28 KiB
28 KiB
1 | id | sequence | invoice_label | description | name | amount | amount_type | type_tax_use | tax_group_id | active | 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@sl |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | gd_taxr_1 | 30 | 0% | 0% output VAT - deductible | 0% D | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 0% - s pravico do odbitka | ||
3 | 100.00 | tax | invoice | |||||||||||||
4 | 100.00 | base | refund | -11||-ir_7 | ||||||||||||
5 | 100.00 | tax | refund | |||||||||||||
6 | gd_taxr_2 | 20 | 9,5% | 9.5% output VAT - goods | 9.5% G | 9.50 | percent | sale | tax_group_95 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 9,5% - blago | ||
7 | 100.00 | tax | invoice | +22||+ir_15a | gd_acc_260010 | |||||||||||
8 | 100.00 | base | refund | -11||-ir_7 | ||||||||||||
9 | 100.00 | tax | refund | -22||-ir_15a | gd_acc_260010 | |||||||||||
10 | gd_taxr_3 | 10 | 22% | 22% Output VAT - goods | 22% G | 22.00 | percent | sale | tax_group_22 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 22% - blago | ||
11 | 100.00 | tax | invoice | +21||+ir_14 | gd_acc_260000 | |||||||||||
12 | 100.00 | base | refund | -11||-ir_7 | ||||||||||||
13 | 100.00 | tax | refund | -21||-ir_14 | gd_acc_260000 | |||||||||||
14 | gd_taxp_1 | 60 | 0% | 0% input VAT - does not go on the books | 0% Not in Books | 0.00 | percent | purchase | tax_group_0 | 100.00 | base | invoice | Vstopni DDV 0% - ne gre v knjigo | |||
15 | 100.00 | tax | invoice | |||||||||||||
16 | 100.00 | base | refund | |||||||||||||
17 | 100.00 | tax | refund | |||||||||||||
18 | gd_taxp_2 | 50 | 9,5% | Input VAT 9.5% - goods | 9.5% G | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 9,5% - blago | ||
19 | 100.00 | tax | invoice | +42||+pr_19 | gd_acc_160010 | |||||||||||
20 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
21 | 100.00 | tax | refund | -42||-pr_19 | gd_acc_160010 | |||||||||||
22 | gd_taxp_3 | 40 | 22% | 22% input VAT - goods | 22% G | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 22% - blago | ||
23 | 100.00 | tax | invoice | +41||+pr_18 | gd_acc_160000 | |||||||||||
24 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
25 | 100.00 | tax | refund | -41||-pr_18 | gd_acc_160000 | |||||||||||
26 | gd_taxp_nr_1 | 70 | 9,5% | 9.5% input VAT - non-deductible - goods | 9.5% ND G | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 9,5% - neodbitni - blago | ||
27 | 100.00 | tax | invoice | +pr_17b | ||||||||||||
28 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
29 | 100.00 | tax | refund | -pr_17b | ||||||||||||
30 | gd_taxp_nr_2 | 80 | 22% | 22% input VAT - non-deductible - goods | 22% ND G | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 22% - neodbitni - blago | ||
31 | 100.00 | tax | invoice | +pr_17a | ||||||||||||
32 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
33 | 100.00 | tax | refund | -pr_17a | ||||||||||||
