Odoo18-Base/addons/l10n_cz/data/template/account.tax-cz.csv
2025-01-06 10:57:38 +07:00

14 KiB

1idnamedescriptioninvoice_labeltax_scopetype_tax_useamountinvoice_repartition_line_ids/factor_percentinvoice_repartition_line_ids/repartition_typeinvoice_repartition_line_ids/document_typeinvoice_repartition_line_ids/factorinvoice_repartition_line_ids/account_idinvoice_repartition_line_ids/tag_idsrefund_repartition_line_ids/factor_percentrefund_repartition_line_ids/repartition_typerefund_repartition_line_ids/document_typerefund_repartition_line_ids/factorrefund_repartition_line_ids/account_idrefund_repartition_line_ids/tag_idsamount_typetax_group_idname@csdescription@csinvoice_label@cs
2l10n_cz_other_transaction_deduction0% ExemptOther Taxable Fulfillment With Applicable Tax-exemptionTax exemption according to VAT Law no. 235/2004sale0100baseinvoice1+VAT 26100baserefund1-VAT 26percenttax_group_vat_00 % OsvobozenoOstatní uskutečněná plnění s nárokem na odpočet daněOsvobozeno od daně podle zákona o DPH č. 235/2004
3100taxinvoice1100taxrefund1
4l10n_cz_12_purchase_goods_eu12% EU G12% - EU Purchase of Goods12% VATconsupurchase12100baseinvoice1+VAT 4 Base100baserefund1-VAT 4 Basepercenttax_group_vat_1212% EU G12% - Pořízení zboží z jiného státu EU12% DPH
5100taxinvoice1chart_cz_343112100taxrefund1chart_cz_343112-VAT 4 Tax
6-100taxinvoice-1chart_cz_343212-VAT 4 Tax-100taxrefund-1chart_cz_343212
7l10n_cz_supply_goods_eu0% EU GEU Sale of GoodsThe buyer is obligated to fill in the VAT amounts and pay the tax.consusale0100baseinvoice1+VAT 20100baserefund1-VAT 20percenttax_group_vat_00% EU GDodání zboží do jiného státu EUDaň odvede zákazník
8100taxinvoice1100taxrefund1
9l10n_cz_21_acquisition_goods_eu21% EU G21% - EU Purchase of Goods21% VATconsupurchase21100baseinvoice1+VAT 3 Base100baserefund1-VAT 3 Basepercenttax_group_vat_2121% EU G21% - Pořízení zboží z jiného státu EU21% DPH
10100taxinvoice1chart_cz_343121100taxrefund1chart_cz_343121-VAT 3 Tax
11-100taxinvoice-1chart_cz_343221-VAT 3 Tax-100taxrefund-1chart_cz_343221
12l10n_cz_12_receipt_service_person_eu12% EU S12% - EU Purchase of Services12% VATservicepurchase12100baseinvoice1+VAT 6 Base100baserefund1-VAT 6 Basepercenttax_group_vat_1212% EU S12% - Přijetí služby od osoby reg. k dani v jiném EU státě12% DPH
13100taxinvoice1chart_cz_343112100taxrefund1chart_cz_343112-VAT 6 Tax
14-100taxinvoice-1chart_cz_343212-VAT 6 Tax-100taxrefund-1chart_cz_343212
15l10n_cz_21_receipt_service_person_eu21% EU S21% - EU Purchase of Services21% VATservicepurchase21100baseinvoice1+VAT 5 Base100baserefund1-VAT 5 Basepercenttax_group_vat_2121% EU S21% - Přijetí služby od osoby reg. k dani v jiném EU státě21% DPH
16100taxinvoice1chart_cz_343121100taxrefund1chart_cz_343121-VAT 5 Tax
17-100taxinvoice-1chart_cz_343221-VAT 5 Tax-100taxrefund-1chart_cz_343221
18l10n_cz_supply_service_eu0% EU SEU Sale of ServicesThe buyer is obligated to fill in the VAT amounts and pay the tax.servicesale0100baseinvoice1+VAT 21100baserefund1-VAT 21percenttax_group_vat_00% EU SPoskytnutí služeb v jiném EU státěDaň odvede zákazník
