Odoo18-Base/addons/l10n_cz/data/template/account.tax-cz.csv

1	id	name	description	invoice_label	tax_scope	type_tax_use	amount	invoice_repartition_line_ids/factor_percent	invoice_repartition_line_ids/repartition_type	invoice_repartition_line_ids/document_type	invoice_repartition_line_ids/factor	invoice_repartition_line_ids/account_id	invoice_repartition_line_ids/tag_ids	refund_repartition_line_ids/factor_percent	refund_repartition_line_ids/repartition_type	refund_repartition_line_ids/document_type	refund_repartition_line_ids/factor	refund_repartition_line_ids/account_id	refund_repartition_line_ids/tag_ids	amount_type	tax_group_id	name@cs	description@cs	invoice_label@cs
2	l10n_cz_other_transaction_deduction	0% Exempt	Other Taxable Fulfillment With Applicable Tax-exemption	Tax exemption according to VAT Law no. 235/2004		sale	0	100	base	invoice	1		+VAT 26	100	base	refund	1		-VAT 26	percent	tax_group_vat_0	0 % Osvobozeno	Ostatní uskutečněná plnění s nárokem na odpočet daně	Osvobozeno od daně podle zákona o DPH č. 235/2004
3								100	tax	invoice	1			100	tax	refund	1
4	l10n_cz_12_purchase_goods_eu	12% EU G	12% - EU Purchase of Goods	12% VAT	consu	purchase	12	100	base	invoice	1		+VAT 4 Base	100	base	refund	1		-VAT 4 Base	percent	tax_group_vat_12	12% EU G	12% - Pořízení zboží z jiného státu EU	12% DPH
5								100	tax	invoice	1	chart_cz_343112		100	tax	refund	1	chart_cz_343112	-VAT 4 Tax
6								-100	tax	invoice	-1	chart_cz_343212	-VAT 4 Tax	-100	tax	refund	-1	chart_cz_343212
7	l10n_cz_supply_goods_eu	0% EU G	EU Sale of Goods	The buyer is obligated to fill in the VAT amounts and pay the tax.	consu	sale	0	100	base	invoice	1		+VAT 20	100	base	refund	1		-VAT 20	percent	tax_group_vat_0	0% EU G	Dodání zboží do jiného státu EU	Daň odvede zákazník
8								100	tax	invoice	1			100	tax	refund	1
9	l10n_cz_21_acquisition_goods_eu	21% EU G	21% - EU Purchase of Goods	21% VAT	consu	purchase	21	100	base	invoice	1		+VAT 3 Base	100	base	refund	1		-VAT 3 Base	percent	tax_group_vat_21	21% EU G	21% - Pořízení zboží z jiného státu EU	21% DPH
10								100	tax	invoice	1	chart_cz_343121		100	tax	refund	1	chart_cz_343121	-VAT 3 Tax
11								-100	tax	invoice	-1	chart_cz_343221	-VAT 3 Tax	-100	tax	refund	-1	chart_cz_343221
12	l10n_cz_12_receipt_service_person_eu	12% EU S	12% - EU Purchase of Services	12% VAT	service	purchase	12	100	base	invoice	1		+VAT 6 Base	100	base	refund	1		-VAT 6 Base	percent	tax_group_vat_12	12% EU S	12% - Přijetí služby od osoby reg. k dani v jiném EU státě	12% DPH
13								100	tax	invoice	1	chart_cz_343112		100	tax	refund	1	chart_cz_343112	-VAT 6 Tax
14								-100	tax	invoice	-1	chart_cz_343212	-VAT 6 Tax	-100	tax	refund	-1	chart_cz_343212
15	l10n_cz_21_receipt_service_person_eu	21% EU S	21% - EU Purchase of Services	21% VAT	service	purchase	21	100	base	invoice	1		+VAT 5 Base	100	base	refund	1		-VAT 5 Base	percent	tax_group_vat_21	21% EU S	21% - Přijetí služby od osoby reg. k dani v jiném EU státě	21% DPH
16								100	tax	invoice	1	chart_cz_343121		100	tax	refund	1	chart_cz_343121	-VAT 5 Tax
17								-100	tax	invoice	-1	chart_cz_343221	-VAT 5 Tax	-100	tax	refund	-1	chart_cz_343221
18	l10n_cz_supply_service_eu	0% EU S	EU Sale of Services	The buyer is obligated to fill in the VAT amounts and pay the tax.	service	sale	0	100	base	invoice	1		+VAT 21	100	base	refund	1		-VAT 21	percent	tax_group_vat_0	0% EU S	Poskytnutí služeb v jiném EU státě	Daň odvede zákazník
19								100	tax	invoice	1			100	tax	refund	1	chart_cz_343221
