mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,267 +0,0 @@
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"id","name","code","chart_template_id/id","account_type","reconcile"
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||||
"chart_cz_012000","Nehmotné výsledky výzkumu a vývoje","012000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_013000","Software","013000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_014000","Ostatní ocenitelná práva","014000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_015000","Goodwill","015000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_016000","Povolenky na emise","016000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_017000","Preferenční limity","017000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_019000","Ostatní dlouhodobý nehmotný majetek","019000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_021000","Stavby","021000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_022000","Hmotné movité věci a jejich soubory","022000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_025000","Pěstitelské celky trvalých porostů","025000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_026000","Dospělá zvířata a jejich skupiny","026000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_027000","Oceňovací rozdíl k nabytému majetku","027000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_029000","Jiný dlouhodobý hmotný majetek","029000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_031000","Pozemky","031000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_032000","Umělecká díla a sbírky","032000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_041000","Pořízení dlouhodobého nehmotného majetku","041000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_042000","Pořízení dlouhodobého hmotného majetku","042000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_043000","Pořízení dlouhodobého finančního majetku","043000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_051000","Poskytnuté zálohy na dlouhodobý nehmotný majetek","051000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_052000","Poskytnuté zálohy na dlouhodobý hmotný majetek","052000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_053000","Poskytnuté zálohy na dlouhodobý finanční majetek","053000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_061000","Podíly - ovládaná a ovládajicí osoba","061000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_062000","Podíly v účetních jednotkách pod podstatným vplyvem","062000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_063000","Ostatní dlouhodobé cenné papíry a podíly","063000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_065000","Dluhové cenné papíry držené do splatnosti","065000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_066000","Zápůjčky a úvěry - ovládaná neno ovládajicí osoba","066000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_067000","Ostatní zápůjčky a úvěry","067000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_068000","Zápůjčky a úvěry - podstatný vliv","068000","l10n_cz.cz_chart_template","asset_non_current","False"
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||||
"chart_cz_069000","Jiný dlouhodobý finanční majetek","069000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_072000","Oprávky k nehmotným výsledkům výzkumu a vývoje","072000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_073000","Oprávky k softwaru","073000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_074000","Oprávky k ocenitelným právům","074000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_075000","Oprávky ke goodwillu","075000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_079000","Oprávky k ostatnímu dlouhodobému nehmotnému majetku","079000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_081000","Oprávky k stavbám","081000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_082000","Oprávky k hmotným movitým věcem a jejich souborům","082000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_085000","Oprávky k pěstitelským celkům trvalých porostů","085000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_086000","Oprávky k dospělým zvířatům a jejich skupinám","086000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_089000","Oprávky k jinému dlouhodobému hmotnému majetku","089000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_091000","Opravná položka k dlouhodobému nehmotnému majetku","091000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_092000","Opravná položka k dlouhodobému hmotnému majetku","092000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_093000","Opravná položka k dlouhodobému nedokončenému nehmotnému majetku","093000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_094000","Opravná položka k dlouhodobému nedokončenému hmotnému majetku","094000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_095000","Opravná položka k poskytnutým zálohám na dlouhodobý majetek","095000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_096000","Opravná položka k dlouhodobému finančnímu majetku","096000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_097000","Oceňovací rozdíl k nabytému majetku","097000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_098000","Oprávky k oceňovacímu rozdílu k nabytému majetku","098000","l10n_cz.cz_chart_template","asset_non_current","False"
|
||||
"chart_cz_111000","Pořízení materiálu","111000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_112000","Materiál na skladě","112000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_119000","Materiál na cestě","119000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_121000","Nedokončená výroba","121000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_122000","Polotovary","122000","l10n_cz.cz_chart_template","asset_current","False"
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||||
"chart_cz_123000","Výrobky","123000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_124000","Mladá a ostatní zvířata ajejich skupiny","124000","l10n_cz.cz_chart_template","asset_current","False"
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||||
"chart_cz_131000","Pořízení zboží","131000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_132000","Zboží na skladě a v prodejnách","132000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_139000","Zboží na cestě","139000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_151000","Poskytnuté zálohy na materiál","151000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_152000","Poskytnuté zálohy na zvířata","152000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_153000","Poskytnuté zálohy na zboží","153000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_191000","Opravná položka k materiálu","191000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_192000","Opravná položka k nedokončené výrobě","192000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_193000","Opravná položka k polotovarům","193000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_194000","Opravná položka k výrobkům","194000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_195000","Opravná položka k mladým a ostatním zvířatům a jejich skupinám","195000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_196000","Opravná položka ke zboží","196000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_197000","Opravná položka k zálohám na materiál","197000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_198000","Opravná položka k zálohám na zboží","198000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_199000","Opravná položka k zálohám na mladá zvířata","199000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_211000","Pokladna","211000","l10n_cz.cz_chart_template","asset_cash","False"
|
||||
"chart_cz_213000","Ceniny","213000","l10n_cz.cz_chart_template","asset_cash","False"
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||||
"chart_cz_221000","Bankovní účty","221000","l10n_cz.cz_chart_template","asset_cash","False"
|
||||
"chart_cz_231000","Krátkodobé úvěry","231000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_232000","Eskontní úvěry","232000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_241000","Emitované krátkodobé dluhopisy","241000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_249000","Ostatní krátkodobé finanční výpomoci","249000","l10n_cz.cz_chart_template","asset_current","False"
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||||
"chart_cz_251000","Majetkové cenné papíry k obchodování","251000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_252000","Vlastní akcie a vlastní obchodní podíly","252000","l10n_cz.cz_chart_template","asset_current","False"
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||||
"chart_cz_253000","Dluhové cenné papíry k obchodování","253000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_254000","Směnky k inkasu","254000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_255000","Vlastní dluhopisy","255000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_256000","Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti","256000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_257000","Ostatní cenné papíry","257000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_258000","Podíly - ovládaná nebo ovládající osoba","258000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_259000","Pořízování krátkodobého finančního majetku","259000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_261000","Peníze na cestě","261000","l10n_cz.cz_chart_template","asset_cash","False"
|
||||
"chart_cz_291000","Opravná položka ke krátkodobému finančnímu majetku","291000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_311000","Odběratelé","311000","l10n_cz.cz_chart_template","asset_receivable","True"
|
||||
"chart_cz_311001","Odběratelé (POS)","311001","l10n_cz.cz_chart_template","asset_receivable","True"
|
||||
"chart_cz_312000","Směnky k inkasu","312000","l10n_cz.cz_chart_template","asset_receivable","True"
|
||||
"chart_cz_313000","Pohledávky za eskontované cenné papíry","313000","l10n_cz.cz_chart_template","asset_receivable","True"
|
||||
"chart_cz_314000","Poskytnuté provozní zálohy","314000","l10n_cz.cz_chart_template","asset_receivable","True"
|
||||
"chart_cz_315000","Ostatní pohledávky","315000","l10n_cz.cz_chart_template","asset_receivable","True"
|
||||
"chart_cz_321000","Dodavatelé","321000","l10n_cz.cz_chart_template","liability_payable","True"
|
||||
"chart_cz_322000","Směnky k úhradě","322000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_324000","Přijaté provozní zálohy","324000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_325000","Ostatní závazky","325000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_331000","Zaměstnanci","331000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_333000","Ostatní závazky vůči zaměstnancům","333000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_335000","Pohledávky za zaměstnanci","335000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_336000","Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění","336000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_341000","Daň z příjmů","341000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_342000","Ostatní přímé daně","342000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_343000","Daň z přidané hodnoty","343000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_343112","DPH snížená sazba vstup","343112","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_343115","DPH snížená sazba vstup (15 %)","343115","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_343121","DPH základní sazba vstup","343121","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_343212","DPH snížená sazba výstup","343212","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_343215","DPH snížená sazba výstup (15 %)","343215","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_343221","DPH základní sazba výstup","343221","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_345000","Ostatní daně a poplatky","345000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_346000","Dotace ze státního rozpočtu","346000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_347000","Ostatní dodace","347000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_349000","Spojovací účet k DPH","349000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_351000","Pohledávky – ovládaná nebo ovládající osoba","351000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_352000","Pohledávky – podstatný vliv","352000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_353000","Pohledávky za upsaný základní kapitál","353000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_354000","Pohledávky za společníky při úhradě ztráty","354000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_355000","Ostatní pohledávky za společníky obchodní korporace","355000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_358000","Pohledávky za společníky združenými ve společnosti","358000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_361000","Závazky – ovládaná nebo ovládající osoba","361000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_362000","Závazky - podstatný vliv","362000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_364000","Závazky ke společníkům při rozdělování zisku","364000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_365000","Ostatní závazky ke společníkům obchodní korporace","365000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_366000","Závazky ke společníkům a členům družstva ze závislé činnosti","366000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_367000","Závazky z upsaných nesplacených cenných papírů a vkladů","367000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_368000","Závazky ke společníkům sdruženým ve společnosti","368000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_371000","Pohledávky z prodeje závodu","371000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_372000","Závazky z koupě závodu","372000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_373000","Pohledávky a závazky z pevných termínových operací","373000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_374000","Pohledávky z nájmu a pachtu","374000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_375000","Pohledávky z emitovaných dluhopisů","375000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_376000","Nakoupené opce","376000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_377000","Prodané opce","377000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_378000","Jiné pohledávky","378000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_379000","Jiné závazky","379000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_381000","Náklady příštích období","381000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_382000","Komplexní náklady příštích období","382000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_383000","Výdaje příštích období","383000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_384000","Výnosy příštích období","384000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_385000","Příjmy příštích období","385000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_388000","Dohadné účty aktivní","388000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_389000","Dohadné účty pasivní","389000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_391000","Opravná položka k pohledávkám","391000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_395000","Vnitřní zúčtování","395000","l10n_cz.cz_chart_template","asset_current","False"
|
||||
"chart_cz_398000","Spojovací účet při společnosti (sdružení)","398000","l10n_cz.cz_chart_template","liability_current","False"
|
||||
"chart_cz_411000","Základní kapitál","411000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_412000","Ážio","412000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_413000","Ostatní kapitálové fondy","413000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_414000","Oceňovací rozdíly z přecenění majetku a závazků","414000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_416000","Rozdíly z přecenění při přemenách obchodních korporací","416000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_417000","Rozdíly z přeměn obchodních korporací","417000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_418000","Oceňovací rozdíly z přecenění při přeměnách obchodních korporací","418000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_419000","Změny základního kapitálu","419000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_421000","Rezervní fond","421000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_422000","Nedělitelný fond","422000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_423000","Statutární fondy","423000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_424000","Ostatní fondy ze zisku","424000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_426000","Jiný výsledek hospodáření minulých let","426000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_427000","Ostatní fondy","427000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_428000","Nerozdělený zisk minulých let","428000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_429000","Neuhrazená ztráta minulých let","429000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_431000","Výsledek hospodaření v schvalovacím řízení","431000","l10n_cz.cz_chart_template","equity_unaffected","False"
|
||||
"chart_cz_432000","Zálohy na podíly na zisku","432000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_451000","Rezervy podle zvláštních právních předpisů","451000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_453000","Rezerva na daň z příjmů","453000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_459000","Ostatní rezervy","459000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_461000","Dlouhodobé úvěry","461000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_471000","Dlouhodobé závazky – ovládaná nebo ovládající osoba","471000","l10n_cz.cz_chart_template","liability_non_current","False"
|
||||
"chart_cz_472000","Dlouhodobé závazky – podstatný vliv","472000","l10n_cz.cz_chart_template","liability_non_current","False"
|
||||
"chart_cz_473000","Emitované dluhopisy","473000","l10n_cz.cz_chart_template","liability_non_current","False"
|
||||
"chart_cz_474000","Závazky z nájmu a pachtu","474000","l10n_cz.cz_chart_template","liability_non_current","False"
|
||||
"chart_cz_475000","Dlouhodobé přijaté zálohy","475000","l10n_cz.cz_chart_template","liability_non_current","False"
|
||||
"chart_cz_478000","Dlouhodobé směnky k úhradě","478000","l10n_cz.cz_chart_template","liability_non_current","False"
|
||||
"chart_cz_479000","Ostatní dlouhodobé závazky","479000","l10n_cz.cz_chart_template","liability_non_current","False"
|
||||
"chart_cz_481000","Odložený daňový závazek a pohledávka","481000","l10n_cz.cz_chart_template","liability_non_current","False"
|
||||
"chart_cz_491000","Účet individuálního podnikatele","491000","l10n_cz.cz_chart_template","equity","False"
|
||||
"chart_cz_501000","Spotřeba materiálu","501000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_502000","Spotřeba energie","502000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_503000","Spotřeba ostatních neskladovatelných dodávek","503000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_504000","Prodané zboží","504000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_511000","Opravy a udržování","511000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_512000","Cestovné","512000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_513000","Náklady na reprezentaci","513000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_518000","Ostatní služby","518000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_521000","Mzdové náklady","521000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_522000","Příjmy společníků obchodní korporace ze závislé činnosti","522000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_523000","Odměny členům orgánů obchodní korporace","523000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_524000","Zákonné sociální a zdravotní pojištění","524000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_525000","Ostatní sociální pojištění","525000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_526000","Zdravotní a sociální pojištění individuálního podnikatele","526000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_527000","Zákonné sociální náklady","527000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_528000","Ostatní sociální náklady","528000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_531000","Daň silniční","531000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_532000","Daň z nemovitých věcí","532000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_538000","Ostatní daně a poplatky","538000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_541000","Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku","541000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_542000","Prodaný materiál","542000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_543000","Dary","543000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_544000","Smluvní pokuty a úroky z prodlení","544000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_545000","Ostatní pokuty a penále","545000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_546000","Odpis pohledávky","546000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_547000","Mimořádné provozní náklady","547000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_548000","Ostatní provozní náklady","548000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_549000","Manka a škody z provozní činnosti","549000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_551000","Odpisy dlouhodobého nehmotného a hmotného majetku","551000","l10n_cz.cz_chart_template","expense_depreciation","False"
|
||||
"chart_cz_552000","Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů","552000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_554000","Tvorba a zúčtování ostatních rezerv","554000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_555000","Tvorba a zúčtování komplexních nákladů příštích období","555000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_557000","Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku","557000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_558000","Tvorba a zúčtování zákonných opravných položek v provozní činnosti","558000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_559000","Tvorba a zúčtování opravných položek v provozní činnosti","559000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_561000","Prodané cenné papíry a podíly","561000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_562000","Úroky","562000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_563000","Kursové ztráty","563000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_564000","Náklady na přecenění cenných papírů","564000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_565000","Poskytnuté dary ve finanční oblasti","565000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_566000","Náklady z finančního majetku","566000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_567000","Náklady z derivátových operací","567000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_568000","Ostatní finanční náklady","568000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_569000","Manka a škody na finančním majetku","569000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_574000","Tvorba a zúčtování finančních rezerv","574000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_579000","Tvorba a zúčtování opravných položek ve finanční činnosti","579000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_581000","Změna stavu nedokončené výroby","581000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_582000","Změna stavu polotovarů","582000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_583000","Změna stavu výrobků","583000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_584000","Změna stavu mladých a ostatních zvířat","584000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_585000","Aktivace materiálu a zboží","585000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_586000","Aktivace vnitropodnikových služeb","586000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_587000","Aktivace dlouhodobého nehmotného majetku","587000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_588000","Aktivace dlouhodobého hmotného majetku","588000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_591000","Daň z příjmů splatná","591000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_592000","Daň z příjmů odložená","592000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_593000","Daň z příjmů z mimořádné činnosti - splatná","593000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_595000","Dodatečné odvody daně z příjmů","595000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_596000","Převod podílu na výsledku hospodaření společníkům v.o.s. a komplementářům k.s.","596000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_597000","Převod provozních nákladů","597000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_598000","Převod finančních nákladů","598000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_599000","Změna stavu rezervy na daň z příjmů","599000","l10n_cz.cz_chart_template","expense","False"
