"id","description","invoice_label","name","amount","amount_type","type_tax_use","sequence","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent" "rrif_pdv_25","","PDV 25%","25% PDV","25.0","percent","sale","10","tax_group_25","base","invoice","+II.3 Izdani računi po stopi 25% (osnovica)","","" "","","","","","","","","","tax","invoice","+II.3 Izdani računi po stopi 25% (porez)","kp_rrif24003","" "","","","","","","","","","base","refund","-II.3 Izdani računi po stopi 25% (osnovica)","","" "","","","","","","","","","tax","refund","-II.3 Izdani računi po stopi 25% (porez)","kp_rrif24003","" "rrif_pdv_25usl","","PDV 25% Usluge","25% PDV usluge","25.0","percent","sale","100","tax_group_25","base","invoice","+II.3 Izdani računi po stopi 25% (osnovica)","","" "","","","","","","","","","tax","invoice","+II.3 Izdani računi po stopi 25% (porez)","kp_rrif24003","" "","","","","","","","","","base","refund","-II.3 Izdani računi po stopi 25% (osnovica)","","" "","","","","","","","","","tax","refund","-II.3 Izdani računi po stopi 25% (porez)","kp_rrif24003","" "rrif_pdv_10","","PDV 10%","10% PDV","10.0","percent","sale","100","tax_group_10","base","invoice","+II.1 Izdani računi po stopi 10% (osnovica)","","" "","","","","","","","","","tax","invoice","+II.1 Izdani računi po stopi 10% (porez)","kp_rrif24000","" "","","","","","","","","","base","refund","-II.1 Izdani računi po stopi 10% (osnovica)","","" "","","","","","","","","","tax","refund","-II.1 Izdani računi po stopi 10% (porez)","kp_rrif24000","" "rrif_pdv_0","","PDV 0%","0% PDV","0.0","percent","sale","100","tax_group_0","base","invoice","+I.3. Isporuke po stopi od 0%","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-I.3. Isporuke po stopi od 0%","","" "","","","","","","","","","tax","refund","","","" "rrif_pdv_avans_25","","PDV za predujam 25%","25% PDV (za predujam)","25.0","percent","sale","100","tax_group_25","base","invoice","+II.3 Izdani računi po stopi 25% (osnovica)","","" "","","","","","","","","","tax","invoice","+II.3 Izdani računi po stopi 25% (porez)","kp_rrif24013","" "","","","","","","","","","base","refund","-II.3 Izdani računi po stopi 25% (osnovica)","","" "","","","","","","","","","tax","refund","-II.3 Izdani računi po stopi 25% (porez)","kp_rrif24013","" "rrif_pdv_avans_10","","PDV za predujam 10%","10% PDV (za predujam)","10.0","percent","sale","100","tax_group_10","base","invoice","+II.1 Izdani računi po stopi 10% (osnovica)","","" "","","","","","","","","","tax","invoice","+II.1 Izdani računi po stopi 10% (porez)","kp_rrif24010","" "","","","","","","","","","base","refund","-II.1 Izdani računi po stopi 10% (osnovica)","","" "","","","","","","","","","tax","refund","-II.1 Izdani računi po stopi 10% (porez)","kp_rrif24010","" "rrif_pdv_avans_0","","PDV za predujam 0%","0% PDV (za predujam)","0.0","percent","sale","100","tax_group_0","base","invoice","+I.3. Isporuke po stopi od 0%","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-I.3. Isporuke po stopi od 0%","","" "","","","","","","","","","tax","refund","","","" "rrif_pdv_nezar_isp_25","","PDV po nezaračunanim isporukama 25%","25% PDV za nezaračunane isp.","25.0","percent","sale","100","tax_group_25","base","invoice","+II.3 Izdani računi po stopi 25% (osnovica)","","" "","","","","","","","","","tax","invoice","+II.3 Izdani računi po stopi 25% (porez)","kp_rrif24033","" "","","","","","","","","","base","refund","-II.3 Izdani računi po stopi 25% (osnovica)","","" "","","","","","","","","","tax","refund","-II.3 Izdani računi po stopi 25% (porez)","kp_rrif24033","" "rrif_pdv_nezar_isp_10","","PDV po nezaračunanim isporukama 10%","10% PDV za nezaračunane isp.","10.0","percent","sale","100","tax_group_10","base","invoice","+II.1 Izdani računi po stopi 