mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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108 KiB
108 KiB
| 1 | id | sequence | description | invoice_label | name | amount | amount_type | type_tax_use | tax_group_id | active | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/factor_percent | repartition_line_ids/account_id | fiscal_position_ids | original_tax_ids | ubl_cii_tax_category_code | ubl_cii_tax_exemption_reason_code |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | lu_2011_tax_AB-EC-0 | 171 | 0% | 0% EX EC G | 0.0 | percent | purchase | tax_group_0 | base | invoice | 195 | account_fiscal_position_template_LU_EC | lu_2011_tax_AB-PA-0 | G | VATEX-EU-G | ||||
| 3 | tax | invoice | |||||||||||||||||
| 4 | base | refund | 195 | ||||||||||||||||
| 5 | tax | refund | |||||||||||||||||
| 6 | lu_2015_tax_AB-EC-14 | 105 | 14% | 14% EC G | 14.0 | percent | purchase | tax_group_14 | base | invoice | 723 | account_fiscal_position_template_LU_EC | lu_2015_tax_AB-PA-14 | S | |||||
| 7 | tax | invoice | 724 | -100 | lu_2020_account_461411 | ||||||||||||||
| 8 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 9 | base | refund | 723 | ||||||||||||||||
| 10 | tax | refund | 724 | -100 | lu_2020_account_461411 | ||||||||||||||
| 11 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 12 | lu_2015_tax_AB-EC-17 | 111 | 17% | 17% EC G | 17.0 | percent | purchase | tax_group_17 | base | invoice | 721 | account_fiscal_position_template_LU_EC | lu_2015_tax_AB-PA-17 | S | |||||
| 13 | tax | invoice | 722 | -100 | lu_2020_account_461411 | ||||||||||||||
| 14 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 15 | base | refund | 721 | ||||||||||||||||
| 16 | tax | refund | 722 | -100 | lu_2020_account_461411 | ||||||||||||||
| 17 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 18 | lu_2015_tax_AB-EC-16 | 112 | 16% | 16% EC G | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 921 | account_fiscal_position_template_LU_EC | lu_2015_tax_AB-PA-16 | S | ||||
| 19 | tax | invoice | 922 | -100 | lu_2020_account_461411 | ||||||||||||||
| 20 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 21 | base | refund | 921 | ||||||||||||||||
| 22 | tax | refund | 922 | -100 | lu_2020_account_461411 | ||||||||||||||
| 23 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 24 | lu_2015_tax_AB-EC-13 | 113 | 13% | 13% EC G | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 923 | account_fiscal_position_template_LU_EC | lu_2015_tax_AB-PA-13 | S | ||||
| 25 | tax | invoice | 924 | -100 | lu_2020_account_461411 | ||||||||||||||
| 26 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 27 | base | refund | 923 | ||||||||||||||||
| 28 | tax | refund | 924 | -100 | lu_2020_account_461411 | ||||||||||||||
| 29 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 30 | lu_2015_tax_AB-EC-7 | 114 | 7% | 7% EC G | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 925 | account_fiscal_position_template_LU_EC | lu_2015_tax_AB-PA-7 | S | ||||
| 31 | tax | invoice | 926 | -100 | lu_2020_account_461411 | ||||||||||||||
| 32 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 33 | base | refund | 925 | ||||||||||||||||
| 34 | tax | refund | 926 | -100 | lu_2020_account_461411 | ||||||||||||||
| 35 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 36 | lu_2011_tax_AB-EC-3 | 114 | 3% | 3% EC G | 3.0 | percent | purchase | tax_group_3 | base | invoice | 059 | account_fiscal_position_template_LU_EC | lu_2011_tax_AB-PA-3 | S | |||||
| 37 | tax | invoice | 068 | -100 | lu_2020_account_461411 | ||||||||||||||
| 38 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 39 | base | refund | 059 | ||||||||||||||||
| 40 | tax | refund | 068 | -100 | lu_2020_account_461411 | ||||||||||||||
| 41 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 42 | lu_2015_tax_AB-EC-8 | 120 | 8% | 8% EC G | 8.0 | percent | purchase | tax_group_8 | base | invoice | 725 | account_fiscal_position_template_LU_EC | lu_2015_tax_AB-PA-8 | S | |||||
| 43 | tax | invoice | 726 | -100 | lu_2020_account_461411 | ||||||||||||||
| 44 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 45 | base | refund | 725 | ||||||||||||||||
| 46 | tax | refund | 726 | -100 | lu_2020_account_461411 | ||||||||||||||
| 47 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 48 | lu_2015_tax_AB-ECP-0 | 123 | 0% | 0% EX EC(P) G | 0.0 | percent | purchase | tax_group_0 | base | invoice | 196 | account_fiscal_position_template_LU_EC | G | VATEX-EU-G | |||||
| 49 | tax | invoice | |||||||||||||||||
| 50 | base | refund | 196 | ||||||||||||||||
| 51 | tax | refund | |||||||||||||||||
| 52 | lu_2015_tax_AB-ECP-14 | 127 | 14% | 14% EC(P) G | 14.0 | percent | purchase | tax_group_14 | base | invoice | 733 | account_fiscal_position_template_LU_EC | S | ||||||
| 53 | tax | invoice | 734 | -100 | lu_2020_account_461411 | ||||||||||||||
| 54 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 55 | base | refund | 733 | ||||||||||||||||
| 56 | tax | refund | 734 | -100 | lu_2020_account_461411 | ||||||||||||||
| 57 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 58 | lu_2015_tax_AB-ECP-17 | 133 | 17% | 17% EC(P) G | 17.0 | percent | purchase | tax_group_17 | base | invoice | 731 | account_fiscal_position_template_LU_EC | S | ||||||
| 59 | tax | invoice | 732 | -100 | lu_2020_account_461411 | ||||||||||||||
| 60 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 61 | base | refund | 731 | ||||||||||||||||
| 62 | tax | refund | 732 | -100 | lu_2020_account_461411 | ||||||||||||||
| 63 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 64 | lu_2015_tax_AB-ECP-16 | 134 | 16% | 16% EC(P) G | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 931 | account_fiscal_position_template_LU_EC | S | |||||
| 65 | tax | invoice | 932 | -100 | lu_2020_account_461411 | ||||||||||||||
| 66 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 67 | base | refund | 931 | ||||||||||||||||
| 68 | tax | refund | 932 | -100 | lu_2020_account_461411 | ||||||||||||||
| 69 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 70 | lu_2015_tax_AB-ECP-13 | 135 | 13% | 13% EC(P) G | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 933 | account_fiscal_position_template_LU_EC | S | |||||
| 71 | tax | invoice | 934 | -100 | lu_2020_account_461411 | ||||||||||||||
| 72 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 73 | base | refund | 933 | ||||||||||||||||
| 74 | tax | refund | 934 | -100 | lu_2020_account_461411 | ||||||||||||||
| 75 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 76 | lu_2015_tax_AB-ECP-7 | 136 | 7% | 7% EC(P) G | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 935 | account_fiscal_position_template_LU_EC | S | |||||
| 77 | tax | invoice | 936 | -100 | lu_2020_account_461411 | ||||||||||||||
| 78 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 79 | base | refund | 935 | ||||||||||||||||
| 80 | tax | refund | 936 | -100 | lu_2020_account_461411 | ||||||||||||||
| 81 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 82 | lu_2015_tax_AB-ECP-3 | 137 | 3% | 3% EC(P) G | 3.0 | percent | purchase | tax_group_3 | base | invoice | 063 | account_fiscal_position_template_LU_EC | |||||||
| 83 | tax | invoice | 073 | -100 | lu_2020_account_461411 | ||||||||||||||
| 84 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 85 | base | refund | 063 | ||||||||||||||||
| 86 | tax | refund | 073 | -100 | lu_2020_account_461411 | ||||||||||||||
| 87 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 88 | lu_2015_tax_AB-ECP-8 | 142 | 8% | 8% EC(P) G | 8.0 | percent | purchase | tax_group_8 | base | invoice | 735 | account_fiscal_position_template_LU_EC | S | ||||||
| 89 | tax | invoice | 736 | -100 | lu_2020_account_461411 | ||||||||||||||
| 90 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 91 | base | refund | 735 | ||||||||||||||||
| 92 | tax | refund | 736 | -100 | lu_2020_account_461411 | ||||||||||||||
| 93 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 94 | lu_2011_tax_AB-IC-0 | 145 | 0% | 0% EX IC G | 0.0 | percent | purchase | tax_group_0 | base | invoice | 194 | account_fiscal_position_template_LU_IC | lu_2011_tax_AB-PA-0 | K | VATEX-EU-IC | ||||
| 95 | tax | invoice | |||||||||||||||||
| 96 | base | refund | 194 | ||||||||||||||||
| 97 | tax | refund | |||||||||||||||||
| 98 | lu_2015_tax_AB-IC-14 | 149 | 14% | 14% IC G | 14.0 | percent | purchase | tax_group_14 | base | invoice | 713 | account_fiscal_position_template_LU_IC | lu_2015_tax_AB-PA-14 | S | |||||
| 99 | tax | invoice | 714 | -100 | lu_2020_account_461411 | ||||||||||||||
| 100 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 101 | base | refund | 713 | ||||||||||||||||
| 102 | tax | refund | 714 | -100 | lu_2020_account_461411 | ||||||||||||||
| 103 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 104 | lu_2015_tax_AB-IC-17 | 155 | 17% | 17% IC G | 17.0 | percent | purchase | tax_group_17 | base | invoice | 711 | account_fiscal_position_template_LU_IC | lu_2015_tax_AB-PA-17 | S | |||||
| 105 | tax | invoice | 712 | -100 | lu_2020_account_461411 | ||||||||||||||
| 106 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 107 | base | refund | 711 | ||||||||||||||||
| 108 | tax | refund | 712 | -100 | lu_2020_account_461411 | ||||||||||||||
| 109 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 110 | lu_2015_tax_AB-IC-16 | 155 | 16% | 16% IC G | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 911 | account_fiscal_position_template_LU_IC | lu_2015_tax_AB-PA-16 | S | ||||
| 111 | tax | invoice | 912 | -100 | lu_2020_account_461411 | ||||||||||||||
| 112 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 113 | base | refund | 911 | ||||||||||||||||
| 114 | tax | refund | 912 | -100 | lu_2020_account_461411 | ||||||||||||||
| 115 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 116 | lu_2015_tax_AB-IC-13 | 156 | 13% | 13% IC G | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 913 | account_fiscal_position_template_LU_IC | lu_2015_tax_AB-PA-13 | S | ||||
| 117 | tax | invoice | 914 | -100 | lu_2020_account_461411 | ||||||||||||||
| 118 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 119 | base | refund | 913 | ||||||||||||||||
| 120 | tax | refund | 914 | -100 | lu_2020_account_461411 | ||||||||||||||