|
||||
"chart_cz_601000","Tržby za vlastní výrobky","601000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_602000","Tržby z prodeje služeb","602000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_604000","Tržby za zboží","604000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_641000","Tržby z prodeje dlouhodobého nehmotného a hmotného majetku","641000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_642000","Tržby z prodeje materiálu","642000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_643000","Přijaté dary v provozní oblasti","643000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_644000","Smluvní pokuty a úroky z prodlení","644000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_645000","Výnosy z postoupených pohledávek","645000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_646000","Výnosy z odepsaných pohledávek","646000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_647000","Mimořádné provozní výnosy","647000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_648000","Ostatní provozní výnosy","648000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_649000","Odpis záporného goodwillu a zúčtování oprávky k oceň. rozdílu k nabytému majetku","649000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_661000","Tržby z prodeje cenných papírů a podílů","661000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_662000","Úroky","662000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_663000","Kurzové zisky","663000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_664000","Výnosy z přecenění cenných papírů","664000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_665000","Výnosy z dlouhodobého finančního majetku","665000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_666000","Výnosy z krátkodobého finančního majetku","666000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_667000","Výnosy z derivátových operací","667000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_668000","Ostatní finanční výnosy","668000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_669000","Přijaté dary ve finanční oblasti","669000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_697000","Převod provozních výnosů","697000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_698000","Převod finančních výnosů","698000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_699000","Výnosy hospodářských středisek","699000","l10n_cz.cz_chart_template","income","False"
|
||||
"chart_cz_701000","Počáteční účet rozvažný","701000","l10n_cz.cz_chart_template","off_balance","False"
|
||||
"chart_cz_702000","Konečný účet rozvažný","702000","l10n_cz.cz_chart_template","off_balance","False"
|
||||
"chart_cz_710000","Účet zisků a ztrát","710000","l10n_cz.cz_chart_template","off_balance","False"
|
||||
|
|
|
@ -1,314 +0,0 @@
|
|||
"id","code_prefix_start","name","chart_template_id/id"
|
||||
"chart_cz_0","0","Dlouhodobý majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_01","01","Dlouhodobý nehmotný majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_012","012","Nehmotné výsledky výzkumu a vývoje","l10n_cz.cz_chart_template"
|
||||
"chart_cz_013","013","Software","l10n_cz.cz_chart_template"
|
||||
"chart_cz_014","014","Ostatní ocenitelná práva","l10n_cz.cz_chart_template"
|
||||
"chart_cz_015","015","Goodwill","l10n_cz.cz_chart_template"
|
||||
"chart_cz_016","016","Povolenky na emise","l10n_cz.cz_chart_template"
|
||||
"chart_cz_017","017","Preferenční limity","l10n_cz.cz_chart_template"
|
||||
"chart_cz_019","019","Ostatní dlouhodobý nehmotný majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_02","02","Dlouhodobý hmotný majetek - odpisovaný","l10n_cz.cz_chart_template"
|
||||
"chart_cz_021","021","Stavby","l10n_cz.cz_chart_template"
|
||||
"chart_cz_022","022","Hmotné movité věci a jejich soubory","l10n_cz.cz_chart_template"
|
||||
"chart_cz_025","025","Pěstitelské celky trvalých porostů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_026","026","Dospělá zvířata a jejich skupiny","l10n_cz.cz_chart_template"
|
||||
"chart_cz_027","027","Oceňovací rozdíl k nabytému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_029","029","Jiný dlouhodobý hmotný majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_03","03","Dlouhodobý hmotný majetek - neodpisovaný","l10n_cz.cz_chart_template"
|
||||
"chart_cz_031","031","Pozemky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_032","032","Umělecká díla a sbírky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_04","04","Nedokončený dlouhodobý nehmotný a hmotný majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_041","041","Pořízení dlouhodobého nehmotného majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_042","042","Pořízení dlouhodobého hmotného majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_043","043","Pořízení dlouhodobého finančního majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_05","05","Poskytnuté zálohy na dlouhodobý majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_051","051","Poskytnuté zálohy na dlouhodobý nehmotný majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_052","052","Poskytnuté zálohy na dlouhodobý hmotný majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_055","055","Poskytnuté zálohy na dlouhodobý finanční majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_06","06","Dlouhodobý finanční majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_061","061","Podíly - ovládaná a ovládajicí osoba","l10n_cz.cz_chart_template"
|
||||
"chart_cz_062","062","Podíly v účetních jednotkách pod podstatným vplyvem","l10n_cz.cz_chart_template"
|
||||
"chart_cz_063","063","Ostatní dlouhodobé cenné papíry a podíly","l10n_cz.cz_chart_template"
|
||||
"chart_cz_065","065","Dluhové cenné papíry držené do splatnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_066","066","Zápůjčky a úvéry - ovládaná neno ovládajicí osoba","l10n_cz.cz_chart_template"
|
||||
"chart_cz_067","067","Zápůjčky a úvéry - podstatní vliv","l10n_cz.cz_chart_template"
|
||||
"chart_cz_068","068","Ostatní zápůjčky a úvéry","l10n_cz.cz_chart_template"
|
||||
"chart_cz_069","069","Jiný dlouhodobý finanční majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_07","07","Oprávky k dlouhodobému nehmotnému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_072","072","Oprávky k nehmotným výsledkům výzkumu a vývoje","l10n_cz.cz_chart_template"
|
||||
"chart_cz_073","073","Oprávky k softwaru","l10n_cz.cz_chart_template"
|
||||
"chart_cz_074","074","Oprávky k ocenitelným právům","l10n_cz.cz_chart_template"
|
||||
"chart_cz_075","075","Oprávky ke goodwillu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_079","079","Oprávky k ostatnímu dlouhodobému nehmotnému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_08","08","Oprávky k dlouhodobému hmotnému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_081","081","Oprávky k stavbám","l10n_cz.cz_chart_template"
|
||||
"chart_cz_082","082","Oprávky k hmotným movitým věcem a jejich souborům","l10n_cz.cz_chart_template"
|
||||
"chart_cz_085","085","Oprávky k pěstitelským celkům trvalých porostů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_086","086","Oprávky k dospělým zvířatům a jejich skupinám","l10n_cz.cz_chart_template"
|
||||
"chart_cz_089","089","Oprávky k jinému dlouhodobému hmotnému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_09","09","Opravné položky k dlouhodobému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_091","091","Opravná položka k dlouhodobému nehmotnému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_092","092","Opravná položka k dlouhodobému hmotnému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_093","093","Opravná položka k dlouhodobému nedokončenému nehmotnému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_094","094","Opravná položka k dlouhodobému nedokončenému hmotnému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_095","095","Opravná položka k poskytnutým zálohám na dlouhodobý majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_096","096","Opravná položka k dlouhodobému finančnímu majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_097","097","Oceňovací rozdíl k nabytému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_098","098","Oprávky k oceňovacímu rozdílu k nabytému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_1","1","Zásoby","l10n_cz.cz_chart_template"
|
||||
"chart_cz_11","11","Materiál","l10n_cz.cz_chart_template"
|
||||
"chart_cz_111","111","Pořízení materiálu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_112","112","Materiál na skladě","l10n_cz.cz_chart_template"
|
||||
"chart_cz_119","119","Materiál na cestě","l10n_cz.cz_chart_template"
|
||||
"chart_cz_12","12","Zásoby vlastní činnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_121","121","Nedokončená výroba","l10n_cz.cz_chart_template"
|
||||
"chart_cz_122","122","Polotovary","l10n_cz.cz_chart_template"
|
||||
"chart_cz_123","123","Výrobky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_124","124","Mladá a ostatní zvířata ajejich skupiny","l10n_cz.cz_chart_template"
|
||||
"chart_cz_13","13","Zboží","l10n_cz.cz_chart_template"
|
||||
"chart_cz_131","131","Pořízení zboží","l10n_cz.cz_chart_template"
|
||||
"chart_cz_132","132","Zboží na skladě a v prodejnách","l10n_cz.cz_chart_template"
|
||||
"chart_cz_139","139","Zboží na cestě","l10n_cz.cz_chart_template"
|
||||
"chart_cz_15","15","Poskytnuté zálohy na zásoby","l10n_cz.cz_chart_template"
|
||||
"chart_cz_151","151","Poskytnuté zálohy na materiál","l10n_cz.cz_chart_template"
|
||||
"chart_cz_152","152","Poskytnuté zálohy na zvířata","l10n_cz.cz_chart_template"
|
||||
"chart_cz_153","153","Poskytnuté zálohy na zboží","l10n_cz.cz_chart_template"
|
||||
"chart_cz_19","19","Opravné položky k zásobám","l10n_cz.cz_chart_template"
|
||||
"chart_cz_191","191","Opravná položka k materiálu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_192","192","Opravná položka k nedokončené výrobě","l10n_cz.cz_chart_template"
|
||||
"chart_cz_193","193","Opravná položka k polotovarům","l10n_cz.cz_chart_template"
|
||||
"chart_cz_194","194","Opravná položka k výrobkům","l10n_cz.cz_chart_template"
|
||||
"chart_cz_195","195","Opravná položka k mladým a ostatním zvířatům a jejich skupinám","l10n_cz.cz_chart_template"
|
||||
"chart_cz_196","196","Opravná položka ke zboží","l10n_cz.cz_chart_template"
|
||||
"chart_cz_197","197","Opravná položka k zálohám na materiál","l10n_cz.cz_chart_template"
|
||||
"chart_cz_198","198","Opravná položka k zálohám na zvířata","l10n_cz.cz_chart_template"
|
||||
"chart_cz_199","199","Opravná položka k zálohám na zboží","l10n_cz.cz_chart_template"
|
||||
"chart_cz_2","2","Krátkodobý finanční majetek a peněžní prostředky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_21","21","Peněžní prostředky v pokladně","l10n_cz.cz_chart_template"
|
||||
"chart_cz_211","211","Pokladna","l10n_cz.cz_chart_template"
|
||||
"chart_cz_213","213","Ceniny","l10n_cz.cz_chart_template"
|
||||
"chart_cz_22","22","Peněžní prostředky na účtech","l10n_cz.cz_chart_template"
|
||||
"chart_cz_221","221","Bankovní účty","l10n_cz.cz_chart_template"
|
||||
"chart_cz_23","23","Krátkodobé úvěry","l10n_cz.cz_chart_template"
|
||||
"chart_cz_231","231","Krátkodobé úvěry","l10n_cz.cz_chart_template"
|
||||
"chart_cz_232","232","Eskontní úvěry","l10n_cz.cz_chart_template"
|
||||
"chart_cz_24","24","Krátkodobé finanční výpomoci","l10n_cz.cz_chart_template"
|
||||
"chart_cz_241","241","Emitované krátkodobé dluhopisy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_249","249","Ostatní krátkodobé finanční výpomoci","l10n_cz.cz_chart_template"
|
||||
"chart_cz_25","25","Krátkodobý finanční majetek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_251","251","Majetkové cenné papíry k obchodování","l10n_cz.cz_chart_template"
|
||||
"chart_cz_252","252","Vlastní akcie a vlastní obchodní podíly","l10n_cz.cz_chart_template"
|
||||
"chart_cz_253","253","Dluhové cenné papíry k obchodování","l10n_cz.cz_chart_template"
|
||||
"chart_cz_255","255","Vlastní dluhopisy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_256","256","Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_257","257","Ostatní cenné papíry","l10n_cz.cz_chart_template"
|
||||
"chart_cz_259","259","Pořízování krátkodobého finančního majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_26","26","Převody mezi finančními účty","l10n_cz.cz_chart_template"
|
||||
"chart_cz_261","261","Peníze na cestě","l10n_cz.cz_chart_template"
|
||||
"chart_cz_29","29","Opravné položky ke krátkodobému finančnímu majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_291","291","Opravná položka ke krátkodobému finančnímu majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_3","3","Zúčtovací vztahy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_31","31","Pohledávky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_311","311","Odběratelé","l10n_cz.cz_chart_template"
|
||||
"chart_cz_313","313","Pohledávky za eskontované cenné papíry","l10n_cz.cz_chart_template"
|
||||
"chart_cz_314","314","Poskytnuté provozní zálohy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_315","315","Ostatní pohledávky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_32","32","Závazky (krátkodobé)","l10n_cz.cz_chart_template"
|
||||
"chart_cz_321","321","Dodavatelé","l10n_cz.cz_chart_template"
|
||||
"chart_cz_322","322","Směnky k úhradě","l10n_cz.cz_chart_template"
|
||||
"chart_cz_324","324","Přijaté provozní zálohy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_325","325","Ostatní závazky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_33","33","Zúčtování se zaměstnanci a institucemi","l10n_cz.cz_chart_template"
|
||||
"chart_cz_331","331","Zaměstnanci","l10n_cz.cz_chart_template"
|
||||
"chart_cz_333","333","Ostatní závazky vůči zaměstnancům","l10n_cz.cz_chart_template"
|
||||
"chart_cz_335","335","Pohledávky za zaměstnanci","l10n_cz.cz_chart_template"
|
||||
"chart_cz_336","336","Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění","l10n_cz.cz_chart_template"
|
||||
"chart_cz_34","34","Zúčtování daní a dotací","l10n_cz.cz_chart_template"
|
||||
"chart_cz_341","341","Daň z příjmů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_342","342","Ostatní přímé daně","l10n_cz.cz_chart_template"
|
||||
"chart_cz_343","343","Daň z přidané hodnoty","l10n_cz.cz_chart_template"
|
||||
"chart_cz_345","345","Ostatní daně a poplatky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_346","346","Dotace ze státního rozpočtu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_347","347","Ostatní dodace","l10n_cz.cz_chart_template"
|
||||
"chart_cz_349","349","Spojovací účet k DPH","l10n_cz.cz_chart_template"
|
||||
"chart_cz_35","35","Pohledávky za společníky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_351","351","Pohledávky – ovládaná nebo ovládající osoba","l10n_cz.cz_chart_template"
|
||||
"chart_cz_352","352","Pohledávky – podstatný vliv","l10n_cz.cz_chart_template"
|
||||
"chart_cz_353","353","Pohledávky za upsaný základní kapitál","l10n_cz.cz_chart_template"
|
||||
"chart_cz_354","354","Pohledávky za společníky při úhradě ztráty","l10n_cz.cz_chart_template"
|
||||
"chart_cz_355","355","Ostatní pohledávky za společníky obchodní korporace","l10n_cz.cz_chart_template"
|
||||
"chart_cz_358","358","Pohledávky za společníky združenými ve společnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_36","36","Závazky ke společníkům","l10n_cz.cz_chart_template"
|
||||
"chart_cz_361","361","Závazky – ovládaná nebo ovládající osoba","l10n_cz.cz_chart_template"
|
||||
"chart_cz_362","362","Závazky - podstatný vliv","l10n_cz.cz_chart_template"
|
||||
"chart_cz_364","364","Závazky ke společníkům při rozdělování zisku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_365","365","Ostatní závazky ke společníkům obchodní korporace","l10n_cz.cz_chart_template"
|
||||
"chart_cz_366","366","Závazky ke společníkům a členům družstva ze závislé činnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_367","367","Závazky z upsaných nesplacených cenných papírů a vkladů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_368","368","Závazky ke společníkům sdruženým ve společnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_37","37","Jiné pohledávky a závazky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_371","371","Pohledávky z prodeje závodu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_372","372","Závazky z koupě závodu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_373","373","Pohledávky a závazky z pevných termínových operací","l10n_cz.cz_chart_template"
|
||||
"chart_cz_374","374","Pohledávky z nájmu a pachtu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_375","375","Pohledávky z emitovaných dluhopisů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_376","376","Nakoupené opce","l10n_cz.cz_chart_template"
|
||||
"chart_cz_377","377","Prodané opce","l10n_cz.cz_chart_template"
|
||||
"chart_cz_378","378","Jiné pohledávky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_379","379","Jiné závazky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_38","38","Přechodné účty aktiv a pasiv","l10n_cz.cz_chart_template"
|
||||
"chart_cz_381","381","Náklady příštích období","l10n_cz.cz_chart_template"
|
||||
"chart_cz_382","382","Komplexní náklady příštích období","l10n_cz.cz_chart_template"
|
||||
"chart_cz_383","383","Výdaje příštích období","l10n_cz.cz_chart_template"
|
||||
"chart_cz_384","384","Výnosy příštích období","l10n_cz.cz_chart_template"
|
||||
"chart_cz_385","385","Příjmy příštích období","l10n_cz.cz_chart_template"
|
||||
"chart_cz_388","388","Dohadné účty aktivní","l10n_cz.cz_chart_template"
|
||||
"chart_cz_389","389","Dohadné účty pasivní","l10n_cz.cz_chart_template"
|
||||
"chart_cz_39","39","Opravná položka k zúčtovacím vztahům a vnitřní zúčtování","l10n_cz.cz_chart_template"
|
||||
"chart_cz_391","391","Opravná položka k pohledávkám","l10n_cz.cz_chart_template"
|
||||
"chart_cz_395","395","Vnitřní zúčtování","l10n_cz.cz_chart_template"
|
||||
"chart_cz_398","398","Spojovací účet při společnosti (sdružení)","l10n_cz.cz_chart_template"
|
||||
"chart_cz_4","4","Kapitálové účty a dlouhodobé závazky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_41","41","Základní kapitál a kapitálové fondy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_411","411","Základní kapitál","l10n_cz.cz_chart_template"
|
||||
"chart_cz_412","412","Ážio","l10n_cz.cz_chart_template"
|
||||
"chart_cz_413","413","Ostatní kapitálové fondy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_414","414","Oceňovací rozdíly z přecenění majetku a závazků","l10n_cz.cz_chart_template"
|
||||
"chart_cz_416","416","Rozdíly z přecenění při přemenách obchodních korporací","l10n_cz.cz_chart_template"
|
||||
"chart_cz_417","417","Rozdíly z přeměn obchodních korporací","l10n_cz.cz_chart_template"
|
||||
"chart_cz_418","418","Oceňovací rozdíly z přecenění při přeměnách obchodních korporací","l10n_cz.cz_chart_template"
|
||||
"chart_cz_419","419","Změny základního kapitálu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_42","42","Fondy ze zisku a převedené výsledky hospodaření","l10n_cz.cz_chart_template"
|
||||
"chart_cz_421","421","Rezervní fond","l10n_cz.cz_chart_template"
|
||||
"chart_cz_422","422","Nedělitelný fond","l10n_cz.cz_chart_template"
|
||||
"chart_cz_423","423","Statutární fondy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_424","424","Ostatní fondy ze zisku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_426","426","Jiný výsledek hospodáření minulých let","l10n_cz.cz_chart_template"
|
||||
"chart_cz_428","428","Nerozdělený zisk minulých let","l10n_cz.cz_chart_template"
|
||||
"chart_cz_429","429","Neuhrazená ztráta minulých let","l10n_cz.cz_chart_template"
|
||||
"chart_cz_43","43","Výsledek hospodaření","l10n_cz.cz_chart_template"
|
||||
"chart_cz_431","431","Výsledek hospodaření v schvalovacím řízení","l10n_cz.cz_chart_template"
|
||||
"chart_cz_432","432","Zálohy na podíly na zisku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_45","45","Rezervy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_451","451","Rezervy podle zvláštních právních předpisů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_453","453","Rezerva na daň z příjmů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_459","459","Ostatní rezervy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_46","46","Dlouhodobé závazky k úvěrovým institucím","l10n_cz.cz_chart_template"
|
||||
"chart_cz_461","461","Dlouhodobé úvěry","l10n_cz.cz_chart_template"
|
||||
"chart_cz_47","47","dlouhodobé závazky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_471","471","Dlouhodobé závazky – ovládaná nebo ovládající osoba","l10n_cz.cz_chart_template"
|
||||
"chart_cz_472","472","Dlouhodobé závazky – podstatný vliv","l10n_cz.cz_chart_template"
|
||||
"chart_cz_473","473","Emitované dluhopisy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_474","474","Závazky z nájmu a pachtu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_475","475","Dlouhodobé přijaté zálohy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_478","478","Dlouhodobé směnky k úhradě","l10n_cz.cz_chart_template"
|
||||
"chart_cz_479","479","Ostatní dlouhodobé závazky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_48","48","Odložený daňový závazek a pohledávka","l10n_cz.cz_chart_template"
|
||||
"chart_cz_481","481","Odložený daňový závazek a pohledávka","l10n_cz.cz_chart_template"
|
||||
"chart_cz_49","49","Individuální podnikatel","l10n_cz.cz_chart_template"
|
||||
"chart_cz_491","491","Účet individuálního podnikatele","l10n_cz.cz_chart_template"
|
||||
"chart_cz_5","5","Náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_50","50","Spotřebované nákupy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_501","501","Spotřeba materiálu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_502","502","Spotřeba energie","l10n_cz.cz_chart_template"
|
||||
"chart_cz_503","503","Spotřeba ostatních neskladovatelných dodávek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_504","504","Prodané zboží","l10n_cz.cz_chart_template"
|
||||
"chart_cz_51","51","Služby","l10n_cz.cz_chart_template"
|
||||
"chart_cz_511","511","Opravy a udržování","l10n_cz.cz_chart_template"
|
||||
"chart_cz_512","512","Cestovné","l10n_cz.cz_chart_template"