10% (osnovica)","","" "","","","","","","","","","tax","invoice","+II.1 Izdani računi po stopi 10% (porez)","kp_rrif24030","" "","","","","","","","","","base","refund","-II.1 Izdani računi po stopi 10% (osnovica)","","" "","","","","","","","","","tax","refund","-II.1 Izdani računi po stopi 10% (porez)","kp_rrif24030","" "rrif_pdv_nezar_isp_0","","PDV po nezaračunanim isporukama 0%","0% PDV za nezaračunane isp.","0.0","percent","sale","100","tax_group_0","base","invoice","+I.3. Isporuke po stopi od 0%","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-I.3. Isporuke po stopi od 0%","","" "","","","","","","","","","tax","refund","","","" "rrif_pdv_nepod_0","","1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona)","0% Ne podliježe op.","0.0","percent","sale","100","tax_group_0","base","invoice","+I.1. Koje ne podliježu oporezivanju","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-I.1. Koje ne podliježu oporezivanju","","" "","","","","","","","","","tax","refund","","","" "rrif_pdv_osl_izvoz_0","","2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona)","0% osl. izvozne","0.0","percent","sale","100","tax_group_0","base","invoice","+I.2.1. Izvozne","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-I.2.1. Izvozne","","" "","","","","","","","","","tax","refund","","","" "rrif_pdv_osl_medpri_0","","2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona)","0% osl. međ. prijevoz","0.0","percent","sale","100","tax_group_0","base","invoice","+I.2.2. Isporuke dobara","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-I.2.2. Isporuke dobara","","" "","","","","","","","","","tax","refund","","","" "rrif_pdv_osl_tuz_0","","2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona)","0% osl tuzemne","0.0","percent","sale","100","tax_group_0","base","invoice","+I.2.3. Tuzemne - bez prava odbitka","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-I.2.3. Tuzemne - bez prava odbitka","","" "","","","","","","","","","tax","refund","","","" "rrif_pdv_osl_ost_0","","2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona)","0% osl. ostalo","0.0","percent","sale","100","tax_group_0","base","invoice","+I.2.4. Ostale – s pravom odbitka","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-I.2.4. Ostale – s pravom odbitka","","" "","","","","","","","","","tax","refund","","","" "rrif_pp_25","","Pretporez 25% PDV","25% PDV pretporez","25.0","percent","purchase","10","tax_group_25","base","invoice","","","" "","","","","","","","","","tax","invoice","+III.3. Pretporez 25%","kp_rrif14003","" "","","","","","","","","","base","refund","","","" "","","","","","","","","","tax","refund","-III.3. Pretporez 25%","kp_rrif14003","" "rrif_pp_25usl","","Pretporez 25% PDV Usluge","25% PDV pretporez usluge","25.0","percent","purchase","100","tax_group_25","base","invoice","","","" "","","","","","","","","","tax","invoice","+III.3. Pretporez 25%","kp_rrif14003","" "","","","","","","","","","base","refund","","","" "","","","","","","","","","tax","refund","-III.3. Pretporez 25%","kp_rrif14003","" "rrif_pp_10","","Pretporez 10% PDV","10% PDV pretporez","10.0","percent","purchase","10","tax_group_10","base","invoice","+III.1. Pretporez 10% (osnovica)","","" "","","","","","","","","","tax","invoice","+III.1. Pretporez 10% (porez)","kp_rrif14000","" "","","","","","","","","","base","refund","-III.1. Pretporez 10% (osnovica)","","" "","","","","","","","","","tax","refund","-III.1. Pretporez 10% (porez)","kp_rrif14000","" "rrif_pp_0","","Pretporez 0% PDV","0% PDV pretporez","0.0","percent","purchase","100","tax_group_0","base","invoice","+III.0. Pretporez 0%","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-III.0. Pretporez 0%","","" "","","","","","","","","","tax","refund","","","" "rrif_pp_avans_25","","Pretporez