| 121 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 122 | lu_2015_tax_AB-IC-7 | 157 | 7% | 7% IC G | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 915 | account_fiscal_position_template_LU_IC | lu_2015_tax_AB-PA-7 | S | ||||
| 123 | tax | invoice | 916 | -100 | lu_2020_account_461411 | ||||||||||||||
| 124 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 125 | base | refund | 915 | ||||||||||||||||
| 126 | tax | refund | 916 | -100 | lu_2020_account_461411 | ||||||||||||||
| 127 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 128 | lu_2011_tax_AB-IC-3 | 158 | 3% | 3% IC G | 3.0 | percent | purchase | tax_group_3 | base | invoice | 049 | account_fiscal_position_template_LU_IC | lu_2011_tax_AB-PA-3 | S | |||||
| 129 | tax | invoice | 054 | -100 | lu_2020_account_461411 | ||||||||||||||
| 130 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 131 | base | refund | 049 | ||||||||||||||||
| 132 | tax | refund | 054 | -100 | lu_2020_account_461411 | ||||||||||||||
| 133 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 134 | lu_2015_tax_AB-IC-8 | 164 | 8% | 8% IC G | 8.0 | percent | purchase | tax_group_8 | base | invoice | 715 | account_fiscal_position_template_LU_IC | lu_2015_tax_AB-PA-8 | S | |||||
| 135 | tax | invoice | 716 | -100 | lu_2020_account_461411 | ||||||||||||||
| 136 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 137 | base | refund | 715 | ||||||||||||||||
| 138 | tax | refund | 716 | -100 | lu_2020_account_461411 | ||||||||||||||
| 139 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 140 | lu_2011_tax_AB-PA-0 | 167 | 0% | 0% G | 0.0 | percent | purchase | tax_group_0 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||||
| 141 | tax | invoice | |||||||||||||||||
| 142 | base | refund | |||||||||||||||||
| 143 | tax | refund | |||||||||||||||||
| 144 | lu_2015_tax_AB-PA-14 | 169 | 14% | 14% G | 14.0 | percent | purchase | tax_group_14 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||||
| 145 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 146 | base | refund | |||||||||||||||||
| 147 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 148 | lu_2015_tax_AB-PA-17 | 101 | 17% | 17% G | 17.0 | percent | purchase | tax_group_17 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||||
| 149 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 150 | base | refund | |||||||||||||||||
| 151 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 152 | lu_2015_tax_AB-PA-16 | 102 | 16% | 16% G | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 153 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 154 | base | refund | |||||||||||||||||
| 155 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 156 | lu_2015_tax_AB-PA-13 | 103 | 13% | 13% G | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 157 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 158 | base | refund | |||||||||||||||||
| 159 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 160 | lu_2015_tax_AB-PA-8 | 174 | 8% | 8% G | 8.0 | percent | purchase | tax_group_8 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||||
| 161 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 162 | base | refund | |||||||||||||||||
| 163 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 164 | lu_2015_tax_AB-PA-7 | 104 | 7% | 7% G | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 165 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 166 | base | refund | |||||||||||||||||
| 167 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 168 | lu_2011_tax_AB-PA-3 | 172 | 3% | 3% G | 3.0 | percent | purchase | tax_group_3 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||||
| 169 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 170 | base | refund | |||||||||||||||||
| 171 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 172 | lu_2011_tax_AP-EC-0 | 175 | 0% | 0% EX EC S | 0.0 | percent | purchase | tax_group_0 | base | invoice | 445 | account_fiscal_position_template_LU_EC | lu_2011_tax_AP-PA-0 | O | VATEX-EU-O | ||||
| 173 | tax | invoice | |||||||||||||||||
| 174 | base | refund | 445 | ||||||||||||||||
| 175 | tax | refund | |||||||||||||||||
| 176 | lu_2015_tax_AP-EC-14 | 179 | 14% | 14% EC S | 14.0 | percent | purchase | tax_group_14 | base | invoice | 753 | account_fiscal_position_template_LU_EC | lu_2015_tax_AP-PA-14 | S | |||||
| 177 | tax | invoice | 754 | -100 | lu_2020_account_461411 | ||||||||||||||
| 178 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 179 | base | refund | 753 | ||||||||||||||||
| 180 | tax | refund | 754 | -100 | lu_2020_account_461411 | ||||||||||||||
| 181 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 182 | lu_2015_tax_AP-EC-17 | 185 | 17% | 17% EC S | 17.0 | percent | purchase | tax_group_17 | base | invoice | 751 | account_fiscal_position_template_LU_EC | lu_2015_tax_AP-PA-17 | S | |||||
| 183 | tax | invoice | 752 | -100 | lu_2020_account_461411 | ||||||||||||||
| 184 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 185 | base | refund | 751 | ||||||||||||||||
| 186 | tax | refund | 752 | -100 | lu_2020_account_461411 | ||||||||||||||
| 187 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 188 | lu_2015_tax_AP-EC-16 | 185 | 16% | 16% EC S | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 951 | account_fiscal_position_template_LU_EC | lu_2015_tax_AP-PA-16 | S | ||||
| 189 | tax | invoice | 952 | -100 | lu_2020_account_461411 | ||||||||||||||
| 190 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 191 | base | refund | 951 | ||||||||||||||||
| 192 | tax | refund | 952 | -100 | lu_2020_account_461411 | ||||||||||||||
| 193 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 194 | lu_2015_tax_AP-EC-13 | 186 | 13% | 13% EC S | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 953 | account_fiscal_position_template_LU_EC | lu_2015_tax_AP-PA-13 | S | ||||
| 195 | tax | invoice | 954 | -100 | lu_2020_account_461411 | ||||||||||||||
| 196 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 197 | base | refund | 953 | ||||||||||||||||
| 198 | tax | refund | 954 | -100 | lu_2020_account_461411 | ||||||||||||||
| 199 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 200 | lu_2015_tax_AP-EC-7 | 187 | 7% | 7% EC S | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 955 | account_fiscal_position_template_LU_EC | lu_2015_tax_AP-PA-7 | S | ||||
| 201 | tax | invoice | 956 | -100 | lu_2020_account_461411 | ||||||||||||||
| 202 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 203 | base | refund | 955 | ||||||||||||||||
| 204 | tax | refund | 956 | -100 | lu_2020_account_461411 | ||||||||||||||
| 205 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 206 | lu_2011_tax_AP-EC-3 | 188 | 3% | 3% EC S | 3.0 | percent | purchase | tax_group_3 | base | invoice | 441 | account_fiscal_position_template_LU_EC | lu_2011_tax_AP-PA-3 | S | |||||
| 207 | tax | invoice | 442 | -100 | lu_2020_account_461411 | ||||||||||||||
| 208 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 209 | base | refund | 441 | ||||||||||||||||
| 210 | tax | refund | 442 | -100 | lu_2020_account_461411 | ||||||||||||||
| 211 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 212 | lu_2015_tax_AP-EC-8 | 194 | 8% | 8% EC S | 8.0 | percent | purchase | tax_group_8 | base | invoice | 755 | account_fiscal_position_template_LU_EC | lu_2015_tax_AP-PA-8 | S | |||||
| 213 | tax | invoice | 756 | -100 | lu_2020_account_461411 | ||||||||||||||
| 214 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 215 | base | refund | 755 | ||||||||||||||||
| 216 | tax | refund | 756 | -100 | lu_2020_account_461411 | ||||||||||||||
| 217 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 218 | lu_2011_tax_AP-IC-0 | 197 | 0% | 0% EX IC S | 0.0 | percent | purchase | tax_group_0 | base | invoice | 435 | account_fiscal_position_template_LU_IC | lu_2011_tax_AP-PA-0 | AE | VATEX-EU-AE | ||||
| 219 | tax | invoice | |||||||||||||||||
| 220 | base | refund | 435 | ||||||||||||||||
| 221 | tax | refund | |||||||||||||||||
| 222 | lu_2015_tax_AP-IC-14 | 201 | 14% | 14% IC S | 14.0 | percent | purchase | tax_group_14 | base | invoice | 743 | account_fiscal_position_template_LU_IC | lu_2015_tax_AP-PA-14 | S | |||||
| 223 | tax | invoice | 744 | -100 | lu_2020_account_461411 | ||||||||||||||
| 224 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 225 | base | refund | 743 | ||||||||||||||||
| 226 | tax | refund | 744 | -100 | lu_2020_account_461411 | ||||||||||||||
| 227 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 228 | lu_2015_tax_AP-IC-17 | 207 | 17% | 17% IC S | 17.0 | percent | purchase | tax_group_17 | base | invoice | 741 | account_fiscal_position_template_LU_IC | lu_2015_tax_AP-PA-17 | S | |||||
| 229 | tax | invoice | 742 | -100 | lu_2020_account_461411 | ||||||||||||||
| 230 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 231 | base | refund | 741 | ||||||||||||||||
| 232 | tax | refund | 742 | -100 | lu_2020_account_461411 | ||||||||||||||
| 233 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 234 | lu_2015_tax_AP-IC-16 | 208 | 16% | 16% IC S | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 941 | account_fiscal_position_template_LU_IC | lu_2015_tax_AP-PA-16 | S | ||||
| 235 | tax | invoice | 942 | -100 | lu_2020_account_461411 | ||||||||||||||
| 236 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 237 | base | refund | 941 | ||||||||||||||||
| 238 | tax | refund | 942 | -100 | lu_2020_account_461411 | ||||||||||||||
| 239 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 240 | lu_2015_tax_AP-IC-13 | 209 | 13% | 13% IC S | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 943 | account_fiscal_position_template_LU_IC | lu_2015_tax_AP-PA-13 | S | ||||
| 241 | tax | invoice | 944 | -100 | lu_2020_account_461411 | ||||||||||||||
| 242 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 243 | base | refund | 943 | ||||||||||||||||
| 244 | tax | refund | 944 | -100 | lu_2020_account_461411 | ||||||||||||||
| 245 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 246 | lu_2015_tax_AP-IC-7 | 210 | 7% | 7% IC S | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 945 | account_fiscal_position_template_LU_IC | lu_2015_tax_AP-PA-7 | S | ||||
| 247 | tax | invoice | 946 | -100 | lu_2020_account_461411 | ||||||||||||||