|
||||
"chart_cz_513","513","Náklady na reprezentaci","l10n_cz.cz_chart_template"
|
||||
"chart_cz_518","518","Ostatní služby","l10n_cz.cz_chart_template"
|
||||
"chart_cz_52","52","Osobní náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_521","521","Mzdové náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_522","522","Příjmy společníků obchodní korporace ze závislé činnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_523","523","Odměny členům orgánů obchodní korporace","l10n_cz.cz_chart_template"
|
||||
"chart_cz_524","524","Zákonné sociální a zdravotní pojištění","l10n_cz.cz_chart_template"
|
||||
"chart_cz_525","525","Ostatní sociální pojištění","l10n_cz.cz_chart_template"
|
||||
"chart_cz_526","526","Zdravotní a sociální pojištění individuálního podnikatele","l10n_cz.cz_chart_template"
|
||||
"chart_cz_527","527","Zákonné sociální náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_528","528","Ostatní sociální náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_53","53","Daně a poplatky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_531","531","Daň silniční","l10n_cz.cz_chart_template"
|
||||
"chart_cz_532","532","Daň z nemovitých věcí","l10n_cz.cz_chart_template"
|
||||
"chart_cz_538","538","Ostatní daně a poplatky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_54","54","Jiné provozní náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_541","541","Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_542","542","Prodaný materiál","l10n_cz.cz_chart_template"
|
||||
"chart_cz_543","543","Dary","l10n_cz.cz_chart_template"
|
||||
"chart_cz_544","544","Smluvní pokuty a úroky z prodlení","l10n_cz.cz_chart_template"
|
||||
"chart_cz_545","545","Ostatní pokuty a penále","l10n_cz.cz_chart_template"
|
||||
"chart_cz_546","546","Odpis pohledávky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_547","547","Mimořádné provozní náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_548","548","Ostatní provozní náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_549","549","Manka a škody z provozní činnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_55","55","Odpisy, rezervy, komplexní náklady příštích období a opravné položky v provozní oblasti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_551","551","Odpisy dlouhodobého nehmotného a hmotného majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_552","552","Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_554","554","Tvorba a zúčtování ostatních rezerv","l10n_cz.cz_chart_template"
|
||||
"chart_cz_555","555","Tvorba a zúčtování komplexních nákladů příštích období","l10n_cz.cz_chart_template"
|
||||
"chart_cz_557","557","Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_558","558","Tvorba a zúčtování zákonných opravných položek v provozní činnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_559","559","Tvorba a zúčtování opravných položek v provozní činnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_56","56","Finanční náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_561","561","Prodané cenné papíry a podíly","l10n_cz.cz_chart_template"
|
||||
"chart_cz_562","562","Úroky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_563","563","Kursové ztráty","l10n_cz.cz_chart_template"
|
||||
"chart_cz_564","564","Náklady na přecenění cenných papírů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_565","565","Náklady z finančního majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_566","566","Náklady z derivátových operací","l10n_cz.cz_chart_template"
|
||||
"chart_cz_567","567","Mimořádné finanční náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_568","568","Ostatní finanční náklady","l10n_cz.cz_chart_template"
|
||||
"chart_cz_569","569","Manka a škody na finančním majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_57","57","Rezervy a opravné položky ve finanční oblasti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_574","574","Tvorba a zúčtování finančních rezerv","l10n_cz.cz_chart_template"
|
||||
"chart_cz_579","579","Tvorba a zúčtování opravných položek ve finanční činnosti","l10n_cz.cz_chart_template"
|
||||
"chart_cz_58","58","Změny stavu zásob vlastní činnosti a aktivace","l10n_cz.cz_chart_template"
|
||||
"chart_cz_581","581","Změna stavu nedokončené výroby","l10n_cz.cz_chart_template"
|
||||
"chart_cz_582","582","Změna stavu polotovarů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_583","583","Změna stavu výrobků","l10n_cz.cz_chart_template"
|
||||
"chart_cz_584","584","Změna stavu mladých a ostatních zvířat","l10n_cz.cz_chart_template"
|
||||
"chart_cz_585","585","Aktivace materiálu a zboží","l10n_cz.cz_chart_template"
|
||||
"chart_cz_586","586","Aktivace vnitropodnikových služeb","l10n_cz.cz_chart_template"
|
||||
"chart_cz_587","587","Aktivace dlouhodobého nehmotného majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_588","588","Aktivace dlouhodobého hmotného majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_59","59","Daně z příjmů, převodové účty a rezerva na daň z příjmů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_591","591","Daň z příjmů splatná","l10n_cz.cz_chart_template"
|
||||
"chart_cz_592","592","Daň z příjmů odložená","l10n_cz.cz_chart_template"
|
||||
"chart_cz_593","593","Tvorba a zúčtování rezervy na daň z příjmů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_595","595","Dodatečné odvody daně z příjmů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_596","596","Převod podílu na výsledku hospodaření společníkům v.o.s. a komplementářům k.s.","l10n_cz.cz_chart_template"
|
||||
"chart_cz_597","597","Převod provozních nákladů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_598","598","Převod finančních nákladů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_599","599","Náklady hospodářských středisek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_6","6"," Výnosy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_60","60","Tržby za vlastní výkony a zboží","l10n_cz.cz_chart_template"
|
||||
"chart_cz_601","601","Tržby za vlastní výrobky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_602","602","Tržby z prodeje služeb","l10n_cz.cz_chart_template"
|
||||
"chart_cz_604","604","Tržby za zboží","l10n_cz.cz_chart_template"
|
||||
"chart_cz_64","64","Jiné provozní výnosy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_641","641","Tržby z prodeje dlouhodobého nehmotného a hmotného majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_642","642","Tržby z prodeje materiálu","l10n_cz.cz_chart_template"
|
||||
"chart_cz_644","644","Smluvní pokuty a úroky z prodlení","l10n_cz.cz_chart_template"
|
||||
"chart_cz_646","646","Výnosy z odepsaných pohledávek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_647","647","Mimořádné provozní výnosy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_648","648","Ostatní provizní výnosy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_66","66","Finanční výnosy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_661","661","Tržby z prodeje cenných papírů a podílů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_662","662","Úroky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_663","663","Kurzové zisky","l10n_cz.cz_chart_template"
|
||||
"chart_cz_664","664","Výnosy z přecenění cenných papírů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_665","665","Výnosy z finančního majetku","l10n_cz.cz_chart_template"
|
||||
"chart_cz_666","666","Výnosy z derivátových operací","l10n_cz.cz_chart_template"
|
||||
"chart_cz_667","667","Mimořádné finanční výnosy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_668","668","Ostatní finanční výnosy","l10n_cz.cz_chart_template"
|
||||
"chart_cz_69","69","Převodové účty","l10n_cz.cz_chart_template"
|
||||
"chart_cz_697","697","Převod provozních výnosů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_698","698","Převod finančních výnosů","l10n_cz.cz_chart_template"
|
||||
"chart_cz_699","699","Výnosy hospodářských středisek","l10n_cz.cz_chart_template"
|
||||
"chart_cz_7","7","Závěrkové účty a podrozvahové účty","l10n_cz.cz_chart_template"
|
||||
"chart_cz_70","70","Rozvahové závěrkové účty","l10n_cz.cz_chart_template"
|
||||
"chart_cz_701","701","Počáteční účet rozvažný","l10n_cz.cz_chart_template"
|
||||
"chart_cz_702","702","Konečný účet rozvažný","l10n_cz.cz_chart_template"
|
||||
"chart_cz_71","71","Výsledovkový zisků a účet","l10n_cz.cz_chart_template"
|
||||
"chart_cz_710","710","Účet zisků a ztrát","l10n_cz.cz_chart_template"
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_cz.cz_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,83 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">Obchody v CZ</field>
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.cz"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_intra_private" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">Obchody s EU konzument</field>
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">Obchody s EU</field>
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<!-- European Union -->
|
||||
<!-- Sales -->
|
||||
<record id="fiscal_position_tax_template_2a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vyc_tuz_21" />
|
||||
<field name="tax_dest_id" ref="vyc_dod_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2b" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vyc_tuz_15" />
|
||||
<field name="tax_dest_id" ref="vyc_dod_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2c" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vyc_tuz_0" />
|
||||
<field name="tax_dest_id" ref="vyc_dod_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2d" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vyc_tuz_12" />
|
||||
<field name="tax_dest_id" ref="vyc_dod_eu" />
|
||||
</record>
|
||||
|
||||
<!-- European Union -->
|
||||
<!-- Purchase -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vsc_tuz_21" />
|
||||
<field name="tax_dest_id" ref="vsc_nad_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_21b" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vsc_tuz_15" />
|
||||
<field name="tax_dest_id" ref="vsc_nad_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_21c" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vsc_tuz_12" />
|
||||
<field name="tax_dest_id" ref="vsc_nad_eu" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,239 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- VAT domestic sale-->
|
||||
<record id="vyc_tuz_21" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="name">DPH na výstupu 21%</field>
|
||||
<field name="description">21%</field>
|
||||
<field name="amount">21</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
</record>
|
||||
<record id="vyc_tuz_15" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="name">DPH na výstupu 15%</field>
|
||||
<field name="description">15%</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343215'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343215'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="vyc_tuz_12" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="name">DPH na výstupu 12%</field>
|
||||
<field name="description">12%</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343212'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343212'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vyc_tuz_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="name">DPH na výstupu 0%</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
</record>
|
||||
<!-- VAT domestic purchase -->
|
||||
<record id="vsc_tuz_21" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="name">DPH na vstupu 21%</field>
|
||||
<field name="description">21%</field>
|
||||
<field name="amount">21</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343121'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343121'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vsc_tuz_15" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="name">DPH na vstupu 15%</field>
|
||||
<field name="description">15%</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343115'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343115'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="vsc_tuz_12" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="name">DPH na vstupu 12%</field>
|
||||
<field name="description">12%</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343112'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343112'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<!-- European Union -->
|
||||
<!-- =========================================================== -->
|
||||
<record id="vyc_dod_eu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="name">Dodání do EU</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
</record>
|
||||
<record id="vsc_nad_eu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cz_chart_template"/>
|
||||
<field name="name">Pořízení z EU</field>
|
||||
<field name="description">21%</field>
|
||||
<field name="amount">21.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343121'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343121'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_cz_343221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,21 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_vat_21" model="account.tax.group">
|
||||
<field name="name">DPH 21%</field>
|
||||
<field name="country_id" ref="base.cz"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_15" model="account.tax.group">
|
||||
<field name="name">DPH 15%</field>
|
||||
<field name="country_id" ref="base.cz"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_12" model="account.tax.group">
|
||||
<field name="name">DPH 12%</field>
|
||||
<field name="country_id" ref="base.cz"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_0" model="account.tax.group">
|
||||
<field name="name">DPH 0%</field>
|
||||
<field name="country_id" ref="base.cz"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,34 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_cz" model="res.partner">
|
||||
<field name="name">CZ Company</field>
|
||||
<field name="vat">CZ12345679</field>
|
||||
<field name="street">Pařížská Street 25/31</field>
|
||||
<field name="city">Praha</field>
|
||||
<field name="country_id" ref="base.cz"/>
|
||||
<field name="state_id" ref="base.state_L"/>
|
||||
<field name="zip"></field>
|
||||
<field name="phone">+420 5 12 34 56 78</field>
|
||||
<field name="email">info@company.czexample.com</field>
|
||||
<field name="website">www.czexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_cz" model="res.company">
|
||||
<field name="name">CZ Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_cz"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_cz')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_cz.demo_company_cz'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_cz.cz_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_cz.demo_company_cz')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,215 @@
|
|||
"id","workplace_code","code","name","region"
|
||||
"tax_office_1","2001","451","Regional office for Prague 1","Prague"
|
||||
"tax_office_2","2002","451","Regional office for Prague 2","Prague"
|
||||
"tax_office_3","2003","451","Regional office for Prague 3","Prague"
|
||||
"tax_office_4","2004","451","Regional office for Prague 4","Prague"
|
||||
"tax_office_5","2005","451","Regional office for Prague 5","Prague"
|
||||
"tax_office_6","2006","451","Regional office for Prague 6","Prague"
|
||||
"tax_office_7","2007","451","Regional office for Prague 7","Prague"
|
||||
"tax_office_8","2008","451","Regional office for Prague 8","Prague"
|
||||
"tax_office_9","2009","451","Regional office for Prague 9","Prague"
|
||||
"tax_office_10","2010","451","Regional office for Prague 10","Prague"
|
||||
"tax_office_11","2011","451","Regional office for Prague - South City","Prague"
|
||||
"tax_office_12","2012","451","Regional office for Prague - Modřany","Prague"
|
||||
"tax_office_13","2100","452","Tax Office for the Central Bohemian Region","Central Bohemian"
|
||||
"tax_office_14","2101","452","Regional office in Prague - East","Central Bohemian"
|
||||
"tax_office_15","2102","452","Regional office in Prague - West","Central Bohemian"
|
||||
"tax_office_16","2103","452","Regional office in Benesov","Central Bohemian"
|
||||
"tax_office_17","2104","452","Regional office in Beroun","Central Bohemian"
|
||||
"tax_office_18","2105","452","Regional office in Brandys nad Labem - Old Boleslav","Central Bohemian"
|
||||
"tax_office_19","2106","452","Regional office in Caslav","Central Bohemian"
|
||||
"tax_office_20","2107","452","Regional office in the Czech Brod","Central Bohemian"
|
||||
"tax_office_21","2108","452","Regional office in Dobříš","Central Bohemian"
|
||||
"tax_office_22","2109","452","Regional office in Hořovice","Central Bohemian"
|
||||
"tax_office_23","2110","452","Regional office in Kladno","Central Bohemian"
|
||||
"tax_office_24","2111","452","Regional office in Kolín","Central Bohemian"
|
||||
"tax_office_25","2112","452","Regional office in Kralupy nad Vltavou","Central Bohemian"
|
||||
"tax_office_26","2113","452","Regional office in Kutna Hora","Central Bohemian"
|
||||
"tax_office_27","2114","452","Regional office in Melnik","Central Bohemian"
|
||||
"tax_office_28","2115","452","Regional office in Mlada Boleslav","Central Bohemian"
|
||||
"tax_office_29","2116","452","Regional office in Munich Hradiste","Central Bohemian"
|
||||
"tax_office_30","2117","452","Regional office in Neratovice","Central Bohemian"
|
||||
"tax_office_31","2118","452","Regional office in Nymburk","Central Bohemian"
|
||||
"tax_office_32","2119","452","Regional office in Podebrady","Central Bohemian"
|
||||
"tax_office_33","2120","452","Regional office in Pribram","Central Bohemian"
|
||||
"tax_office_34","2121","452","Regional office in Rakovnik","Central Bohemian"
|
||||
"tax_office_35","2122","452","Regional office in Ricanech","Central Bohemian"
|
||||
"tax_office_36","2123","452","Regional office of the Town","Central Bohemian"
|
||||
"tax_office_37","2124","452","Regional office in Slaný","Central Bohemian"
|
||||
"tax_office_38","2125","452","Regional office in Vlašimi","Central Bohemian"
|
||||
"tax_office_39","2126","452","Regional office in Voticích","Central Bohemian"
|
||||
"tax_office_40","2200","453","Tax Office for South Bohemia","South Bohemian"
|
||||
"tax_office_41","2201","453","Regional office in the Czech Budejovice","South Bohemian"
|
||||
"tax_office_42","2202","453","Regional office in Blatné","South Bohemian"
|
||||
"tax_office_43","2203","453","Regional office in the Czech Krumlov","South Bohemian"
|
||||
"tax_office_44","2204","453","Regional office in Dačice","South Bohemian"
|
||||
"tax_office_45","2205","453","Regional office in Jindrichuv Hradec","South Bohemian"
|
||||
"tax_office_46","2206","453","Regional office in Kaplice","South Bohemian"
|
||||
"tax_office_47","2207","453","Regional office in Milevsko","South Bohemian"
|
||||
"tax_office_48","2208","453","Regional office in Pisek","South Bohemian"
|
||||
"tax_office_49","2209","453","Regional office in Prachaticích","South Bohemian"
|
||||
"tax_office_50","2210","453","Regional office in Soběslavi","South Bohemian"
|
||||
"tax_office_51","2211","453","Regional office in Strakonice","South Bohemian"
|
||||
"tax_office_52","2212","453","Regional office in Tabor","South Bohemian"
|
||||
"tax_office_53","2213","453","Regional office in Trhové Sviny","South Bohemian"
|
||||
"tax_office_54","2214","453","Regional office in Trebon","South Bohemian"
|
||||
"tax_office_55","2215","453","Regional office in Tyn nad Vltavou","South Bohemian"
|
||||
"tax_office_56","2216","453","Regional office in Vimperk","South Bohemian"
|
||||
"tax_office_57","2217","453","Regional office in Vodňany","South Bohemian"
|
||||
"tax_office_58","2300","454","Financial Office Plzeň","Plzeň"
|
||||
"tax_office_59","2301","454","Regional office in Pilsen","Plzeň"
|
||||
"tax_office_60","2302","454","Regional office Pilsen - North","Plzeň"
|
||||
"tax_office_61","2303","454","Regional office Pilsen - South","Plzeň"
|
||||
"tax_office_62","2304","454","Regional office in Blovice","Plzeň"
|
||||
"tax_office_63","2305","454","Regional office in Domažlicích","Plzeň"
|
||||
"tax_office_64","2306","454","Regional office in Horažďovicích","Plzeň"
|
||||
"tax_office_65","2307","454","Regional office in Horsovsky Tyn","Plzeň"
|
||||
"tax_office_66","2308","454","Regional office in Klatovy","Plzeň"
|
||||
"tax_office_67","2309","454","Regional office in Kralovice","Plzeň"
|
||||
"tax_office_68","2310","454","Regional office in Nepomuk","Plzeň"
|
||||
"tax_office_69","2311","454","Regional office in Prestice","Plzeň"
|
||||
"tax_office_70","2312","454","Regional office in Rokycany","Plzeň"
|
||||
"tax_office_71","2313","454","Regional office in Tachov","Plzeň"
|
||||
"tax_office_72","2314","454","Regional office in Stříbře","Plzeň"
|
||||
"tax_office_73","2315","454","Regional office in Susice","Plzeň"
|
||||
"tax_office_74","2400","455","Tax Office for Karlovy Vary","Karlovy Vary"
|
||||
"tax_office_75","2401","455","Regional office in Carlsbad","Karlovy Vary"
|
||||
"tax_office_76","2402","455","Regional office in As","Karlovy Vary"
|
||||
"tax_office_77","2403","455","Regional office in Cheb","Karlovy Vary"
|
||||
"tax_office_78","2404","455","Regional office in Kraslice","Karlovy Vary"
|
||||
"tax_office_79","2405","455","Regional office in Marianske Lazne","Karlovy Vary"
|
||||
"tax_office_80","2406","455","Regional office in Ostrov","Karlovy Vary"
|
||||
"tax_office_81","2407","455","Regional office in Sokolov","Karlovy Vary"
|
||||
"tax_office_82","2500","456","Tax Office for the Ústí nad Labem Region","Ústí nad Labem"
|
||||
"tax_office_83","2501","456","Regional office in Usti nad Labem","Ústí nad Labem"
|
||||
"tax_office_84","2502","456","Regional office in Bilina","Ústí nad Labem"
|
||||
"tax_office_85","2503","456","Regional office in Decin","Ústí nad Labem"
|
||||
"tax_office_86","2504","456","Regional office in Chomutov","Ústí nad Labem"
|
||||
"tax_office_87","2505","456","Regional office in Kadan","Ústí nad Labem"
|
||||
"tax_office_88","2506","456","Regional office in Libochovice","Ústí nad Labem"
|
||||
"tax_office_89","2507","456","Regional office in Litomerice","Ústí nad Labem"
|
||||
"tax_office_90","2508","456","Regional office in Litvínov","Ústí nad Labem"
|
||||
"tax_office_91","2509","456","Regional office in Louny","Ústí nad Labem"
|
||||
"tax_office_92","2510","456","Regional office in Most","Ústí nad Labem"
|
||||
"tax_office_93","2511","456","Regional office in Podborany","Ústí nad Labem"
|
||||
"tax_office_94","2512","456","Regional office in Roudnice nad Labem","Ústí nad Labem"
|
||||
"tax_office_95","2513","456","Regional office in Rumburk","Ústí nad Labem"
|
||||
"tax_office_96","2514","456","Regional office in Teplice","Ústí nad Labem"
|
||||
"tax_office_97","2515","456","Regional office in Zatec","Ústí nad Labem"
|
||||
"tax_office_98","2600","457","Tax Office for Liberec Region","Liberec"
|
||||
"tax_office_99","2601","457","Regional office in Liberec","Liberec"
|
||||
"tax_office_100","2602","457","Regional office in the Czech Lipa","Liberec"
|
||||
"tax_office_101","2603","457","Regional office in Frydlant","Liberec"
|
||||
"tax_office_102","2604","457","Regional office in Jablonec nad Nisou","Liberec"
|
||||
"tax_office_103","2605","457","Regional office in Jilemnici","Liberec"
|
||||
"tax_office_104","2606","457","Regional office in Novy Bor","Liberec"
|
||||
"tax_office_105","2607","457","Regional office in Semilech","Liberec"
|
||||
"tax_office_106","2608","457","Regional office in Tanvald","Liberec"
|
||||
"tax_office_107","2609","457","Regional office in Turnovo","Liberec"
|
||||
"tax_office_108","2610","457","Regional office in Zelezny Brod","Liberec"
|
||||