34 | gd_taxp_st_1 | 90 | 9,5% | Input VAT 9.5% - self-assessment Article 76a | 9.5% Art. 76a | 9.50 | percent | purchase | tax_group_rc_95 | 100.00 | base | invoice | +31a||+ir_25c||+pr_9 | Vstopni DDV 9,5% - samoobdavčitev 76.a člen | ||
35 | 100.00 | tax | invoice | +42||+pr_19 | gd_acc_160470 | |||||||||||
36 | -100.00 | tax | invoice | -25a||-ir_21a | gd_acc_260470 | |||||||||||
37 | 100.00 | base | refund | -31a||-ir_25c||-pr_9 | ||||||||||||
38 | 100.00 | tax | refund | -42||-pr_19 | gd_acc_160470 | |||||||||||
39 | -100.00 | tax | refund | +25a||+ir_21a | gd_acc_260470 | |||||||||||
40 | gd_taxp_st_2 | 100 | 22% | 22% input VAT - self-assessment Article 76a | 22% Art. 76a | 22.00 | percent | purchase | tax_group_rc_22 | 100.00 | base | invoice | +31a||+ir_25c||+pr_9 | Vstopni DDV 22% - samoobdavčitev 76.a člen | ||
41 | 100.00 | tax | invoice | +41||+pr_18 | gd_acc_160460 | |||||||||||
42 | -100.00 | tax | invoice | -25||-ir_20 | gd_acc_260460 | |||||||||||
43 | 100.00 | base | refund | -31a||-ir_25c||-pr_9 | ||||||||||||
44 | 100.00 | tax | refund | -41||-pr_18 | gd_acc_160460 | |||||||||||
45 | -100.00 | tax | refund | +25||+ir_20 | gd_acc_260460 | |||||||||||
46 | gd_taxe_out_0_no_no_1 | 110 | 0% | 0% output VAT - other exemptions | 0% O Exempt | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 0% - druge oprostitve | ||
47 | 100.00 | tax | invoice | |||||||||||||
48 | 100.00 | base | refund | -11||-ir_7 | ||||||||||||
49 | 100.00 | tax | refund | |||||||||||||
50 | gd_taxe_out_0_no_no_2 | 110 | 0% | 0% output VAT - does not go on the books | 0% Not in books | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 0% - ne gre v knjigo | ||
51 | 100.00 | tax | invoice | |||||||||||||
52 | 100.00 | base | refund | -11||-ir_7 | ||||||||||||
53 | 100.00 | tax | refund | |||||||||||||
54 | gd_taxe_out_0_eu_goods_1 | 130 | 0% | 0% EU output VAT - Goods | 0% EU G | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +12||+ir_10a||rp_a3 | Izstopni DDV 0% EU - blago | ||
55 | 100.00 | tax | invoice | |||||||||||||
56 | 100.00 | base | refund | -12||-ir_10a||rp_a3 | ||||||||||||
57 | 100.00 | tax | refund | |||||||||||||
58 | gd_taxe_out_0_eu_goods_2 | 140 | 0% | 0% EU output VAT - customs procedure Articles 42 and 43 - goods | 0% EU G Art. 42-43 | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +12||+ir_10b||rp_a4 | Izstopni DDV 0% EU - carinski postopek 42. in 43. člen - blago | ||
59 | 100.00 | tax | invoice | |||||||||||||
60 | 100.00 | base | refund | -12||-ir_10b||rp_a4 | ||||||||||||
61 | 100.00 | tax | refund | |||||||||||||
62 | gd_taxe_out_0_eu_goods_3 | 150 | 0% | 0% EU output VAT - triangular supplies - goods | 0% EU G Tri | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +12||+ir_11||rp_a5 | Izstopni DDV 0% EU - tristranske dobave - blago | ||
63 | 100.00 | tax | invoice | |||||||||||||
64 | 100.00 | base | refund | -12||-ir_11||rp_a5 | ||||||||||||
65 | 100.00 | tax | refund | |||||||||||||
66 | gd_taxe_out_0_3w_goods_1 | 170 | 0% | 0% Export VAT 3rd world - goods | 0% EX G | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 0% 3. svet - blago | ||