za predujam 25% PDV","25% PDV pretporez za predujam","25.0","percent","purchase","100","tax_group_25","base","invoice","","","" "","","","","","","","","","tax","invoice","+III.3. Pretporez 25%","kp_rrif14013","" "","","","","","","","","","base","refund","","","" "","","","","","","","","","tax","refund","-III.3. Pretporez 25%","kp_rrif14013","" "rrif_pp_avans_0","","Pretporez za predujam 0% PDV","0% PDV pretporez za predujam","0.0","percent","purchase","100","tax_group_0","base","invoice","+III.0. Pretporez 0%","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-III.0. Pretporez 0%","","" "","","","","","","","","","tax","refund","","","" "rrif_pp_uvoz_25","","Plaćeni PDV 25% pri uvozu dobara","25% uvoz dobara","25.0","percent","purchase","100","tax_group_25","base","invoice","+III.4. Plaćeni PP pri uvozu (osnovica)","","" "","","","","","","","","","tax","invoice","+III.4. Plaćeni PP pri uvozu (porez)","kp_rrif14023","" "","","","","","","","","","base","refund","-III.4. Plaćeni PP pri uvozu (osnovica)","","" "","","","","","","","","","tax","refund","-III.4. Plaćeni PP pri uvozu (porez)","kp_rrif14023","" "rrif_pp_uvoz_10","","Plaćeni PDV 10% pri uvozu dobara","10% uvoz dobara","10.0","percent","purchase","10","tax_group_10","base","invoice","+III.4. Plaćeni PP pri uvozu (osnovica)","","" "","","","","","","","","","tax","invoice","+III.4. Plaćeni PP pri uvozu (porez)","kp_rrif14020","" "","","","","","","","","","base","refund","-III.4. Plaćeni PP pri uvozu (osnovica)","","" "","","","","","","","","","tax","refund","-III.4. Plaćeni PP pri uvozu (porez)","kp_rrif14020","" "rrif_pp_uvoz_0","","Plaćeni PDV 0% pri uvozu dobara","0% uvoz dobara","0.0","percent","purchase","100","tax_group_0","base","invoice","+III.4. Plaćeni PP pri uvozu (osnovica)","","" "","","","","","","","","","tax","invoice","","","" "","","","","","","","","","base","refund","-III.4. Plaćeni PP pri uvozu (osnovica)","","" "","","","","","","","","","tax","refund","","","" "rrif_pp_ino_25","","Plaćeni PDV 25% na usluge inozemnih poduzetnika","25% ino. usluge","25.0","percent","purchase","100","tax_group_25","base","invoice","+III.7. Plaćeni PP na ino usluge 25% (osnovica)","","" "","","","","","","","","","tax","invoice","+III.7. Plaćeni PP na ino usluge 25% (porez)","kp_rrif14033","" "","","","","","","","","","base","refund","-III.4. Plaćeni PP pri uvozu (osnovica)","","" "","","","","","","","","","tax","refund","-III.7. Plaćeni PP na ino usluge 25% (osnovica)","kp_rrif14033","" "rrif_pp_ino_10","","Plaćeni PDV 10% na usluge inozemnih poduzetnika","10% ino. usluge","10.0","percent","purchase","100","tax_group_10","base","invoice","+III.5. Plaćeni PP na ino usluge 10% (osnovica)","","" "","","","","","","","","","tax","invoice","+III.5. Plaćeni PP na ino usluge 10% (porez)","kp_rrif14030","" "","","","","","","","","","base","refund","-III.4. Plaćeni PP pri uvozu (osnovica)","","" "","","","","","","","","","tax","refund","-III.5. Plaćeni PP na ino usluge 10% (osnovica)","kp_rrif14030","" "rrif_ppr2_25","","25% R-2 dobavljač","25% R-2 dobavljač","25.0","percent","purchase","100","tax_group_25","base","invoice","+Pretporez koji još nije priznan (uključivo i neplaćeni R-2)","","" "","","","","","","","","","tax","invoice","+Pretporez koji još nije priznan (neplaćeni R2)","kp_rrif1409","" "","","","","","","","","","base","refund","-Pretporez koji još nije priznan (uključivo i neplaćeni R-2)","","" "","","","","","","","","","tax","refund","-Pretporez koji još nije priznan (neplaćeni R2)","kp_rrif1409","" "rrif_pp_uvoz_samopdv_25","","Samo PDV kod uvoza 25%","Samo PDV kod uvoza 25%","25.0","percent","purchase","100","tax_group_25","base","invoice","+Nepriznati pretporez 