20	l10n_cz_21_import_goods	21% EX G	21% - Purchase of Goods Outside EU	21% VAT	consu	purchase	21	100	base	invoice	1		+VAT 7 Base	100	base	refund	1		-VAT 7 Base	percent	tax_group_vat_21	21% EX G	21% - Dovoz zboží	21% DPH
21								100	tax	invoice	1	chart_cz_343121	+VAT 7 Tax	100	tax	refund	1	chart_cz_343121	-VAT 7 Tax
22	l10n_cz_exempt_importation_goods	0% EX G	Import of Tax-exempt Goods	0% VAT	consu	purchase	0	100	base	invoice	1		+VAT 32	100	base	refund	1		-VAT 32	percent	tax_group_vat_0	0% EX G	Osvobozený dovoz zboží	0% DPH
23								100	tax	invoice	1			100	tax	refund	1		-VAT 32
24	l10n_cz_investment_gold	0% Gold	Investment Gold	0% VAT	consu	sale	0	100	base	invoice	1		+VAT 26	100	base	refund	1		-VAT 26	percent	tax_group_vat_0	0% Zlato	Investiční zlato	0% DPH
25								100	tax	invoice	1			100	tax	refund	1
26	l10n_cz_12_import_goods	12% EX G	12% - Purchase of Goods Outside EU	12% VAT	consu	purchase	12	100	base	invoice	1		+VAT 8 Base	100	base	refund	1		-VAT 8 Base	percent	tax_group_vat_12	12% EX G	12% - Dovoz zboží	12% DPH
27								100	tax	invoice	1	chart_cz_343112	+VAT 8 Tax	100	tax	refund	1	chart_cz_343112	-VAT 8 Tax
28	l10n_cz_21_receipt_service_person_non_eu	21% EX S	21% - Purchase of Services Outside EU	21% VAT	service	purchase	21	100	base	invoice	1		+VAT 12 Base	100	base	refund	1		-VAT 12 Base	percent	tax_group_vat_21	21% EX S	21% - Přijetí služby od osoby mimo EU	21% DPH
29								100	tax	invoice	1	chart_cz_343121		100	tax	refund	1	chart_cz_343121	-VAT 12 Tax
30								-100	tax	invoice	-1	chart_cz_343221	-VAT 12 Tax	-100	tax	refund	-1	chart_cz_343221
31	l10n_cz_12_receipt_service_person_non_eu	12% EX S	12% - Purchase of Services Outside EU	12% VAT	service	purchase	12	100	base	invoice	1		+VAT 13 Base	100	base	refund	1		-VAT 13 Base	percent	tax_group_vat_12	12% EX S	12% - Přijetí služby od osoby mimo EU	12% DPH
32								100	tax	invoice	1	chart_cz_343112	+VAT 13 Tax	100	tax	refund	1	chart_cz_343112	-VAT 13 Tax
33								-100	tax	invoice	-1	chart_cz_343212		-100	tax	refund	-1	chart_cz_343212
34	l10n_cz_acquisition_transport	21% Vehicle	Acquisition of a New Vehicle	21% VAT	consu	purchase	21	100	base	invoice	1		+VAT 9 Base	100	base	refund	1		-VAT 9 Base	percent	tax_group_vat_21	21% Vozidlo	Pořízení nového dopravního prostředku	21% DPH
35								100	tax	invoice	1	chart_cz_343121	+VAT 9 Tax	100	tax	refund	1	chart_cz_343121	-VAT 9 Tax
36	l10n_cz_export_goods	0% EX G	Sale of Goods Outside EU	Tax exemption according to § 66 of VAT Law no. 235/2004	consu	sale	0	100	base	invoice	1		+VAT 22	100	base	refund	1		-VAT 22	percent	tax_group_vat_0	0% EX G	Vývoz zboží	Osvobozeno od daně podle § 66 zákona o DPH č. 235/2004
37								100	tax	invoice	1			100	tax	refund	1
38	l10n_cz_12_domestic_supplies	12%	12% - Local Sales	12% VAT		sale	12	100	base	invoice	1		+VAT 2 Base	100	base	refund	1		-VAT 2 Base	percent	tax_group_vat_12	12%	12% - Plnění v tuzemsku	12% DPH
39								100	tax	invoice	1	chart_cz_343212	+VAT 2 Tax	100	tax	refund	1	chart_cz_343212	-VAT 2 Tax
40	l10n_cz_12_receipt_domestic_supplies	12%	12% - Local Purchase	12% VAT		purchase	12	100	base	invoice	1		+VAT 41 Base	100	base	refund	1		-VAT 41 Base	percent	tax_group_vat_12	12%	12% - Přijetí plnění v tuzemsku	12% DPH
41								100	tax	invoice	1	chart_cz_343112	+VAT 41 Total	100	tax	refund	1	chart_cz_343112	-VAT 41 Total
42	l10n_cz_tax_reverse_charge_mode	0% RC	Reverse Charge	The buyer is obligated to fill in the VAT amounts and pay the tax.		sale	0	100	base	invoice	1		+VAT 25	100	base	refund	1		-VAT 25	percent	tax_group_vat_21	0% RC	Režim přenesení daňové povinnosti	Daň odvede zákazník