19100taxinvoice1100taxrefund1chart_cz_343221
20l10n_cz_21_import_goods21% EX G21% - Purchase of Goods Outside EU21% VATconsupurchase21100baseinvoice1+VAT 7 Base100baserefund1-VAT 7 Basepercenttax_group_vat_2121% EX G21% - Dovoz zboží21% DPH
21100taxinvoice1chart_cz_343121+VAT 7 Tax100taxrefund1chart_cz_343121-VAT 7 Tax
22l10n_cz_exempt_importation_goods0% EX GImport of Tax-exempt Goods0% VATconsupurchase0100baseinvoice1+VAT 32100baserefund1-VAT 32percenttax_group_vat_00% EX GOsvobozený dovoz zboží0% DPH
23100taxinvoice1100taxrefund1-VAT 32
24l10n_cz_investment_gold0% GoldInvestment Gold0% VATconsusale0100baseinvoice1+VAT 26100baserefund1-VAT 26percenttax_group_vat_00% ZlatoInvestiční zlato0% DPH
25100taxinvoice1100taxrefund1
26l10n_cz_12_import_goods12% EX G12% - Purchase of Goods Outside EU12% VATconsupurchase12100baseinvoice1+VAT 8 Base100baserefund1-VAT 8 Basepercenttax_group_vat_1212% EX G12% - Dovoz zboží12% DPH
27100taxinvoice1chart_cz_343112+VAT 8 Tax100taxrefund1chart_cz_343112-VAT 8 Tax
28l10n_cz_21_receipt_service_person_non_eu21% EX S21% - Purchase of Services Outside EU21% VATservicepurchase21100baseinvoice1+VAT 12 Base100baserefund1-VAT 12 Basepercenttax_group_vat_2121% EX S21% - Přijetí služby od osoby mimo EU21% DPH
29100taxinvoice1chart_cz_343121100taxrefund1chart_cz_343121-VAT 12 Tax
30-100taxinvoice-1chart_cz_343221-VAT 12 Tax-100taxrefund-1chart_cz_343221
31l10n_cz_12_receipt_service_person_non_eu12% EX S12% - Purchase of Services Outside EU12% VATservicepurchase12100baseinvoice1+VAT 13 Base100baserefund1-VAT 13 Basepercenttax_group_vat_1212% EX S12% - Přijetí služby od osoby mimo EU12% DPH
32100taxinvoice1chart_cz_343112+VAT 13 Tax100taxrefund1chart_cz_343112-VAT 13 Tax
33-100taxinvoice-1chart_cz_343212-100taxrefund-1chart_cz_343212
34l10n_cz_acquisition_transport21% VehicleAcquisition of a New Vehicle21% VATconsupurchase21100baseinvoice1+VAT 9 Base100baserefund1-VAT 9 Basepercenttax_group_vat_2121% VozidloPořízení nového dopravního prostředku21% DPH
35100taxinvoice1chart_cz_343121+VAT 9 Tax100taxrefund1chart_cz_343121-VAT 9 Tax
36l10n_cz_export_goods0% EX GSale of Goods Outside EUTax exemption according to § 66 of VAT Law no. 235/2004consusale0100baseinvoice1+VAT 22100baserefund1-VAT 22percenttax_group_vat_00% EX GVývoz zbožíOsvobozeno od daně podle § 66 zákona o DPH č. 235/2004
37100taxinvoice1100taxrefund1
38l10n_cz_12_domestic_supplies12%12% - Local Sales12% VATsale12100baseinvoice1+VAT 2 Base100baserefund1-VAT 2 Basepercenttax_group_vat_1212%12% - Plnění v tuzemsku12% DPH
39100taxinvoice1chart_cz_343212+VAT 2 Tax100taxrefund1chart_cz_343212-VAT 2 Tax
40l10n_cz_12_receipt_domestic_supplies12%12% - Local Purchase12% VATpurchase12100baseinvoice1+VAT 41 Base100baserefund1-VAT 41 Basepercenttax_group_vat_1212%12% - Přijetí plnění v tuzemsku12% DPH
41100taxinvoice1chart_cz_343112+VAT 41 Total100taxrefund1chart_cz_343112-VAT 41 Total
42l10n_cz_tax_reverse_charge_mode0% RCReverse ChargeThe buyer is obligated to fill in the VAT amounts and pay the tax.sale0100baseinvoice1+VAT 25100baserefund1-VAT 25percenttax_group_vat_210% RCRežim přenesení daňové povinnostiDaň odvede zákazník