67 | 100.00 | tax | invoice | |||||||||||||
68 | 100.00 | base | refund | -11||-ir_7 | ||||||||||||
69 | 100.00 | tax | refund | |||||||||||||
70 | gd_taxe_out_0_eu_service_1 | 180 | 0% | 0% EU output VAT - services | 0% EU S | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +12||+ir_10d||rp_a6 | Izstopni DDV 0% EU - storitev | ||
71 | 100.00 | tax | invoice | |||||||||||||
72 | 100.00 | base | refund | -12||-ir_10d||rp_a6 | ||||||||||||
73 | 100.00 | tax | refund | |||||||||||||
74 | gd_taxe_out_0_3w_service_1 | 200 | 0% | 0% output VAT 3rd world - services | 0% EX S | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +ir_23 | Izstopni DDV 0% 3. svet - storitev | ||
75 | 100.00 | tax | invoice | |||||||||||||
76 | 100.00 | base | refund | -ir_23 | ||||||||||||
77 | 100.00 | tax | refund | |||||||||||||
78 | gd_taxe_out_95_no_service_1 | 210 | 9,5% | 9.5% output VAT - services | 9.5% S | 9.50 | percent | sale | tax_group_95 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 9,5% - storitev | ||
79 | 100.00 | tax | invoice | +22||+ir_15a | gd_acc_260010 | |||||||||||
80 | 100.00 | base | refund | -11||-ir_7 | ||||||||||||
81 | 100.00 | tax | refund | -22||-ir_15a | gd_acc_260010 | |||||||||||
82 | gd_taxe_out_22_no_service_1 | 220 | 22% | 22% output VAT - services | 22% S | 22.00 | percent | sale | tax_group_22 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 22% - storitev | ||
83 | 100.00 | tax | invoice | +21||+ir_14 | gd_acc_260000 | |||||||||||
84 | 100.00 | base | refund | -11||-ir_7 | ||||||||||||
85 | 100.00 | tax | refund | -21||-ir_14 | gd_acc_260000 | |||||||||||
86 | gd_taxe_out_8_no_goods_1 | 230 | 8% | Export VAT 8% | 8% | 8.00 | percent | sale | tax_group_8 | 100.00 | base | invoice | Izstopni DDV 8% | |||
87 | 100.00 | tax | invoice | gd_acc_260500 | ||||||||||||
88 | 100.00 | base | refund | |||||||||||||
89 | 100.00 | tax | refund | gd_acc_260500 | ||||||||||||
90 | gd_taxe_out_5_no_service_1 | 250 | 5% | Export VAT 5% - services | 5% S | 5.00 | percent | sale | tax_group_5 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 5% - storitev | ||
91 | 100.00 | tax | invoice | +22a||+ir_15b | gd_acc_260020 | |||||||||||
92 | 100.00 | base | refund | -11||-ir_7 | ||||||||||||
93 | 100.00 | tax | refund | -22a||-ir_15b | gd_acc_260020 | |||||||||||
94 | gd_taxe_out_22_no_no_1 | 260 | 22% | 22% output VAT - self-assessment Article 76 | 22% RC Art. 76 | 22.00 | percent | sale | tax_group_rc_22 | 100.00 | base | invoice | +11a||+ir_8||+pd_a3 | Izstopni DDV 22% - samoobdavčitev 76. člen | ||
95 | tax | invoice | gd_acc_260460 | |||||||||||||
96 | 100.00 | base | refund | -11a||-ir_8||-pd_a3 | ||||||||||||
97 | tax | refund | gd_acc_260460 | |||||||||||||
98 | gd_taxe_out_95_no_no_1 | 270 | 9,5% | Export VAT 9.5% - self-assessment Article 76 | 9.5% RC Art. 76 | 9.50 | percent | sale | tax_group_rc_95 | 100.00 | base | invoice | +11a||+ir_8||+pd_a3 | Izstopni DDV 9,5% - samoobdavčitev 76. člen | ||
99 | tax | invoice | gd_acc_260470 | |||||||||||||