| 248 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 249 | base | refund | 945 | ||||||||||||||||
| 250 | tax | refund | 946 | -100 | lu_2020_account_461411 | ||||||||||||||
| 251 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 252 | lu_2011_tax_AP-IC-3 | 211 | 3% | 3% IC S | 3.0 | percent | purchase | tax_group_3 | base | invoice | 431 | account_fiscal_position_template_LU_IC | lu_2011_tax_AP-PA-3 | S | |||||
| 253 | tax | invoice | 432 | -100 | lu_2020_account_461411 | ||||||||||||||
| 254 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 255 | base | refund | 431 | ||||||||||||||||
| 256 | tax | refund | 432 | -100 | lu_2020_account_461411 | ||||||||||||||
| 257 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 258 | lu_2015_tax_AP-IC-8 | 216 | 8% | 8% IC S | 8.0 | percent | purchase | tax_group_8 | base | invoice | 745 | account_fiscal_position_template_LU_IC | lu_2015_tax_AP-PA-8 | S | |||||
| 259 | tax | invoice | 746 | -100 | lu_2020_account_461411 | ||||||||||||||
| 260 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 261 | base | refund | 745 | ||||||||||||||||
| 262 | tax | refund | 746 | -100 | lu_2020_account_461411 | ||||||||||||||
| 263 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 264 | lu_2011_tax_AP-PA-0 | 219 | 0% | 0% S | 0.0 | percent | purchase | tax_group_0 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | O | VATEX-EU-O | ||||||
| 265 | tax | invoice | |||||||||||||||||
| 266 | base | refund | |||||||||||||||||
| 267 | tax | refund | |||||||||||||||||
| 268 | lu_2015_tax_AP-PA-14 | 221 | 14% | 14% S | 14.0 | percent | purchase | tax_group_14 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||||
| 269 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 270 | base | refund | |||||||||||||||||
| 271 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 272 | lu_2015_tax_AP-PA-17 | 223 | 17% | 17% S | 17.0 | percent | purchase | tax_group_17 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||||
| 273 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 274 | base | refund | |||||||||||||||||
| 275 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 276 | lu_2015_tax_AP-PA-16 | 223 | 16% | 16% S | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 277 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 278 | base | refund | |||||||||||||||||
| 279 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 280 | lu_2015_tax_AP-PA-13 | 223 | 13% | 13% S | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 281 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 282 | base | refund | |||||||||||||||||
| 283 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 284 | lu_2015_tax_AP-PA-7 | 223 | 7% | 7% S | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 285 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 286 | base | refund | |||||||||||||||||
| 287 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 288 | lu_2011_tax_AP-PA-3 | 224 | 3% | 3% S | 3.0 | percent | purchase | tax_group_3 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||||
| 289 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 290 | base | refund | |||||||||||||||||
| 291 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 292 | lu_2015_tax_AP-PA-8 | 226 | 8% | 8% S | 8.0 | percent | purchase | tax_group_8 | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||||
| 293 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 294 | base | refund | |||||||||||||||||
| 295 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 296 | lu_2011_tax_FB-EC-0 | 227 | 0% | 0% EX EC E G | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 195 | account_fiscal_position_template_LU_EC | lu_2011_tax_FB-PA-0 | G | VATEX-EU-G | |||
| 297 | tax | invoice | |||||||||||||||||
| 298 | base | refund | 195 | ||||||||||||||||
| 299 | tax | refund | |||||||||||||||||
| 300 | lu_2015_tax_FB-EC-14 | 231 | 14% | 14% EC E G | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 723 | account_fiscal_position_template_LU_EC | lu_2015_tax_FB-PA-14 | S | ||||
| 301 | tax | invoice | 724 | -100 | lu_2020_account_461411 | ||||||||||||||
| 302 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 303 | base | refund | 723 | ||||||||||||||||
| 304 | tax | refund | 724 | -100 | lu_2020_account_461411 | ||||||||||||||
| 305 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 306 | lu_2015_tax_FB-EC-17 | 237 | 17% | 17% EC E G | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 721 | account_fiscal_position_template_LU_EC | lu_2015_tax_FB-PA-17 | S | ||||
| 307 | tax | invoice | 722 | -100 | lu_2020_account_461411 | ||||||||||||||
| 308 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 309 | base | refund | 721 | ||||||||||||||||
| 310 | tax | refund | 722 | -100 | lu_2020_account_461411 | ||||||||||||||
| 311 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 312 | lu_2015_tax_FB-EC-16 | 238 | 16% | 16% EC E G | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 921 | account_fiscal_position_template_LU_EC | lu_2015_tax_FB-PA-16 | S | ||||
| 313 | tax | invoice | 922 | -100 | lu_2020_account_461411 | ||||||||||||||
| 314 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 315 | base | refund | 921 | ||||||||||||||||
| 316 | tax | refund | 922 | -100 | lu_2020_account_461411 | ||||||||||||||
| 317 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 318 | lu_2015_tax_FB-EC-13 | 239 | 13% | 13% EC E G | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 923 | account_fiscal_position_template_LU_EC | lu_2015_tax_FB-PA-13 | S | ||||
| 319 | tax | invoice | 924 | -100 | lu_2020_account_461411 | ||||||||||||||
| 320 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 321 | base | refund | 923 | ||||||||||||||||
| 322 | tax | refund | 924 | -100 | lu_2020_account_461411 | ||||||||||||||
| 323 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 324 | lu_2015_tax_FB-EC-7 | 240 | 7% | 7% EC E G | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 925 | account_fiscal_position_template_LU_EC | lu_2015_tax_FB-PA-7 | S | ||||
| 325 | tax | invoice | 926 | -100 | lu_2020_account_461411 | ||||||||||||||
| 326 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 327 | base | refund | 925 | ||||||||||||||||
| 328 | tax | refund | 926 | -100 | lu_2020_account_461411 | ||||||||||||||
| 329 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 330 | lu_2011_tax_FB-EC-3 | 241 | 3% | 3% EC E G | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 059 | account_fiscal_position_template_LU_EC | lu_2011_tax_FB-PA-3 | S | ||||
| 331 | tax | invoice | 068 | -100 | lu_2020_account_461411 | ||||||||||||||
| 332 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 333 | base | refund | 059 | ||||||||||||||||
| 334 | tax | refund | 068 | -100 | lu_2020_account_461411 | ||||||||||||||
| 335 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 336 | lu_2015_tax_FB-EC-8 | 246 | 8% | 8% EC E G | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 725 | account_fiscal_position_template_LU_EC | lu_2015_tax_FB-PA-8 | S | ||||
| 337 | tax | invoice | 726 | -100 | lu_2020_account_461411 | ||||||||||||||
| 338 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 339 | base | refund | 725 | ||||||||||||||||
| 340 | tax | refund | 726 | -100 | lu_2020_account_461411 | ||||||||||||||
| 341 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 342 | lu_2015_tax_FB-ECP-0 | 249 | 0% | 0% EX EC(P) E G | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 196 | account_fiscal_position_template_LU_EC | G | VATEX-EU-G | ||||
| 343 | tax | invoice | |||||||||||||||||
| 344 | base | refund | 196 | ||||||||||||||||
| 345 | tax | refund | |||||||||||||||||
| 346 | lu_2015_tax_FB-ECP-14 | 253 | 14% | 14% EC(P) E G | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 733 | account_fiscal_position_template_LU_EC | S | |||||
| 347 | tax | invoice | 734 | -100 | lu_2020_account_461411 | ||||||||||||||
| 348 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 349 | base | refund | 733 | ||||||||||||||||
| 350 | tax | refund | 734 | -100 | lu_2020_account_461411 | ||||||||||||||
| 351 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 352 | lu_2015_tax_FB-ECP-17 | 259 | 17% | 17% EC(P) E G | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 731 | account_fiscal_position_template_LU_EC | S | |||||
| 353 | tax | invoice | 732 | -100 | lu_2020_account_461411 | ||||||||||||||
| 354 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 355 | base | refund | 731 | ||||||||||||||||
| 356 | tax | refund | 732 | -100 | lu_2020_account_461411 | ||||||||||||||
| 357 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 358 | lu_2015_tax_FB-ECP-16 | 260 | 16% | 16% EC(P) E G | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 931 | account_fiscal_position_template_LU_EC | S | |||||
| 359 | tax | invoice | 932 | -100 | lu_2020_account_461411 | ||||||||||||||
| 360 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 361 | base | refund | 931 | ||||||||||||||||
| 362 | tax | refund | 932 | -100 | lu_2020_account_461411 | ||||||||||||||
| 363 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 364 | lu_2015_tax_FB-ECP-13 | 261 | 13% | 13% EC(P) E G | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 933 | account_fiscal_position_template_LU_EC | S | |||||
| 365 | tax | invoice | 934 | -100 | lu_2020_account_461411 | ||||||||||||||
| 366 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 367 | base | refund | 933 | ||||||||||||||||
| 368 | tax | refund | 934 | -100 | lu_2020_account_461411 | ||||||||||||||
| 369 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 370 | lu_2015_tax_FB-ECP-7 | 262 | 7% | 7% EC(P) E G | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 935 | account_fiscal_position_template_LU_EC | S | |||||
| 371 | tax | invoice | 936 | -100 | lu_2020_account_461411 | ||||||||||||||
| 372 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 373 | base | refund | 935 | ||||||||||||||||
| 374 | tax | refund | 936 | -100 | lu_2020_account_461411 | ||||||||||||||
| 375 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 376 | lu_2015_tax_FB-ECP-3 | 263 | 3% | 3% EC(P) E G | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 063 | account_fiscal_position_template_LU_EC | S | |||||
| 377 | tax | invoice | 073 | -100 | lu_2020_account_461411 | ||||||||||||||
