14 KiB
14 KiB
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 |