"tax_office_109","2700","458","Tax Office for Hradec Králové Region","Hradec Králové"
|
||||
"tax_office_110","2701","458","Regional office in Hradec Kralove","Hradec Králové"
|
||||
"tax_office_111","2702","458","Regional office in Broumov","Hradec Králové"
|
||||
"tax_office_112","2703","458","Regional office in Dobruška","Hradec Králové"
|
||||
"tax_office_113","2704","458","Regional office in Dvur Kralove nad Labem","Hradec Králové"
|
||||
"tax_office_114","2705","458","Regional office in Hořice","Hradec Králové"
|
||||
"tax_office_115","2706","458","Regional office in Jaroměři","Hradec Králové"
|
||||
"tax_office_116","2707","458","Regional office in Jicin","Hradec Králové"
|
||||
"tax_office_117","2708","458","Regional office in Kostelec nad Orlici","Hradec Králové"
|
||||
"tax_office_118","2709","458","Regional office in Nachod","Hradec Králové"
|
||||
"tax_office_119","2710","458","Regional office in Nová Paka","Hradec Králové"
|
||||
"tax_office_120","2711","458","Regional office in the Czech Brod","Hradec Králové"
|
||||
"tax_office_121","2712","458","Regional office in Rychnov","Hradec Králové"
|
||||
"tax_office_122","2713","458","Regional office in Trutnov","Hradec Králové"
|
||||
"tax_office_123","2714","458","Regional office in Vrchlabi","Hradec Králové"
|
||||
"tax_office_124","2800","459","Financial Office Pardubice","Pardubice"
|
||||
"tax_office_125","2801","459","Regional office in Pardubice","Pardubice"
|
||||
"tax_office_126","2802","459","Regional office in Hlinsku","Pardubice"
|
||||
"tax_office_127","2803","459","Regional office in Holice","Pardubice"
|
||||
"tax_office_128","2804","459","Regional office in Chrudim","Pardubice"
|
||||
"tax_office_129","2805","459","Regional office in Litomysl","Pardubice"
|
||||
"tax_office_130","2806","459","Regional office in the Moravian Třebová","Pardubice"
|
||||
"tax_office_131","2807","459","Regional office in Přelouč","Pardubice"
|
||||
"tax_office_132","2808","459","Regional office in Svitavy","Pardubice"
|
||||
"tax_office_133","2809","459","Regional office in Usti nad Orlici","Pardubice"
|
||||
"tax_office_134","2810","459","Regional office in Vysoké Mýto","Pardubice"
|
||||
"tax_office_135","2811","459","Regional office in Žamberk","Pardubice"
|
||||
"tax_office_136","2900","460","Financial Authority Vysočina Region","Vysočina"
|
||||
"tax_office_137","2901","460","Regional office in Jihlava","Vysočina"
|
||||
"tax_office_138","2902","460","Regional office in Bystrice","Vysočina"
|
||||
"tax_office_139","2903","460","Regional office in Havlickuv Brod","Vysočina"
|
||||
"tax_office_140","2904","460","Regional office in Humpolci","Vysočina"
|
||||
"tax_office_141","2905","460","Regional office in Chotěboř","Vysočina"
|
||||
"tax_office_142","2906","460","Regional office in Ledeč Sázavou","Vysočina"
|
||||
"tax_office_143","2907","460","Regional office in Moravian Budejovice","Vysočina"
|
||||
"tax_office_144","2908","460","Regional office in Namest nad Oslavou","Vysočina"
|
||||
"tax_office_145","2909","460","Regional office in Pacově","Vysočina"
|
||||
"tax_office_146","2910","460","Regional office in Pelhřimov","Vysočina"
|
||||
"tax_office_147","2911","460","Regional office in Telči","Vysočina"
|
||||
"tax_office_148","2912","460","Regional office in Trebic","Vysočina"
|
||||
"tax_office_149","2913","460","Regional office in Mezirici","Vysočina"
|
||||
"tax_office_150","2914","460","Regional office in Žďár nad Sázavou","Vysočina"
|
||||
"tax_office_151","3000","461","Tax Office for South Moravian Region","South Moravian"
|
||||
"tax_office_152","3001","461","Regional office Brno I","South Moravian"
|
||||
"tax_office_153","3002","461","Regional office Brno II","South Moravian"
|
||||
"tax_office_154","3003","461","Regional office Brno III","South Moravian"
|
||||
"tax_office_155","3004","461","Regional office Brno IV","South Moravian"
|
||||
"tax_office_156","3005","461","Regional office Brno - countryside","South Moravian"
|
||||
"tax_office_157","3006","461","Regional office in Blansko","South Moravian"
|
||||
"tax_office_158","3007","461","Regional office in Boskovice","South Moravian"
|
||||
"tax_office_159","3008","461","Regional office in Breclav","South Moravian"
|
||||
"tax_office_160","3009","461","Regional office in Bučovice","South Moravian"
|
||||
"tax_office_161","3010","461","Regional office in Hodonin","South Moravian"
|
||||
"tax_office_162","3011","461","Regional office in Hustopeče","South Moravian"
|
||||
"tax_office_163","3012","461","Regional office in Ivančice","South Moravian"
|
||||
"tax_office_164","3013","461","Regional office in Kyjov","South Moravian"
|
||||
"tax_office_165","3014","461","Regional office in Mikulov","South Moravian"
|
||||
"tax_office_166","3015","461","Regional office in Moravsky Krumlov","South Moravian"
|
||||
"tax_office_167","3016","461","Regional office in Austerlitz","South Moravian"
|
||||
"tax_office_168","3017","461","Regional office in Tišnově","South Moravian"
|
||||
"tax_office_169","3018","461","Regional office in Veseli nad Moravia","South Moravian"
|
||||
"tax_office_170","3019","461","Regional office in Vyskov","South Moravian"
|
||||
"tax_office_171","3020","461","Regional office in Znojmo","South Moravian"
|
||||
"tax_office_172","3100","462","Tax Office for the Olomouc Region","Olomouc"
|
||||
"tax_office_173","3101","462","Regional office in Olomouc","Olomouc"
|
||||
"tax_office_174","3102","462","Regional office in Hranicích","Olomouc"
|
||||
"tax_office_175","3103","462","Regional office in Jesenik","Olomouc"
|
||||
"tax_office_176","3104","462","Regional office in Konice","Olomouc"
|
||||
"tax_office_177","3105","462","Regional office in Litovli","Olomouc"
|
||||
"tax_office_178","3106","462","Regional office in Prostejov","Olomouc"
|
||||
"tax_office_179","3107","462","Regional office in Prerov","Olomouc"
|
||||
"tax_office_180","3108","462","Regional office in Šternberk","Olomouc"
|
||||
"tax_office_181","3109","462","Regional office in Šumperk","Olomouc"
|
||||
"tax_office_182","3110","462","Regional office in Zábřeh","Olomouc"
|
||||
"tax_office_183","3200","463","Tax Office for the Moravian-Silesian Region","Moravian-Silesian"
|
||||
"tax_office_184","3201","463","Regional office Ostrava I","Moravian-Silesian"
|
||||
"tax_office_185","3202","463","Regional office Ostrava II","Moravian-Silesian"
|
||||
"tax_office_186","3203","463","Regional office Ostrava III","Moravian-Silesian"
|
||||
"tax_office_187","3204","463","Regional office in Bohumíně","Moravian-Silesian"
|
||||
"tax_office_188","3205","463","Regional office in Bruntal","Moravian-Silesian"
|
||||
"tax_office_189","3206","463","Regional office in the Czech Cieszyn","Moravian-Silesian"
|
||||
"tax_office_190","3207","463","Regional office in Frydek-Mistek","Moravian-Silesian"
|
||||
"tax_office_191","3208","463","Regional office in Frýdlant","Moravian-Silesian"
|
||||
"tax_office_192","3209","463","Regional office in Fulnek","Moravian-Silesian"
|
||||
"tax_office_193","3210","463","Regional office in Havirov","Moravian-Silesian"
|
||||
"tax_office_194","3211","463","Regional office in Hlučín","Moravian-Silesian"
|
||||
"tax_office_195","3212","463","Regional office in Karvina","Moravian-Silesian"
|
||||
"tax_office_196","3213","463","Regional office in Kopřivnice","Moravian-Silesian"
|
||||
"tax_office_197","3214","463","Regional office in Krnov","Moravian-Silesian"
|
||||
"tax_office_198","3215","463","Regional office in Novy Jicin","Moravian-Silesian"
|
||||
"tax_office_199","3216","463","Regional office in Opava","Moravian-Silesian"
|
||||
"tax_office_200","3217","463","Regional office in Orlova","Moravian-Silesian"
|
||||
"tax_office_201","3218","463","Regional office in Trinec","Moravian-Silesian"
|
||||
"tax_office_202","3300","464","Financial Office Zlín Region","Zlín"
|
||||
"tax_office_203","3301","464","Regional office in Zlin","Zlín"
|
||||
"tax_office_204","3302","464","Regional office in Bystřice pod Hostýnem","Zlín"
|
||||
"tax_office_205","3303","464","Regional office in Holešov","Zlín"
|
||||
"tax_office_206","3304","464","Regional office in Kromeriz","Zlín"
|
||||
"tax_office_207","3305","464","Regional office in Luhačovice","Zlín"
|
||||
"tax_office_208","3306","464","Regional office in Otrokovice","Zlín"
|
||||
"tax_office_209","3307","464","Regional office in Roznov","Zlín"
|
||||
"tax_office_210","3308","464","Regional office in Brod","Zlín"
|
||||
"tax_office_211","3309","464","Regional office in Uherske Hradiste","Zlín"
|
||||
"tax_office_212","3310","464","Regional office in Valasske Mezirici","Zlín"
|
||||
"tax_office_213","3311","464","Regional office in Valašské Klobouky","Zlín"
|
||||
"tax_office_214","3312","464","Regional office in Vsetin","Zlín"
|
||||
|
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Chart template -->
|
||||
<record id="cz_chart_template" model="account.chart.template">
|
||||
<field name="name">Česká účetní osnova</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="bank_account_code_prefix">221</field>
|
||||
<field name="cash_account_code_prefix">211</field>
|
||||
<field name="transfer_account_code_prefix">261</field>
|
||||
<field name="currency_id" ref="base.CZK"/>
|
||||
<field name="country_id" ref="base.cz"/>
|
||||
<field name="use_storno_accounting" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,20 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="cz_chart_template" model="account.chart.template">
|
||||
<field name="account_journal_suspense_account_id" ref="chart_cz_261000"/>
|
||||
<field name="property_account_receivable_id" ref="chart_cz_311000"/>
|
||||
<field name="property_account_payable_id" ref="chart_cz_321000"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart_cz_504000"/>
|
||||
<field name="property_account_income_categ_id" ref="chart_cz_604000"/>
|
||||
<field name="property_account_expense_id" ref="chart_cz_504000"/>
|
||||
<field name="property_account_income_id" ref="chart_cz_604000"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart_cz_663000"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart_cz_563000"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="chart_cz_668000"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="chart_cz_568000"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="chart_cz_131000"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="chart_cz_504000"/>
|
||||
<field name="property_stock_valuation_account_id" ref="chart_cz_132000"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chart_cz_311001" />
|
||||
</record>
|
||||
</odoo>
|
||||
891
odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/tax_report.xml
Normal file
891
odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/tax_report.xml
Normal file
|
|
@ -0,0 +1,891 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_cz_vat_declaration" model="account.report">
|
||||
<field name="name">VAT Return</field>
|
||||
<field name="name@cs">Přiznání k DPH</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="country_id" ref="base.cz"/>
|
||||
<field name="filter_hierarchy">optional</field>
|
||||
<field name="default_opening_date_filter">previous_month</field>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="True"/>
|
||||
<field name="filter_show_draft" eval="True"/>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_cz_vat_declaration_tax_base" model="account.report.column">
|
||||
<field name="name">Tax base</field>
|
||||
<field name="name@cs">Základ daně</field>
|
||||
<field name="expression_label">tax_base</field>
|
||||
<field name="figure_type">monetary</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_output_tax" model="account.report.column">
|
||||
<field name="name">Output Tax</field>
|
||||
<field name="name@cs">Daň z výstupu</field>
|
||||
<field name="expression_label">output_tax</field>
|
||||
<field name="figure_type">monetary</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_value" model="account.report.column">
|
||||
<field name="name">Value</field>
|
||||
<field name="name@cs">Hodnota</field>
|
||||
<field name="expression_label">value</field>
|
||||
<field name="figure_type">monetary</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_in_full_amount" model="account.report.column">
|
||||
<field name="name">In full</field>
|
||||
<field name="name@cs">V plném rozsahu</field>
|
||||
<field name="expression_label">in_full_amount</field>
|
||||
<field name="figure_type">monetary</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_reduced_claim" model="account.report.column">
|
||||
<field name="name">Short deduction</field>
|
||||
<field name="name@cs">Krátká dedukce</field>
|
||||
<field name="expression_label">reduced_claim</field>
|
||||
<field name="figure_type">monetary</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_coefficient" model="account.report.column">
|
||||
<field name="name">Coefficient</field>
|
||||
<field name="name@cs">Koeficient</field>
|
||||
<field name="expression_label">coefficient</field>
|
||||
<field name="figure_type">percentage</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_1" model="account.report.line">
|
||||
<field name="name">I. Taxable transactions</field>
|
||||
<field name="name@cs">I. Zdanitelná plnění</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_2" model="account.report.line">
|
||||
<field name="name">Supply of goods or services with a place of performance in the domestic territory</field>
|
||||
<field name="name@cs">Dodání zboží nebo poskytnutí služby s místem plnění v tuzemsku</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_3" model="account.report.line">
|
||||
<field name="name">Basic - line 1</field>
|
||||
<field name="name@cs">Základní - ř.1</field>
|
||||
<field name="code">R1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_3_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 1 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_3_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 1 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_4" model="account.report.line">
|
||||
<field name="name">Reduced - line 2</field>
|
||||
<field name="name@cs">Snížená - ř.2</field>
|
||||
<field name="code">R2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_4_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 2 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_4_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 2 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_5" model="account.report.line">
|
||||
<field name="name">Acquisition of goods from another Member State (16;17(6)(e);19(3)/19(6))</field>
|
||||
<field name="name@cs">Pořízení zboží z jiného členského státu (§ 16; § 17 odst. 6 písm. e); § 19 odst. 3/ § 19 odst. 6)</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_6" model="account.report.line">
|
||||
<field name="name">Basic - line 3</field>
|
||||
<field name="name@cs">Základní - ř.3</field>
|
||||
<field name="code">R3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_6_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 3 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_6_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 3 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_7" model="account.report.line">
|
||||
<field name="name">Reduced - line 4</field>
|
||||
<field name="name@cs">Snížená - ř.4</field>
|
||||
<field name="code">R4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_7_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 4 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_7_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 4 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_8" model="account.report.line">
|
||||
<field name="name">Receipt of services with a place of supply referred to in Article 9(1) from a person registered for tax in another Member State</field>
|
||||
<field name="name@cs">Přijetí služby s místem plnění podle § 9 odst. 1 od osoby registrované k dani v jiném členském státě</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_9" model="account.report.line">
|
||||
<field name="name">Basic - line 5</field>
|
||||
<field name="name@cs">Základní - ř.5</field>
|
||||
<field name="code">R5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_9_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 5 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_9_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 5 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_10" model="account.report.line">
|
||||
<field name="name">Reduced - line 6</field>
|
||||
<field name="name@cs">Snížená - ř.6</field>
|
||||
<field name="code">R6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_10_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 6 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_10_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 6 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_11" model="account.report.line">
|
||||
<field name="name">Import of goods (23)</field>
|
||||
<field name="name@cs">Dovoz zboží (§ 23)</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_12" model="account.report.line">
|
||||
<field name="name">Basic - line 7</field>
|
||||
<field name="name@cs">Základní - ř.7</field>
|
||||
<field name="code">R7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_12_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 7 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_12_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 7 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_13" model="account.report.line">
|
||||
<field name="name">Reduced - line 8</field>
|
||||
<field name="name@cs">Snížená - ř.8</field>
|
||||
<field name="code">R8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_13_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 8 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_13_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 8 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_14" model="account.report.line">
|
||||
<field name="name">Acquisition of a new means of transport (19(4)/19(6)) - line 9</field>
|
||||
<field name="name@cs">Pořízení nového dopravního prostředku (§ 19 odst. 4/ § 19 odst. 6) - ř.9</field>
|
||||
<field name="code">R9</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_14_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 9 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_14_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 9 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_15" model="account.report.line">
|
||||
<field name="name">Tax reverse charge scheme (92a) - buyer of goods or recipient of services</field>
|
||||
<field name="name@cs">Režim přenesení daňové povinnosti (§ 92a) – odběratel zboží nebo příjemce služeb</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_16" model="account.report.line">
|
||||
<field name="name">Basic - line 10</field>
|
||||
<field name="name@cs">Základní - ř.10</field>
|
||||
<field name="code">R10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_16_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 10 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_16_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 10 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_17" model="account.report.line">
|
||||
<field name="name">Reduced - line 11</field>
|
||||
<field name="name@cs">Snížená - ř.11</field>
|
||||
<field name="code">R11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_17_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 11 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_17_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 11 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_18" model="account.report.line">
|
||||
<field name="name">Other taxable supplies which are subject to the obligation to declare tax on receipt (108)</field>
|
||||
<field name="name@cs">Ostatní zdanitelná plnění, u kterých je povinnost přiznat daň při jejich přijetí (§ 108)</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_19" model="account.report.line">
|
||||
<field name="name">Basic - line 12</field>
|
||||
<field name="name@cs">Základní - ř.12</field>
|
||||
<field name="code">R12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_19_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 12 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_19_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 12 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_20" model="account.report.line">
|
||||
<field name="name">Reduced - line 13</field>
|
||||
<field name="name@cs">Snížená - ř.13</field>
|
||||
<field name="code">R13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_20_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 13 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_20_output_tax" model="account.report.expression">
|
||||
<field name="label">output_tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 13 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_21" model="account.report.line">
|
||||
<field name="name">II. Other supplies and supplies with a place of supply outside the domestic territory with a right to tax deduction</field>
|
||||
<field name="name@cs">II. Ostatní plnění a plnění s místem plnění mimo tuzemsko s nárokem na odpočet daně</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_22" model="account.report.line">
|
||||
<field name="name">Delivery of goods to another Member State (64) - line 20</field>
|
||||
<field name="name@cs">Dodání zboží do jiného členského státu (§ 64) - ř.20</field>
|
||||
<field name="code">R20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_22_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 20</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_23" model="account.report.line">
|
||||
<field name="name">Supply of services with a place of supply in another Member State as defined in Article 102(1)(d) and (2) - line 21</field>
|
||||
<field name="name@cs">Poskytnutí služeb s místem plnění v jiném členském státě vymezených v § 102 odst. 1 písm. d) a odst. 2 - ř.21</field>
|
||||
<field name="code">R21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_23_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 21</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_24" model="account.report.line">
|
||||
<field name="name">Export of goods (66) - line 22</field>
|
||||
<field name="name@cs">Vývoz zboží (§ 66) - ř.22</field>
|
||||
<field name="code">R22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_24_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 22</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_25" model="account.report.line">
|
||||
<field name="name">Supply of a new means of transport to a person not registered for tax in another Member State (Article 19(4)) - line 23</field>
|
||||
<field name="name@cs">Dodání nového dopravního prostředku osobě neregistrované k dani v jiném členském státě (§ 19 odst. 4) - ř.23</field>
|
||||
<field name="code">R23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_25_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 23</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_26" model="account.report.line">
|
||||
<field name="name">Selected transactions (110b(2)) - line 24</field>
|
||||
<field name="name@cs">Vybraná plnění (§ 110b odst. 2) - ř.24</field>
|
||||
<field name="code">R24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_26_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 24</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_27" model="account.report.line">
|
||||
<field name="name">Tax reverse charge scheme (92a) - supplier of goods or services - line 25</field>
|
||||
<field name="name@cs">Režim přenesení daňové povinnosti (§ 92a) – dodavatel zboží nebo poskytovatel služeb - ř.25</field>
|
||||