| 378 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 379 | base | refund | 063 | ||||||||||||||||
| 380 | tax | refund | 073 | -100 | lu_2020_account_461411 | ||||||||||||||
| 381 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 382 | lu_2015_tax_FB-ECP-8 | 268 | 8% | 8% EC(P) E G | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 735 | account_fiscal_position_template_LU_EC | S | |||||
| 383 | tax | invoice | 736 | -100 | lu_2020_account_461411 | ||||||||||||||
| 384 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 385 | base | refund | 735 | ||||||||||||||||
| 386 | tax | refund | 736 | -100 | lu_2020_account_461411 | ||||||||||||||
| 387 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 388 | lu_2011_tax_FB-IC-0 | 271 | 0% | 0% EX IC E G | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 194 | account_fiscal_position_template_LU_IC | lu_2011_tax_FB-PA-0 | K | VATEX-EU-IC | |||
| 389 | tax | invoice | |||||||||||||||||
| 390 | base | refund | 194 | ||||||||||||||||
| 391 | tax | refund | |||||||||||||||||
| 392 | lu_2015_tax_FB-IC-14 | 275 | 14% | 14% IC E G | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 713 | account_fiscal_position_template_LU_IC | lu_2015_tax_FB-PA-14 | S | ||||
| 393 | tax | invoice | 714 | -100 | lu_2020_account_461411 | ||||||||||||||
| 394 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 395 | base | refund | 713 | ||||||||||||||||
| 396 | tax | refund | 714 | -100 | lu_2020_account_461411 | ||||||||||||||
| 397 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 398 | lu_2015_tax_FB-IC-17 | 281 | 17% | 17% IC E G | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 711 | account_fiscal_position_template_LU_IC | lu_2015_tax_FB-PA-17 | S | ||||
| 399 | tax | invoice | 712 | -100 | lu_2020_account_461411 | ||||||||||||||
| 400 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 401 | base | refund | 711 | ||||||||||||||||
| 402 | tax | refund | 712 | -100 | lu_2020_account_461411 | ||||||||||||||
| 403 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 404 | lu_2015_tax_FB-IC-16 | 282 | 16% | 16% IC E G | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 911 | account_fiscal_position_template_LU_IC | lu_2015_tax_FB-PA-16 | S | ||||
| 405 | tax | invoice | 912 | -100 | lu_2020_account_461411 | ||||||||||||||
| 406 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 407 | base | refund | 911 | ||||||||||||||||
| 408 | tax | refund | 912 | -100 | lu_2020_account_461411 | ||||||||||||||
| 409 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 410 | lu_2015_tax_FB-IC-13 | 283 | 13% | 13% IC E G | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 913 | account_fiscal_position_template_LU_IC | lu_2015_tax_FB-PA-13 | S | ||||
| 411 | tax | invoice | 914 | -100 | lu_2020_account_461411 | ||||||||||||||
| 412 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 413 | base | refund | 913 | ||||||||||||||||
| 414 | tax | refund | 914 | -100 | lu_2020_account_461411 | ||||||||||||||
| 415 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 416 | lu_2015_tax_FB-IC-7 | 284 | 7% | 7% IC E G | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 915 | account_fiscal_position_template_LU_IC | lu_2015_tax_FB-PA-7 | S | ||||
| 417 | tax | invoice | 916 | -100 | lu_2020_account_461411 | ||||||||||||||
| 418 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 419 | base | refund | 915 | ||||||||||||||||
| 420 | tax | refund | 916 | -100 | lu_2020_account_461411 | ||||||||||||||
| 421 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 422 | lu_2011_tax_FB-IC-3 | 285 | 3% | 3% IC E G | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 049 | account_fiscal_position_template_LU_IC | lu_2011_tax_FB-PA-3 | S | ||||
| 423 | tax | invoice | 054 | -100 | lu_2020_account_461411 | ||||||||||||||
| 424 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 425 | base | refund | 049 | ||||||||||||||||
| 426 | tax | refund | 054 | -100 | lu_2020_account_461411 | ||||||||||||||
| 427 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 428 | lu_2015_tax_FB-IC-8 | 290 | 8% | 8% IC E G | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 715 | account_fiscal_position_template_LU_IC | lu_2015_tax_FB-PA-8 | S | ||||
| 429 | tax | invoice | 716 | -100 | lu_2020_account_461411 | ||||||||||||||
| 430 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 431 | base | refund | 715 | ||||||||||||||||
| 432 | tax | refund | 716 | -100 | lu_2020_account_461411 | ||||||||||||||
| 433 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 434 | lu_2011_tax_FB-PA-0 | 293 | 0% | 0% E G | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | E | VATEX-EU-F | |||||
| 435 | tax | invoice | |||||||||||||||||
| 436 | base | refund | |||||||||||||||||
| 437 | tax | refund | |||||||||||||||||
| 438 | lu_2015_tax_FB-PA-14 | 295 | 14% | 14% E G | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 439 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 440 | base | refund | |||||||||||||||||
| 441 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 442 | lu_2015_tax_FB-PA-17 | 297 | 17% | 17% E G | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 443 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 444 | base | refund | |||||||||||||||||
| 445 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 446 | lu_2015_tax_FB-PA-16 | 298 | 16% | 16% E G | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 447 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 448 | base | refund | |||||||||||||||||
| 449 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 450 | lu_2015_tax_FB-PA-13 | 299 | 13% | 13% E G | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 451 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 452 | base | refund | |||||||||||||||||
| 453 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 454 | lu_2015_tax_FB-PA-7 | 300 | 7% | 7% E G | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 455 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 456 | base | refund | |||||||||||||||||
| 457 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 458 | lu_2011_tax_FB-PA-3 | 301 | 3% | 3% E G | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 459 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 460 | base | refund | |||||||||||||||||
| 461 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 462 | lu_2015_tax_FB-PA-8 | 302 | 8% | 8% E G | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 463 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 464 | base | refund | |||||||||||||||||
| 465 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 466 | lu_2011_tax_FP-EC-0 | 303 | 0% | 0% EC E S | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 445 | account_fiscal_position_template_LU_EC | lu_2011_tax_FP-PA-0 | O | VATEX-EU-O | |||
| 467 | tax | invoice | |||||||||||||||||
| 468 | base | refund | 445 | ||||||||||||||||
| 469 | tax | refund | |||||||||||||||||
| 470 | lu_2015_tax_FP-EC-14 | 305 | 14% | 14% EC E S | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 753 | account_fiscal_position_template_LU_EC | lu_2015_tax_FP-PA-14 | S | ||||
| 471 | tax | invoice | 754 | -100 | lu_2020_account_461411 | ||||||||||||||
| 472 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 473 | base | refund | 753 | ||||||||||||||||
| 474 | tax | refund | 754 | -100 | lu_2020_account_461411 | ||||||||||||||
| 475 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 476 | lu_2015_tax_FP-EC-17 | 311 | 17% | 17% EC E S | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 751 | account_fiscal_position_template_LU_EC | lu_2015_tax_FP-PA-17 | S | ||||
| 477 | tax | invoice | 752 | -100 | lu_2020_account_461411 | ||||||||||||||
| 478 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 479 | base | refund | 751 | ||||||||||||||||
| 480 | tax | refund | 752 | -100 | lu_2020_account_461411 | ||||||||||||||
| 481 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 482 | lu_2015_tax_FP-EC-16 | 312 | 16% | 16% EC E S | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 951 | account_fiscal_position_template_LU_EC | lu_2015_tax_FP-PA-16 | S | ||||
| 483 | tax | invoice | 952 | -100 | lu_2020_account_461411 | ||||||||||||||
| 484 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 485 | base | refund | 951 | ||||||||||||||||
| 486 | tax | refund | 952 | -100 | lu_2020_account_461411 | ||||||||||||||
| 487 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 488 | lu_2015_tax_FP-EC-13 | 313 | 13% | 13% EC E S | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 953 | account_fiscal_position_template_LU_EC | lu_2015_tax_FP-PA-13 | S | ||||
| 489 | tax | invoice | 954 | -100 | lu_2020_account_461411 | ||||||||||||||
| 490 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 491 | base | refund | 953 | ||||||||||||||||
| 492 | tax | refund | 954 | -100 | lu_2020_account_461411 | ||||||||||||||
| 493 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 494 | lu_2015_tax_FP-EC-7 | 314 | 7% | 7% EC E S | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 955 | account_fiscal_position_template_LU_EC | lu_2015_tax_FP-PA-7 | S | ||||
| 495 | tax | invoice | 956 | -100 | lu_2020_account_461411 | ||||||||||||||
| 496 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 497 | base | refund | 955 | ||||||||||||||||
| 498 | tax | refund | 956 | -100 | lu_2020_account_461411 | ||||||||||||||
| 499 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 500 | lu_2011_tax_FP-EC-3 | 315 | 3% | 3% EC E S | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 441 | account_fiscal_position_template_LU_EC | lu_2011_tax_FP-PA-3 | S | ||||
| 501 | tax | invoice | 442 | -100 | lu_2020_account_461411 | ||||||||||||||
| 502 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 503 | base | refund | 441 | ||||||||||||||||
| 504 | tax | refund | 442 | -100 | lu_2020_account_461411 | ||||||||||||||
| 505 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 506 | lu_2015_tax_FP-EC-8 | 320 | 8% | 8% EC E S | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 755 | account_fiscal_position_template_LU_EC | lu_2015_tax_FP-PA-8 | S | ||||
| 507 | tax | invoice | 756 | -100 | lu_2020_account_461411 | ||||||||||||||
