Odoo18-Base/addons/l10n_rs/data/template/account.tax-rs.csv
2025-01-06 10:57:38 +07:00

5.1 KiB

1idsequencedescriptioninvoice_labelnameamountamount_typetype_tax_useactivetax_group_idrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@sr@latin
2rs_sale_vat_201020%VAT 20%20%20.0percentsaleTruetax_group_vat_20100baseinvoice+00320%
3100taxinvoice+103rs_470
4100baserefund
5100taxrefund-103rs_470
6rs_sale_vat_102010%VAT 10%10%10.0percentsaleTruetax_group_vat_10100baseinvoice+00410%
7100taxinvoice+104rs_471
8100baserefund
9100taxrefund-104rs_471
10rs_sale_vat_0300%VAT 0%0%0.0percentsaleTruetax_group_vat_0100baseinvoice0%
11100taxinvoicers_471
12100baserefund
13100taxrefundrs_471
14rs_sale_vat_0_deduct_previous_tax400% - prev. tax deductibleVAT 0% with the right to deduct previous tax0% D0.0percentsaleTruetax_group_vat_0100baseinvoice+0010% - odbitak prethodnog poreza
15100taxinvoice
16100baserefund
17100taxrefund
18rs_sale_vat_0_no_deduct_previous_tax500% - prev. tax not deductibleVAT 0% without the right to deduct previous tax0% ND0.0percentsaleTruetax_group_vat_0100baseinvoice+0020% - prethodni porez se ne odbija
19100taxinvoice
20100baserefund
21100taxrefund
22rs_purchase_vat_206020%VAT 20%20%20.0percentpurchaseTruetax_group_vat_20100baseinvoice+00820%
23100taxinvoice+108rs_270
24100baserefund
25100taxrefund-108rs_270
26rs_purchase_vat_107010%VAT 10%10%10.0percentpurchaseTruetax_group_vat_10100baseinvoice+00810%
27100taxinvoice+108rs_271
28100baserefund
29100taxrefund-108rs_271
30rs_purchase_vat_0800%VAT 0%0%0.0percentpurchaseTruetax_group_vat_0100baseinvoice0%
31100taxinvoice
32100baserefund
33100taxrefund
34rs_purchase_import_vat_0900% - importVAT 0% - import VAT exempt0% EX0.0percentpurchaseTruetax_group_vat_10100baseinvoice+0060% - uvoz
35100taxinvoice
36100baserefund
37100taxrefund
38rs_purchase_import_vat_2010020% - importVAT 20% - import general rate20% EX20.0percentpurchaseTruetax_group_vat_10100baseinvoice+00620% - uvoz
39100taxinvoice+106rs_274
40100baserefund
41100taxrefund-106rs_274
42rs_purchase_import_vat_1011010% - importVAT 10% - import specific rate10% EX10.0percentpurchaseTruetax_group_vat_10100baseinvoice+00610% - uvoz
43100taxinvoice+106rs_275
44100baserefund
45100taxrefund-106rs_275
46rs_purchase_farmer_deductible_vat_81208% - farmers deductibleVAT 8% - deductible farmers compensation8% F D8.0percentpurchaseTruetax_group_vat_compensation100baseinvoice+0078% - poljoprivrednici koji se odbijaju
47100taxinvoice+107rs_278
48100baserefund
49100taxrefund-107rs_278
50rs_purchase_farmer_non_deductible_vat_81308% - farmers non-deductibleVAT 8% - non-deductible farmers compensation8% F ND8.0percentpurchaseTruetax_group_vat_compensation100baseinvoice+0078% - poljoprivrednici bez odbitka
51100taxinvoice
52100baserefund
53100taxrefund