<field name="code">R25</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_27_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 25</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_28" model="account.report.line">
|
||||
<field name="name">Other transactions with the right to tax deduction (e.g., 24a, 67, 68, 69, 70, 71h, 89, 90, 92) - line 26</field>
|
||||
<field name="name@cs">Ostatní uskutečněná plnění s nárokem na odpočet daně (např. § 24a, § 67, § 68, § 69, § 70, § 71h, § 89, § 90, § 92) - ř.26</field>
|
||||
<field name="code">R26</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_28_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-VAT 26</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_29" model="account.report.line">
|
||||
<field name="name">III. Additional data</field>
|
||||
<field name="name@cs">III. Doplňující údaje</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_30" model="account.report.line">
|
||||
<field name="name">Simplified procedure for the supply of goods in the form of a triangular transaction (17) by a middle person</field>
|
||||
<field name="name@cs">Zjednodušený postup při dodání zboží formou třístranného obchodu (§ 17) prostřední osobou</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_31" model="account.report.line">
|
||||
<field name="name">Acquisition of goods - line 30</field>
|
||||
<field name="name@cs">Pořízení zboží - ř.30</field>
|
||||
<field name="code">R30</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_31_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 30</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_32" model="account.report.line">
|
||||
<field name="name">Delivery of goods - line 31</field>
|
||||
<field name="name@cs">Dodání zboží - ř.31</field>
|
||||
<field name="code">R31</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_32_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 31</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_33" model="account.report.line">
|
||||
<field name="name">Import of goods exempted according to 71g - line 32</field>
|
||||
<field name="name@cs">Dovoz zboží osvobozený podle § 71g - ř.32</field>
|
||||
<field name="code">R32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_33_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 32</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_34" model="account.report.line">
|
||||
<field name="name">Adjustment of tax in case of bad debt (46 et seq. or 74a)</field>
|
||||
<field name="name@cs">Oprava daně v případě nedobytné pohledávky (§ 46 a násl., resp. § 74a)</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_35" model="account.report.line">
|
||||
<field name="name">Creditor - line 33</field>
|
||||
<field name="name@cs">Věřitel - ř.33</field>
|
||||
<field name="code">R33</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_35_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 33</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_36" model="account.report.line">
|
||||
<field name="name">Debtor - line 34</field>
|
||||
<field name="name@cs">Dlužník - ř.34</field>
|
||||
<field name="code">R34</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_36_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 34</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_37" model="account.report.line">
|
||||
<field name="name">IV. Entitlement to tax deduction</field>
|
||||
<field name="name@cs">IV. Nárok na odpočet daně</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_38" model="account.report.line">
|
||||
<field name="name">Taxable supplies received from payers</field>
|
||||
<field name="name@cs">Z přijatých zdanitelných plnění od plátců</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_39" model="account.report.line">
|
||||
<field name="name">Basic - line 40</field>
|
||||
<field name="name@cs">Základní - ř.40</field>
|
||||
<field name="code">R40</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_39_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 40 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_39_in_full_amount" model="account.report.expression">
|
||||
<field name="label">in_full_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 40 Total</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_39_reduced_claim" model="account.report.expression">
|
||||
<field name="label">reduced_claim</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_40" model="account.report.line">
|
||||
<field name="name">Reduced - line 41</field>
|
||||
<field name="name@cs">Snížená - ř.41</field>
|
||||
<field name="code">R41</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_40_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 41 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_40_in_full_amount" model="account.report.expression">
|
||||
<field name="label">in_full_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 41 Total</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_40_reduced_claim" model="account.report.expression">
|
||||
<field name="label">reduced_claim</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_41" model="account.report.line">
|
||||
<field name="name">When importing goods where the customs office is the tax administrator - line 42</field>
|
||||
<field name="name@cs">Při dovozu zboží, kdy je správcem daně celní úřad - ř.42</field>
|
||||
<field name="code">R42</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_41_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 42 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_41_in_full_amount" model="account.report.expression">
|
||||
<field name="label">in_full_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 42 Total</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_41_reduced_claim" model="account.report.expression">
|
||||
<field name="label">reduced_claim</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_42" model="account.report.line">
|
||||
<field name="name">Of the taxable supplies shown on lines 3 to 13</field>
|
||||
<field name="name@cs">Ze zdanitelných plnění vykázaných na řádcích 3 až 13</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_43" model="account.report.line">
|
||||
<field name="name">Basic - line 43</field>
|
||||
<field name="name@cs">Základní - ř.43</field>
|
||||
<field name="code">R43</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_43_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R3.tax_base + R5.tax_base + R7.tax_base + R9.tax_base + R10.tax_base + R12.tax_base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_43_in_full_amount" model="account.report.expression">
|
||||
<field name="label">in_full_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R3.output_tax + R5.output_tax + R7.output_tax + R9.output_tax + R10.output_tax + R12.output_tax</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_43_reduced_claim" model="account.report.expression">
|
||||
<field name="label">reduced_claim</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_44" model="account.report.line">
|
||||
<field name="name">Reduced - line 44</field>
|
||||
<field name="name@cs">Snížená - ř.44</field>
|
||||
<field name="code">R44</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_44_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R4.tax_base + R6.tax_base + R8.tax_base + R11.tax_base + R13.tax_base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_44_in_full_amount" model="account.report.expression">
|
||||
<field name="label">in_full_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R4.output_tax + R6.output_tax + R8.output_tax + R11.output_tax + R13.output_tax</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_44_reduced_claim" model="account.report.expression">
|
||||
<field name="label">reduced_claim</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_45" model="account.report.line">
|
||||
<field name="name">Adjustment of tax deductions according to 75, 77, 79 to 79e - line 45</field>
|
||||
<field name="name@cs">Korekce odpočtů daně podle § 75, § 77, § 79 až § 79e - ř.45</field>
|
||||
<field name="code">R45</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_45_in_full_amount" model="account.report.expression">
|
||||
<field name="label">in_full_amount</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_45_reduced_claim" model="account.report.expression">
|
||||
<field name="label">reduced_claim</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_46" model="account.report.line">
|
||||
<field name="name">Total tax deduction (40 + 41 + 42 + 43 + 44 + 45) - line 46</field>
|
||||
<field name="name@cs">Odpočet daně celkem (40 + 41 + 42 + 43 + 44 + 45) - ř.46</field>
|
||||
<field name="code">R46</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_46_in_full_amount" model="account.report.expression">
|
||||
<field name="label">in_full_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R40.in_full_amount + R41.in_full_amount + R42.in_full_amount + R43.in_full_amount + R44.in_full_amount + R45.in_full_amount</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_46_reduced_claim" model="account.report.expression">
|
||||
<field name="label">reduced_claim</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R40.reduced_claim + R41.reduced_claim + R42.reduced_claim + R43.reduced_claim + R44.reduced_claim + R45.reduced_claim</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_47" model="account.report.line">
|
||||
<field name="name">Value of acquired assets as defined in Section 4(4)(d) and (e) - line 47</field>
|
||||
<field name="name@cs">Hodnota pořízeného majetku vymezeného v § 4 odst. 4 písm. d) a e) - ř.47</field>
|
||||
<field name="code">R47</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_47_tax_base" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 47 Base</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_47_in_full_amount" model="account.report.expression">
|
||||
<field name="label">in_full_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 47 Total</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_47_reduced_claim" model="account.report.expression">
|
||||
<field name="label">reduced_claim</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_48" model="account.report.line">
|
||||
<field name="name">V. Reduction of tax deduction entitlement</field>
|
||||
<field name="name@cs">V. Krácení nároku na odpočet daně</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_49" model="account.report.line">
|
||||
<field name="name">Transactions exempt from tax without the right to tax deduction - line 50</field>
|
||||
<field name="name@cs">Plnění osvobozená od daně bez nároku na odpočet daně - ř.50</field>
|
||||
<field name="code">R50</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_49_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 50</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_50" model="account.report.line">
|
||||
<field name="name">Value of transactions not included in the calculation of the coefficient (76(4))</field>
|
||||
<field name="name@cs">Hodnota plnění nezapočítávaných do výpočtu koeficientu (§ 76 odst. 4)</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_51" model="account.report.line">
|
||||
<field name="name">Eligible for deduction - line 51a</field>
|
||||
<field name="name@cs">S nárokem na odpočet - ř.51a</field>
|
||||
<field name="code">R51A</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_51_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 51 with deduction</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_52" model="account.report.line">
|
||||
<field name="name">No deduction - line 51b</field>
|
||||
<field name="name@cs">Bez nároku na odpočet - ř.51b</field>
|
||||
<field name="code">R51B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_52_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 51 without deduction</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_53" model="account.report.line">
|
||||
<field name="name">Part of the tax deduction in a reduced amount</field>
|
||||
<field name="name@cs">Část odpočtu daně v krácené výši</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_54" model="account.report.line">
|
||||
<field name="name">Coefficient (%) - line 52a</field>
|
||||
<field name="name@cs">Koeficient (%) - ř.52a</field>
|
||||
<field name="code">R52A</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_54_coefficient" model="account.report.expression">
|
||||
<field name="label">coefficient</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_55" model="account.report.line">
|
||||
<field name="name">Deduction - line 52b</field>
|
||||
<field name="name@cs">Odpočet - ř.52b</field>
|
||||
<field name="code">R52B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_55_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_56" model="account.report.line">
|
||||
<field name="name">Settlement of tax deduction (76(7) to (10))</field>
|
||||
<field name="name@cs">Vypořádání odpočtu daně (§ 76 odst. 7 až 10)</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_57" model="account.report.line">
|
||||
<field name="name">Settlement coefficient (%) - line 53a</field>
|
||||
<field name="name@cs">Vypořádací koeficient (%) - ř.53a</field>
|
||||
<field name="code">R53A</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_57_coefficient" model="account.report.expression">
|
||||
<field name="label">coefficient</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_58" model="account.report.line">
|
||||
<field name="name">Change of deduction - line 53b</field>
|
||||
<field name="name@cs">Změna odpočtu - ř.53b</field>
|
||||
<field name="code">R53B</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_58_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_59" model="account.report.line">
|
||||
<field name="name">VI. Calculation of the tax</field>
|
||||
<field name="name@cs">VI. Výpočet daně</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_60" model="account.report.line">
|
||||
<field name="name">Adjustment of tax deduction (78 et seq.) - line 60</field>
|
||||
<field name="name@cs">Úprava odpočtu daně (§ 78 a násl.) - ř.60</field>
|
||||
<field name="code">R60</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_60_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_61" model="account.report.line">
|
||||
<field name="name">Refund of tax (84) - line 61</field>
|
||||
<field name="name@cs">Vrácení daně (§ 84) - ř.61</field>
|
||||
<field name="code">R61</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_61_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT 61</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_62" model="account.report.line">
|
||||
<field name="name">Output tax (sum of 1 to 13 - 61 + tax according to 108 not mentioned elsewhere) - line 62</field>
|
||||
<field name="name@cs">Daň na výstupu (součet 1 až 13 – 61 + daň podle § 108 jinde neuvedená) - ř.62</field>
|
||||
<field name="code">R62</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_62_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R1.output_tax + R2.output_tax + R3.output_tax + R4.output_tax + R5.output_tax + R6.output_tax + R7.output_tax + R8.output_tax + R9.output_tax +
|
||||
R10.output_tax + R11.output_tax + R12.output_tax + R13.output_tax - R61.value</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_63" model="account.report.line">
|
||||
<field name="name">Tax deduction (46 In full + 52 Deduction + 53 Change in deduction + 60) - line 63</field>
|
||||
<field name="name@cs">Odpočet daně (46 V plné výši + 52 Odpočet + 53 Změna odpočtu + 60) - ř.63</field>
|
||||
<field name="code">R63</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_63_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R46.in_full_amount + R52B.value + R53B.value + R60.value</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_64" model="account.report.line">
|
||||
<field name="name">Own tax (62 - 63) - line 64</field>
|
||||
<field name="name@cs">Vlastní daň (62 – 63) - ř.64</field>
|
||||
<field name="code">R64</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_64_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R62.value - R63.value</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_65" model="account.report.line">
|
||||
<field name="name">Excess deduction (63 - 62) - line 65</field>
|
||||
<field name="name@cs">Nadměrný odpočet (63 – 62) - ř.65</field>
|
||||
<field name="code">R65</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_65_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">R63.value - R62.value</field>
|
||||
<field name="subformula">if_above(CUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_cz_vat_declaration_line_66" model="account.report.line">
|
||||
<field name="name">Difference from the last known tax when filing the additional tax return (62 - 63) - line 66</field>
|
||||
<field name="name@cs">Rozdíl oproti poslední známé dani při podání dodatečného daňového přiznání (62 – 63) - ř.66</field>
|
||||
<field name="code">R66</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_cz_vat_declaration_line_66_value" model="account.report.expression">
|
||||
<field name="label">value</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,278 @@
|
|||
"id","name","code","account_type","reconcile","non_trade","name@cs"
|
||||
"chart_cz_012000","Intangible results of research and development","012000","asset_non_current","False","","Nehmotné výsledky výzkumu a vývoje"
|
||||
"chart_cz_013000","Software","013000","asset_non_current","False","","Software"
|
||||
"chart_cz_014000","Other valuable rights","014000","asset_non_current","False","","Ostatní ocenitelná práva"
|
||||
"chart_cz_015000","Goodwill","015000","asset_non_current","False","","Dobrá vůle"
|
||||
"chart_cz_016000","Emission allowances","016000","asset_non_current","False","","Povolenky na emise"
|
||||
"chart_cz_017000","Preferential limits","017000","asset_non_current","False","","Preferenční limity"
|
||||
"chart_cz_019000","Other intangible fixed assets","019000","asset_non_current","False","","Ostatní dlouhodobý nehmotný majetek"
|
||||
"chart_cz_021000","Buildings","021000","asset_non_current","False","","Stavby"
|
||||
"chart_cz_022000","Tangible movable assets and groups thereof","022000","asset_non_current","False","","Hmotné movité věci a jejich soubory"
|
||||
"chart_cz_025000","Growing units of permanent crops","025000","asset_non_current","False","","Pěstitelské celky trvalých porostů"
|
||||
"chart_cz_026000","Adult animals and groups thereof","026000","asset_non_current","False","","Dospělá zvířata a jejich skupiny"
|
||||
"chart_cz_027000","Valuation difference on acquired assets","027000","asset_non_current","False","","Oceňovací rozdíl k nabytému majetku"
|
||||
"chart_cz_029000","Other tangible fixed assets","029000","asset_non_current","False","","Jiný dlouhodobý hmotný majetek"
|
||||
"chart_cz_031000","Land","031000","asset_non_current","False","","Pozemky"
|
||||
"chart_cz_032000","Works of art and collections","032000","asset_non_current","False","","Umělecká díla a sbírky"
|
||||
"chart_cz_041000","Acquisition of intangible fixed assets","041000","asset_non_current","False","","Pořízení dlouhodobého nehmotného majetku"
|
||||
"chart_cz_042000","Acquisition of tangible fixed assets","042000","asset_non_current","False","","Pořízení dlouhodobého hmotného majetku"
|
||||
"chart_cz_043000","Acquisition of financial fixed assets","043000","asset_non_current","False","","Pořízení dlouhodobého finančního majetku"
|
||||
"chart_cz_051000","Advances made for intangible fixed assets","051000","asset_non_current","False","","Poskytnuté zálohy na dlouhodobý nehmotný majetek"
|
||||
"chart_cz_052000","Advances made for tangible fixed assets","052000","asset_non_current","False","","Poskytnuté zálohy na dlouhodobý hmotný majetek"
|
||||
"chart_cz_053000","Advances made for fixed financial assets","053000","asset_non_current","False","","Poskytnuté zálohy na dlouhodobý finanční majetek"
|
||||
"chart_cz_061000","Shares - controlled and controlling person","061000","asset_non_current","False","","Podíly - ovládaná a ovládajicí osoba"
|
||||
"chart_cz_062000","Interests in entities under significant influence","062000","asset_non_current","False","","Podíly v účetních jednotkách pod podstatným vplyvem"
|
||||
"chart_cz_063000","Other long-term securities and shares","063000","asset_non_current","False","","Ostatní dlouhodobé cenné papíry a podíly"
|
||||
"chart_cz_065000","Debt securities held to maturity","065000","asset_non_current","False","","Dluhové cenné papíry držené do splatnosti"
|
||||
"chart_cz_066000","Borrowings and loans - controlled and non-controlling interests","066000","asset_non_current","False","","Zápůjčky a úvěry - ovládaná neno ovládajicí osoba"
|
||||
"chart_cz_067000","Other borrowings and loans","067000","asset_non_current","False","","Ostatní zápůjčky a úvěry"
|
||||
"chart_cz_068000","Borrowings and loans - significant influence","068000","asset_non_current","False","","Zápůjčky a úvěry - podstatný vliv"
|
||||
"chart_cz_069000","Other non-current financial assets","069000","asset_non_current","False","","Jiný dlouhodobý finanční majetek"
|
||||
"chart_cz_072000","Rights to intangible research and development results","072000","asset_non_current","False","","Oprávky k nehmotným výsledkům výzkumu a vývoje"
|
||||
"chart_cz_073000","Software rights","073000","asset_non_current","False","","Oprávky k softwaru"
|
||||
"chart_cz_074000","Rights to measurable rights","074000","asset_non_current","False","","Oprávky k ocenitelným právům"
|
||||
"chart_cz_075000","Goodwill rights","075000","asset_non_current","False","","Oprávky ke goodwillu"
|
||||
"chart_cz_079000","Rights to other intangible fixed assets","079000","asset_non_current","False","","Oprávky k ostatnímu dlouhodobému nehmotnému majetku"
|
||||
"chart_cz_081000","Rights to buildings","081000","asset_non_current","False","","Oprávky k stavbám"
|
||||
"chart_cz_082000","Rights to tangible movable assets and tangible assemblies","082000","asset_non_current","False","","Oprávky k hmotným movitým věcem a jejich souborům"
|
||||
"chart_cz_085000","Rights to perennial crops","085000","asset_non_current","False","","Oprávky k pěstitelským celkům trvalých porostů"
|
||||
"chart_cz_086000","Rights to adult animals and groups thereof","086000","asset_non_current","False","","Oprávky k dospělým zvířatům a jejich skupinám"
|
||||
"chart_cz_089000","Rights to other tangible fixed assets","089000","asset_non_current","False","","Oprávky k jinému dlouhodobému hmotnému majetku"
|
||||
"chart_cz_091000","Allowance for intangible fixed assets","091000","asset_non_current","False","","Opravná položka k dlouhodobému nehmotnému majetku"
|
||||
"chart_cz_092000","Allowance for tangible fixed assets","092000","asset_non_current","False","","Opravná položka k dlouhodobému hmotnému majetku"
|
||||
"chart_cz_093000","Allowance for intangible fixed assets in progress","093000","asset_non_current","False","","Opravná položka k dlouhodobému nedokončenému nehmotnému majetku"
|
||||
"chart_cz_094000","Allowance for intangible fixed assets","094000","asset_non_current","False","","Opravná položka k dlouhodobému nedokončenému hmotnému majetku"
|
||||
"chart_cz_095000","Allowance for advances on fixed assets","095000","asset_non_current","False","","Opravná položka k poskytnutým zálohám na dlouhodobý majetek"
|
||||
"chart_cz_096000","Allowance for fixed financial assets","096000","asset_non_current","False","","Opravná položka k dlouhodobému finančnímu majetku"
|
||||
"chart_cz_097000","Valuation difference on acquired assets","097000","asset_non_current","False","","Oceňovací rozdíl k nabytému majetku"
|
||||
"chart_cz_098000","Allowance for valuation difference on acquired assets","098000","asset_non_current","False","","Oprávky k oceňovacímu rozdílu k nabytému majetku"
|
||||