100 | 100.00 | base | refund | -11a||-ir_8||-pd_a3 | ||||||||||||
101 | tax | refund | gd_acc_260470 | |||||||||||||
102 | gd_taxe_out_5_no_no_1 | 280 | 5% | Export VAT 5% - self-assessment Article 76 | 5% RC Art. 76 | 5.00 | percent | sale | tax_group_rc_5 | 100.00 | base | invoice | +11a||+ir_8||+pd_a3 | Izstopni DDV 5% - samoobdavčitev 76. člen | ||
103 | tax | invoice | gd_acc_260020 | |||||||||||||
104 | 100.00 | base | refund | -11a||-ir_8||-pd_a3 | ||||||||||||
105 | tax | refund | gd_acc_260020 | |||||||||||||
106 | gd_taxe_in_95_no_service_1 | 290 | 9,5% | 9.5% input VAT - services | 9.5% S | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 9,5% - storitev | ||
107 | 100.00 | tax | invoice | +42||+pr_19 | gd_acc_160010 | |||||||||||
108 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
109 | 100.00 | tax | refund | -42||-pr_19 | gd_acc_160010 | |||||||||||
110 | gd_taxe_in_22_no_service_1 | 300 | 22% | 22% input VAT - services | 22% S | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 22% - storitev | ||
111 | 100.00 | tax | invoice | +41||+pr_18 | gd_acc_160000 | |||||||||||
112 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
113 | 100.00 | tax | refund | -41||-pr_18 | gd_acc_160000 | |||||||||||
114 | gd_taxe_in_95_no_service_2 | 310 | 9,5% | 9.5% input VAT - non-deductible - services | 9.5% ND S | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 9,5% - neodbitni - storitev | ||
115 | 100.00 | tax | invoice | +pr_17b | ||||||||||||
116 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
117 | 100.00 | tax | refund | -pr_17b | ||||||||||||
118 | gd_taxe_in_22_no_service_2 | 320 | 22% | 22% input VAT - non-deductible - services | 22% ND S | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 22% - neodbitni - storitev | ||
119 | 100.00 | tax | invoice | +pr_17a | ||||||||||||
120 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
121 | 100.00 | tax | refund | -pr_17a | ||||||||||||
122 | gd_taxe_in_8_no_no_1 | 330 | 8% | Input VAT 8% - non-deductible | 8% ND | 8.00 | percent | purchase | tax_group_8 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 8% - neodbitni | ||
123 | 100.00 | tax | invoice | +pr_17c | ||||||||||||
124 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
125 | 100.00 | tax | refund | -pr_17c | ||||||||||||
126 | gd_taxe_in_5_no_service_1 | 350 | 5% | Input VAT 5% - non-deductible - services | 5% ND S | 5.00 | percent | purchase | tax_group_5 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 5% - neodbitni - storitev | ||
127 | 100.00 | tax | invoice | +pr_17c | ||||||||||||
128 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
129 | 100.00 | tax | refund | -pr_17c | ||||||||||||
130 | gd_taxe_in_5_no_service_2 | 370 | 5% | Input VAT 5% - services | 5% S | 5.00 | percent | purchase | tax_group_5 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 5% - storitev | ||
131 | 100.00 | tax | invoice | +42a||+pr_19a | gd_acc_160020 | |||||||||||
132 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
