Odoo18-Base/addons/l10n_hr/data/template/account.tax-hr.csv
2025-01-06 10:57:38 +07:00

14 KiB

1idsequencedescriptioninvoice_labelnameamountamount_typetype_tax_usetax_group_idrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@hr
2VAT_S_IN_ROC_251Sale 25% in countrySale 25% in country25%25.0percentsaletax_group_pdv_25100baseinvoice+II.3_baseRasprodaja 25% u zemlji
3100taxinvoice+II.3_taxhr_240000
4100baserefund+II.3_base
5100taxrefund+II.3_taxhr_240000
6VAT_S_IN_ROC_132Sale 13% in countrySale 13% in country13%13.0percentsaletax_group_pdv_13100baseinvoice+II.2_baseProdaja 13% u zemlji
7100taxinvoice+II.2_taxhr_240000
8100baserefund+II.2_base
9100taxrefund+II.2_taxhr_240000
10VAT_S_IN_ROC_53Sale 5% in countrySale 5% in country5%5.0percentsaletax_group_pdv_5100baseinvoice+II.1_baseProdaja 5% u zemlji
11100taxinvoice+II.1_taxhr_240000
12100baserefund+II.1_base
13100taxrefund+II.1_taxhr_240000
14VAT_S_TAX_PERSON_25%4Taxable person not in ROC 25%Taxable person not in ROC 25%25% EX25.0percentsaletax_group_pdv_25100baseinvoice+II.13_base||+III.13_basePorezni obveznik koji nije u ROC 25%
15100taxinvoice+II.13_taxhr_240420
16-100taxinvoice-III.13_taxhr_140420
17100baserefund+II.13_base||+III.13_base
18100taxrefund+II.13_taxhr_240420
19-100taxrefund-III.13_taxhr_140420
20VAT_S_TAX_PERSON_13%5Taxable person not in ROC 13%Taxable person not in ROC 13%13% EX13.0percentsaletax_group_pdv_13100baseinvoice+II.12_base||+III.12_basePorezni obveznik koji nije u ROC 13%
21100taxinvoice+II.12_taxhr_240410
22-100taxinvoice-III.12_taxhr_140410
23100baserefund+II.12_base||+III.12_base
24100taxrefund+II.12_taxhr_240410
25-100taxrefund-III.12_taxhr_140410
26VAT_S_TAX_PERSON_5%6Taxable person not in ROC 5%Taxable person not in ROC 5%5% EX5.0percentsaletax_group_pdv_5100baseinvoice+II.11_base||+III.11_basePorezni obveznik koji nije u ROC 5%
27100taxinvoice+II.11_taxhr_240400
28-100taxinvoice-III.11_taxhr_140400
29100baserefund+II.11_base||+III.11_base
30100taxrefund+II.11_taxhr_240400
31-100taxrefund-III.11_taxhr_140400
32VAT_S_EU_G7Sale goods 0% in EUSale goods 0% in EU0% EU G0.0percentsaletax_group_pdv_0100baseinvoice+I.3_baseRasprodaja robe 0% u EU
33100taxinvoice
34100baserefund+I.3_base
35100taxrefund
36VAT_S_EU_S8Sale service 0% in EUSale service 0% in EU0% EU S0.0percentsaletax_group_pdv_0100baseinvoice+I.4_baseProdaja usluga 0% u EU
37100taxinvoice
38100baserefund+I.4_base
39100taxrefund
40VAT_S_EX_O9Sale 0% not in EUSale 0% not in EU0% EX0.0percentsaletax_group_pdv_0100baseinvoice+I.9_baseRasprodaja 0% izvan EU
41100taxinvoice
42100baserefund+I.9_base
43100taxrefund
44VAT_S_reverse_O10Reverse charge 0%Reverse charge 0%0% R C0.0percentsaletax_group_pdv_0100baseinvoice+I.1_baseObrnuto zaduženje 0%
45100taxinvoice
46100baserefund+I.1_base
47100taxrefund