"chart_cz_111000","Acquisition of materials","111000","asset_current","False","","Pořízení materiálu"
|
||||
"chart_cz_112000","Material in stock","112000","asset_current","False","","Materiál na skladě"
|
||||
"chart_cz_119000","Material in transit","119000","asset_current","False","","Materiál na cestě"
|
||||
"chart_cz_121000","Work in progress","121000","asset_current","False","","Nedokončená výroba"
|
||||
"chart_cz_122000","Semi-finished goods","122000","asset_current","False","","Polotovary"
|
||||
"chart_cz_123000","Products","123000","asset_current","False","","Výrobky"
|
||||
"chart_cz_124000","Young and other animals and groups thereof","124000","asset_current","False","","Mladá a ostatní zvířata ajejich skupiny"
|
||||
"chart_cz_131000","Acquisition of goods","131000","asset_current","False","","Pořízení zboží"
|
||||
"chart_cz_132000","Goods in stock and in stores","132000","asset_current","False","","Zboží na skladě a v prodejnách"
|
||||
"chart_cz_139000","Goods on the way","139000","asset_current","False","","Zboží na cestě"
|
||||
"chart_cz_151000","Advances made for materials","151000","asset_current","False","","Poskytnuté zálohy na materiál"
|
||||
"chart_cz_152000","Advances made for animals","152000","asset_current","False","","Poskytnuté zálohy na zvířata"
|
||||
"chart_cz_153000","Advances made for goods","153000","asset_current","False","","Poskytnuté zálohy na zboží"
|
||||
"chart_cz_191000","Allowance for materials","191000","asset_current","False","","Opravná položka k materiálu"
|
||||
"chart_cz_192000","Allowance for work in progress","192000","asset_current","False","","Opravná položka k nedokončené výrobě"
|
||||
"chart_cz_193000","Allowance for semi-finished goods","193000","asset_current","False","","Opravná položka k polotovarům"
|
||||
"chart_cz_194000","Allowance for products","194000","asset_current","False","","Opravná položka k výrobkům"
|
||||
"chart_cz_195000","Allowance for young and other animals and groups thereof","195000","asset_current","False","","Opravná položka k mladým a ostatním zvířatům a jejich skupinám"
|
||||
"chart_cz_196000","Allowance for goods","196000","asset_current","False","","Opravná položka ke zboží"
|
||||
"chart_cz_197000","Allowance for advances on materials","197000","asset_current","False","","Opravná položka k zálohám na materiál"
|
||||
"chart_cz_198000","Allowance for advances on goods","198000","asset_current","False","","Opravná položka k zálohám na zboží"
|
||||
"chart_cz_199000","Allowance for advances on young animals","199000","asset_current","False","","Opravná položka k zálohám na mladá zvířata"
|
||||
"chart_cz_211000","Treasury","211000","asset_cash","False","","Pokladna"
|
||||
"chart_cz_213000","Valuables","213000","asset_cash","False","","Ceniny"
|
||||
"chart_cz_221000","Bank accounts","221000","asset_cash","False","","Bankovní účty"
|
||||
"chart_cz_231000","Short-term loans","231000","asset_current","False","","Krátkodobé úvěry"
|
||||
"chart_cz_232000","Overdraft facilities","232000","asset_current","False","","Eskontní úvěry"
|
||||
"chart_cz_241000","Short-term bonds issued","241000","asset_current","False","","Emitované krátkodobé dluhopisy"
|
||||
"chart_cz_249000","Other short-term financial assistance","249000","asset_current","False","","Ostatní krátkodobé finanční výpomoci"
|
||||
"chart_cz_251000","Equity securities held for trading","251000","asset_current","False","","Majetkové cenné papíry k obchodování"
|
||||
"chart_cz_252000","Treasury shares and treasury shares","252000","asset_current","False","","Vlastní akcie a vlastní obchodní podíly"
|
||||
"chart_cz_253000","Debt securities held for trading","253000","asset_current","False","","Dluhové cenné papíry k obchodování"
|
||||
"chart_cz_254000","Bills of exchange for collection","254000","asset_current","False","","Směnky k inkasu"
|
||||
"chart_cz_255000","Own bonds","255000","liability_current","False","","Vlastní dluhopisy"
|
||||
"chart_cz_256000","Debt securities with maturity up to one year held to maturity","256000","asset_current","False","","Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti"
|
||||
"chart_cz_257000","Other securities","257000","asset_current","False","","Ostatní cenné papíry"
|
||||
"chart_cz_258000","Shares - controlled or controlling person","258000","asset_current","False","","Podíly - ovládaná nebo ovládající osoba"
|
||||
"chart_cz_259000","Acquisition of short-term financial assets","259000","asset_current","False","","Pořízování krátkodobého finančního majetku"
|
||||
"chart_cz_261000","Cash in transit","261000","asset_current","False","","Peníze na cestě"
|
||||
"chart_cz_291000","Allowance for short-term financial assets","291000","asset_current","False","","Opravná položka ke krátkodobému finančnímu majetku"
|
||||
"chart_cz_311000","Customers","311000","asset_receivable","True","","Odběratelé"
|
||||
"chart_cz_311001","Customers (POS)","311001","asset_receivable","True","","Odběratelé (POS)"
|
||||
"chart_cz_312000","Bills of exchange for collection","312000","asset_receivable","True","","Směnky k inkasu"
|
||||
"chart_cz_313000","Receivables for discounted securities","313000","asset_receivable","True","","Pohledávky za eskontované cenné papíry"
|
||||
"chart_cz_314000","Operating advances provided","314000","asset_receivable","True","","Poskytnuté provozní zálohy"
|
||||
"chart_cz_315000","Other receivables","315000","asset_receivable","True","","Ostatní pohledávky"
|
||||
"chart_cz_321000","Suppliers","321000","liability_payable","True","","Dodavatelé"
|
||||
"chart_cz_322000","Notes receivable","322000","liability_current","False","","Směnky k úhradě"
|
||||
"chart_cz_324000","Operating advances received","324000","liability_current","False","","Přijaté provozní zálohy"
|
||||
"chart_cz_325000","Other payables","325000","liability_current","False","","Ostatní závazky"
|
||||
"chart_cz_331000","Employees","331000","liability_current","False","","Zaměstnanci"
|
||||
"chart_cz_333000","Other payables to employees","333000","liability_current","False","","Ostatní závazky vůči zaměstnancům"
|
||||
"chart_cz_335000","Due from employees","335000","asset_current","False","","Pohledávky za zaměstnanci"
|
||||
"chart_cz_336000","Settlements with social security and health insurance institutions","336000","liability_current","False","","Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění"
|
||||
"chart_cz_341000","Income tax","341000","liability_current","False","","Daň z příjmů"
|
||||
"chart_cz_342000","Other direct taxes","342000","liability_current","False","","Ostatní přímé daně"
|
||||
"chart_cz_343000","Value added tax","343000","liability_current","False","","Daň z přidané hodnoty"
|
||||
"chart_cz_343001","Tax receivable","343001","asset_receivable","True","True","Daňové pohledávky"
|
||||
"chart_cz_343002","Tax Payable","343002","liability_payable","True","True","Splatná daň"
|
||||
"chart_cz_343112","VAT reduced rate input","343112","asset_current","False","","DPH snížená sazba vstup"
|
||||
"chart_cz_343115","VAT reduced input rate (15%)","343115","asset_current","False","","DPH snížená sazba vstup (15 %)"
|
||||
"chart_cz_343121","VAT basic rate input","343121","asset_current","False","","DPH základní sazba vstup"
|
||||
"chart_cz_343212","VAT reduced rate output","343212","liability_current","False","","DPH snížená sazba výstup"
|
||||
"chart_cz_343215","VAT reduced rate output (15%)","343215","liability_current","False","","DPH snížená sazba výstup (15 %)"
|
||||
"chart_cz_343221","VAT basic rate output","343221","liability_current","False","","DPH základní sazba výstup"
|
||||
"chart_cz_345000","Other taxes and charges","345000","liability_current","False","","Ostatní daně a poplatky"
|
||||
"chart_cz_346000","Subsidies from the state budget","346000","liability_current","False","","Dotace ze státního rozpočtu"
|
||||
"chart_cz_347000","Other deliveries","347000","liability_current","False","","Ostatní dodace"
|
||||
"chart_cz_349000","VAT link account","349000","liability_current","False","","Spojovací účet k DPH"
|
||||
"chart_cz_351000","Receivables - controlled or controlling person","351000","asset_current","False","","Pohledávky – ovládaná nebo ovládající osoba"
|
||||
"chart_cz_352000","Receivables - significant influence","352000","asset_current","False","","Pohledávky – podstatný vliv"
|
||||
"chart_cz_353000","Receivables for subscribed share capital","353000","asset_current","False","","Pohledávky za upsaný základní kapitál"
|
||||
"chart_cz_354000","Receivables for shareholders in settlement of losses","354000","asset_current","False","","Pohledávky za společníky při úhradě ztráty"
|
||||
"chart_cz_355000","Other receivables from shareholders of the corporation","355000","asset_current","False","","Ostatní pohledávky za společníky obchodní korporace"
|
||||
"chart_cz_358000","Receivables from shareholders associated in the company","358000","asset_current","False","","Pohledávky za společníky združenými ve společnosti"
|
||||
"chart_cz_361000","Accounts payable - controlled or controlling person","361000","liability_current","False","","Závazky – ovládaná nebo ovládající osoba"
|
||||
"chart_cz_362000","Liabilities - significant influence","362000","liability_current","False","","Závazky - podstatný vliv"
|
||||
"chart_cz_364000","Liabilities to shareholders on distribution of profits","364000","liability_current","False","","Závazky ke společníkům při rozdělování zisku"
|
||||
"chart_cz_365000","Other liabilities to shareholders of the corporation","365000","liability_current","False","","Ostatní závazky ke společníkům obchodní korporace"
|
||||
"chart_cz_366000","Liabilities to partners and members of the cooperative from dependent activities","366000","liability_current","False","","Závazky ke společníkům a členům družstva ze závislé činnosti"
|
||||
"chart_cz_367000","Liabilities from subscribed outstanding securities and deposits","367000","liability_current","False","","Závazky z upsaných nesplacených cenných papírů a vkladů"
|
||||
"chart_cz_368000","Liabilities to associates of the company","368000","liability_current","False","","Závazky ke společníkům sdruženým ve společnosti"
|
||||
"chart_cz_371000","Receivables from the sale of the plant","371000","asset_current","False","","Pohledávky z prodeje závodu"
|
||||
"chart_cz_372000","Liabilities from purchase of plant","372000","liability_current","False","","Závazky z koupě závodu"
|
||||
"chart_cz_373000","Receivables and payables from fixed term operations","373000","asset_current","False","","Pohledávky a závazky z pevných termínových operací"
|
||||
"chart_cz_374000","Receivables from lease and rent","374000","asset_current","False","","Pohledávky z nájmu a pachtu"
|
||||
"chart_cz_375000","Receivables from bonds issued","375000","asset_current","False","","Pohledávky z emitovaných dluhopisů"
|
||||
"chart_cz_376000","Purchased options","376000","asset_current","False","","Nakoupené opce"
|
||||
"chart_cz_377000","Options sold","377000","liability_current","False","","Prodané opce"
|
||||
"chart_cz_378000","Other receivables","378000","asset_current","False","","Jiné pohledávky"
|
||||
"chart_cz_379000","Other payables","379000","liability_current","False","","Jiné závazky"
|
||||
"chart_cz_381000","Accrued expenses","381000","asset_current","False","","Náklady příštích období"
|
||||
"chart_cz_382000","Comprehensive accrued expenses","382000","asset_current","False","","Komplexní náklady příštích období"
|
||||
"chart_cz_383000","Accrued expenses","383000","liability_current","False","","Výdaje příštích období"
|
||||
"chart_cz_384000","Deferred income","384000","liability_current","False","","Výnosy příštích období"
|
||||
"chart_cz_385000","Deferred income","385000","asset_current","False","","Příjmy příštích období"
|
||||
"chart_cz_388000","Accounts receivable active","388000","asset_current","False","","Dohadné účty aktivní"
|
||||
"chart_cz_389000","Accounts receivable and payable","389000","liability_current","False","","Dohadné účty pasivní"
|
||||
"chart_cz_391000","Allowance for receivables","391000","asset_current","False","","Opravná položka k pohledávkám"
|
||||
"chart_cz_395000","Internal clearing","395000","asset_current","False","","Vnitřní zúčtování"
|
||||
"chart_cz_398000","Company (association) liaison account","398000","liability_current","False","","Spojovací účet při společnosti (sdružení)"
|
||||
"chart_cz_411000","Share capital","411000","equity","False","","Základní kapitál"
|
||||
"chart_cz_412000","Premium","412000","equity","False","","Ážio"
|
||||
"chart_cz_413000","Other capital funds","413000","equity","False","","Ostatní kapitálové fondy"
|
||||
"chart_cz_414000","Valuation differences on revaluation of assets and liabilities","414000","equity","False","","Oceňovací rozdíly z přecenění majetku a závazků"
|
||||
"chart_cz_416000","Revaluation differences on corporate reorganisations","416000","equity","False","","Rozdíly z přecenění při přemenách obchodních korporací"
|
||||
"chart_cz_417000","Differences on conversions of business corporations","417000","equity","False","","Rozdíly z přeměn obchodních korporací"
|
||||
"chart_cz_418000","Valuation differences on revaluations on conversions of business corporations","418000","equity","False","","Oceňovací rozdíly z přecenění při přeměnách obchodních korporací"
|
||||
"chart_cz_419000","Changes in share capital","419000","equity","False","","Změny základního kapitálu"
|
||||
"chart_cz_421000","Reserve fund","421000","equity","False","","Rezervní fond"
|
||||
"chart_cz_422000","Undivided fund","422000","equity","False","","Nedělitelný fond"
|
||||
"chart_cz_423000","Statutory funds","423000","equity","False","","Statutární fondy"
|
||||
"chart_cz_424000","Other funds from profit","424000","equity","False","","Ostatní fondy ze zisku"
|
||||
"chart_cz_426000","Other result of previous years","426000","equity","False","","Jiný výsledek hospodáření minulých let"
|
||||
"chart_cz_427000","Other funds","427000","equity","False","","Ostatní fondy"
|
||||
"chart_cz_428000","Retained earnings of previous years","428000","equity","False","","Nerozdělený zisk minulých let"
|
||||
"chart_cz_429000","Unrelieved loss of previous years","429000","equity","False","","Neuhrazená ztráta minulých let"
|
||||
"chart_cz_431000","Outturn under approval","431000","equity_unaffected","False","","Výsledek hospodaření v schvalovacím řízení"
|
||||
"chart_cz_432000","Advances on profit-sharing","432000","equity","False","","Zálohy na podíly na zisku"
|
||||
"chart_cz_451000","Reserves under special legislation","451000","equity","False","","Rezervy podle zvláštních právních předpisů"
|
||||
"chart_cz_452000","Provision for pensions and similar liabilities","452000","equity","False","","Rezerva na důchody a podobné závazky"
|
||||
"chart_cz_453000","Provision for income tax","453000","equity","False","","Rezerva na daň z příjmů"
|
||||
"chart_cz_459000","Other reserves","459000","equity","False","","Ostatní rezervy"
|
||||
"chart_cz_461000","Long-term loans","461000","equity","False","","Dlouhodobé úvěry"
|
||||
"chart_cz_471000","Long-term liabilities - controlled or controlling person","471000","liability_non_current","False","","Dlouhodobé závazky – ovládaná nebo ovládající osoba"
|
||||
"chart_cz_472000","Long-term liabilities - significant influence","472000","liability_non_current","False","","Dlouhodobé závazky – podstatný vliv"
|
||||
"chart_cz_473000","Bonds issued","473000","liability_non_current","False","","Emitované dluhopisy"
|
||||
"chart_cz_473100","Long-term bonds issued","473100","liability_non_current","False","","Vydané dlouhodobé dluhopisy"
|
||||
"chart_cz_473200","Short-term bonds issued","473200","liability_non_current","False","","Vydané krátkodobé dluhopisy"
|
||||
"chart_cz_474000","Liabilities under leases and tenancies","474000","liability_non_current","False","","Závazky z nájmu a pachtu"
|
||||
"chart_cz_475000","Long-term advances received","475000","liability_non_current","False","","Dlouhodobé přijaté zálohy"
|
||||
"chart_cz_478000","Long-term notes receivable","478000","liability_non_current","False","","Dlouhodobé směnky k úhradě"
|
||||
"chart_cz_479000","Other long-term liabilities","479000","liability_non_current","False","","Ostatní dlouhodobé závazky"
|
||||
"chart_cz_481000","Deferred tax liability and receivable","481000","liability_non_current","False","","Odložený daňový závazek a pohledávka"
|
||||
"chart_cz_491000","Sole proprietorship account","491000","equity","False","","Účet individuálního podnikatele"
|
||||
"chart_cz_501000","Consumption of ma","501000","expense","False","","Spotřeba materiálu"
|
||||
"chart_cz_502000","Energy consumption","502000","expense","False","","Spotřeba energie"
|
||||
"chart_cz_503000","Consumption of other non-stackable supplies","503000","expense","False","","Spotřeba ostatních neskladovatelných dodávek"
|
||||
"chart_cz_504000","Goods sold","504000","expense","False","","Prodané zboží"
|
||||
"chart_cz_511000","Repairs and maintenance","511000","expense","False","","Opravy a udržování"
|
||||
"chart_cz_512000","Travel","512000","expense","False","","Cestovné"
|
||||
"chart_cz_513000","Representation costs","513000","expense","False","","Náklady na reprezentaci"
|
||||
"chart_cz_518000","Other services","518000","expense","False","","Ostatní služby"
|
||||
"chart_cz_521000","Payroll costs","521000","expense","False","","Mzdové náklady"
|
||||
"chart_cz_522000","Income of partners of a corporation from dependent activities","522000","expense","False","","Příjmy společníků obchodní korporace ze závislé činnosti"
|
||||
"chart_cz_523000","Remuneration to members of the bodies of the corporation","523000","expense","False","","Odměny členům orgánů obchodní korporace"
|
||||
"chart_cz_524000","Statutory social and health insurance","524000","expense","False","","Zákonné sociální a zdravotní pojištění"
|
||||
"chart_cz_525000","Other social insurance","525000","expense","False","","Ostatní sociální pojištění"
|
||||
"chart_cz_526000","Health and social insurance of individual entrepreneur","526000","expense","False","","Zdravotní a sociální pojištění individuálního podnikatele"
|
||||
"chart_cz_527000","Statutory social costs","527000","expense","False","","Zákonné sociální náklady"
|
||||
"chart_cz_528000","Other social costs","528000","expense","False","","Ostatní sociální náklady"
|
||||
"chart_cz_531000","Road tax","531000","expense","False","","Daň silniční"
|
||||
"chart_cz_532000","Real estate tax","532000","expense","False","","Daň z nemovitých věcí"
|
||||
"chart_cz_538000","Other taxes and charges","538000","expense","False","","Ostatní daně a poplatky"
|
||||
"chart_cz_541000","Residual value of intangible and tangible fixed assets sold","541000","expense","False","","Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku"
|
||||
"chart_cz_542000","Materials sold","542000","expense","False","","Prodaný materiál"
|
||||
"chart_cz_543000","Donations","543000","expense","False","","Dary"
|
||||
"chart_cz_544000","Contractual penalties and default interest","544000","expense","False","","Smluvní pokuty a úroky z prodlení"
|
||||
"chart_cz_545000","Other fines and penalties","545000","expense","False","","Ostatní pokuty a penále"
|
||||
"chart_cz_546000","Write-off of receivables","546000","expense","False","","Odpis pohledávky"
|
||||
"chart_cz_547000","Extraordinary operating expenses","547000","expense","False","","Mimořádné provozní náklady"
|
||||
"chart_cz_548000","Other operating expenses","548000","expense","False","","Ostatní provozní náklady"
|
||||
"chart_cz_549000","Deficits and losses from operating activities","549000","expense","False","","Manka a škody z provozní činnosti"
|
||||
"chart_cz_551000","Amortisation of intangible and tangible fixed assets","551000","expense_depreciation","False","","Odpisy dlouhodobého nehmotného a hmotného majetku"
|
||||
"chart_cz_552000","Creation and settlement of legal reserves under special legislation","552000","expense","False","","Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů"
|
||||
"chart_cz_554000","Creation and settlement of other provisions","554000","expense","False","","Tvorba a zúčtování ostatních rezerv"
|
||||
"chart_cz_555000","Formation and settlement of comprehensive accrued expenses","555000","expense","False","","Tvorba a zúčtování komplexních nákladů příštích období"
|
||||
"chart_cz_557000","Recognition of valuation allowance on acquired assets","557000","expense","False","","Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku"
|
||||
"chart_cz_558000","Generation and recognition of legal provisions in operating activities","558000","expense","False","","Tvorba a zúčtování zákonných opravných položek v provozní činnosti"
|
||||
"chart_cz_559000","Generation and recognition of valuation allowances in operating activities","559000","expense","False","","Tvorba a zúčtování opravných položek v provozní činnosti"
|
||||
"chart_cz_561000","Securities and shares sold","561000","expense","False","","Prodané cenné papíry a podíly"
|
||||
"chart_cz_562000","Interest","562000","expense","False","","Úroky"
|
||||
"chart_cz_563000","Exchange losses","563000","expense","False","","Kursové ztráty"
|
||||
"chart_cz_564000","Securities revaluation charges","564000","expense","False","","Náklady na přecenění cenných papírů"
|
||||
"chart_cz_565000","Donations made in the financial area","565000","expense","False","","Poskytnuté dary ve finanční oblasti"
|
||||
"chart_cz_566000","Cost of financial assets","566000","expense","False","","Náklady z finančního majetku"
|
||||
"chart_cz_567000","Cost of derivative transactions","567000","expense","False","","Náklady z derivátových operací"
|
||||
"chart_cz_568000","Other financial expenses","568000","expense","False","","Ostatní finanční náklady"
|
||||
"chart_cz_569000","Deficits and losses on financial assets","569000","expense","False","","Manka a škody na finančním majetku"
|
||||
"chart_cz_574000","Creation and settlement of financial provisions","574000","expense","False","","Tvorba a zúčtování finančních rezerv"
|
||||
"chart_cz_579000","Provisioning and settlement of provisions in financial activities","579000","expense","False","","Tvorba a zúčtování opravných položek ve finanční činnosti"
|
||||
"chart_cz_581000","Change in work in progress","581000","expense","False","","Změna stavu nedokončené výroby"
|
||||
"chart_cz_582000","Change in semi-finished goods","582000","expense","False","","Změna stavu polotovarů"
|
||||
"chart_cz_583000","Change in products","583000","expense","False","","Změna stavu výrobků"
|
||||
"chart_cz_584000","Change in young and other animals","584000","expense","False","","Změna stavu mladých a ostatních zvířat"
|
||||
"chart_cz_585000","Activation of materials and goods","585000","expense","False","","Aktivace materiálu a zboží"
|
||||
"chart_cz_586000","Activation of in-house services","586000","expense","False","","Aktivace vnitropodnikových služeb"
|
||||
"chart_cz_587000","Activation of intangible fixed assets","587000","expense","False","","Aktivace dlouhodobého nehmotného majetku"
|
||||
"chart_cz_588000","Activation of tangible fixed assets","588000","expense","False","","Aktivace dlouhodobého hmotného majetku"
|
||||
"chart_cz_591000","Income tax payable","591000","expense","False","","Daň z příjmů splatná"
|
||||
"chart_cz_592000","Deferred income tax","592000","expense","False","","Daň z příjmů odložená"
|
||||
"chart_cz_593000","Income tax on extraordinary activities - payable","593000","expense","False","","Daň z příjmů z mimořádné činnosti - splatná"
|
||||
"chart_cz_595000","Additional income tax payments","595000","expense","False","","Dodatečné odvody daně z příjmů"
|
||||
"chart_cz_596000","Transfer of share of profit or loss to partners of v.o.s. and general partners of k.s.","596000","expense","False","","Převod podílu na výsledku hospodaření společníkům v.o.s. a komplementářům k.s."