133 | 100.00 | tax | refund | -42a||-pr_19a | gd_acc_160020 | |||||||||||
134 | gd_taxe_in_8_no_no_2 | 380 | 8% | Input VAT 8% | 8% | 8.00 | percent | purchase | tax_group_8 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 8% | ||
135 | 100.00 | tax | invoice | +43||+pr_20 | gd_acc_160500 | |||||||||||
136 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
137 | 100.00 | tax | refund | -43||-pr_20 | gd_acc_160500 | |||||||||||
138 | gd_taxe_in_5_no_no_1 | 390 | 5% | Input VAT 5% - self-assessment Article 76a | 5% Art. 76a | 5.00 | percent | purchase | tax_group_rc_5 | 100.00 | base | invoice | +31a||+ir_25c||+pr_9 | Vstopni DDV 5% - samoobdavčitev 76.a člen | ||
139 | 100.00 | tax | invoice | +42a||+pr_19a | gd_acc_160020 | |||||||||||
140 | -100.00 | tax | invoice | -25b||-ir_21b | gd_acc_260020 | |||||||||||
141 | 100.00 | base | refund | -31a||-ir_25c||-pr_9 | ||||||||||||
142 | 100.00 | tax | refund | -42a||-pr_19a | gd_acc_160020 | |||||||||||
143 | -100.00 | tax | refund | +25b||+ir_21b | gd_acc_260020 | |||||||||||
144 | gd_taxe_in_0_no_no_1 | 400 | 0% | 0% input VAT - exempt | 0% Exempt | 0.00 | percent | purchase | tax_group_0 | 100.00 | base | invoice | +33||+pr_14 | Vstopni DDV 0% - oproščeno | ||
145 | 100.00 | tax | invoice | |||||||||||||
146 | 100.00 | base | refund | -33||-pr_14 | ||||||||||||
147 | 100.00 | tax | refund | |||||||||||||
148 | gd_taxe_in_22_eu_service | 410 | 22% | 22% EU input VAT - self-assessment - non-deductible - services | 22% EU ND S | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +32a||+ir_25b||+pr_11 | Vstopni DDV 22% EU - samoobdavčitev - neodbitni - storitve | ||
149 | 100.00 | tax | invoice | |||||||||||||
150 | -100.00 | tax | invoice | -23a||-ir_17 | gd_acc_260430 | |||||||||||
151 | 100.00 | base | refund | -32a||-ir_25b||+pr_11 | ||||||||||||
152 | 100.00 | tax | refund | |||||||||||||
153 | -100.00 | tax | refund | +23a||+ir_17 | gd_acc_260430 | |||||||||||
154 | gd_taxe_in_22_eu_goods_1 | 420 | 22% | 22% EU input VAT - goods | 22% EU G | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +32||+ir_25a||+pr_10 | Vstopni DDV 22% EU - blago | ||
155 | 100.00 | tax | invoice | +41||+pr_18 | gd_acc_160400 | |||||||||||
156 | -100.00 | tax | invoice | -23||-ir_16 | gd_acc_260400 | |||||||||||
157 | 100.00 | base | refund | -32||-ir_25a||+pr_10 | ||||||||||||
158 | 100.00 | tax | refund | -41||-pr_18 | gd_acc_160400 | |||||||||||
159 | -100.00 | tax | refund | +23||+ir_16 | gd_acc_260400 | |||||||||||
160 | gd_taxe_in_22_3w_service_1 | 430 | 22% | Input VAT 22% 3rd world - services | 22% EX S | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +31||+ir_25d||+pr_8b | Vstopni DDV 22% 3. svet - storitve | ||
161 | 100.00 | tax | invoice | +41||+pr_18 | gd_acc_160301 | |||||||||||
162 | -100.00 | tax | invoice | -25||-ir_20 | gd_acc_260301 | |||||||||||
163 | 100.00 | base | refund | -31||-ir_25d||-pr_8b | ||||||||||||
164 | 100.00 | tax | refund | -41||-pr_18 | gd_acc_160301 | |||||||||||
