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

1	id	sequence	description	invoice_label	name	price_include	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
2	VAT_S_IN_ROC_25	1	Sale 25% in country	Sale 25% in country	25%	False	25.0	percent	sale	tax_group_pdv_25	100	base	invoice	+II.3_base		Rasprodaja 25% u zemlji
3											100	tax	invoice	+II.3_tax	hr_240000
4											100	base	refund	+II.3_base
5											100	tax	refund	+II.3_tax	hr_240000
6	VAT_S_IN_ROC_13	2	Sale 13% in country	Sale 13% in country	13%	False	13.0	percent	sale	tax_group_pdv_13	100	base	invoice	+II.2_base		Prodaja 13% u zemlji
7											100	tax	invoice	+II.2_tax	hr_240000
8											100	base	refund	+II.2_base
9											100	tax	refund	+II.2_tax	hr_240000
10	VAT_S_IN_ROC_5	3	Sale 5% in country	Sale 5% in country	5%	False	5.0	percent	sale	tax_group_pdv_5	100	base	invoice	+II.1_base		Prodaja 5% u zemlji
11											100	tax	invoice	+II.1_tax	hr_240000
12											100	base	refund	+II.1_base
13											100	tax	refund	+II.1_tax	hr_240000
14	VAT_S_TAX_PERSON_25%	4	Taxable person not in ROC 25%	Taxable person not in ROC 25%	25% EX	False	25.0	percent	sale	tax_group_pdv_25	100	base	invoice	+II.13_base||+III.13_base		Porezni obveznik koji nije u ROC 25%
15											100	tax	invoice	+II.13_tax	hr_240420
16											-100	tax	invoice	-III.13_tax	hr_140420
17											100	base	refund	+II.13_base||+III.13_base
18											100	tax	refund	+II.13_tax	hr_240420
19											-100	tax	refund	-III.13_tax	hr_140420
20	VAT_S_TAX_PERSON_13%	5	Taxable person not in ROC 13%	Taxable person not in ROC 13%	13% EX	False	13.0	percent	sale	tax_group_pdv_13	100	base	invoice	+II.12_base||+III.12_base		Porezni obveznik koji nije u ROC 13%
21											100	tax	invoice	+II.12_tax	hr_240410
22											-100	tax	invoice	-III.12_tax	hr_140410
23											100	base	refund	+II.12_base||+III.12_base
24											100	tax	refund	+II.12_tax	hr_240410
25											-100	tax	refund	-III.12_tax	hr_140410
26	VAT_S_TAX_PERSON_5%	6	Taxable person not in ROC 5%	Taxable person not in ROC 5%	5% EX	False	5.0	percent	sale	tax_group_pdv_5	100	base	invoice	+II.11_base||+III.11_base		Porezni obveznik koji nije u ROC 5%
27											100	tax	invoice	+II.11_tax	hr_240400
28											-100	tax	invoice	-III.11_tax	hr_140400
29											100	base	refund	+II.11_base||+III.11_base
30											100	tax	refund	+II.11_tax	hr_240400
31											-100	tax	refund	-III.11_tax	hr_140400
32	VAT_S_EU_G	7	Sale goods 0% in EU	Sale goods 0% in EU	0% EU G	False	0.0	percent	sale	tax_group_pdv_0	100	base	invoice	+I.3_base		Rasprodaja robe 0% u EU
33											100	tax	invoice
34											100	base	refund	+I.3_base
35											100	tax	refund
36	VAT_S_EU_S	8	Sale service 0% in EU	Sale service 0% in EU	0% EU S	False	0.0	percent	sale	tax_group_pdv_0	100	base	invoice	+I.4_base		Prodaja usluga 0% u EU
37											100	tax	invoice
38											100	base	refund	+I.4_base
39											100	tax	refund
40	VAT_S_EX_O	9	Sale 0% not in EU	Sale 0% not in EU	0% EX	False	0.0	percent	sale	tax_group_pdv_0	100	base	invoice	+I.9_base		Rasprodaja 0% izvan EU
41											100	tax	invoice
42											100	base	refund	+I.9_base
43											100	tax	refund
44	VAT_S_reverse_O	10	Reverse charge 0%	Reverse charge 0%	0% R C	False	0.0	percent	sale	tax_group_pdv_0	100	base	invoice	+I.1_base		Obrnuto zaduženje 0%
45											100	tax	invoice
46											100	base	refund	+I.1_base
47											100	tax	refund