| 508 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 509 | base | refund | 755 | ||||||||||||||||
| 510 | tax | refund | 756 | -100 | lu_2020_account_461411 | ||||||||||||||
| 511 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 512 | lu_2011_tax_FP-IC-0 | 323 | 0% | 0% EX IC E S | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 435 | account_fiscal_position_template_LU_IC | lu_2011_tax_FP-PA-0 | AE | VATEX-EU-AE | |||
| 513 | tax | invoice | |||||||||||||||||
| 514 | base | refund | 435 | ||||||||||||||||
| 515 | tax | refund | |||||||||||||||||
| 516 | lu_2015_tax_FP-IC-14 | 327 | 14% | 14% IC E S | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 743 | account_fiscal_position_template_LU_IC | lu_2015_tax_FP-PA-14 | S | ||||
| 517 | tax | invoice | 744 | -100 | lu_2020_account_461411 | ||||||||||||||
| 518 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 519 | base | refund | 743 | ||||||||||||||||
| 520 | tax | refund | 744 | -100 | lu_2020_account_461411 | ||||||||||||||
| 521 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 522 | lu_2015_tax_FP-IC-17 | 333 | 17% | 17% IC E S | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 741 | account_fiscal_position_template_LU_IC | lu_2015_tax_FP-PA-17 | S | ||||
| 523 | tax | invoice | 742 | -100 | lu_2020_account_461411 | ||||||||||||||
| 524 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 525 | base | refund | 741 | ||||||||||||||||
| 526 | tax | refund | 742 | -100 | lu_2020_account_461411 | ||||||||||||||
| 527 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 528 | lu_2015_tax_FP-IC-16 | 334 | 16% | 16% IC E S | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 941 | account_fiscal_position_template_LU_IC | lu_2015_tax_FP-PA-16 | S | ||||
| 529 | tax | invoice | 942 | -100 | lu_2020_account_461411 | ||||||||||||||
| 530 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 531 | base | refund | 941 | ||||||||||||||||
| 532 | tax | refund | 942 | -100 | lu_2020_account_461411 | ||||||||||||||
| 533 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 534 | lu_2015_tax_FP-IC-13 | 335 | 13% | 13% IC E S | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 943 | account_fiscal_position_template_LU_IC | lu_2015_tax_FP-PA-13 | S | ||||
| 535 | tax | invoice | 944 | -100 | lu_2020_account_461411 | ||||||||||||||
| 536 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 537 | base | refund | 943 | ||||||||||||||||
| 538 | tax | refund | 944 | -100 | lu_2020_account_461411 | ||||||||||||||
| 539 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 540 | lu_2015_tax_FP-IC-7 | 336 | 7% | 7% IC E S | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 945 | account_fiscal_position_template_LU_IC | lu_2015_tax_FP-PA-7 | S | ||||
| 541 | tax | invoice | 946 | -100 | lu_2020_account_461411 | ||||||||||||||
| 542 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 543 | base | refund | 945 | ||||||||||||||||
| 544 | tax | refund | 946 | -100 | lu_2020_account_461411 | ||||||||||||||
| 545 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 546 | lu_2011_tax_FP-IC-3 | 337 | 3% | 3% IC E S | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 431 | account_fiscal_position_template_LU_IC | lu_2011_tax_FP-PA-3 | S | ||||
| 547 | tax | invoice | 432 | -100 | lu_2020_account_461411 | ||||||||||||||
| 548 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 549 | base | refund | 431 | ||||||||||||||||
| 550 | tax | refund | 432 | -100 | lu_2020_account_461411 | ||||||||||||||
| 551 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 552 | lu_2015_tax_FP-IC-8 | 342 | 8% | 8% IC E S | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 745 | account_fiscal_position_template_LU_IC | lu_2015_tax_FP-PA-8 | S | ||||
| 553 | tax | invoice | 746 | -100 | lu_2020_account_461411 | ||||||||||||||
| 554 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 555 | base | refund | 745 | ||||||||||||||||
| 556 | tax | refund | 746 | -100 | lu_2020_account_461411 | ||||||||||||||
| 557 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 558 | lu_2011_tax_FP-PA-0 | 345 | 0% | 0% E S | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | O | VATEX-EU-O | |||||
| 559 | tax | invoice | |||||||||||||||||
| 560 | base | refund | |||||||||||||||||
| 561 | tax | refund | |||||||||||||||||
| 562 | lu_2015_tax_FP-PA-14 | 347 | 14% | 14% E S | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 563 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 564 | base | refund | |||||||||||||||||
| 565 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 566 | lu_2015_tax_FP-PA-17 | 349 | 17% | 17% E S | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 567 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 568 | base | refund | |||||||||||||||||
| 569 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 570 | lu_2015_tax_FP-PA-16 | 350 | 16% | 16% E S | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 571 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 572 | base | refund | |||||||||||||||||
| 573 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 574 | lu_2015_tax_FP-PA-13 | 351 | 13% | 13% E S | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 575 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 576 | base | refund | |||||||||||||||||
| 577 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 578 | lu_2015_tax_FP-PA-7 | 352 | 7% | 7% E S | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 579 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 580 | base | refund | |||||||||||||||||
| 581 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 582 | lu_2011_tax_FP-PA-3 | 353 | 3% | 3% E S | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 583 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 584 | base | refund | |||||||||||||||||
| 585 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 586 | lu_2015_tax_FP-PA-8 | 354 | 8% | 8% E S | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 587 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 588 | base | refund | |||||||||||||||||
| 589 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 590 | lu_2011_tax_IB-EC-0 | 355 | 0% | 0% EC IG | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 195 | account_fiscal_position_template_LU_EC | lu_2011_tax_IB-PA-0 | G | VATEX-EU-G | |||
| 591 | tax | invoice | |||||||||||||||||
| 592 | base | refund | 195 | ||||||||||||||||
| 593 | tax | refund | |||||||||||||||||
| 594 | lu_2015_tax_IB-EC-14 | 357 | 14% | 14% EC IG | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 723 | account_fiscal_position_template_LU_EC | lu_2015_tax_IB-PA-14 | S | ||||
| 595 | tax | invoice | 724 | -100 | lu_2020_account_461411 | ||||||||||||||
| 596 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 597 | base | refund | 723 | ||||||||||||||||
| 598 | tax | refund | 724 | -100 | lu_2020_account_461411 | ||||||||||||||
| 599 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 600 | lu_2015_tax_IB-EC-17 | 363 | 17% | 17% EC IG | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 721 | account_fiscal_position_template_LU_EC | lu_2015_tax_IB-PA-17 | S | ||||
| 601 | tax | invoice | 722 | -100 | lu_2020_account_461411 | ||||||||||||||
| 602 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 603 | base | refund | 721 | ||||||||||||||||
| 604 | tax | refund | 722 | -100 | lu_2020_account_461411 | ||||||||||||||
| 605 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 606 | lu_2015_tax_IB-EC-16 | 364 | 16% | 16% EC IG | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 921 | account_fiscal_position_template_LU_EC | lu_2015_tax_IB-PA-16 | S | ||||
| 607 | tax | invoice | 922 | -100 | lu_2020_account_461411 | ||||||||||||||
| 608 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 609 | base | refund | 921 | ||||||||||||||||
| 610 | tax | refund | 922 | -100 | lu_2020_account_461411 | ||||||||||||||
| 611 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 612 | lu_2015_tax_IB-EC-13 | 365 | 13% | 13% EC IG | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 923 | account_fiscal_position_template_LU_EC | lu_2015_tax_IB-PA-13 | S | ||||
| 613 | tax | invoice | 924 | -100 | lu_2020_account_461411 | ||||||||||||||
| 614 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 615 | base | refund | 923 | ||||||||||||||||
| 616 | tax | refund | 924 | -100 | lu_2020_account_461411 | ||||||||||||||
| 617 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 618 | lu_2015_tax_IB-EC-7 | 366 | 7% | 7% EC IG | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 925 | account_fiscal_position_template_LU_EC | lu_2015_tax_IB-PA-7 | S | ||||
| 619 | tax | invoice | 926 | -100 | lu_2020_account_461411 | ||||||||||||||
| 620 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 621 | base | refund | 925 | ||||||||||||||||
| 622 | tax | refund | 926 | -100 | lu_2020_account_461411 | ||||||||||||||
| 623 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 624 | lu_2011_tax_IB-EC-3 | 367 | 3% | 3% EC IG | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 059 | account_fiscal_position_template_LU_EC | lu_2011_tax_IB-PA-3 | S | ||||
| 625 | tax | invoice | 068 | -100 | lu_2020_account_461411 | ||||||||||||||
| 626 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 627 | base | refund | 059 | ||||||||||||||||
| 628 | tax | refund | 068 | -100 | lu_2020_account_461411 | ||||||||||||||
| 629 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 630 | lu_2015_tax_IB-EC-8 | 372 | 8% | 8% EC IG | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 725 | account_fiscal_position_template_LU_EC | lu_2015_tax_IB-PA-8 | S | ||||
| 631 | tax | invoice | 726 | -100 | lu_2020_account_461411 | ||||||||||||||
| 632 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 633 | base | refund | 725 | ||||||||||||||||
| 634 | tax | refund | 726 | -100 | lu_2020_account_461411 | ||||||||||||||
| 635 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 636 | lu_2015_tax_IB-ECP-0 | 375 | 5% | 0% EC(P) IG | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 196 | account_fiscal_position_template_LU_EC | S | |||||
| 637 | tax | invoice | |||||||||||||||||
| 638 | base | refund | 196 | ||||||||||||||||
| 639 | tax | refund | |||||||||||||||||