165 | -100.00 | tax | refund | +25||+ir_20 | gd_acc_260301 | |||||||||||
166 | gd_taxe_in_22_3w_goods_1 | 440 | 22% | Input VAT 22% 3rd world - goods | 22% EX G | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +31||+ir_25d||+pr_8b | Vstopni DDV 22% 3. svet - blago | ||
167 | 100.00 | tax | invoice | +41||+pr_18 | gd_acc_160300 | |||||||||||
168 | -100.00 | tax | invoice | -26||-ir_22 | gd_acc_260300 | |||||||||||
169 | 100.00 | base | refund | -31||-ir_25d||-pr_8b | ||||||||||||
170 | 100.00 | tax | refund | -41||-pr_18 | gd_acc_160300 | |||||||||||
171 | -100.00 | tax | refund | +26||+ir_22 | gd_acc_260300 | |||||||||||
172 | gd_taxe_in_95_eu_goods_1 | 460 | 9,5% | 9.5% EU input VAT - goods | 9.5% EU G | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +32||+ir_25a||+pr_10 | Vstopni DDV 9,5% EU - blago | ||
173 | 100.00 | tax | invoice | +42||+pr_19 | gd_acc_160410 | |||||||||||
174 | -100.00 | tax | invoice | -24||-ir_18a | gd_acc_260410 | |||||||||||
175 | 100.00 | base | refund | -32||-ir_25a||-pr_10 | ||||||||||||
176 | 100.00 | tax | refund | -42||-pr_19a | gd_acc_160410 | |||||||||||
177 | -100.00 | tax | refund | +24||+ir_18a | gd_acc_260410 | |||||||||||
178 | gd_taxe_in_95_3w_goods_1 | 470 | 9,5% | Entry VAT 9.5% 3rd world - goods | 9.5% EX G | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +31||+ir_25d||+pr_8b | Vstopni DDV 9,5% 3. svet - blago | ||
179 | 100.00 | tax | invoice | +42||+pr_19 | gd_acc_160310 | |||||||||||
180 | -100.00 | tax | invoice | -26||-ir_22a | gd_acc_260310 | |||||||||||
181 | 100.00 | base | refund | -31||-ir_25d||-pr_8b | ||||||||||||
182 | 100.00 | tax | refund | -42||-pr_19 | gd_acc_160310 | |||||||||||
183 | -100.00 | tax | refund | +26||+ir_22a | gd_acc_260310 | |||||||||||
184 | gd_taxe_in_95_3w_service_1 | 480 | 9,5% | Input VAT 9.5% 3rd World - services | 9.5% EX S | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +31||+ir_25d||+pr_8b | Vstopni DDV 9,5% 3. svet - storitve | ||
185 | 100.00 | tax | invoice | +42||+pr_19 | gd_acc_160311 | |||||||||||
186 | -100.00 | tax | invoice | -25a||-ir_21a | gd_acc_260311 | |||||||||||
187 | 100.00 | base | refund | -31||-ir_25d||-pr_8b | ||||||||||||
188 | 100.00 | tax | refund | -42||-pr_19 | gd_acc_160311 | |||||||||||
189 | -100.00 | tax | refund | +25a||+ir_21a | gd_acc_260311 | |||||||||||
190 | gd_taxe_in_5_3w_goods_1 | 490 | 5% | Entry VAT 5% 3rd world - goods | 5% EX G | 5.00 | percent | purchase | tax_group_5 | 100.00 | base | invoice | +31||+ir_25d||+pr_8b | Vstopni DDV 5% 3. svet - blago | ||
191 | 100.00 | tax | invoice | +42a||+pr_19a | gd_acc_160320 | |||||||||||
192 | -100.00 | tax | invoice | -26||-ir_22b | gd_acc_260320 | |||||||||||
193 | 100.00 | base | refund | -31||-ir_25d||-pr_8b | ||||||||||||
194 | 100.00 | tax | refund | -42a||-pr_19a | gd_acc_160320 | |||||||||||
195 | -100.00 | tax | refund | +26||+ir_22b | gd_acc_260320 | |||||||||||
196 | l10n_si_vat_5_sale | 510 | 5% | Export VAT 5% - goods | 5% G | 5.00 | percent | sale | tax_group_5 | 100.00 | base | invoice | +11||+ir_7 | Izstopni DDV 5% - blago | ||