48	VAT_S_carried_other_state_O	11	Supplies carried out in another member state	Supplies carried out in another member state	0% EU M	False	0.0	percent	sale	tax_group_pdv_0	100	base	invoice	+I.2_base		Isporuke obavljene u drugoj državi članici
49											100	tax	invoice
50											100	base	refund	+I.2_base
51											100	tax	refund
52	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	False	0.0	percent	sale	tax_group_pdv_0	100	base	invoice	+I.5_base		Opskrba osoba bez sjedišta u Republici Hrvatskoj
53											100	tax	invoice
54											100	base	refund	+I.5_base
55											100	tax	refund
56	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	False	0.0	percent	sale	tax_group_pdv_0	100	base	invoice	+I.7_base		Isporuke novih prijevoznih sredstava u drugu državu članicu
57											100	tax	invoice
58											100	base	refund	+I.7_base
59											100	tax	refund
60	VAT_S_other_exempt_O	14	Other exempt	Other exempt	0% EXEMPT	False	0.0	percent	sale	tax_group_pdv_0	100	base	invoice	+I.10_base		Ostalo izuzeto
61											100	tax	invoice
62											100	base	refund	+I.10_base
63											100	tax	refund
64	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	False	0.0	percent	sale	tax_group_pdv_0	100	base	invoice	+I.6_base		0% ugrađena i montirana roba u drugoj državi
65											100	tax	invoice
66											100	base	refund	+I.6_base
67											100	tax	refund
68	VAT_P_IN_ROC_25	16	Purchase 25% in country	Purchase 25% in country	25%	False	25.0	percent	purchase	tax_group_pdv_25	100	base	invoice	+III.3_base		Kupite 25% u zemlji
69											100	tax	invoice	+III.3_tax	hr_140000
70											100	base	refund	+III.3_base
71											100	tax	refund	+III.3_tax	hr_140000
72	VAT_P_IN_ROC_13	17	Purchase 13% in country	Purchase 13% in country	13%	False	13.0	percent	purchase	tax_group_pdv_13	100	base	invoice	+II.2_base		Kupite 13% u zemlji
73											100	tax	invoice	+II.2_tax	hr_140000
74											100	base	refund	+II.2_base
75											100	tax	refund	+II.2_tax	hr_140000
76	VAT_P_IN_ROC_5	18	Purchase 5% in country	Purchase 5% in country	5%	False	5.0	percent	purchase	tax_group_pdv_5	100	base	invoice	+II.1_base		Kupite 5% u zemlji
77											100	tax	invoice	+II.1_tax	hr_140000
78											100	base	refund	+II.1_base
79											100	tax	refund	+II.1_tax	hr_140000
80	VAT_P_G_IN_EU_25	19	Purchase goods 25% in EU	Purchase goods 25% in EU	25% EU G	False	25.0	percent	purchase	tax_group_pdv_25	100	base	invoice	+II.7_base||+III.7_base		Kupujte robu 25% u EU
81											-100	tax	invoice	-II.7_tax	hr_240220
82											100	tax	invoice	+III.7_tax	hr_140220
83											100	base	refund	+II.7_base||+III.7_base
84											-100	tax	refund	-II.7_tax	hr_240220
85											100	tax	refund	+III.7_tax	hr_140220
86	VAT_P_S_IN_EU_25	20	Purchase service 25% in EU	Purchase service 25% in EU	25% EU S	False	25.0	percent	purchase	tax_group_pdv_25	100	base	invoice	+II.10_base||+III.10_base		Usluga kupnje 25% u EU
87											-100	tax	invoice	-II.10_tax	hr_240320
88											100	tax	invoice	+III.10_tax	hr_140320
89											100	base	refund	+II.10_base||+III.10_base
90											-100	tax	refund	-II.10_tax	hr_240320
91											100	tax	refund	+III.10_tax	hr_140320
92	VAT_P_G_IN_EU_13	21	Purchase goods 13% in EU	Purchase goods 13% in EU	13% EU G	False	13.0	percent	purchase	tax_group_pdv_13	100	base	invoice	+II.6_base||+III.6_base		Kupujte robu 13% u EU
93											-100	tax	invoice	-II.6_tax	hr_240210
94											100	tax	invoice	+III.6_tax	hr_140210
95											100	base	refund	+II.6_base||+III.6_base
