14 KiB
14 KiB
1 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | 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 | |
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% | 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% | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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% | 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% | 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% | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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% | 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 |