197 | 100.00 | tax | invoice | +22a||+ir_15b | gd_acc_260020 | |||||||||||
198 | 100.00 | base | refund | -11||+ir_7 | ||||||||||||
199 | 100.00 | tax | refund | -22a||-ir_15b | gd_acc_260020 | |||||||||||
200 | l10n_si_vat_22_sale_distance | 550 | 0% | 0% EU output VAT - distance selling - goods | 0% EU D S G | 0.00 | percent | sale | tax_group_22 | 100.00 | base | invoice | +13||+ir_12 | Izstopni DDV 0% EU - prodaja na daljavo - blago | ||
201 | 100.00 | tax | invoice | |||||||||||||
202 | 100.00 | base | refund | -13||-ir_12 | ||||||||||||
203 | 100.00 | tax | refund | |||||||||||||
204 | l10n_si_vat_22_sale_installation_eu | 580 | 0% | 0% EU output VAT - assembly - service | 0% EU A S | 0.00 | percent | sale | tax_group_22 | 100.00 | base | invoice | +14||+ir_13 | Izstopni DDV 0% EU - montaža - storitev | ||
205 | 100.00 | tax | invoice | |||||||||||||
206 | 100.00 | base | refund | -14||-ir_13 | ||||||||||||
207 | 100.00 | tax | refund | |||||||||||||
208 | l10n_si_vat_0_sale_no_deduction | 610 | 0% | 0% output VAT - no right to deduct | 0% ND | 0.00 | percent | sale | tax_group_0 | 100.00 | base | invoice | +15||+ir_9 | Izstopni DDV 0% - brez pravice do odbitka | ||
209 | 100.00 | tax | invoice | |||||||||||||
210 | 100.00 | base | refund | -15||-ir_9 | ||||||||||||
211 | 100.00 | tax | refund | |||||||||||||
212 | l10n_si_vat_5_purchase | 700 | 5% | Input VAT 5% - goods | 5% G | 5.00 | percent | purchase | tax_group_5 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 5% - blago | ||
213 | 100.00 | tax | invoice | +42a||+pr_19a | gd_acc_160020 | |||||||||||
214 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
215 | 100.00 | tax | refund | -42a||-pr_19a | gd_acc_160020 | |||||||||||
216 | l10n_si_vat_5_purchase_non_deductible | 710 | 5% | Input VAT 5% - non-deductible - goods | 5% ND G | 5.00 | percent | purchase | tax_group_5 | 100.00 | base | invoice | +31||+pr_8a | Vstopni DDV 5% - neodbitni - blago | ||
217 | 100.00 | tax | invoice | +pr_17c | ||||||||||||
218 | 100.00 | base | refund | -31||-pr_8a | ||||||||||||
219 | 100.00 | tax | refund | -pr_17c | ||||||||||||
220 | l10n_si_vat_5_purchase_goods_eu | 720 | 5% | 5% EU input VAT - goods | 5% EU G | 5.00 | percent | purchase | tax_group_5 | 100.00 | base | invoice | +32||+ir_25a||+pr_10 | Vstopni DDV 5% EU - blago | ||
221 | 100.00 | tax | invoice | +42a||+pr_19 | gd_acc_160420 | |||||||||||
222 | -100.00 | tax | invoice | -24b||-ir_18b | gd_acc_260420 | |||||||||||
223 | 100.00 | base | refund | -32||-ir_25a||-pr_10 | ||||||||||||
224 | 100.00 | tax | refund | -42a||-pr_19a | gd_acc_160420 | |||||||||||
225 | -100.00 | tax | refund | +24b||+ir_18b | gd_acc_260420 | |||||||||||
226 | l10n_si_vat_22_purchase_services_eu | 730 | 22% | 22% EU input VAT - services | 22% EU S | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +32a||+ir_25b||+pr_11 | Vstopni DDV 22% EU - storitve | ||
227 | 100.00 | tax | invoice | +41||+pr_18 | gd_acc_160430 | |||||||||||