| 640 | lu_2015_tax_IB-ECP-14 | 379 | 14% | 14% EC(P) IG | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 733 | account_fiscal_position_template_LU_EC | S | |||||
| 641 | tax | invoice | 734 | -100 | lu_2020_account_461411 | ||||||||||||||
| 642 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 643 | base | refund | 733 | ||||||||||||||||
| 644 | tax | refund | 734 | -100 | lu_2020_account_461411 | ||||||||||||||
| 645 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 646 | lu_2015_tax_IB-ECP-17 | 385 | 17% | 17% EC(P) IG | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 731 | account_fiscal_position_template_LU_EC | S | |||||
| 647 | tax | invoice | 732 | -100 | lu_2020_account_461411 | ||||||||||||||
| 648 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 649 | base | refund | 731 | ||||||||||||||||
| 650 | tax | refund | 732 | -100 | lu_2020_account_461411 | ||||||||||||||
| 651 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 652 | lu_2015_tax_IB-ECP-16 | 386 | 16% | 16% EC(P) IG | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 931 | account_fiscal_position_template_LU_EC | S | |||||
| 653 | tax | invoice | 932 | -100 | lu_2020_account_461411 | ||||||||||||||
| 654 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 655 | base | refund | 931 | ||||||||||||||||
| 656 | tax | refund | 932 | -100 | lu_2020_account_461411 | ||||||||||||||
| 657 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 658 | lu_2015_tax_IB-ECP-13 | 387 | 13% | 13% EC(P) IG | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 933 | account_fiscal_position_template_LU_EC | S | |||||
| 659 | tax | invoice | 934 | -100 | lu_2020_account_461411 | ||||||||||||||
| 660 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 661 | base | refund | 933 | ||||||||||||||||
| 662 | tax | refund | 934 | -100 | lu_2020_account_461411 | ||||||||||||||
| 663 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 664 | lu_2015_tax_IB-ECP-7 | 388 | 7% | 7% EC(P) IG | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 935 | account_fiscal_position_template_LU_EC | S | |||||
| 665 | tax | invoice | 936 | -100 | lu_2020_account_461411 | ||||||||||||||
| 666 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 667 | base | refund | 935 | ||||||||||||||||
| 668 | tax | refund | 936 | -100 | lu_2020_account_461411 | ||||||||||||||
| 669 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 670 | lu_2015_tax_IB-ECP-3 | 389 | 3% | 3% EC(P) IG | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 063 | account_fiscal_position_template_LU_EC | S | |||||
| 671 | tax | invoice | 073 | -100 | lu_2020_account_461411 | ||||||||||||||
| 672 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 673 | base | refund | 063 | ||||||||||||||||
| 674 | tax | refund | 073 | -100 | lu_2020_account_461411 | ||||||||||||||
| 675 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 676 | lu_2015_tax_IB-ECP-8 | 394 | 8% | 8% EC(P) IG | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 735 | account_fiscal_position_template_LU_EC | S | |||||
| 677 | tax | invoice | 736 | -100 | lu_2020_account_461411 | ||||||||||||||
| 678 | tax | invoice | 460 | lu_2020_account_421611 | |||||||||||||||
| 679 | base | refund | 735 | ||||||||||||||||
| 680 | tax | refund | 736 | -100 | lu_2020_account_461411 | ||||||||||||||
| 681 | tax | refund | 460 | lu_2020_account_421611 | |||||||||||||||
| 682 | lu_2011_tax_IB-IC-0 | 397 | 0% | 0% IC IG | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 194 | account_fiscal_position_template_LU_IC | lu_2011_tax_IB-PA-0 | K | VATEX-EU-IC | |||
| 683 | tax | invoice | |||||||||||||||||
| 684 | base | refund | 194 | ||||||||||||||||
| 685 | tax | refund | |||||||||||||||||
| 686 | lu_2015_tax_IB-IC-14 | 401 | 14% | 14% IC IG | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 713 | account_fiscal_position_template_LU_IC | lu_2015_tax_IB-PA-14 | S | ||||
| 687 | tax | invoice | 714 | -100 | lu_2020_account_461411 | ||||||||||||||
| 688 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 689 | base | refund | 713 | ||||||||||||||||
| 690 | tax | refund | 714 | -100 | lu_2020_account_461411 | ||||||||||||||
| 691 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 692 | lu_2015_tax_IB-IC-17 | 407 | 17% | 17% IC IG | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 711 | account_fiscal_position_template_LU_IC | lu_2015_tax_IB-PA-17 | S | ||||
| 693 | tax | invoice | 712 | -100 | lu_2020_account_461411 | ||||||||||||||
| 694 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 695 | base | refund | 711 | ||||||||||||||||
| 696 | tax | refund | 712 | -100 | lu_2020_account_461411 | ||||||||||||||
| 697 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 698 | lu_2015_tax_IB-IC-16 | 407 | 16% | 16% IC IG | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 911 | account_fiscal_position_template_LU_IC | lu_2015_tax_IB-PA-16 | S | ||||
| 699 | tax | invoice | 912 | -100 | lu_2020_account_461411 | ||||||||||||||
| 700 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 701 | base | refund | 911 | ||||||||||||||||
| 702 | tax | refund | 912 | -100 | lu_2020_account_461411 | ||||||||||||||
| 703 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 704 | lu_2015_tax_IB-IC-13 | 408 | 13% | 13% IC IG | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 913 | account_fiscal_position_template_LU_IC | lu_2015_tax_IB-PA-13 | S | ||||
| 705 | tax | invoice | 914 | -100 | lu_2020_account_461411 | ||||||||||||||
| 706 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 707 | base | refund | 913 | ||||||||||||||||
| 708 | tax | refund | 914 | -100 | lu_2020_account_461411 | ||||||||||||||
| 709 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 710 | lu_2015_tax_IB-IC-7 | 409 | 7% | 7% IC IG | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 915 | account_fiscal_position_template_LU_IC | lu_2015_tax_IB-PA-7 | S | ||||
| 711 | tax | invoice | 916 | -100 | lu_2020_account_461411 | ||||||||||||||
| 712 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 713 | base | refund | 915 | ||||||||||||||||
| 714 | tax | refund | 916 | -100 | lu_2020_account_461411 | ||||||||||||||
| 715 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 716 | lu_2011_tax_IB-IC-3 | 410 | 3% | 3% IC IG | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 049 | account_fiscal_position_template_LU_IC | lu_2011_tax_IB-PA-3 | S | ||||
| 717 | tax | invoice | 054 | -100 | lu_2020_account_461411 | ||||||||||||||
| 718 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 719 | base | refund | 049 | ||||||||||||||||
| 720 | tax | refund | 054 | -100 | lu_2020_account_461411 | ||||||||||||||
| 721 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 722 | lu_2015_tax_IB-IC-8 | 416 | 8% | 8% IC IG | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 715 | account_fiscal_position_template_LU_IC | lu_2015_tax_IB-PA-8 | S | ||||
| 723 | tax | invoice | 716 | -100 | lu_2020_account_461411 | ||||||||||||||
| 724 | tax | invoice | 459 | lu_2020_account_421611 | |||||||||||||||
| 725 | base | refund | 715 | ||||||||||||||||
| 726 | tax | refund | 716 | -100 | lu_2020_account_461411 | ||||||||||||||
| 727 | tax | refund | 459 | lu_2020_account_421611 | |||||||||||||||
| 728 | lu_2011_tax_IB-PA-0 | 419 | 0% | 0% IG | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | E | VATEX-EU-F | |||||
| 729 | tax | invoice | |||||||||||||||||
| 730 | base | refund | |||||||||||||||||
| 731 | tax | refund | |||||||||||||||||
| 732 | lu_2015_tax_IB-PA-14 | 421 | 14% | 14% IG | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 733 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 734 | base | refund | |||||||||||||||||
| 735 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 736 | lu_2015_tax_IB-PA-17 | 423 | 17% | 17% IG | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 737 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 738 | base | refund | |||||||||||||||||
| 739 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 740 | lu_2015_tax_IB-PA-16 | 424 | 16% | 16% IG | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 741 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 742 | base | refund | |||||||||||||||||
| 743 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 744 | lu_2015_tax_IB-PA-13 | 425 | 13% | 13% IG | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 745 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 746 | base | refund | |||||||||||||||||
| 747 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 748 | lu_2015_tax_IB-PA-7 | 426 | 7% | 7% IG | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 749 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 750 | base | refund | |||||||||||||||||
| 751 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 752 | lu_2011_tax_IB-PA-3 | 427 | 3% | 3% IG | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 753 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 754 | base | refund | |||||||||||||||||
| 755 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 756 | lu_2015_tax_IB-PA-8 | 428 | 8% | 8% IG | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 757 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 758 | base | refund | |||||||||||||||||
| 759 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 760 | lu_2011_tax_IP-EC-0 | 429 | 0% | 0% EC IS | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 445 | account_fiscal_position_template_LU_EC | lu_2011_tax_IP-PA-0 | O | VATEX-EU-O | |||
| 761 | tax | invoice | |||||||||||||||||
| 762 | base | refund | 445 | ||||||||||||||||
| 763 | tax | refund | |||||||||||||||||
| 764 | lu_2015_tax_IP-EC-14 | 431 | 14% | 14% EC IS | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 753 | account_fiscal_position_template_LU_EC | lu_2015_tax_IP-PA-14 | S | ||||
| 765 | tax | invoice | 754 | -100 | lu_2020_account_461411 | ||||||||||||||
| 766 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 767 | base | refund | 753 | ||||||||||||||||
| 768 | tax | refund | 754 | -100 | lu_2020_account_461411 | ||||||||||||||
| 769 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 770 | lu_2015_tax_IP-EC-17 | 437 | 17% | 17% EC IS | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 751 | account_fiscal_position_template_LU_EC | lu_2015_tax_IP-PA-17 | S | ||||