48VAT_S_carried_other_state_O11Supplies carried out in another member stateSupplies carried out in another member state0% EU M0.0percentsaletax_group_pdv_0100baseinvoice+I.2_baseIsporuke obavljene u drugoj državi članici
49100taxinvoice
50100baserefund+I.2_base
51100taxrefund
52VAT_S_person_not_in_ROC_O12Supplies to persons not established in the republic of croatiaSupplies to persons not established in the republic of croatia0% EX M0.0percentsaletax_group_pdv_0100baseinvoice+I.5_baseOpskrba osoba bez sjedišta u Republici Hrvatskoj
53100taxinvoice
54100baserefund+I.5_base
55100taxrefund
56VAT_S_new_transport_other_state_O13Supplies of new means of transport to another member stateSupplies of new means of transport to another member state0% EU Trans0.0percentsaletax_group_pdv_0100baseinvoice+I.7_baseIsporuke novih prijevoznih sredstava u drugu državu članicu
57100taxinvoice
58100baserefund+I.7_base
59100taxrefund
60VAT_S_other_exempt_O14Other exemptOther exempt0% EXEMPT0.0percentsaletax_group_pdv_0100baseinvoice+I.10_baseOstalo izuzeto
61100taxinvoice
62100baserefund+I.10_base
63100taxrefund
64VAT_P_install_assemb_goods_O150% installed and assembled goods in another state0% installed and assembled goods in another state0% EU M INST0.0percentsaletax_group_pdv_0100baseinvoice+I.6_base0% ugrađena i montirana roba u drugoj državi
65100taxinvoice
66100baserefund+I.6_base
67100taxrefund
68VAT_P_IN_ROC_2516Purchase 25% in countryPurchase 25% in country25%25.0percentpurchasetax_group_pdv_25100baseinvoice+III.3_baseKupite 25% u zemlji
69100taxinvoice+III.3_taxhr_140000
70100baserefund+III.3_base
71100taxrefund+III.3_taxhr_140000
72VAT_P_IN_ROC_1317Purchase 13% in countryPurchase 13% in country13%13.0percentpurchasetax_group_pdv_13100baseinvoice+II.2_baseKupite 13% u zemlji
73100taxinvoice+II.2_taxhr_140000
74100baserefund+II.2_base
75100taxrefund+II.2_taxhr_140000
76VAT_P_IN_ROC_518Purchase 5% in countryPurchase 5% in country5%5.0percentpurchasetax_group_pdv_5100baseinvoice+II.1_baseKupite 5% u zemlji
77100taxinvoice+II.1_taxhr_140000
78100baserefund+II.1_base
79100taxrefund+II.1_taxhr_140000
80VAT_P_G_IN_EU_2519Purchase goods 25% in EUPurchase goods 25% in EU25% EU G25.0percentpurchasetax_group_pdv_25100baseinvoice+II.7_base||+III.7_baseKupujte robu 25% u EU
81-100taxinvoice-II.7_taxhr_240220
82100taxinvoice+III.7_taxhr_140220
83100baserefund+II.7_base||+III.7_base
84-100taxrefund-II.7_taxhr_240220
85100taxrefund+III.7_taxhr_140220
86VAT_P_S_IN_EU_2520Purchase service 25% in EUPurchase service 25% in EU25% EU S25.0percentpurchasetax_group_pdv_25100baseinvoice+II.10_base||+III.10_baseUsluga kupnje 25% u EU
87-100taxinvoice-II.10_taxhr_240320
88100taxinvoice+III.10_taxhr_140320
89100baserefund+II.10_base||+III.10_base
90-100taxrefund-II.10_taxhr_240320
91100taxrefund+III.10_taxhr_140320
92VAT_P_G_IN_EU_1321Purchase goods 13% in EUPurchase goods 13% in EU13% EU G13.0percentpurchasetax_group_pdv_13100baseinvoice+II.6_base||+III.6_baseKupujte robu 13% u EU
