Odoo18-Base/addons/l10n_hr/data/template/account.tax-hr.csv

"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@hr"
"VAT_S_IN_ROC_25","1","Sale 25% in country","Sale 25% in country","25%","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","+II.3_base","","Rasprodaja 25% u zemlji"
"","","","","","","","","","100","tax","invoice","+II.3_tax","hr_240000",""
"","","","","","","","","","100","base","refund","+II.3_base","",""
"","","","","","","","","","100","tax","refund","+II.3_tax","hr_240000",""
"VAT_S_IN_ROC_13","2","Sale 13% in country","Sale 13% in country","13%","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","+II.2_base","","Prodaja 13% u zemlji"
"","","","","","","","","","100","tax","invoice","+II.2_tax","hr_240000",""
"","","","","","","","","","100","base","refund","+II.2_base","",""
"","","","","","","","","","100","tax","refund","+II.2_tax","hr_240000",""
"VAT_S_IN_ROC_5","3","Sale 5% in country","Sale 5% in country","5%","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","+II.1_base","","Prodaja 5% u zemlji"
"","","","","","","","","","100","tax","invoice","+II.1_tax","hr_240000",""
"","","","","","","","","","100","base","refund","+II.1_base","",""
"","","","","","","","","","100","tax","refund","+II.1_tax","hr_240000",""
"VAT_S_TAX_PERSON_25%","4","Taxable person not in ROC 25%","Taxable person not in ROC 25%","25% EX","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","+II.13_base||+III.13_base","","Porezni obveznik koji nije u ROC 25%"
"","","","","","","","","","100","tax","invoice","+II.13_tax","hr_240420",""
"","","","","","","","","","-100","tax","invoice","-III.13_tax","hr_140420",""
"","","","","","","","","","100","base","refund","+II.13_base||+III.13_base","",""
"","","","","","","","","","100","tax","refund","+II.13_tax","hr_240420",""
"","","","","","","","","","-100","tax","refund","-III.13_tax","hr_140420",""
"VAT_S_TAX_PERSON_13%","5","Taxable person not in ROC 13%","Taxable person not in ROC 13%","13% EX","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","+II.12_base||+III.12_base","","Porezni obveznik koji nije u ROC 13%"
"","","","","","","","","","100","tax","invoice","+II.12_tax","hr_240410",""
"","","","","","","","","","-100","tax","invoice","-III.12_tax","hr_140410",""
"","","","","","","","","","100","base","refund","+II.12_base||+III.12_base","",""
"","","","","","","","","","100","tax","refund","+II.12_tax","hr_240410",""
"","","","","","","","","","-100","tax","refund","-III.12_tax","hr_140410",""
"VAT_S_TAX_PERSON_5%","6","Taxable person not in ROC 5%","Taxable person not in ROC 5%","5% EX","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","+II.11_base||+III.11_base","","Porezni obveznik koji nije u ROC 5%"
"","","","","","","","","","100","tax","invoice","+II.11_tax","hr_240400",""
"","","","","","","","","","-100","tax","invoice","-III.11_tax","hr_140400",""
"","","","","","","","","","100","base","refund","+II.11_base||+III.11_base","",""
"","","","","","","","","","100","tax","refund","+II.11_tax","hr_240400",""
"","","","","","","","","","-100","tax","refund","-III.11_tax","hr_140400",""
"VAT_S_EU_G","7","Sale goods 0% in EU","Sale goods 0% in EU","0% EU G","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.3_base","","Rasprodaja robe 0% u EU"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.3_base","",""
"","","","","","","","","","100","tax","refund","","",""
"VAT_S_EU_S","8","Sale service 0% in EU","Sale service 0% in EU","0% EU S","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.4_base","","Prodaja usluga 0% u EU"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.4_base","",""
"","","","","","","","","","100","tax","refund","","",""
"VAT_S_EX_O","9","Sale 0% not in EU","Sale 0% not in EU","0% EX","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.9_base","","Rasprodaja 0% izvan EU"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.9_base","",""
"","","","","","","","","","100","tax","refund","","",""
"VAT_S_reverse_O","10","Reverse charge 0%","Reverse charge 0%","0% R C","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.1_base","","Obrnuto zaduženje 0%"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.1_base","",""
"","","","","","","","","","100","tax","refund","","",""
"VAT_S_carried_other_state_O","11","Supplies carried out in another member state","Supplies carried out in another member state","0% EU M","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.2_base","","Isporuke obavljene u drugoj državi članici"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.2_base","",""