| 771 | tax | invoice | 752 | -100 | lu_2020_account_461411 | ||||||||||||||
| 772 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 773 | base | refund | 751 | ||||||||||||||||
| 774 | tax | refund | 752 | -100 | lu_2020_account_461411 | ||||||||||||||
| 775 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 776 | lu_2015_tax_IP-EC-16 | 438 | 16% | 16% EC IS | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 951 | account_fiscal_position_template_LU_EC | lu_2015_tax_IP-PA-16 | S | ||||
| 777 | tax | invoice | 952 | -100 | lu_2020_account_461411 | ||||||||||||||
| 778 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 779 | base | refund | 951 | ||||||||||||||||
| 780 | tax | refund | 952 | -100 | lu_2020_account_461411 | ||||||||||||||
| 781 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 782 | lu_2015_tax_IP-EC-13 | 439 | 13% | 13% EC IS | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 953 | account_fiscal_position_template_LU_EC | lu_2015_tax_IP-PA-13 | S | ||||
| 783 | tax | invoice | 954 | -100 | lu_2020_account_461411 | ||||||||||||||
| 784 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 785 | base | refund | 953 | ||||||||||||||||
| 786 | tax | refund | 954 | -100 | lu_2020_account_461411 | ||||||||||||||
| 787 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 788 | lu_2015_tax_IP-EC-7 | 440 | 7% | 7% EC IS | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 955 | account_fiscal_position_template_LU_EC | lu_2015_tax_IP-PA-7 | S | ||||
| 789 | tax | invoice | 956 | -100 | lu_2020_account_461411 | ||||||||||||||
| 790 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 791 | base | refund | 955 | ||||||||||||||||
| 792 | tax | refund | 956 | -100 | lu_2020_account_461411 | ||||||||||||||
| 793 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 794 | lu_2011_tax_IP-EC-3 | 441 | 3% | 3% EC IS | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 441 | account_fiscal_position_template_LU_EC | lu_2011_tax_IP-PA-3 | S | ||||
| 795 | tax | invoice | 442 | -100 | lu_2020_account_461411 | ||||||||||||||
| 796 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 797 | base | refund | 441 | ||||||||||||||||
| 798 | tax | refund | 442 | -100 | lu_2020_account_461411 | ||||||||||||||
| 799 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 800 | lu_2015_tax_IP-EC-8 | 446 | 8% | 8% EC IS | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 755 | account_fiscal_position_template_LU_EC | lu_2015_tax_IP-PA-8 | S | ||||
| 801 | tax | invoice | 756 | -100 | lu_2020_account_461411 | ||||||||||||||
| 802 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 803 | base | refund | 755 | ||||||||||||||||
| 804 | tax | refund | 756 | -100 | lu_2020_account_461411 | ||||||||||||||
| 805 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 806 | lu_2011_tax_IP-IC-0 | 449 | 0% | 0% IC IS | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | 435 | account_fiscal_position_template_LU_IC | lu_2011_tax_IP-PA-0 | AE | VATEX-EU-AE | |||
| 807 | tax | invoice | |||||||||||||||||
| 808 | base | refund | 435 | ||||||||||||||||
| 809 | tax | refund | |||||||||||||||||
| 810 | lu_2015_tax_IP-IC-14 | 453 | 14% | 14% IC IS | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | 743 | account_fiscal_position_template_LU_IC | lu_2015_tax_IP-PA-14 | S | ||||
| 811 | tax | invoice | 744 | -100 | lu_2020_account_461411 | ||||||||||||||
| 812 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 813 | base | refund | 743 | ||||||||||||||||
| 814 | tax | refund | 744 | -100 | lu_2020_account_461411 | ||||||||||||||
| 815 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 816 | lu_2015_tax_IP-IC-17 | 459 | 17% | 17% IC IS | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | 741 | account_fiscal_position_template_LU_IC | lu_2015_tax_IP-PA-17 | S | ||||
| 817 | tax | invoice | 742 | -100 | lu_2020_account_461411 | ||||||||||||||
| 818 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 819 | base | refund | 741 | ||||||||||||||||
| 820 | tax | refund | 742 | -100 | lu_2020_account_461411 | ||||||||||||||
| 821 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 822 | lu_2015_tax_IP-IC-16 | 459 | 16% | 16% IC IS | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | 941 | account_fiscal_position_template_LU_IC | lu_2015_tax_IP-PA-16 | S | ||||
| 823 | tax | invoice | 942 | -100 | lu_2020_account_461411 | ||||||||||||||
| 824 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 825 | base | refund | 941 | ||||||||||||||||
| 826 | tax | refund | 942 | -100 | lu_2020_account_461411 | ||||||||||||||
| 827 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 828 | lu_2015_tax_IP-IC-13 | 460 | 13% | 13% IC IS | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | 943 | account_fiscal_position_template_LU_IC | lu_2015_tax_IP-PA-13 | S | ||||
| 829 | tax | invoice | 944 | -100 | lu_2020_account_461411 | ||||||||||||||
| 830 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 831 | base | refund | 943 | ||||||||||||||||
| 832 | tax | refund | 944 | -100 | lu_2020_account_461411 | ||||||||||||||
| 833 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 834 | lu_2015_tax_IP-IC-7 | 461 | 7% | 7% IC IS | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | 945 | account_fiscal_position_template_LU_IC | lu_2015_tax_IP-PA-7 | S | ||||
| 835 | tax | invoice | 946 | -100 | lu_2020_account_461411 | ||||||||||||||
| 836 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 837 | base | refund | 945 | ||||||||||||||||
| 838 | tax | refund | 946 | -100 | lu_2020_account_461411 | ||||||||||||||
| 839 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 840 | lu_2011_tax_IP-IC-3 | 462 | 3% | 3% IC IS | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | 431 | account_fiscal_position_template_LU_IC | lu_2011_tax_IP-PA-3 | S | ||||
| 841 | tax | invoice | 432 | -100 | lu_2020_account_461411 | ||||||||||||||
| 842 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 843 | base | refund | 431 | ||||||||||||||||
| 844 | tax | refund | 432 | -100 | lu_2020_account_461411 | ||||||||||||||
| 845 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 846 | lu_2015_tax_IP-IC-8 | 468 | 8% | 8% IC IS | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | 745 | account_fiscal_position_template_LU_IC | lu_2015_tax_IP-PA-8 | S | ||||
| 847 | tax | invoice | 746 | -100 | lu_2020_account_461411 | ||||||||||||||
| 848 | tax | invoice | 461 | lu_2020_account_421611 | |||||||||||||||
| 849 | base | refund | 745 | ||||||||||||||||
| 850 | tax | refund | 746 | -100 | lu_2020_account_461411 | ||||||||||||||
| 851 | tax | refund | 461 | lu_2020_account_421611 | |||||||||||||||
| 852 | lu_2011_tax_IP-PA-0 | 471 | 0% | 0% IS | 0.0 | percent | purchase | tax_group_0 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | O | VATEX-EU-O | |||||
| 853 | tax | invoice | |||||||||||||||||
| 854 | base | refund | |||||||||||||||||
| 855 | tax | refund | |||||||||||||||||
| 856 | lu_2015_tax_IP-PA-14 | 473 | 14% | 14% IS | 14.0 | percent | purchase | tax_group_14 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 857 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 858 | base | refund | |||||||||||||||||
| 859 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 860 | lu_2015_tax_IP-PA-17 | 475 | 17% | 17% IS | 17.0 | percent | purchase | tax_group_17 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 861 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 862 | base | refund | |||||||||||||||||
| 863 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 864 | lu_2015_tax_IP-PA-16 | 476 | 16% | 16% IS | 16.0 | percent | purchase | tax_group_16 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 865 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 866 | base | refund | |||||||||||||||||
| 867 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 868 | lu_2015_tax_IP-PA-13 | 477 | 13% | 13% IS | 13.0 | percent | purchase | tax_group_13 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 869 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 870 | base | refund | |||||||||||||||||
| 871 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 872 | lu_2015_tax_IP-PA-7 | 478 | 7% | 7% IS | 7.0 | percent | purchase | tax_group_7 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 873 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 874 | base | refund | |||||||||||||||||
| 875 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 876 | lu_2011_tax_IP-PA-3 | 479 | 3% | 3% IS | 3.0 | percent | purchase | tax_group_3 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 877 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 878 | base | refund | |||||||||||||||||
| 879 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 880 | lu_2015_tax_IP-PA-8 | 480 | 8% | 8% IS | 8.0 | percent | purchase | tax_group_8 | False | base | invoice | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 881 | tax | invoice | 458 | lu_2020_account_421611 | |||||||||||||||
| 882 | base | refund | |||||||||||||||||
| 883 | tax | refund | 458 | lu_2020_account_421611 | |||||||||||||||
| 884 | lu_2015_tax_V-ART-43_60b | 489 | 0-E-Art.43&60b | 0% | 0% E 43&60b | 0.0 | percent | sale | tax_group_0 | False | base | invoice | 015 | account_fiscal_position_template_LU_LU,account_fiscal_position_template_private_LU_IC | AE | VATEX-EU-AE | |||
| 885 | tax | invoice | |||||||||||||||||
| 886 | base | refund | 015 | ||||||||||||||||
| 887 | tax | refund | |||||||||||||||||
| 888 | lu_2015_tax_V-ART-44_56q | 480 | 0-E-Art.43&60b | 0% | 0% E 44&56q | 0.0 | percent | sale | tax_group_0 | False | base | invoice | 016 | account_fiscal_position_template_LU_LU,account_fiscal_position_template_private_LU_IC | AE | VATEX-EU-AE | |||
| 889 | tax | invoice | |||||||||||||||||
| 890 | base | refund | 016 | ||||||||||||||||
| 891 | tax | refund | |||||||||||||||||
| 892 | lu_2011_tax_VB-EC-0 | 481 | 0% | 0% EC S G | 0.0 | percent | sale | tax_group_0 | False | base | invoice | 014 | account_fiscal_position_template_LU_EC | lu_2015_tax_VB-PA-13,lu_2015_tax_VB-PA-7,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-PA-0,lu_2015_tax_VB-PA-16,lu_2015_tax_VB-PA-14,lu_2015_tax_VB-PA-8 | G | VATEX-EU-G | |||
| 893 | tax | invoice | |||||||||||||||||
| 894 | base | refund | 014 | ||||||||||||||||