|
||||
"chart_cz_597000","Transfer of operating expenses","597000","expense","False","","Převod provozních nákladů"
|
||||
"chart_cz_598000","Transfer of finance costs","598000","expense","False","","Převod finančních nákladů"
|
||||
"chart_cz_599000","Change in income tax provision","599000","expense","False","","Změna stavu rezervy na daň z příjmů"
|
||||
"chart_cz_601000","Revenue from own products","601000","income","False","","Tržby za vlastní výrobky"
|
||||
"chart_cz_602000","Revenue from sale of services","602000","income","False","","Tržby z prodeje služeb"
|
||||
"chart_cz_602100","Revenues from domestic services","602100","income","False","","Tržby z prodeje služeb v tuzemsku"
|
||||
"chart_cz_602200","Revenues from services to the EU","602200","income","False","","Tržby z prodeje služeb do EU"
|
||||
"chart_cz_602300","Revenues from services to third countries/Export","602300","income","False","","Tržby z prodeje služeb do třetích zemí"
|
||||
"chart_cz_604000","Sales of goods","604000","income","False","","Tržby za zboží"
|
||||
"chart_cz_604100","Revenues from domestic goods sales","604100","income","False","","Tržby za zboží v tuzemsku"
|
||||
"chart_cz_604200","Revenues from goods to other EU states","604200","income","False","","Tržby za zboží do ostatních států EU"
|
||||
"chart_cz_604300","Revenues from goods to third countries / Export","604300","income","False","","Tržby za zboží do třetích zemí"
|
||||
"chart_cz_641000","Revenue from the sale of intangible and tangible fixed assets","641000","income","False","","Tržby z prodeje dlouhodobého nehmotného a hmotného majetku"
|
||||
"chart_cz_642000","Revenue from the sale of materials","642000","income","False","","Tržby z prodeje materiálu"
|
||||
"chart_cz_643000","Donations received in operating activities","643000","income","False","","Přijaté dary v provozní oblasti"
|
||||
"chart_cz_644000","Contractual penalties and interest on late payments","644000","income","False","","Smluvní pokuty a úroky z prodlení"
|
||||
"chart_cz_645000","Proceeds from assigned receivables","645000","income","False","","Výnosy z postoupených pohledávek"
|
||||
"chart_cz_646000","Revenue from written-off receivables","646000","income","False","","Výnosy z odepsaných pohledávek"
|
||||
"chart_cz_647000","Extraordinary operating income","647000","income","False","","Mimořádné provozní výnosy"
|
||||
"chart_cz_648000","Other operating income","648000","income","False","","Ostatní provozní výnosy"
|
||||
"chart_cz_649000","Amortisation of negative goodwill and recognition of valuation allowance on acquired assets","649000","income","False","","Odpis záporného goodwillu a zúčtování oprávky k oceň. rozdílu k nabytému majetku"
|
||||
"chart_cz_661000","Proceeds from sale of securities and shares","661000","income","False","","Tržby z prodeje cenných papírů a podílů"
|
||||
"chart_cz_662000","Interest","662000","income","False","","Úroky"
|
||||
"chart_cz_663000","Foreign exchange gains","663000","income","False","","Kurzové zisky"
|
||||
"chart_cz_664000","Gains on revaluation of securities","664000","income","False","","Výnosy z přecenění cenných papírů"
|
||||
"chart_cz_665000","Proceeds from non-current financial assets","665000","income","False","","Výnosy z dlouhodobého finančního majetku"
|
||||
"chart_cz_666000","Proceeds from short-term financial assets","666000","income","False","","Výnosy z krátkodobého finančního majetku"
|
||||
"chart_cz_667000","Income from derivative transactions","667000","income","False","","Výnosy z derivátových operací"
|
||||
"chart_cz_668000","Other financial income","668000","income","False","","Ostatní finanční výnosy"
|
||||
"chart_cz_669000","Donations received in the financial area","669000","income","False","","Přijaté dary ve finanční oblasti"
|
||||
"chart_cz_697000","Transfer of operating income","697000","income","False","","Převod provozních výnosů"
|
||||
"chart_cz_698000","Transfer of financial income","698000","income","False","","Převod finančních výnosů"
|
||||
"chart_cz_699000","Revenue from economic centres","699000","income","False","","Výnosy hospodářských středisek"
|
||||
"chart_cz_701000","Initial balance sheet account","701000","off_balance","False","","Počáteční účet rozvažný"
|
||||
"chart_cz_702000","Closing balance sheet account","702000","off_balance","False","","Konečný účet rozvažný"
|
||||
"chart_cz_710000","Profit and loss account","710000","off_balance","False","","Účet zisků a ztrát"
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","account_ids/account_src_id","account_ids/account_dest_id", "name@cs"
|
||||
"fiscal_position_domestic_cz","1","Domestic partners","1","","base.cz","","","","Domácí partneři"
|
||||
"fiscal_position_intra_community","2","Intra-Community","1","1","","account.europe_vat","","","Vnitrokomunitární"
|
||||
"","","","","","","","chart_cz_604000","chart_cz_604200",""
|
||||
"","","","","","","","chart_cz_602100","chart_cz_602200",""
|
||||
"fiscal_position_eu_private_cz","3","Private trade with the EU","1","","","account.europe_vat","","","Soukromý obchod s EU"
|
||||
"fiscal_position_extra_community","4","Extra-Community","1","","","","","","Mimo Společenství"
|
||||
"","","","","","","","chart_cz_604100","chart_cz_604300",""
|
||||
"","","","","","","","chart_cz_602100","chart_cz_602300",""
|
||||
|
|
|
@ -0,0 +1,314 @@
|
|||
"id","code_prefix_start","name"
|
||||
"chart_cz_0","0","Dlouhodobý majetek"
|
||||
"chart_cz_01","01","Dlouhodobý nehmotný majetek"
|
||||
"chart_cz_012","012","Nehmotné výsledky výzkumu a vývoje"
|
||||
"chart_cz_013","013","Software"
|
||||
"chart_cz_014","014","Ostatní ocenitelná práva"
|
||||
"chart_cz_015","015","Goodwill"
|
||||
"chart_cz_016","016","Povolenky na emise"
|
||||
"chart_cz_017","017","Preferenční limity"
|
||||
"chart_cz_019","019","Ostatní dlouhodobý nehmotný majetek"
|
||||
"chart_cz_02","02","Dlouhodobý hmotný majetek - odpisovaný"
|
||||
"chart_cz_021","021","Stavby"
|
||||
"chart_cz_022","022","Hmotné movité věci a jejich soubory"
|
||||
"chart_cz_025","025","Pěstitelské celky trvalých porostů"
|
||||
"chart_cz_026","026","Dospělá zvířata a jejich skupiny"
|
||||
"chart_cz_027","027","Oceňovací rozdíl k nabytému majetku"
|
||||
"chart_cz_029","029","Jiný dlouhodobý hmotný majetek"
|
||||
"chart_cz_03","03","Dlouhodobý hmotný majetek - neodpisovaný"
|
||||
"chart_cz_031","031","Pozemky"
|
||||
"chart_cz_032","032","Umělecká díla a sbírky"
|
||||
"chart_cz_04","04","Nedokončený dlouhodobý nehmotný a hmotný majetek"
|
||||
"chart_cz_041","041","Pořízení dlouhodobého nehmotného majetku"
|
||||
"chart_cz_042","042","Pořízení dlouhodobého hmotného majetku"
|
||||
"chart_cz_043","043","Pořízení dlouhodobého finančního majetku"
|
||||
"chart_cz_05","05","Poskytnuté zálohy na dlouhodobý majetek"
|
||||
"chart_cz_051","051","Poskytnuté zálohy na dlouhodobý nehmotný majetek"
|
||||
"chart_cz_052","052","Poskytnuté zálohy na dlouhodobý hmotný majetek"
|
||||
"chart_cz_055","055","Poskytnuté zálohy na dlouhodobý finanční majetek"
|
||||
"chart_cz_06","06","Dlouhodobý finanční majetek"
|
||||
"chart_cz_061","061","Podíly - ovládaná a ovládajicí osoba"
|
||||
"chart_cz_062","062","Podíly v účetních jednotkách pod podstatným vplyvem"
|
||||
"chart_cz_063","063","Ostatní dlouhodobé cenné papíry a podíly"
|
||||
"chart_cz_065","065","Dluhové cenné papíry držené do splatnosti"
|
||||
"chart_cz_066","066","Zápůjčky a úvéry - ovládaná neno ovládajicí osoba"
|
||||
"chart_cz_067","067","Zápůjčky a úvéry - podstatní vliv"
|
||||
"chart_cz_068","068","Ostatní zápůjčky a úvéry"
|
||||
"chart_cz_069","069","Jiný dlouhodobý finanční majetek"
|
||||
"chart_cz_07","07","Oprávky k dlouhodobému nehmotnému majetku"
|
||||
"chart_cz_072","072","Oprávky k nehmotným výsledkům výzkumu a vývoje"
|
||||
"chart_cz_073","073","Oprávky k softwaru"
|
||||
"chart_cz_074","074","Oprávky k ocenitelným právům"
|
||||
"chart_cz_075","075","Oprávky ke goodwillu"
|
||||
"chart_cz_079","079","Oprávky k ostatnímu dlouhodobému nehmotnému majetku"
|
||||
"chart_cz_08","08","Oprávky k dlouhodobému hmotnému majetku"
|
||||
"chart_cz_081","081","Oprávky k stavbám"
|
||||
"chart_cz_082","082","Oprávky k hmotným movitým věcem a jejich souborům"
|
||||
"chart_cz_085","085","Oprávky k pěstitelským celkům trvalých porostů"
|
||||
"chart_cz_086","086","Oprávky k dospělým zvířatům a jejich skupinám"
|
||||
"chart_cz_089","089","Oprávky k jinému dlouhodobému hmotnému majetku"
|
||||
"chart_cz_09","09","Opravné položky k dlouhodobému majetku"
|
||||
"chart_cz_091","091","Opravná položka k dlouhodobému nehmotnému majetku"
|
||||
"chart_cz_092","092","Opravná položka k dlouhodobému hmotnému majetku"
|
||||
"chart_cz_093","093","Opravná položka k dlouhodobému nedokončenému nehmotnému majetku"
|
||||
"chart_cz_094","094","Opravná položka k dlouhodobému nedokončenému hmotnému majetku"
|
||||
"chart_cz_095","095","Opravná položka k poskytnutým zálohám na dlouhodobý majetek"
|
||||
"chart_cz_096","096","Opravná položka k dlouhodobému finančnímu majetku"
|
||||
"chart_cz_097","097","Oceňovací rozdíl k nabytému majetku"
|
||||
"chart_cz_098","098","Oprávky k oceňovacímu rozdílu k nabytému majetku"
|
||||
"chart_cz_1","1","Zásoby"
|
||||
"chart_cz_11","11","Materiál"
|
||||
"chart_cz_111","111","Pořízení materiálu"
|
||||
"chart_cz_112","112","Materiál na skladě"
|
||||
"chart_cz_119","119","Materiál na cestě"
|
||||
"chart_cz_12","12","Zásoby vlastní činnosti"
|
||||
"chart_cz_121","121","Nedokončená výroba"
|
||||
"chart_cz_122","122","Polotovary"
|
||||
"chart_cz_123","123","Výrobky"
|
||||
"chart_cz_124","124","Mladá a ostatní zvířata ajejich skupiny"
|
||||
"chart_cz_13","13","Zboží"
|
||||
"chart_cz_131","131","Pořízení zboží"
|
||||
"chart_cz_132","132","Zboží na skladě a v prodejnách"
|
||||
"chart_cz_139","139","Zboží na cestě"
|
||||
"chart_cz_15","15","Poskytnuté zálohy na zásoby"
|
||||
"chart_cz_151","151","Poskytnuté zálohy na materiál"
|
||||
"chart_cz_152","152","Poskytnuté zálohy na zvířata"
|
||||
"chart_cz_153","153","Poskytnuté zálohy na zboží"
|
||||
"chart_cz_19","19","Opravné položky k zásobám"
|
||||
"chart_cz_191","191","Opravná položka k materiálu"
|
||||
"chart_cz_192","192","Opravná položka k nedokončené výrobě"
|
||||
"chart_cz_193","193","Opravná položka k polotovarům"
|
||||
"chart_cz_194","194","Opravná položka k výrobkům"
|
||||
"chart_cz_195","195","Opravná položka k mladým a ostatním zvířatům a jejich skupinám"
|
||||
"chart_cz_196","196","Opravná položka ke zboží"
|
||||
"chart_cz_197","197","Opravná položka k zálohám na materiál"
|
||||
"chart_cz_198","198","Opravná položka k zálohám na zvířata"
|
||||
"chart_cz_199","199","Opravná položka k zálohám na zboží"
|
||||
"chart_cz_2","2","Krátkodobý finanční majetek a peněžní prostředky"
|
||||
"chart_cz_21","21","Peněžní prostředky v pokladně"
|
||||
"chart_cz_211","211","Pokladna"
|
||||
"chart_cz_213","213","Ceniny"
|
||||
"chart_cz_22","22","Peněžní prostředky na účtech"
|
||||
"chart_cz_221","221","Bankovní účty"
|
||||
"chart_cz_23","23","Krátkodobé úvěry"
|
||||
"chart_cz_231","231","Krátkodobé úvěry"
|
||||
"chart_cz_232","232","Eskontní úvěry"
|
||||
"chart_cz_24","24","Krátkodobé finanční výpomoci"
|
||||
"chart_cz_241","241","Emitované krátkodobé dluhopisy"
|
||||
"chart_cz_249","249","Ostatní krátkodobé finanční výpomoci"
|
||||
"chart_cz_25","25","Krátkodobý finanční majetek"
|
||||
"chart_cz_251","251","Majetkové cenné papíry k obchodování"
|
||||
"chart_cz_252","252","Vlastní akcie a vlastní obchodní podíly"
|
||||
"chart_cz_253","253","Dluhové cenné papíry k obchodování"
|
||||
"chart_cz_255","255","Vlastní dluhopisy"
|
||||
"chart_cz_256","256","Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti"
|
||||
"chart_cz_257","257","Ostatní cenné papíry"
|
||||
"chart_cz_259","259","Pořízování krátkodobého finančního majetku"
|
||||
"chart_cz_26","26","Převody mezi finančními účty"
|
||||
"chart_cz_261","261","Peníze na cestě"
|
||||
"chart_cz_29","29","Opravné položky ke krátkodobému finančnímu majetku"
|
||||
"chart_cz_291","291","Opravná položka ke krátkodobému finančnímu majetku"
|
||||
"chart_cz_3","3","Zúčtovací vztahy"
|
||||
"chart_cz_31","31","Pohledávky"
|
||||
"chart_cz_311","311","Odběratelé"
|
||||
"chart_cz_313","313","Pohledávky za eskontované cenné papíry"
|
||||
"chart_cz_314","314","Poskytnuté provozní zálohy"
|
||||
"chart_cz_315","315","Ostatní pohledávky"
|
||||
"chart_cz_32","32","Závazky (krátkodobé)"
|
||||
"chart_cz_321","321","Dodavatelé"
|
||||
"chart_cz_322","322","Směnky k úhradě"
|
||||
"chart_cz_324","324","Přijaté provozní zálohy"
|
||||
"chart_cz_325","325","Ostatní závazky"
|
||||
"chart_cz_33","33","Zúčtování se zaměstnanci a institucemi"
|
||||
"chart_cz_331","331","Zaměstnanci"
|
||||
"chart_cz_333","333","Ostatní závazky vůči zaměstnancům"
|
||||
"chart_cz_335","335","Pohledávky za zaměstnanci"
|
||||
"chart_cz_336","336","Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění"
|
||||
"chart_cz_34","34","Zúčtování daní a dotací"
|
||||
"chart_cz_341","341","Daň z příjmů"
|
||||
"chart_cz_342","342","Ostatní přímé daně"
|
||||
"chart_cz_343","343","Daň z přidané hodnoty"
|
||||
"chart_cz_345","345","Ostatní daně a poplatky"
|
||||
"chart_cz_346","346","Dotace ze státního rozpočtu"
|
||||
"chart_cz_347","347","Ostatní dodace"
|
||||
"chart_cz_349","349","Spojovací účet k DPH"
|
||||
"chart_cz_35","35","Pohledávky za společníky"
|
||||
"chart_cz_351","351","Pohledávky – ovládaná nebo ovládající osoba"
|
||||
"chart_cz_352","352","Pohledávky – podstatný vliv"
|
||||
"chart_cz_353","353","Pohledávky za upsaný základní kapitál"
|
||||
"chart_cz_354","354","Pohledávky za společníky při úhradě ztráty"
|
||||
"chart_cz_355","355","Ostatní pohledávky za společníky obchodní korporace"
|
||||
"chart_cz_358","358","Pohledávky za společníky združenými ve společnosti"
|
||||
"chart_cz_36","36","Závazky ke společníkům"
|
||||
"chart_cz_361","361","Závazky – ovládaná nebo ovládající osoba"
|
||||
"chart_cz_362","362","Závazky - podstatný vliv"
|
||||
"chart_cz_364","364","Závazky ke společníkům při rozdělování zisku"
|
||||
"chart_cz_365","365","Ostatní závazky ke společníkům obchodní korporace"
|
||||
"chart_cz_366","366","Závazky ke společníkům a členům družstva ze závislé činnosti"
|
||||
"chart_cz_367","367","Závazky z upsaných nesplacených cenných papírů a vkladů"
|
||||
"chart_cz_368","368","Závazky ke společníkům sdruženým ve společnosti"
|
||||
"chart_cz_37","37","Jiné pohledávky a závazky"
|
||||
"chart_cz_371","371","Pohledávky z prodeje závodu"
|
||||
"chart_cz_372","372","Závazky z koupě závodu"
|
||||
"chart_cz_373","373","Pohledávky a závazky z pevných termínových operací"
|
||||
"chart_cz_374","374","Pohledávky z nájmu a pachtu"
|
||||
"chart_cz_375","375","Pohledávky z emitovaných dluhopisů"
|
||||
"chart_cz_376","376","Nakoupené opce"
|
||||
"chart_cz_377","377","Prodané opce"
|
||||
"chart_cz_378","378","Jiné pohledávky"
|
||||
"chart_cz_379","379","Jiné závazky"
|
||||
"chart_cz_38","38","Přechodné účty aktiv a pasiv"
|
||||
"chart_cz_381","381","Náklady příštích období"
|
||||
"chart_cz_382","382","Komplexní náklady příštích období"
|
||||
"chart_cz_383","383","Výdaje příštích období"
|
||||
"chart_cz_384","384","Výnosy příštích období"
|
||||
"chart_cz_385","385","Příjmy příštích období"
|
||||
"chart_cz_388","388","Dohadné účty aktivní"
|
||||
"chart_cz_389","389","Dohadné účty pasivní"
|
||||
"chart_cz_39","39","Opravná položka k zúčtovacím vztahům a vnitřní zúčtování"
|
||||
"chart_cz_391","391","Opravná položka k pohledávkám"
|
||||
"chart_cz_395","395","Vnitřní zúčtování"
|
||||
"chart_cz_398","398","Spojovací účet při společnosti (sdružení)"
|
||||
"chart_cz_4","4","Kapitálové účty a dlouhodobé závazky"
|
||||
"chart_cz_41","41","Základní kapitál a kapitálové fondy"
|
||||
"chart_cz_411","411","Základní kapitál"
|
||||
"chart_cz_412","412","Ážio"
|
||||
"chart_cz_413","413","Ostatní kapitálové fondy"
|
||||
"chart_cz_414","414","Oceňovací rozdíly z přecenění majetku a závazků"
|
||||
"chart_cz_416","416","Rozdíly z přecenění při přemenách obchodních korporací"
|
||||
"chart_cz_417","417","Rozdíly z přeměn obchodních korporací"
|
||||
"chart_cz_418","418","Oceňovací rozdíly z přecenění při přeměnách obchodních korporací"
|
||||
"chart_cz_419","419","Změny základního kapitálu"
|
||||
"chart_cz_42","42","Fondy ze zisku a převedené výsledky hospodaření"
|
||||
"chart_cz_421","421","Rezervní fond"
|
||||
"chart_cz_422","422","Nedělitelný fond"
|
||||
"chart_cz_423","423","Statutární fondy"
|
||||
"chart_cz_424","424","Ostatní fondy ze zisku"
|
||||
"chart_cz_426","426","Jiný výsledek hospodáření minulých let"
|
||||
"chart_cz_428","428","Nerozdělený zisk minulých let"
|
||||
"chart_cz_429","429","Neuhrazená ztráta minulých let"
|
||||
"chart_cz_43","43","Výsledek hospodaření"
|
||||
"chart_cz_431","431","Výsledek hospodaření v schvalovacím řízení"
|
||||
"chart_cz_432","432","Zálohy na podíly na zisku"