"","","","","","","","","","100","tax","refund","","",""
"VAT_S_person_not_in_ROC_O","12","Supplies to persons not established in the republic of croatia","Supplies to persons not established in the republic of croatia","0% EX M","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.5_base","","Opskrba osoba bez sjedišta u Republici Hrvatskoj"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.5_base","",""
"","","","","","","","","","100","tax","refund","","",""
"VAT_S_new_transport_other_state_O","13","Supplies of new means of transport to another member state","Supplies of new means of transport to another member state","0% EU Trans","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.7_base","","Isporuke novih prijevoznih sredstava u drugu državu članicu"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.7_base","",""
"","","","","","","","","","100","tax","refund","","",""
"VAT_S_other_exempt_O","14","Other exempt","Other exempt","0% EXEMPT","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.10_base","","Ostalo izuzeto"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.10_base","",""
"","","","","","","","","","100","tax","refund","","",""
"VAT_P_install_assemb_goods_O","15","0% installed and assembled goods in another state","0% installed and assembled goods in another state","0% EU M INST","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.6_base","","0% ugrađena i montirana roba u drugoj državi"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.6_base","",""
"","","","","","","","","","100","tax","refund","","",""
"VAT_P_IN_ROC_25","16","Purchase 25% in country","Purchase 25% in country","25%","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+III.3_base","","Kupite 25% u zemlji"
"","","","","","","","","","100","tax","invoice","+III.3_tax","hr_140000",""
"","","","","","","","","","100","base","refund","+III.3_base","",""
"","","","","","","","","","100","tax","refund","+III.3_tax","hr_140000",""
"VAT_P_IN_ROC_13","17","Purchase 13% in country","Purchase 13% in country","13%","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.2_base","","Kupite 13% u zemlji"
"","","","","","","","","","100","tax","invoice","+II.2_tax","hr_140000",""
"","","","","","","","","","100","base","refund","+II.2_base","",""
"","","","","","","","","","100","tax","refund","+II.2_tax","hr_140000",""
"VAT_P_IN_ROC_5","18","Purchase 5% in country","Purchase 5% in country","5%","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","+II.1_base","","Kupite 5% u zemlji"
"","","","","","","","","","100","tax","invoice","+II.1_tax","hr_140000",""
"","","","","","","","","","100","base","refund","+II.1_base","",""
"","","","","","","","","","100","tax","refund","+II.1_tax","hr_140000",""
"VAT_P_G_IN_EU_25","19","Purchase goods 25% in EU","Purchase goods 25% in EU","25% EU G","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.7_base||+III.7_base","","Kupujte robu 25% u EU"
"","","","","","","","","","-100","tax","invoice","-II.7_tax","hr_240220",""
"","","","","","","","","","100","tax","invoice","+III.7_tax","hr_140220",""
"","","","","","","","","","100","base","refund","+II.7_base||+III.7_base","",""
"","","","","","","","","","-100","tax","refund","-II.7_tax","hr_240220",""
"","","","","","","","","","100","tax","refund","+III.7_tax","hr_140220",""
"VAT_P_S_IN_EU_25","20","Purchase service 25% in EU","Purchase service 25% in EU","25% EU S","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.10_base||+III.10_base","","Usluga kupnje 25% u EU"
"","","","","","","","","","-100","tax","invoice","-II.10_tax","hr_240320",""
"","","","","","","","","","100","tax","invoice","+III.10_tax","hr_140320",""
"","","","","","","","","","100","base","refund","+II.10_base||+III.10_base","",""
"","","","","","","","","","-100","tax","refund","-II.10_tax","hr_240320",""
"","","","","","","","","","100","tax","refund","+III.10_tax","hr_140320",""
"VAT_P_G_IN_EU_13","21","Purchase goods 13% in EU","Purchase goods 13% in EU","13% EU G","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.6_base||+III.6_base","","Kupujte robu 13% u EU"
"","","","","","","","","","-100","tax","invoice","-II.6_tax","hr_240210",""
"","","","","","","","","","100","tax","invoice","+III.6_tax","hr_140210",""
"","","","","","","","","","100","base","refund","+II.6_base||+III.6_base","",""
"","","","","","","","","","-100","tax","refund","-II.6_tax","hr_240210",""