25% (o)","","" "","","","","","","","","","tax","invoice","+Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)","kp_rrif4199","" "","","","","","","","","","base","refund","-Nepriznati pretporez 25% (o)","","" "","","","","","","","","","tax","refund","-Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)","kp_rrif4199","" "rrif_pp_uvoz_samopdv_25usl","","Samo PDV kod uvoza 25% usluge","Samo PDV kod uvoza 25% usluge","25.0","percent","purchase","100","tax_group_25","base","invoice","+Nepriznati pretporez 25% (o)","","" "","","","","","","","","","tax","invoice","+Pretporez koji još nije priznan (neplaćene INO usluge 25%)","kp_rrif4199","" "","","","","","","","","","base","refund","-Nepriznati pretporez 25% (o)","","" "","","","","","","","","","tax","refund","-Pretporez koji još nije priznan (neplaćene INO usluge 25%)","kp_rrif4199","" "rrif_ppdnp1_3070_1","","pp 30% Nepriznat 70% Priznat","pp 30% Nepriznat 70% Priznat","25.0","percent","purchase","100","tax_group_25","base","invoice","+III.3. Pretporez 25% (70%)||+Nepriznati pretporez 25% (o) (30%)","","" "","","","","","","","","","tax","invoice","+Nepriznati pretporez 25% (p)","kp_rrif4199","30" "","","","","","","","","","tax","invoice","+III.3. Pretporez 25%","kp_rrif14002","70" "","","","","","","","","","base","refund","-III.3. Pretporez 25% (70%)||-Nepriznati pretporez 25% (o) (30%)","","" "","","","","","","","","","tax","refund","-Nepriznati pretporez 25% (p)","kp_rrif4199","30" "","","","","","","","","","tax","refund","-III.3. Pretporez 25%","kp_rrif14002","70" "rrif_ppdnp1_7030_1","","pp 70% Nepriznat 30% Priznat","pp 70% Nepriznat 30% Priznat","25.0","percent","purchase","100","tax_group_25","base","invoice","+Nepriznati pretporez 25% (o) (70%)||+III.3. Pretporez 25% (30%)","","" "","","","","","","","","","tax","invoice","+III.3. Pretporez 25%","kp_rrif14002","30" "","","","","","","","","","tax","invoice","+Nepriznati pretporez 25% (p)","kp_rrif4199","70" "","","","","","","","","","base","refund","-Nepriznati pretporez 25% (o) (70%)||-III.3. Pretporez 25% (30%)","","" "","","","","","","","","","tax","refund","-III.3. Pretporez 25%","kp_rrif14002","30" "","","","","","","","","","tax","refund","-Nepriznati pretporez 25% (p)","kp_rrif4199","70" "rrif_ppdnp1_3070_1_r2","","R2 pp 30% Nepriznat 70% Priznat","R2 pp 30% Nepriznat 70% Priznat","25.0","percent","purchase","100","tax_group_25","base","invoice","+III.3. Pretporez 25% (70%)||+Nepriznati pretporez 25% (o) (30%)","","" "","","","","","","","","","tax","invoice","+Pretporez koji još nije priznan (neplaćeni R2)","kp_rrif4199","30" "","","","","","","","","","tax","invoice","+Nepriznati pretporez 25% (p)","kp_rrif1408","70" "","","","","","","","","","base","refund","-III.3. Pretporez 25% (70%)||-Nepriznati pretporez 25% (o) (30%)","","" "","","","","","","","","","tax","refund","-Pretporez koji još nije priznan (neplaćeni R2)","kp_rrif4199","30" "","","","","","","","","","tax","refund","-Nepriznati pretporez 25% (p)","kp_rrif1408","70" "rrif_ppdnp1_7030_1_r2","","R2 pp 70% Nepriznat 30% Priznat","R2 pp 70% Nepriznat 30% Priznat","25.0","percent","purchase","100","tax_group_25","base","invoice","+Nepriznati pretporez 25% (o) (70%)||+III.3. Pretporez 25% (30%)","","" "","","","","","","","","","tax","invoice","+Pretporez koji još nije priznan (neplaćeni R2)","kp_rrif1408","30" "","","","","","","","","","tax","invoice","+Nepriznati pretporez 25% (p)","kp_rrif4199","70" "","","","","","","","","","base","refund","-Nepriznati pretporez 25% (o) (70%)||-III.3. Pretporez 25% (30%)","","" "","","","","","","","","","tax","refund","-Pretporez koji još nije priznan (neplaćeni R2)","kp_rrif1408","30" "","","","","","","","","","tax","refund","-Nepriznati pretporez 25% (p)","kp_rrif4199","70"