2.9 KiB
2.9 KiB
| 1 | id | name | sequence | auto_apply | vat_required | country_id | country_group_id | tax_ids/tax_src_id | tax_ids/tax_dest_id | account_ids/account_src_id | account_ids/account_dest_id | name@sl |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | gd_fp_do | Domestic partner | 20 | 1 | 1 | base.si | Domači partner | |||||
| 3 | gd_fp_eu | Partner EU | 30 | 1 | 1 | base.europe | gd_taxr_3 | gd_taxe_out_0_eu_goods_1 | gd_acc_120000 | gd_acc_121000 | Partner EU | |
| 4 | gd_taxr_2 | gd_taxe_out_0_eu_goods_1 | ||||||||||
| 5 | l10n_si_vat_5_sale | gd_taxe_out_0_eu_goods_1 | ||||||||||
| 6 | gd_taxp_3 | gd_taxe_in_22_eu_goods_1 | ||||||||||
| 7 | gd_taxp_2 | gd_taxe_in_95_eu_goods_1 | ||||||||||
| 8 | gd_taxe_out_22_no_service_1 | gd_taxe_out_0_eu_service_1 | ||||||||||
| 9 | gd_taxe_out_95_no_service_1 | gd_taxe_out_0_eu_service_1 | ||||||||||
| 10 | gd_taxe_out_5_no_service_1 | gd_taxe_out_0_eu_service_1 | ||||||||||
| 11 | gd_taxe_in_22_no_service_1 | l10n_si_vat_22_purchase_services_eu | ||||||||||
| 12 | gd_taxe_in_95_no_service_1 | gd_taxe_in_95_no_service_1 | ||||||||||
| 13 | l10n_si_vat_5_purchase | l10n_si_vat_5_purchase_goods_eu | ||||||||||
| 14 | gd_acc_220000 | gd_acc_221000 | ||||||||||
| 15 | gd_acc_760000 | gd_acc_761000 | ||||||||||
| 16 | gd_acc_762000 | gd_acc_763000 | ||||||||||
| 17 | gd_acc_230000 | gd_acc_230100 | ||||||||||
| 18 | gd_fp_do1 | EU partner without MS | 30 | 1 | base.europe | gd_acc_120000 | gd_acc_121000 | Partner EU brez DŠ | ||||
| 19 | gd_acc_760000 | gd_acc_761000 | ||||||||||
| 20 | gd_acc_762000 | gd_acc_763000 | ||||||||||
| 21 | gd_acc_220000 | gd_acc_221000 | ||||||||||
| 22 | gd_acc_230000 | gd_acc_230100 | ||||||||||
| 23 | gd_fp_ne | 3. World Partner | 40 | 1 | gd_taxp_3 | gd_taxe_in_22_3w_goods_1 | gd_acc_120000 | gd_acc_121000 | Partner 3. svet | |||
| 24 | gd_taxp_2 | gd_taxe_in_95_3w_goods_1 | ||||||||||
| 25 | gd_taxr_3 | gd_taxe_out_0_3w_goods_1 | ||||||||||
| 26 | gd_taxr_2 | gd_taxe_out_0_3w_goods_1 | ||||||||||
| 27 | gd_taxe_out_95_no_service_1 | gd_taxe_out_0_3w_service_1 | ||||||||||
| 28 | gd_taxe_out_22_no_service_1 | gd_taxe_out_0_3w_service_1 | ||||||||||
| 29 | gd_taxe_out_5_no_service_1 | gd_taxe_out_0_3w_service_1 | ||||||||||
| 30 | l10n_si_vat_5_sale | gd_taxe_out_0_3w_goods_1 | ||||||||||
| 31 | gd_taxe_in_22_no_service_1 | gd_taxe_in_22_3w_service_1 | ||||||||||
| 32 | gd_taxe_in_95_no_service_1 | gd_taxe_in_95_3w_service_1 | ||||||||||
| 33 | gd_acc_220000 | gd_acc_221000 | ||||||||||
| 34 | gd_acc_760000 | gd_acc_761000 | ||||||||||
| 35 | gd_acc_762000 | gd_acc_763000 | ||||||||||
| 36 | gd_acc_230000 | gd_acc_230100 |