Odoo18-Base/addons/l10n_sk/data/template/account.tax-sk.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	sequence	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/factor_percent	description@sk
2	vy_tuz_20	20%	VAT sales 20%	20%	20.0	percent	sale	0	tax_group_vat_20	base	invoice			DPH na výstupe 20%
3										tax	invoice	chart_sk_343220
4										base	refund
5										tax	refund	chart_sk_343220
6	vy_tuz_10	10%	VAT sales 10%	10%	10.0	percent	sale	0	tax_group_vat_10	base	invoice			DPH na výstupe 10%
7										tax	invoice	chart_sk_343210
8										base	refund
9										tax	refund	chart_sk_343210
10	vy_tuz_0	0%	VAT sales 0%	0%	0.0	percent	sale		tax_group_vat_0	base	invoice			DPH na výstupe 0%
11										tax	invoice
12										base	refund
13										tax	refund
14	vs_tuz_20	20%	VAT purchases 20%	20%	20.0	percent	purchase	0	tax_group_vat_20	base	invoice			DPH na vstupe 20%
15										tax	invoice	chart_sk_343120
16										base	refund
17										tax	refund	chart_sk_343120
18	vs_tuz_10	10%	VAT purchases 10%	10%	10.0	percent	purchase	0	tax_group_vat_10	base	invoice			DPH na vstupe 10%
19										tax	invoice	chart_sk_343110
20										base	refund
21										tax	refund	chart_sk_343110
22	vy_dod_eu	0% EU	EU ex	0%	0.0	percent	sale		tax_group_vat_0	base	invoice			Dodanie do EU
23										tax	invoice
24										base	refund
25										tax	refund
26	vs_nad_eu	20% EU	EU import	20%	20.0	percent	purchase		tax_group_vat_20	base	invoice			Nadobudnutie z EU
27										tax	invoice	chart_sk_343120
28										tax	invoice	chart_sk_343220	-100
29										base	refund
30										tax	refund	chart_sk_343120
31										tax	refund	chart_sk_343220	-100