228 | -100.00 | tax | invoice | -23a||-ir_17 | gd_acc_260430 | |||||||||||
229 | 100.00 | base | refund | -32a||-ir_25b||-pr_11 | ||||||||||||
230 | 100.00 | tax | refund | -41||-pr_18 | gd_acc_160430 | |||||||||||
231 | -100.00 | tax | refund | +23a||+ir_17 | gd_acc_260430 | |||||||||||
232 | l10n_si_vat_9_purchase_services_eu | 740 | 9,5% | 9.5% EU input VAT - services | 9.5% EU S | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +32a||+ir_25b||+pr_11 | Vstopni DDV 9,5% EU - storitve | ||
233 | 100.00 | tax | invoice | +42||+pr_19a | gd_acc_160440 | |||||||||||
234 | -100.00 | tax | invoice | -24a||-ir_19a | gd_acc_260440 | |||||||||||
235 | 100.00 | base | refund | -32a||-ir_25b||-pr_11 | ||||||||||||
236 | 100.00 | tax | refund | -42||+pr_19a | gd_acc_160440 | |||||||||||
237 | -100.00 | tax | refund | +24a||-ir_19a | gd_acc_260440 | |||||||||||
238 | l10n_si_vat_22_purchase_estate | 760 | 22% | 22% input VAT - real estate | 22% RE | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +31||+34||+pr_8a||+pr_12 | Vstopni DDV 22% - nepremičnine | ||
239 | 100.00 | tax | invoice | +41||+pr_18 | gd_acc_160000 | |||||||||||
240 | 100.00 | base | refund | -31||-34||-pr_8a||-pr_12 | ||||||||||||
241 | 100.00 | tax | refund | -41||-pr_18 | gd_acc_160000 | |||||||||||
242 | l10n_si_vat_9_purchase_estate | 770 | 9,5% | 9.5% input VAT - real estate | 9.5% RE | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +31||+34||+pr_8a||+pr_12 | Vstopni DDV 9,5% - nepremičnine | ||
243 | 100.00 | tax | invoice | +42||+pr_19 | gd_acc_160000 | |||||||||||
244 | 100.00 | base | refund | -31||-34||-pr_8a||-pr_12 | ||||||||||||
245 | 100.00 | tax | refund | -42||-pr_19 | gd_acc_160000 | |||||||||||
246 | l10n_si_vat_22_purchase_fixed | 820 | 22% | 22% input VAT - fixed assets | 22% FA | 22.00 | percent | purchase | tax_group_22 | 100.00 | base | invoice | +31||+35||+pr_8a||+pr_13 | Vstopni DDV 22% - osnovna sredstva | ||
247 | 100.00 | tax | invoice | +41||+pr_18 | gd_acc_160000 | |||||||||||
248 | 100.00 | base | refund | -31||-35||-pr_8a||-pr_13 | ||||||||||||
249 | 100.00 | tax | refund | -41||-pr_18 | gd_acc_160000 | |||||||||||
250 | l10n_si_vat_9_purchase_fixed | 830 | 9,5% | 9.5% input VAT - fixed assets | 9.5% FA | 9.50 | percent | purchase | tax_group_95 | 100.00 | base | invoice | +31||+35||+pr_8a||+pr_13 | Vstopni DDV 9,5% - osnovna sredstva | ||
251 | 100.00 | tax | invoice | +42||+pr_19 | gd_acc_160000 | |||||||||||
252 | 100.00 | base | refund | -31||-35||-pr_8a||-pr_13 | ||||||||||||
253 | 100.00 | tax | refund | -42||-pr_19 | gd_acc_160000 | |||||||||||
254 | l10n_si_vat_5_purchase_fixed | 840 | 5% | Input VAT 5% - fixed assets | 5% FA | 5.00 | percent | purchase | tax_group_5 | 100.00 | base | invoice | +31||+35||+pr_8a||+pr_13 | Vstopni DDV 5% - osnovna sredstva | ||
255 | 100.00 | tax | invoice | +42a||+pr_19a | gd_acc_160000 | |||||||||||
256 | 100.00 | base | refund | -31||-35||-pr_8a||-pr_13 | ||||||||||||
257 | 100.00 | tax | refund | -42a||-pr_19a | gd_acc_160000 |