43								100	tax	invoice	1			100	tax	refund	1
44	l10n_cz_21_tax_reverse_charge_scheme	21% RC	21% - Reverse Charge	The buyer is obligated to fill in the VAT amounts and pay the tax.		purchase	21	100	base	invoice	1		+VAT 10 Base	100	base	refund	1		-VAT 10 Base	percent	tax_group_vat_21	21% RC	21% - Režim přenesení daňové povinnosti	Vystaveno zákazníkem
45								100	tax	invoice	1	chart_cz_343121		100	tax	refund	1	chart_cz_343121	-VAT 10 Tax
46								-100	tax	invoice	-1	chart_cz_343221	-VAT 10 Tax	-100	tax	refund	-1	chart_cz_343221
47	l10n_cz_21_other_supplies_chargeable	21% ND	21% - Other taxable fulfillment, where the tax is nondeductible	21% VAT		purchase	21	100	base	invoice	1		+VAT 12 Base	100	base	refund	1		-VAT 12 Base	percent	tax_group_vat_21	21% ND	21% - Ostatní zdanitelná plnění, u kterých je povinnost přiznat daň	21% DPH
48								100	tax	invoice	1	chart_cz_343121		100	tax	refund	1	chart_cz_343121	-VAT 12 Tax
49								-100	tax	invoice	-1	chart_cz_343221	-VAT 12 Tax	-100	tax	refund	-1	chart_cz_343221
50	l10n_cz_12_other_supplies_obligation	12% ND	12% - Other taxable fulfillment, where the tax is nondeductible	12% VAT		purchase	12	100	base	invoice	1		+VAT 13 Base	100	base	refund	1		-VAT 13 Base	percent	tax_group_vat_12	12% ND	12% - Ostatní zdanitelná plnění, u kterých je povinnost přiznat daň	12% DPH
51								100	tax	invoice	1	chart_cz_343112		100	tax	refund	1	chart_cz_343112	-VAT 13 Tax
52								-100	tax	invoice	-1	chart_cz_343212	-VAT 13 Tax	-100	tax	refund	-1	chart_cz_343212
53	l10n_cz_12_tax_reverse_charge_scheme	12% RC	12% - Reverse Charge	The buyer is obligated to fill in the VAT amounts and pay the tax.		purchase	12	100	base	invoice	1		+VAT 11 Base	100	base	refund	1		-VAT 11 Base	percent	tax_group_vat_12	12% RC	12% - Režim přenesení daňové povinnosti	Vystaveno zákazníkem
54								100	tax	invoice	1	chart_cz_343112		100	tax	refund	1	chart_cz_343112	-VAT 11 Tax
55								-100	tax	invoice	-1	chart_cz_343212	-VAT 11 Tax	-100	tax	refund	-1	chart_cz_343212
56	l10n_cz_21_domestic_supplies	21%	21% - Local Sales	21% VAT		sale	21	100	base	invoice	1		+VAT 1 Base	100	base	refund	1		-VAT 1 Base	percent	tax_group_vat_21	21%	21% - Plnění v tuzemsku	21% DPH
57								100	tax	invoice	1	chart_cz_343221	+VAT 1 Tax	100	tax	refund	1	chart_cz_343221	-VAT 1 Tax
58	l10n_cz_21_receipt_domestic_supplies	21%	21% - Local Purchase	21% VAT		purchase	21	100	base	invoice	1		+VAT 40 Base	100	base	refund	1		-VAT 40 Base	percent	tax_group_vat_21	21%	21% - Přijetí plnění v tuzemsku	21% DPH
59								100	tax	invoice	1	chart_cz_343121	+VAT 40 Total	100	tax	refund	1	chart_cz_343121	-VAT 40 Total
60	l10n_cz_special_mode	0% Regime	Special Tax Regime	Special Tax Regime - Tax exemption according to VAT Law no. 235/2004		sale	0	100	base	invoice	1		+VAT 26	100	base	refund	1		-VAT 26	percent	tax_group_vat_0	0% Režim	Zvláštní režim	Zvláštní režim - Osvobozeno od daně podle zákona o DPH č. 235/2004
61								100	tax	invoice	1			100	tax	refund	1
62	l10n_cz_not_subject_vat	0% NA	VAT not applicable			purchase	0	100	base	invoice	1			100	base	refund	1			percent		0% NA	Nevstupuje do DPH
63								100	tax	invoice	1			100	tax	refund	1
64	l10n_cz_import_goods_tax_authority	0% EX G.Custom	Import of goods, where the tax administrator is the custom office			purchase	0	100	base	invoice	1		+VAT 42 Base || +VAT 42 Total	100	base	refund	1		-VAT 42 Base || -VAT 42 Total	percent	tax_group_vat_0	0% EX G.Zvyk	Dovoz zboží, kdy je správcem daně celní úřad
65								100	tax	invoice	1			100	tax	refund	1