43100taxinvoice1100taxrefund1
44l10n_cz_21_tax_reverse_charge_scheme21% RC21% - Reverse ChargeThe buyer is obligated to fill in the VAT amounts and pay the tax.purchase21100baseinvoice1+VAT 10 Base100baserefund1-VAT 10 Basepercenttax_group_vat_2121% RC21% - Režim přenesení daňové povinnostiVystaveno zákazníkem
45100taxinvoice1chart_cz_343121100taxrefund1chart_cz_343121-VAT 10 Tax
46-100taxinvoice-1chart_cz_343221-VAT 10 Tax-100taxrefund-1chart_cz_343221
47l10n_cz_21_other_supplies_chargeable21% ND21% - Other taxable fulfillment, where the tax is nondeductible21% VATpurchase21100baseinvoice1+VAT 12 Base100baserefund1-VAT 12 Basepercenttax_group_vat_2121% ND21% - Ostatní zdanitelná plnění, u kterých je povinnost přiznat daň21% DPH
48100taxinvoice1chart_cz_343121100taxrefund1chart_cz_343121-VAT 12 Tax
49-100taxinvoice-1chart_cz_343221-VAT 12 Tax-100taxrefund-1chart_cz_343221
50l10n_cz_12_other_supplies_obligation12% ND12% - Other taxable fulfillment, where the tax is nondeductible12% VATpurchase12100baseinvoice1+VAT 13 Base100baserefund1-VAT 13 Basepercenttax_group_vat_1212% ND12% - Ostatní zdanitelná plnění, u kterých je povinnost přiznat daň12% DPH
51100taxinvoice1chart_cz_343112100taxrefund1chart_cz_343112-VAT 13 Tax
52-100taxinvoice-1chart_cz_343212-VAT 13 Tax-100taxrefund-1chart_cz_343212
53l10n_cz_12_tax_reverse_charge_scheme12% RC12% - Reverse ChargeThe buyer is obligated to fill in the VAT amounts and pay the tax.purchase12100baseinvoice1+VAT 11 Base100baserefund1-VAT 11 Basepercenttax_group_vat_1212% RC12% - Režim přenesení daňové povinnostiVystaveno zákazníkem
54100taxinvoice1chart_cz_343112100taxrefund1chart_cz_343112-VAT 11 Tax
55-100taxinvoice-1chart_cz_343212-VAT 11 Tax-100taxrefund-1chart_cz_343212
56l10n_cz_21_domestic_supplies21% 21% - Local Sales21% VATsale21100baseinvoice1+VAT 1 Base100baserefund1-VAT 1 Basepercenttax_group_vat_2121% 21% - Plnění v tuzemsku21% DPH
57100taxinvoice1chart_cz_343221+VAT 1 Tax100taxrefund1chart_cz_343221-VAT 1 Tax
58l10n_cz_21_receipt_domestic_supplies21% 21% - Local Purchase21% VATpurchase21100baseinvoice1+VAT 40 Base100baserefund1-VAT 40 Basepercenttax_group_vat_2121% 21% - Přijetí plnění v tuzemsku21% DPH
59100taxinvoice1chart_cz_343121+VAT 40 Total100taxrefund1chart_cz_343121-VAT 40 Total
60l10n_cz_special_mode0% RegimeSpecial Tax RegimeSpecial Tax Regime - Tax exemption according to VAT Law no. 235/2004sale0100baseinvoice1+VAT 26100baserefund1-VAT 26percenttax_group_vat_00% RežimZvláštní režimZvláštní režim - Osvobozeno od daně podle zákona o DPH č. 235/2004
61100taxinvoice1100taxrefund1
62l10n_cz_not_subject_vat0% NAVAT not applicablepurchase0100baseinvoice1100baserefund1percent0% NANevstupuje do DPH
63100taxinvoice1100taxrefund1
64l10n_cz_import_goods_tax_authority0% EX G.CustomImport of goods, where the tax administrator is the custom officepurchase0100baseinvoice1+VAT 42 Base || +VAT 42 Total100baserefund1-VAT 42 Base || -VAT 42 Totalpercenttax_group_vat_00% EX G.ZvykDovoz zboží, kdy je správcem daně celní úřad
65100taxinvoice1100taxrefund1