l10n_lu.account_group_7454 +msgid "Subsidies in favour of employment development" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_161 +msgid "Subsidies on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1621 +#: model:account.group.template,name:l10n_lu.account_group_1621 +msgid "Subsidies on land, fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1623 +#: model:account.group.template,name:l10n_lu.account_group_1623 +msgid "" +"Subsidies on other fixtures, fittings, tools and equipment (including " +"rolling stock)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_1622 +#: model:account.group.template,name:l10n_lu.account_group_1622 +msgid "Subsidies on plant and machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_162 +msgid "Subsidies on tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_621121 +#: model:account.group.template,name:l10n_lu.account_group_621121 +msgid "Sunday" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_44111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44121 +#: model:account.group.template,name:l10n_lu.account_group_44111 +#: model:account.group.template,name:l10n_lu.account_group_44121 +msgid "Suppliers" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 +#: model:account.group.template,name:l10n_lu.account_group_44112 +msgid "Suppliers - invoices not yet received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_44113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44123 +#: model:account.group.template,name:l10n_lu.account_group_44113 +#: model:account.group.template,name:l10n_lu.account_group_44123 +msgid "Suppliers with a debit balance" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6185 +msgid "Supplies and small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 +#: model:account.group.template,name:l10n_lu.account_group_6186 +msgid "Surveillance and security charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 +#: model:account.group.template,name:l10n_lu.account_group_62117 +msgid "Survivor's pay" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_10 +msgid "TVA 10%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_12 +msgid "TVA 12%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_14 +msgid "TVA 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_15 +msgid "TVA 15%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_17 +msgid "TVA 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_3 +msgid "TVA 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_8 +msgid "TVA 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60811 +#: model:account.group.template,name:l10n_lu.account_group_60811 +msgid "Tailoring" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_22 +#: model:account.group.template,name:l10n_lu.account_group_722 +msgid "Tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_46 +msgid "Tax and social security debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_461 +msgid "Tax debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6733 +#: model:account.group.template,name:l10n_lu.account_group_6733 +msgid "Taxes levied on non-resident undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6732 +msgid "Taxes levied on permanent establishments" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_646 +msgid "Taxes, duties and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 +#: model:account.group.template,name:l10n_lu.account_group_61532 +msgid "Telecommunication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106165 +msgid "Telephone" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_13823 +msgid "Temporarily not taxable capital gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7471 +#: model:account.group.template,name:l10n_lu.account_group_7471 +msgid "Temporarily not taxable capital gains not reinvested" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_7472 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138232 +#: model:account.group.template,name:l10n_lu.account_group_138232 +#: model:account.group.template,name:l10n_lu.account_group_7472 +msgid "Temporarily not taxable capital gains reinvested" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_138231 +#: model:account.group.template,name:l10n_lu.account_group_138231 +msgid "Temporarily not taxable capital gains to reinvest" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_123 +#: model:account.group.template,name:l10n_lu.account_group_123 +msgid "Temporarily not taxable currency translation adjustments" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6171 +#: model:account.group.template,name:l10n_lu.account_group_6171 +msgid "Temporary staff" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6146 +#: model:account.group.template,name:l10n_lu.account_group_6146 +msgid "Third-party insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2233 +#: model:account.group.template,name:l10n_lu.account_group_2233 +msgid "Tools" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_441 +msgid "Trade payables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4412 +msgid "Trade payables after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_44 +msgid "Trade payables and bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_4411 +msgid "Trade payables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 +#: model:account.group.template,name:l10n_lu.account_group_41111 +#: model:account.group.template,name:l10n_lu.account_group_41121 +#: model:account.group.template,name:l10n_lu.account_group_41211 +#: model:account.group.template,name:l10n_lu.account_group_41221 +#: model:account.group.template,name:l10n_lu.account_group_6451 +msgid "Trade receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_40 +msgid "Trade receivables (Receivables from sales and rendering of services)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_402 +msgid "Trade receivables due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_401 +msgid "Trade receivables due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6414 +#: model:account.group.template,name:l10n_lu.account_group_6414 +msgid "Trademarks and franchise" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_21214 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21224 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70314 +#: model:account.group.template,name:l10n_lu.account_group_21214 +#: model:account.group.template,name:l10n_lu.account_group_21224 +#: model:account.group.template,name:l10n_lu.account_group_70314 +#: model:account.group.template,name:l10n_lu.account_group_72124 +#: model:account.group.template,name:l10n_lu.account_group_7414 +msgid "Trademarks and franchises" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_50 +msgid "Transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_484 +#: model:account.group.template,name:l10n_lu.account_group_484 +msgid "Transitory or suspense accounts - Assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_485 +#: model:account.group.template,name:l10n_lu.account_group_485 +msgid "Transitory or suspense accounts - Liabilities" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_6143 +#: model:account.group.template,name:l10n_lu.account_group_6143 +msgid "Transport insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 +#: model:account.group.template,name:l10n_lu.account_group_2231 +msgid "Transportation and handling equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_616 +msgid "Transportation of goods and collective staff transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6161 +#: model:account.group.template,name:l10n_lu.account_group_6161 +msgid "Transportation of purchased goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6162 +#: model:account.group.template,name:l10n_lu.account_group_6162 +msgid "Transportation of sold goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_6152 +msgid "Travel and entertainment expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_61521 +msgid "Travel expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +#: model:account.group.template,name:l10n_lu.account_group_6099 +msgid "Unallocated RDR" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_5085 +#: model:account.group.template,name:l10n_lu.account_group_5085 +msgid "Unlisted debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_235112 +#: model:account.group.template,name:l10n_lu.account_group_235112 +msgid "Unlisted shares" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_60 +msgid "Use of merchandise, raw and consumable materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461418 +#: model:account.group.template,name:l10n_lu.account_group_461418 +msgid "VAT - Other payables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421618 +#: model:account.group.template,name:l10n_lu.account_group_421618 +msgid "VAT - Other receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 +#: model:account.group.template,name:l10n_lu.account_group_421613 +msgid "VAT down payments made" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461413 +#: model:account.group.template,name:l10n_lu.account_group_461413 +msgid "VAT down payments received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_421611 +#: model:account.group.template,name:l10n_lu.account_group_421611 +msgid "VAT paid and recoverable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_461412 +#: model:account.group.template,name:l10n_lu.account_group_461412 +msgid "VAT payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_421612 +#: model:account.group.template,name:l10n_lu.account_group_421612 +msgid "VAT receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_461411 +#: model:account.group.template,name:l10n_lu.account_group_461411 +msgid "VAT received" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_4019 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4029 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41129 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41219 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41229 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42189 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 +#: model:account.group.template,name:l10n_lu.account_group_4019 +#: model:account.group.template,name:l10n_lu.account_group_4029 +#: model:account.group.template,name:l10n_lu.account_group_41119 +#: model:account.group.template,name:l10n_lu.account_group_41129 +#: model:account.group.template,name:l10n_lu.account_group_41219 +#: model:account.group.template,name:l10n_lu.account_group_41229 +#: model:account.group.template,name:l10n_lu.account_group_42119 +#: model:account.group.template,name:l10n_lu.account_group_42189 +#: model:account.group.template,name:l10n_lu.account_group_42289 +msgid "Value adjustments" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_42161 +#: model:account.group.template,name:l10n_lu.account_group_46141 +msgid "Value-added tax (VAT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_62112 +msgid "Wage supplements" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106161 +msgid "Wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_106164 +msgid "Water" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_60314 +#: model:account.group.template,name:l10n_lu.account_group_60314 +msgid "Water and sewage" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_61844 +#: model:account.group.template,name:l10n_lu.account_group_61844 +msgid "Water and waste water" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_10612 +msgid "Withdrawals of merchandise, finished products and services (at cost)" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_62413 +#: model:account.group.template,name:l10n_lu.account_group_62413 +msgid "Withholding tax on complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46126 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42146 +#: model:account.group.template,name:l10n_lu.account_group_42146 +#: model:account.group.template,name:l10n_lu.account_group_46126 +msgid "Withholding tax on director's fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46125 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42145 +#: model:account.group.template,name:l10n_lu.account_group_42145 +#: model:account.group.template,name:l10n_lu.account_group_46125 +msgid "Withholding tax on financial investment income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_46124 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42144 +#: model:account.group.template,name:l10n_lu.account_group_42144 +#: model:account.group.template,name:l10n_lu.account_group_46124 +msgid "Withholding tax on wages and salaries" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6731 +#: model:account.group.template,name:l10n_lu.account_group_6731 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61853 +#: model:account.group.template,name:l10n_lu.account_group_6034 +#: model:account.group.template,name:l10n_lu.account_group_61853 +msgid "Work clothes" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2011_account_6033 +#: model:account.group.template,name:l10n_lu.account_group_6033 +msgid "Workshop, factory and store supplies and small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_16121 +msgid "acquired against payment (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_2121 +msgid "acquired for consideration (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_16122 +#: model:account.group.template,name:l10n_lu.account_group_2122 +msgid "created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1922 +#: model:account.group.template,name:l10n_lu.account_group_1932 +#: model:account.group.template,name:l10n_lu.account_group_1942 +msgid "due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_1921 +#: model:account.group.template,name:l10n_lu.account_group_1931 +#: model:account.group.template,name:l10n_lu.account_group_1941 +msgid "due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_755231 +msgid "from affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_755232 +msgid "from other" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_65413 +msgid "from other receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75411 +msgid "on affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75413 +msgid "on other current receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group.template,name:l10n_lu.account_group_75412 +msgid "" +"on undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" diff --git a/addons/l10n_lu/models/__init__.py b/addons/l10n_lu/models/__init__.py new file mode 100644 index 00000000..e811019f --- /dev/null +++ b/addons/l10n_lu/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_chart_template
\ No newline at end of file diff --git a/addons/l10n_lu/models/account_chart_template.py b/addons/l10n_lu/models/account_chart_template.py new file mode 100644 index 00000000..2d9b3f4c --- /dev/null +++ b/addons/l10n_lu/models/account_chart_template.py @@ -0,0 +1,17 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, models, fields + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + @api.model + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + journal_data = super(AccountChartTemplate, self)._prepare_all_journals( + acc_template_ref, company, journals_dict) + for journal in journal_data: + if journal['type'] in ('sale', 'purchase') and company.country_id.code == "LU": + journal.update({'refund_sequence': True}) + return journal_data diff --git a/addons/l10n_lu/scripts/tax.xls b/addons/l10n_lu/scripts/tax.xls Binary files differnew file mode 100644 index 00000000..0a3a0182 --- /dev/null +++ b/addons/l10n_lu/scripts/tax.xls diff --git a/addons/l10n_lu/scripts/tax2csv.py b/addons/l10n_lu/scripts/tax2csv.py new file mode 100644 index 00000000..2a2da358 --- /dev/null +++ b/addons/l10n_lu/scripts/tax2csv.py @@ -0,0 +1,183 @@ +from collections import OrderedDict + +import xlrd +from odoo.tools import pycompat + +def _is_true(s): + return s not in ('F', 'False', 0, '', None, False) + + +class LuxTaxGenerator: + + def __init__(self, filename): + self.workbook = xlrd.open_workbook('tax.xls') + self.sheet_info = \ + self.workbook.sheet_by_name('INFO') + self.sheet_taxes = \ + self.workbook.sheet_by_name('TAXES') + self.sheet_tax_codes = \ + self.workbook.sheet_by_name('TAX.CODES') + self.sheet_fiscal_pos_map = \ + self.workbook.sheet_by_name('FISCAL.POSITION.MAPPINGS') + self.suffix = self.sheet_info.cell_value(4, 2) + + def iter_tax_codes(self): + keys = [c.value for c in self.sheet_tax_codes.row(0)] + yield keys + for i in range(1, self.sheet_tax_codes.nrows): + row = (c.value for c in self.sheet_tax_codes.row(i)) + d = OrderedDict(zip(keys, row)) + d['sign'] = int(d['sign']) + d['sequence'] = int(d['sequence']) + yield d + + def iter_taxes(self): + keys = [c.value for c in self.sheet_taxes.row(0)] + yield keys + for i in range(1, self.sheet_taxes.nrows): + row = (c.value for c in self.sheet_taxes.row(i)) + yield OrderedDict(zip(keys, row)) + + def iter_fiscal_pos_map(self): + keys = [c.value for c in self.sheet_fiscal_pos_map.row(0)] + yield keys + for i in range(1, self.sheet_fiscal_pos_map.nrows): + row = (c.value for c in self.sheet_fiscal_pos_map.row(i)) + yield OrderedDict(zip(keys, row)) + + def tax_codes_to_csv(self): + writer = pycompat.csv_writer(open('account.tax.code.template-%s.csv' % + self.suffix, 'wb')) + tax_codes_iterator = self.iter_tax_codes() + keys = next(tax_codes_iterator) + writer.writerow(keys) + + # write structure tax codes + tax_codes = {} # code: id + for row in tax_codes_iterator: + tax_code = row['code'] + if tax_code in tax_codes: + raise RuntimeError('duplicate tax code %s' % tax_code) + tax_codes[tax_code] = row['id'] + writer.writerow([pycompat.to_text(v) for v in row.values()]) + + # read taxes and add leaf tax codes + new_tax_codes = {} # id: parent_code + + def add_new_tax_code(tax_code_id, new_name, new_parent_code): + if not tax_code_id: + return + name, parent_code = new_tax_codes.get(tax_code_id, (None, None)) + if parent_code and parent_code != new_parent_code: + raise RuntimeError('tax code "%s" already exist with ' + 'parent %s while trying to add it with ' + 'parent %s' % + (tax_code_id, parent_code, new_parent_code)) + else: + new_tax_codes[tax_code_id] = (new_name, new_parent_code) + + taxes_iterator = self.iter_taxes() + next(taxes_iterator) + for row in taxes_iterator: + if not _is_true(row['active']): + continue + if row['child_depend'] and row['amount'] != 1: + raise RuntimeError('amount must be one if child_depend ' + 'for %s' % row['id']) + # base parent + base_code = row['BASE_CODE'] + if not base_code or base_code == '/': + base_code = 'NA' + if base_code not in tax_codes: + raise RuntimeError('undefined tax code %s' % base_code) + if base_code != 'NA': + if row['child_depend']: + raise RuntimeError('base code specified ' + 'with child_depend for %s' % row['id']) + if not row['child_depend']: + # ... in lux, we have the same code for invoice and refund + if base_code != 'NA': + assert row['base_code_id:id'], 'missing base_code_id for %s' % row['id'] + assert row['ref_base_code_id:id'] == row['base_code_id:id'] + add_new_tax_code(row['base_code_id:id'], + 'Base - ' + row['name'], + base_code) + # tax parent + tax_code = row['TAX_CODE'] + if not tax_code or tax_code == '/': + tax_code = 'NA' + if tax_code not in tax_codes: + raise RuntimeError('undefined tax code %s' % tax_code) + if tax_code == 'NA': + if row['amount'] and not row['child_depend']: + raise RuntimeError('TAX_CODE not specified ' + 'for non-zero tax %s' % row['id']) + if row['tax_code_id:id']: + raise RuntimeError('tax_code_id specified ' + 'for tax %s' % row['id']) + else: + if row['child_depend']: + raise RuntimeError('TAX_CODE specified ' + 'with child_depend for %s' % row['id']) + if not row['amount']: + raise RuntimeError('TAX_CODE specified ' + 'for zero tax %s' % row['id']) + if not row['tax_code_id:id']: + raise RuntimeError('tax_code_id not specified ' + 'for tax %s' % row['id']) + if not row['child_depend'] and row['amount']: + # ... in lux, we have the same code for invoice and refund + assert row['tax_code_id:id'], 'missing tax_code_id for %s' % row['id'] + assert row['ref_tax_code_id:id'] == row['tax_code_id:id'] + add_new_tax_code(row['tax_code_id:id'], + 'Taxe - ' + row['name'], + tax_code) + + for tax_code_id in sorted(new_tax_codes): + name, parent_code = new_tax_codes[tax_code_id] + writer.writerow([ + tax_code_id, + u'lu_tct_m' + parent_code, + tax_code_id.replace('lu_tax_code_template_', u''), + u'1', + u'', + pycompat.to_text(name), + u'' + ]) + + def taxes_to_csv(self): + writer = pycompat.csv_writer(open('account.tax.template-%s.csv' % + self.suffix, 'wb')) + taxes_iterator = self.iter_taxes() + keys = next(taxes_iterator) + writer.writerow(keys[3:] + ['sequence']) + seq = 100 + for row in sorted(taxes_iterator, key=lambda r: r['description']): + if not _is_true(row['active']): + continue + seq += 1 + if row['parent_id:id']: + cur_seq = seq + 1000 + else: + cur_seq = seq + writer.writerow([ + pycompat.to_text(v) + for v in list(row.values())[3:] + ] + [cur_seq]) + + def fiscal_pos_map_to_csv(self): + writer = pycompat.csv_writer(open('account.fiscal.' + 'position.tax.template-%s.csv' % + self.suffix, 'wb')) + fiscal_pos_map_iterator = self.iter_fiscal_pos_map() + keys = next(fiscal_pos_map_iterator) + writer.writerow(keys) + for row in fiscal_pos_map_iterator: + writer.writerow([pycompat.to_text(s) for s in row.values()]) + + +if __name__ == '__main__': + o = LuxTaxGenerator('tax.xls') + o.tax_codes_to_csv() + o.taxes_to_csv() + o.fiscal_pos_map_to_csv() diff --git a/addons/l10n_lu/static/description/icon.png b/addons/l10n_lu/static/description/icon.png Binary files differnew file mode 100644 index 00000000..de03ecfe --- /dev/null +++ b/addons/l10n_lu/static/description/icon.png |