"","","","","","","","","","100","tax","refund","+III.6_tax","hr_140210",""
"VAT_P_S_IN_EU_13","22","Purchase service 13% in EU","Purchase service 13% in EU","13% EU S","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.9_base||+III.9_base","","Usluga kupnje 13% u EU"
"","","","","","","","","","-100","tax","invoice","-II.9_tax","hr_240310",""
"","","","","","","","","","100","tax","invoice","+III.9_tax","hr_140310",""
"","","","","","","","","","100","base","refund","+II.9_base||+III.9_base","",""
"","","","","","","","","","-100","tax","refund","-II.9_tax","hr_240310",""
"","","","","","","","","","100","tax","refund","+III.9_tax","hr_140310",""
"VAT_P_G_IN_EU_5","23","Purchase goods 5% in EU","Purchase goods 5% in EU","5% EU G","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","+II.5_base||+III.5_base","","Kupujte robu 5% u EU"
"","","","","","","","","","-100","tax","invoice","-II.5_tax","hr_240200",""
"","","","","","","","","","100","tax","invoice","+III.5_tax","hr_140200",""
"","","","","","","","","","100","base","refund","+II.5_base||+III.5_base","",""
"","","","","","","","","","-100","tax","refund","-II.5_tax","hr_240200",""
"","","","","","","","","","100","tax","refund","+III.5_tax","hr_140200",""
"VAT_P_S_IN_EU_5","24","Purchase service 5% in EU","Purchase service 5% in EU","5% EU S","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","+II.8_base||+III.8_base","","Usluga kupnje 5% u EU"
"","","","","","","","","","-100","tax","invoice","-II.8_tax","hr_240300",""
"","","","","","","","","","100","tax","invoice","+III.8_tax","hr_140300",""
"","","","","","","","","","100","base","refund","+II.8_base||+III.8_base","",""
"","","","","","","","","","-100","tax","refund","-II.8_tax","hr_240300",""
"","","","","","","","","","100","tax","refund","+III.8_tax","hr_140300",""
"VAT_P_NOT_IN_EU_25","25","Purchase 25% not in EU","Purchase 25% not in EU","25% EX","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.15_base||+III.14_base","","Kupite 25% izvan EU"
"","","","","","","","","","-100","tax","invoice","-II.15_tax","hr_240500",""
"","","","","","","","","","100","tax","invoice","+III.14_tax","hr_140500",""
"","","","","","","","","","100","base","refund","+II.15_base||+III.14_base","",""
"","","","","","","","","","-100","tax","refund","-II.15_tax","hr_240500",""
"","","","","","","","","","100","tax","refund","+III.14_tax","hr_140500",""
"VAT_P_NOT_IN_EU_13","26","Purchase 13% not in EU","Purchase 13% not in EU","13% EX","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.15_base||+III.14_base","","Kupite 13% izvan EU"
"","","","","","","","","","-100","tax","invoice","-II.15_tax","hr_240500",""
"","","","","","","","","","100","tax","invoice","+III.14_tax","hr_140500",""
"","","","","","","","","","100","base","refund","+II.15_base||+III.14_base","",""
"","","","","","","","","","-100","tax","refund","-II.15_tax","hr_240500",""
"","","","","","","","","","100","tax","refund","+III.14_tax","hr_140500",""
"VAT_P_NOT_IN_EU_5","27","Purchase 5% not in EU","Purchase 5% not in EU","5% EX","5.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.15_base||+III.14_base","","Kupite 5% izvan UE"
"","","","","","","","","","-100","tax","invoice","-II.15_tax","hr_240500",""
"","","","","","","","","","100","tax","invoice","+III.14_tax","hr_140500",""
"","","","","","","","","","100","base","refund","+II.15_base||+III.14_base","",""
"","","","","","","","","","-100","tax","refund","-II.15_tax","hr_240500",""
"","","","","","","","","","100","tax","refund","+III.14_tax","hr_140500",""
"VAT_P_reverse_charge","28","Domestic reverse charge","Domestic reverse charge","25% R C","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.4_base||+III.4_base","","Domaći obrnuti teret"
"","","","","","","","","","-100","tax","invoice","-II.4_tax","hr_240100",""
"","","","","","","","","","100","tax","invoice","+III.4_tax","hr_140100",""
"","","","","","","","","","100","base","refund","+II.4_base||+III.4_base","",""
"","","","","","","","","","-100","tax","refund","-II.4_tax","hr_240100",""
"","","","","","","","","","100","tax","refund","+III.4_tax","hr_140100",""
"VAT_P_O","29","0% Domestic supplies","0% Domestic supplies","0%","0.0","percent","purchase","tax_group_pdv_0","100","base","invoice","+I.8_base","","0% Domaće zalihe"
"","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","100","base","refund","+I.8_base","",""
"","","","","","","","","","100","tax","refund","","",""