96											-100	tax	refund	-II.6_tax	hr_240210
97											100	tax	refund	+III.6_tax	hr_140210
98	VAT_P_S_IN_EU_13	22	Purchase service 13% in EU	Purchase service 13% in EU	13% EU S	False	13.0	percent	purchase	tax_group_pdv_13	100	base	invoice	+II.9_base||+III.9_base		Usluga kupnje 13% u EU
99											-100	tax	invoice	-II.9_tax	hr_240310
100											100	tax	invoice	+III.9_tax	hr_140310
101											100	base	refund	+II.9_base||+III.9_base
102											-100	tax	refund	-II.9_tax	hr_240310
103											100	tax	refund	+III.9_tax	hr_140310
104	VAT_P_G_IN_EU_5	23	Purchase goods 5% in EU	Purchase goods 5% in EU	5% EU G	False	5.0	percent	purchase	tax_group_pdv_5	100	base	invoice	+II.5_base||+III.5_base		Kupujte robu 5% u EU
105											-100	tax	invoice	-II.5_tax	hr_240200
106											100	tax	invoice	+III.5_tax	hr_140200
107											100	base	refund	+II.5_base||+III.5_base
108											-100	tax	refund	-II.5_tax	hr_240200
109											100	tax	refund	+III.5_tax	hr_140200
110	VAT_P_S_IN_EU_5	24	Purchase service 5% in EU	Purchase service 5% in EU	5% EU S	False	5.0	percent	purchase	tax_group_pdv_5	100	base	invoice	+II.8_base||+III.8_base		Usluga kupnje 5% u EU
111											-100	tax	invoice	-II.8_tax	hr_240300
112											100	tax	invoice	+III.8_tax	hr_140300
113											100	base	refund	+II.8_base||+III.8_base
114											-100	tax	refund	-II.8_tax	hr_240300
115											100	tax	refund	+III.8_tax	hr_140300
116	VAT_P_NOT_IN_EU_25	25	Purchase 25% not in EU	Purchase 25% not in EU	25% EX	False	25.0	percent	purchase	tax_group_pdv_25	100	base	invoice	+II.15_base||+III.14_base		Kupite 25% izvan EU
117											-100	tax	invoice	-II.15_tax	hr_240500
118											100	tax	invoice	+III.14_tax	hr_140500
119											100	base	refund	+II.15_base||+III.14_base
120											-100	tax	refund	-II.15_tax	hr_240500
121											100	tax	refund	+III.14_tax	hr_140500
122	VAT_P_NOT_IN_EU_13	26	Purchase 13% not in EU	Purchase 13% not in EU	13% EX	False	13.0	percent	purchase	tax_group_pdv_13	100	base	invoice	+II.15_base||+III.14_base		Kupite 13% izvan EU
123											-100	tax	invoice	-II.15_tax	hr_240500
124											100	tax	invoice	+III.14_tax	hr_140500
125											100	base	refund	+II.15_base||+III.14_base
126											-100	tax	refund	-II.15_tax	hr_240500
127											100	tax	refund	+III.14_tax	hr_140500
128	VAT_P_NOT_IN_EU_5	27	Purchase 5% not in EU	Purchase 5% not in EU	5% EX	False	5.0	percent	purchase	tax_group_pdv_13	100	base	invoice	+II.15_base||+III.14_base		Kupite 5% izvan UE
129											-100	tax	invoice	-II.15_tax	hr_240500
130											100	tax	invoice	+III.14_tax	hr_140500
131											100	base	refund	+II.15_base||+III.14_base
132											-100	tax	refund	-II.15_tax	hr_240500
133											100	tax	refund	+III.14_tax	hr_140500
134	VAT_P_reverse_charge	28	Domestic reverse charge	Domestic reverse charge	25% R C	False	25.0	percent	purchase	tax_group_pdv_25	100	base	invoice	+II.4_base||+III.4_base		Domaći obrnuti teret
135											-100	tax	invoice	-II.4_tax	hr_240100
136											100	tax	invoice	+III.4_tax	hr_140100
137											100	base	refund	+II.4_base||+III.4_base
138											-100	tax	refund	-II.4_tax	hr_240100
139											100	tax	refund	+III.4_tax	hr_140100
140	VAT_P_O	29	0% Domestic supplies	0% Domestic supplies	0%	False	0.0	percent	purchase	tax_group_pdv_0	100	base	invoice	+I.8_base		0% Domaće zalihe
141											100	tax	invoice
142											100	base	refund	+I.8_base
143											100	tax	refund