93-100taxinvoice-II.6_taxhr_240210
94100taxinvoice+III.6_taxhr_140210
95100baserefund+II.6_base||+III.6_base
96-100taxrefund-II.6_taxhr_240210
97100taxrefund+III.6_taxhr_140210
98VAT_P_S_IN_EU_1322Purchase service 13% in EUPurchase service 13% in EU13% EU S13.0percentpurchasetax_group_pdv_13100baseinvoice+II.9_base||+III.9_baseUsluga kupnje 13% u EU
99-100taxinvoice-II.9_taxhr_240310
100100taxinvoice+III.9_taxhr_140310
101100baserefund+II.9_base||+III.9_base
102-100taxrefund-II.9_taxhr_240310
103100taxrefund+III.9_taxhr_140310
104VAT_P_G_IN_EU_523Purchase goods 5% in EUPurchase goods 5% in EU5% EU G5.0percentpurchasetax_group_pdv_5100baseinvoice+II.5_base||+III.5_baseKupujte robu 5% u EU
105-100taxinvoice-II.5_taxhr_240200
106100taxinvoice+III.5_taxhr_140200
107100baserefund+II.5_base||+III.5_base
108-100taxrefund-II.5_taxhr_240200
109100taxrefund+III.5_taxhr_140200
110VAT_P_S_IN_EU_524Purchase service 5% in EUPurchase service 5% in EU5% EU S5.0percentpurchasetax_group_pdv_5100baseinvoice+II.8_base||+III.8_baseUsluga kupnje 5% u EU
111-100taxinvoice-II.8_taxhr_240300
112100taxinvoice+III.8_taxhr_140300
113100baserefund+II.8_base||+III.8_base
114-100taxrefund-II.8_taxhr_240300
115100taxrefund+III.8_taxhr_140300
116VAT_P_NOT_IN_EU_2525Purchase 25% not in EUPurchase 25% not in EU25% EX25.0percentpurchasetax_group_pdv_25100baseinvoice+II.15_base||+III.14_baseKupite 25% izvan EU
117-100taxinvoice-II.15_taxhr_240500
118100taxinvoice+III.14_taxhr_140500
119100baserefund+II.15_base||+III.14_base
120-100taxrefund-II.15_taxhr_240500
121100taxrefund+III.14_taxhr_140500
122VAT_P_NOT_IN_EU_1326Purchase 13% not in EUPurchase 13% not in EU13% EX13.0percentpurchasetax_group_pdv_13100baseinvoice+II.15_base||+III.14_baseKupite 13% izvan EU
123-100taxinvoice-II.15_taxhr_240500
124100taxinvoice+III.14_taxhr_140500
125100baserefund+II.15_base||+III.14_base
126-100taxrefund-II.15_taxhr_240500
127100taxrefund+III.14_taxhr_140500
128VAT_P_NOT_IN_EU_527Purchase 5% not in EUPurchase 5% not in EU5% EX5.0percentpurchasetax_group_pdv_13100baseinvoice+II.15_base||+III.14_baseKupite 5% izvan UE
129-100taxinvoice-II.15_taxhr_240500
130100taxinvoice+III.14_taxhr_140500
131100baserefund+II.15_base||+III.14_base
132-100taxrefund-II.15_taxhr_240500
133100taxrefund+III.14_taxhr_140500
134VAT_P_reverse_charge28Domestic reverse chargeDomestic reverse charge25% R C25.0percentpurchasetax_group_pdv_25100baseinvoice+II.4_base||+III.4_baseDomaći obrnuti teret
135-100taxinvoice-II.4_taxhr_240100
136100taxinvoice+III.4_taxhr_140100
137100baserefund+II.4_base||+III.4_base
138-100taxrefund-II.4_taxhr_240100
139100taxrefund+III.4_taxhr_140100
140VAT_P_O290% Domestic supplies0% Domestic supplies0%0.0percentpurchasetax_group_pdv_0100baseinvoice+I.8_base0% Domaće zalihe
141100taxinvoice
142100baserefund+I.8_base
143100taxrefund