| 895 | tax | refund | |||||||||||||||||
| 896 | lu_2011_tax_VB-EC-Tab | 482 | 0% | 0% EC ST G | 0.0 | percent | sale | tax_group_0 | False | base | invoice | 017 | account_fiscal_position_template_LU_EC | G | VATEX-EU-G | ||||
| 897 | tax | invoice | |||||||||||||||||
| 898 | base | refund | 017 | ||||||||||||||||
| 899 | tax | refund | |||||||||||||||||
| 900 | lu_2011_tax_VB-IC-0 | 483 | 0% | 0% IC S G | 0.0 | percent | sale | tax_group_0 | base | invoice | 457 | account_fiscal_position_template_LU_IC | lu_2015_tax_VB-PA-13,lu_2015_tax_VB-PA-7,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-PA-0,lu_2015_tax_VB-PA-16,lu_2015_tax_VB-PA-14,lu_2015_tax_VB-PA-8 | K | VATEX-EU-IC | ||||
| 901 | tax | invoice | |||||||||||||||||
| 902 | base | refund | 457 | ||||||||||||||||
| 903 | tax | refund | |||||||||||||||||
| 904 | lu_2011_tax_VB-IC-Tab | 484 | 0% | 0% IC ST G | 0.0 | percent | sale | tax_group_0 | False | base | invoice | 017 | account_fiscal_position_template_LU_IC | K | VATEX-EU-IC | ||||
| 905 | tax | invoice | |||||||||||||||||
| 906 | base | refund | 017 | ||||||||||||||||
| 907 | tax | refund | |||||||||||||||||
| 908 | lu_2011_tax_VB-PA-0 | 485 | 0% | 0% G | 0.0 | percent | sale | tax_group_0 | False | base | invoice | 033 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | E | VATEX-EU-F | ||||
| 909 | tax | invoice | |||||||||||||||||
| 910 | base | refund | 033 | ||||||||||||||||
| 911 | tax | refund | |||||||||||||||||
| 912 | lu_2015_tax_VB-PA-14 | 487 | 14% | 14% G | 14.0 | percent | sale | tax_group_14 | False | base | invoice | 703 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 913 | tax | invoice | 704 | lu_2020_account_461411 | |||||||||||||||
| 914 | base | refund | 703 | ||||||||||||||||
| 915 | tax | refund | 704 | lu_2020_account_461411 | |||||||||||||||
| 916 | lu_2015_tax_VB-PA-17 | 502 | 17% | 17% G | 17.0 | percent | sale | tax_group_17 | False | base | invoice | 701 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 917 | tax | invoice | 702 | lu_2020_account_461411 | |||||||||||||||
| 918 | base | refund | 701 | ||||||||||||||||
| 919 | tax | refund | 702 | lu_2020_account_461411 | |||||||||||||||
| 920 | lu_2015_tax_VB-PA-16 | 503 | 16% | 16% G | 16.0 | percent | sale | tax_group_16 | False | base | invoice | 901 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 921 | tax | invoice | 902 | lu_2020_account_461411 | |||||||||||||||
| 922 | base | refund | 901 | ||||||||||||||||
| 923 | tax | refund | 902 | lu_2020_account_461411 | |||||||||||||||
| 924 | lu_2015_tax_VB-PA-13 | 504 | 13% | 13% G | 13.0 | percent | sale | tax_group_13 | False | base | invoice | 903 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 925 | tax | invoice | 904 | lu_2020_account_461411 | |||||||||||||||
| 926 | base | refund | 903 | ||||||||||||||||
| 927 | tax | refund | 904 | lu_2020_account_461411 | |||||||||||||||
| 928 | lu_2015_tax_VB-PA-7 | 505 | 7% | 7% G | 7.0 | percent | sale | tax_group_7 | False | base | invoice | 905 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 929 | tax | invoice | 906 | lu_2020_account_461411 | |||||||||||||||
| 930 | base | refund | 905 | ||||||||||||||||
| 931 | tax | refund | 906 | lu_2020_account_461411 | |||||||||||||||
| 932 | lu_2011_tax_VB-PA-3 | 490 | 3% | 3% G | 3.0 | percent | sale | tax_group_3 | False | base | invoice | 031 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 933 | tax | invoice | 040 | lu_2020_account_461411 | |||||||||||||||
| 934 | base | refund | 031 | ||||||||||||||||
| 935 | tax | refund | 040 | lu_2020_account_461411 | |||||||||||||||
| 936 | lu_2015_tax_VB-PA-8 | 492 | 8% | 8% G | 8.0 | percent | sale | tax_group_8 | False | base | invoice | 705 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 937 | tax | invoice | 706 | lu_2020_account_461411 | |||||||||||||||
| 938 | base | refund | 705 | ||||||||||||||||
| 939 | tax | refund | 706 | lu_2020_account_461411 | |||||||||||||||
| 940 | lu_2011_tax_VB-PA-Tab | 493 | 0% | 0% ST G | 0.0 | percent | sale | tax_group_0 | False | base | invoice | 017 | account_fiscal_position_template_LU_LU,account_fiscal_position_template_private_LU_IC | E | VATEX-EU-F | ||||
| 941 | tax | invoice | |||||||||||||||||
| 942 | base | refund | 017 | ||||||||||||||||
| 943 | tax | refund | |||||||||||||||||
| 944 | lu_2015_tax_VB-TR-0 | 494 | 0% | 0% ICT G | 0.0 | percent | sale | tax_group_0 | base | invoice | 018 | account_fiscal_position_template_LU_LU,account_fiscal_position_template_private_LU_IC | K | VATEX-EU-IC | |||||
| 945 | tax | invoice | |||||||||||||||||
| 946 | base | refund | 018 | ||||||||||||||||
| 947 | tax | refund | |||||||||||||||||
| 948 | lu_2011_tax_VP-EC-0 | 495 | 0% | 0% EC S | 0.0 | percent | sale | tax_group_0 | base | invoice | 019 | account_fiscal_position_template_LU_EC | lu_2015_tax_VP-PA-13,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-PA-3,lu_2015_tax_VP-PA-14,lu_2015_tax_VP-PA-17,lu_2015_tax_VP-PA-16,lu_2015_tax_VP-PA-7,lu_2011_tax_VP-PA-0 | O | VATEX-EU-O | ||||
| 949 | tax | invoice | |||||||||||||||||
| 950 | base | refund | 019 | ||||||||||||||||
| 951 | tax | refund | |||||||||||||||||
| 952 | lu_2011_tax_VP-IC-0 | 496 | 0% | 0% IC S | 0.0 | percent | sale | tax_group_0 | base | invoice | 423 | account_fiscal_position_template_LU_IC | lu_2015_tax_VP-PA-13,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-PA-3,lu_2015_tax_VP-PA-14,lu_2015_tax_VP-PA-17,lu_2015_tax_VP-PA-16,lu_2015_tax_VP-PA-7 | AE | VATEX-EU-AE | ||||
| 953 | tax | invoice | |||||||||||||||||
| 954 | base | refund | 423 | ||||||||||||||||
| 955 | tax | refund | |||||||||||||||||
| 956 | lu_2011_tax_VP-IC-EX | 497 | 0% | 0% EX IC S | 0.0 | percent | sale | tax_group_0 | base | invoice | 424 | account_fiscal_position_template_LU_IC | AE | VATEX-EU-AE | |||||
| 957 | tax | invoice | |||||||||||||||||
| 958 | base | refund | 424 | ||||||||||||||||
| 959 | tax | refund | |||||||||||||||||
| 960 | lu_2011_tax_VP-PA-0 | 498 | 0% | 0% S | 0.0 | percent | sale | tax_group_0 | base | invoice | 033 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | O | VATEX-EU-O | |||||
| 961 | tax | invoice | |||||||||||||||||
| 962 | base | refund | 033 | ||||||||||||||||
| 963 | tax | refund | |||||||||||||||||
| 964 | lu_2015_tax_VP-PA-14 | 500 | 14% | 14% S | 14.0 | percent | sale | tax_group_14 | base | invoice | 703 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 965 | tax | invoice | 704 | lu_2020_account_461411 | |||||||||||||||
| 966 | base | refund | 703 | ||||||||||||||||
| 967 | tax | refund | 704 | lu_2020_account_461411 | |||||||||||||||
| 968 | lu_2015_tax_VP-PA-17 | 479 | 17% | 17% S | 17.0 | percent | sale | tax_group_17 | base | invoice | 701 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 969 | tax | invoice | 702 | lu_2020_account_461411 | |||||||||||||||
| 970 | base | refund | 701 | ||||||||||||||||
| 971 | tax | refund | 702 | lu_2020_account_461411 | |||||||||||||||
| 972 | lu_2015_tax_VP-PA-16 | 480 | 16% | 16% S | 16.0 | percent | sale | tax_group_16 | False | base | invoice | 901 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 973 | tax | invoice | 902 | lu_2020_account_461411 | |||||||||||||||
| 974 | base | refund | 901 | ||||||||||||||||
| 975 | tax | refund | 902 | lu_2020_account_461411 | |||||||||||||||
| 976 | lu_2015_tax_VP-PA-13 | 481 | 13% | 13% S | 13.0 | percent | sale | tax_group_13 | False | base | invoice | 903 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 977 | tax | invoice | 904 | lu_2020_account_461411 | |||||||||||||||
| 978 | base | refund | 903 | ||||||||||||||||
| 979 | tax | refund | 904 | lu_2020_account_461411 | |||||||||||||||
| 980 | lu_2015_tax_VP-PA-7 | 482 | 7% | 7% S | 7.0 | percent | sale | tax_group_7 | False | base | invoice | 905 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | |||||
| 981 | tax | invoice | 906 | lu_2020_account_461411 | |||||||||||||||
| 982 | base | refund | 905 | ||||||||||||||||
| 983 | tax | refund | 906 | lu_2020_account_461411 | |||||||||||||||
| 984 | lu_2011_tax_VP-PA-3 | 503 | 3% | 3% S | 3.0 | percent | sale | tax_group_3 | base | invoice | 031 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 985 | tax | invoice | 040 | lu_2020_account_461411 | |||||||||||||||
| 986 | base | refund | 031 | ||||||||||||||||
| 987 | tax | refund | 040 | lu_2020_account_461411 | |||||||||||||||
| 988 | lu_2015_tax_VP-PA-8 | 505 | 8% | 8% S | 8.0 | percent | sale | tax_group_8 | base | invoice | 705 | account_fiscal_position_template_private_LU_IC,account_fiscal_position_template_LU_LU | S | ||||||
| 989 | tax | invoice | 706 | lu_2020_account_461411 | |||||||||||||||
| 990 | base | refund | 705 | ||||||||||||||||
| 991 | tax | refund | 706 | lu_2020_account_461411 | |||||||||||||||
| 992 | lu_2015_tax_SANS | 506 | Tax free | 0% | 0% | 0.0 | percent | purchase | tax_group_0 | base | invoice | account_fiscal_position_template_LU_LU,account_fiscal_position_template_private_LU_IC | E | VATEX-EU-79-C | |||||
| 993 | tax | invoice | |||||||||||||||||
| 994 | base | refund | |||||||||||||||||
| 995 | tax | refund | |||||||||||||||||
| 996 | lu_2015_tax_SANS_sale | 507 | 0% | 0% S S | 0.0 | percent | sale | tax_group_0 | base | invoice | account_fiscal_position_template_LU_LU,account_fiscal_position_template_private_LU_IC | O | VATEX-EU-O | ||||||
| 997 | tax | invoice | |||||||||||||||||
| 998 | base | refund | |||||||||||||||||
| 999 | tax | refund | |||||||||||||||||
| 1000 | lu_2015_tax_ATN_sale | 510 | 17% | 17% ATN | 17.0 | percent | sale | tax_group_17 | base | invoice | 456||701 | account_fiscal_position_template_LU_LU,account_fiscal_position_template_private_LU_IC | S | ||||||
| 1001 | tax | invoice | 702 | lu_2020_account_461411 | |||||||||||||||
| 1002 | base | refund | 456||701 | ||||||||||||||||
| 1003 | tax | refund | 702 | lu_2020_account_461411 | |||||||||||||||
| 1004 | lu_2015_tax_ATN_sale_16 | 511 | 16% | 16% ATN | 16.0 | percent | sale | tax_group_16 | False | base | invoice | 456||901 | account_fiscal_position_template_LU_LU,account_fiscal_position_template_private_LU_IC | S | |||||
| 1005 | tax | invoice | 902 | lu_2020_account_461411 | |||||||||||||||
| 1006 | base | refund | 456||901 | ||||||||||||||||
| 1007 | tax | refund | 902 | lu_2020_account_461411 |