|
||||
"chart_cz_45","45","Rezervy"
|
||||
"chart_cz_451","451","Rezervy podle zvláštních právních předpisů"
|
||||
"chart_cz_453","453","Rezerva na daň z příjmů"
|
||||
"chart_cz_459","459","Ostatní rezervy"
|
||||
"chart_cz_46","46","Dlouhodobé závazky k úvěrovým institucím"
|
||||
"chart_cz_461","461","Dlouhodobé úvěry"
|
||||
"chart_cz_47","47","dlouhodobé závazky"
|
||||
"chart_cz_471","471","Dlouhodobé závazky – ovládaná nebo ovládající osoba"
|
||||
"chart_cz_472","472","Dlouhodobé závazky – podstatný vliv"
|
||||
"chart_cz_473","473","Emitované dluhopisy"
|
||||
"chart_cz_474","474","Závazky z nájmu a pachtu"
|
||||
"chart_cz_475","475","Dlouhodobé přijaté zálohy"
|
||||
"chart_cz_478","478","Dlouhodobé směnky k úhradě"
|
||||
"chart_cz_479","479","Ostatní dlouhodobé závazky"
|
||||
"chart_cz_48","48","Odložený daňový závazek a pohledávka"
|
||||
"chart_cz_481","481","Odložený daňový závazek a pohledávka"
|
||||
"chart_cz_49","49","Individuální podnikatel"
|
||||
"chart_cz_491","491","Účet individuálního podnikatele"
|
||||
"chart_cz_5","5","Náklady"
|
||||
"chart_cz_50","50","Spotřebované nákupy"
|
||||
"chart_cz_501","501","Spotřeba materiálu"
|
||||
"chart_cz_502","502","Spotřeba energie"
|
||||
"chart_cz_503","503","Spotřeba ostatních neskladovatelných dodávek"
|
||||
"chart_cz_504","504","Prodané zboží"
|
||||
"chart_cz_51","51","Služby"
|
||||
"chart_cz_511","511","Opravy a udržování"
|
||||
"chart_cz_512","512","Cestovné"
|
||||
"chart_cz_513","513","Náklady na reprezentaci"
|
||||
"chart_cz_518","518","Ostatní služby"
|
||||
"chart_cz_52","52","Osobní náklady"
|
||||
"chart_cz_521","521","Mzdové náklady"
|
||||
"chart_cz_522","522","Příjmy společníků obchodní korporace ze závislé činnosti"
|
||||
"chart_cz_523","523","Odměny členům orgánů obchodní korporace"
|
||||
"chart_cz_524","524","Zákonné sociální a zdravotní pojištění"
|
||||
"chart_cz_525","525","Ostatní sociální pojištění"
|
||||
"chart_cz_526","526","Zdravotní a sociální pojištění individuálního podnikatele"
|
||||
"chart_cz_527","527","Zákonné sociální náklady"
|
||||
"chart_cz_528","528","Ostatní sociální náklady"
|
||||
"chart_cz_53","53","Daně a poplatky"
|
||||
"chart_cz_531","531","Daň silniční"
|
||||
"chart_cz_532","532","Daň z nemovitých věcí"
|
||||
"chart_cz_538","538","Ostatní daně a poplatky"
|
||||
"chart_cz_54","54","Jiné provozní náklady"
|
||||
"chart_cz_541","541","Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku"
|
||||
"chart_cz_542","542","Prodaný materiál"
|
||||
"chart_cz_543","543","Dary"
|
||||
"chart_cz_544","544","Smluvní pokuty a úroky z prodlení"
|
||||
"chart_cz_545","545","Ostatní pokuty a penále"
|
||||
"chart_cz_546","546","Odpis pohledávky"
|
||||
"chart_cz_547","547","Mimořádné provozní náklady"
|
||||
"chart_cz_548","548","Ostatní provozní náklady"
|
||||
"chart_cz_549","549","Manka a škody z provozní činnosti"
|
||||
"chart_cz_55","55","Odpisy, rezervy, komplexní náklady příštích období a opravné položky v provozní oblasti"
|
||||
"chart_cz_551","551","Odpisy dlouhodobého nehmotného a hmotného majetku"
|
||||
"chart_cz_552","552","Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů"
|
||||
"chart_cz_554","554","Tvorba a zúčtování ostatních rezerv"
|
||||
"chart_cz_555","555","Tvorba a zúčtování komplexních nákladů příštích období"
|
||||
"chart_cz_557","557","Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku"
|
||||
"chart_cz_558","558","Tvorba a zúčtování zákonných opravných položek v provozní činnosti"
|
||||
"chart_cz_559","559","Tvorba a zúčtování opravných položek v provozní činnosti"
|
||||
"chart_cz_56","56","Finanční náklady"
|
||||
"chart_cz_561","561","Prodané cenné papíry a podíly"
|
||||
"chart_cz_562","562","Úroky"
|
||||
"chart_cz_563","563","Kursové ztráty"
|
||||
"chart_cz_564","564","Náklady na přecenění cenných papírů"
|
||||
"chart_cz_565","565","Náklady z finančního majetku"
|
||||
"chart_cz_566","566","Náklady z derivátových operací"
|
||||
"chart_cz_567","567","Mimořádné finanční náklady"
|
||||
"chart_cz_568","568","Ostatní finanční náklady"
|
||||
"chart_cz_569","569","Manka a škody na finančním majetku"
|
||||
"chart_cz_57","57","Rezervy a opravné položky ve finanční oblasti"
|
||||
"chart_cz_574","574","Tvorba a zúčtování finančních rezerv"
|
||||
"chart_cz_579","579","Tvorba a zúčtování opravných položek ve finanční činnosti"
|
||||
"chart_cz_58","58","Změny stavu zásob vlastní činnosti a aktivace"
|
||||
"chart_cz_581","581","Změna stavu nedokončené výroby"
|
||||
"chart_cz_582","582","Změna stavu polotovarů"
|
||||
"chart_cz_583","583","Změna stavu výrobků"
|
||||
"chart_cz_584","584","Změna stavu mladých a ostatních zvířat"
|
||||
"chart_cz_585","585","Aktivace materiálu a zboží"
|
||||
"chart_cz_586","586","Aktivace vnitropodnikových služeb"
|
||||
"chart_cz_587","587","Aktivace dlouhodobého nehmotného majetku"
|
||||
"chart_cz_588","588","Aktivace dlouhodobého hmotného majetku"
|
||||
"chart_cz_59","59","Daně z příjmů, převodové účty a rezerva na daň z příjmů"
|
||||
"chart_cz_591","591","Daň z příjmů splatná"
|
||||
"chart_cz_592","592","Daň z příjmů odložená"
|
||||
"chart_cz_593","593","Tvorba a zúčtování rezervy na daň z příjmů"
|
||||
"chart_cz_595","595","Dodatečné odvody daně z příjmů"
|
||||
"chart_cz_596","596","Převod podílu na výsledku hospodaření společníkům v.o.s. a komplementářům k.s."
|
||||
"chart_cz_597","597","Převod provozních nákladů"
|
||||
"chart_cz_598","598","Převod finančních nákladů"
|
||||
"chart_cz_599","599","Náklady hospodářských středisek"
|
||||
"chart_cz_6","6","Výnosy"
|
||||
"chart_cz_60","60","Tržby za vlastní výkony a zboží"
|
||||
"chart_cz_601","601","Tržby za vlastní výrobky"
|
||||
"chart_cz_602","602","Tržby z prodeje služeb"
|
||||
"chart_cz_604","604","Tržby za zboží"
|
||||
"chart_cz_64","64","Jiné provozní výnosy"
|
||||
"chart_cz_641","641","Tržby z prodeje dlouhodobého nehmotného a hmotného majetku"
|
||||
"chart_cz_642","642","Tržby z prodeje materiálu"
|
||||
"chart_cz_644","644","Smluvní pokuty a úroky z prodlení"
|
||||
"chart_cz_646","646","Výnosy z odepsaných pohledávek"
|
||||
"chart_cz_647","647","Mimořádné provozní výnosy"
|
||||
"chart_cz_648","648","Ostatní provizní výnosy"
|
||||
"chart_cz_66","66","Finanční výnosy"
|
||||
"chart_cz_661","661","Tržby z prodeje cenných papírů a podílů"
|
||||
"chart_cz_662","662","Úroky"
|
||||
"chart_cz_663","663","Kurzové zisky"
|
||||
"chart_cz_664","664","Výnosy z přecenění cenných papírů"
|
||||
"chart_cz_665","665","Výnosy z finančního majetku"
|
||||
"chart_cz_666","666","Výnosy z derivátových operací"
|
||||
"chart_cz_667","667","Mimořádné finanční výnosy"
|
||||
"chart_cz_668","668","Ostatní finanční výnosy"
|
||||
"chart_cz_69","69","Převodové účty"
|
||||
"chart_cz_697","697","Převod provozních výnosů"
|
||||
"chart_cz_698","698","Převod finančních výnosů"
|
||||
"chart_cz_699","699","Výnosy hospodářských středisek"
|
||||
"chart_cz_7","7","Závěrkové účty a podrozvahové účty"
|
||||
"chart_cz_70","70","Rozvahové závěrkové účty"
|
||||
"chart_cz_701","701","Počáteční účet rozvažný"
|
||||
"chart_cz_702","702","Konečný účet rozvažný"
|
||||
"chart_cz_71","71","Výsledovkový zisků a účet"
|
||||
"chart_cz_710","710","Účet zisků a ztrát"
|
||||
|
|
|
@ -0,0 +1,149 @@
|
|||
"id","name","description","invoice_label","tax_scope","type_tax_use","amount","amount_type","tax_group_id","fiscal_position_ids","original_tax_ids","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/factor","repartition_line_ids/account_id","repartition_line_ids/tag_ids","name@cs","description@cs","invoice_label@cs","invoice_legal_notes"
|
||||
"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","percent","tax_group_vat_0","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 26","0 % Osvobozeno","Ostatní uskutečněná plnění s nárokem na odpočet daně","Osvobozeno od daně podle zákona o DPH č. 235/2004",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 26","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
|
||||
"l10n_cz_12_purchase_goods_eu","12% EU G","12% - EU Purchase of Goods","12% VAT","consu","purchase","12","percent","tax_group_vat_12","fiscal_position_intra_community","","100","base","invoice","1","","VAT 4 Base","12% EU G","12% - Pořízení zboží z jiného státu EU","12% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343112","VAT 4 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343212","","chart_cz_343212","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 4 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343112","VAT 4 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","","","","","",""
|
||||
"l10n_cz_supply_goods_eu","0% EU G","0% Intra-Community (Goods)","The buyer is obligated to fill in the VAT amounts and pay the tax.","consu","sale","0","percent","tax_group_vat_0","fiscal_position_intra_community","l10n_cz_21_domestic_supplies,l10n_cz_12_domestic_supplies","100","base","invoice","1","","VAT 20","0% EU G","0 % uvnitř Společenství (zboží)","Daň odvede zákazník","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 20","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
|
||||
"l10n_cz_21_acquisition_goods_eu","21% EU G","21% - EU Purchase of Goods","21% VAT","consu","purchase","21","percent","tax_group_vat_21","fiscal_position_intra_community","","100","base","invoice","1","","VAT 3 Base","21% EU G","21% - Pořízení zboží z jiného státu EU","21% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343121","VAT 3 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343221","","chart_cz_343221","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 3 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 3 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","","","","","",""
|
||||
"l10n_cz_12_receipt_service_person_eu","12% EU S","12% - EU Purchase of Services","12% VAT","service","purchase","12","percent","tax_group_vat_12","fiscal_position_intra_community","","100","base","invoice","1","","VAT 6 Base","12% EU S","12% - Přijetí služby od osoby reg. k dani v jiném EU státě","12% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343112","VAT 6 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343212","","chart_cz_343212","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 6 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343112","VAT 6 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","","","","","",""
|
||||
"l10n_cz_21_receipt_service_person_eu","21% EU S","21% - EU Purchase of Services","21% VAT","service","purchase","21","percent","tax_group_vat_21","fiscal_position_intra_community","","100","base","invoice","1","","VAT 5 Base","21% - Přijetí služby od osoby reg. k dani v jiném EU státě","21% DPH","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343121","VAT 5 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343221","","chart_cz_343221","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 5 Base","21% EU S","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 5 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","","","","","",""
|
||||
"l10n_cz_supply_service_eu","0% EU S","0% Intra-Community (Services)","The buyer is obligated to fill in the VAT amounts and pay the tax.","service","sale","0","percent","tax_group_vat_0","fiscal_position_intra_community","l10n_cz_21_domestic_supplies,l10n_cz_12_domestic_supplies,l10n_cz_other_transaction_deduction","100","base","invoice","1","","VAT 21","0% EU S","0 % uvnitř Společenství (služby)","Daň odvede zákazník","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 21","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343221","","","","",""
|
||||
"l10n_cz_21_import_goods","21% EX G","21% - Purchase of Goods Outside EU","21% VAT","consu","purchase","21","percent","tax_group_vat_21","fiscal_position_extra_community","l10n_cz_21_receipt_domestic_supplies","100","base","invoice","1","","VAT 7 Base","21% EX G","21% - Dovoz zboží","21% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343121","VAT 7 Tax","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 7 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 7 Tax","","","",""
|
||||
"l10n_cz_exempt_importation_goods","0% EX G","Import of Tax-exempt Goods","0% VAT","consu","purchase","0","percent","tax_group_vat_0","fiscal_position_extra_community","","100","base","invoice","1","","VAT 32","0% EX G","Osvobozený dovoz zboží","0% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 32","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","VAT 32","","","",""
|
||||
"l10n_cz_investment_gold","0% Gold","Investment Gold","0% VAT","consu","sale","0","percent","tax_group_vat_0","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 26","0% Zlato","Investiční zlato","0% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 26","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
|
||||
"l10n_cz_12_import_goods","12% EX G","12% - Purchase of Goods Outside EU","12% VAT","consu","purchase","12","percent","tax_group_vat_12","fiscal_position_extra_community","l10n_cz_12_receipt_domestic_supplies","100","base","invoice","1","","VAT 8 Base","12% EX G","12% - Dovoz zboží","12% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343112","VAT 8 Tax","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 8 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343112","VAT 8 Tax","","","",""
|
||||
"l10n_cz_21_receipt_service_person_non_eu","21% EX S","21% - Purchase of Services Outside EU","21% VAT","service","purchase","21","percent","tax_group_vat_21","fiscal_position_extra_community","l10n_cz_21_receipt_domestic_supplies","100","base","invoice","1","","VAT 12 Base","21% EX S","21% - Přijetí služby od osoby mimo EU","21% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343121","VAT 12 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343221","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 12 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 12 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","chart_cz_343221","","","","",""
|
||||
"l10n_cz_12_receipt_service_person_non_eu","12% EX S","12% - Purchase of Services Outside EU","12% VAT","service","purchase","12","percent","tax_group_vat_12","fiscal_position_extra_community","l10n_cz_12_receipt_domestic_supplies","100","base","invoice","1","","VAT 13 Base","12% EX S","12% - Přijetí služby od osoby mimo EU","12% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343112","VAT 13 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343212","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 13 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343112","VAT 13 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","chart_cz_343212","","","","",""
|
||||
"l10n_cz_acquisition_transport","21% Vehicle","Acquisition of a New Vehicle","21% VAT","consu","purchase","21","percent","tax_group_vat_21","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 9 Base","21% Vozidlo","Pořízení nového dopravního prostředku","21% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343121","VAT 9 Tax","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 9 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 9 Tax","","","",""
|
||||
"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","percent","tax_group_vat_0","fiscal_position_extra_community","","100","base","invoice","1","","VAT 22","0% EX G","Prodej zboží mimo EU","Osvobozeno od daně podle § 66 zákona o DPH č. 235/2004",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 22","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
|
||||
"l10n_cz_export_services","0% EX S","Sale of Services Outside EU","Tax exemption according to § 66 of VAT Law no. 235/2004","service","sale","0","percent","tax_group_vat_0","fiscal_position_extra_community","","100","base","invoice","1","","VAT 22","0% EX G","Prodej služeb mimo EU","Osvobozeno od daně podle § 66 zákona o DPH č. 235/2004",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 22","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
|
||||
"l10n_cz_12_domestic_supplies","12% G","12% - Local Sales (Goods)","12% VAT","consu","sale","12","percent","tax_group_vat_12","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 2 Base","12% G","12 % – Místní prodej (zboží)","12% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343212","VAT 2 Tax","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 2 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343212","VAT 2 Tax","","","",""
|
||||
"l10n_cz_12_domestic_service","12% S","12% - Local Sales (Services)","12% VAT","service","sale","12","percent","tax_group_vat_12","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 2 Base","12% S","12 % – Místní prodej (služby)","12% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343212","VAT 2 Tax","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 2 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343212","VAT 2 Tax","","","",""
|
||||
"l10n_cz_12_receipt_domestic_supplies","12% G","12% - Local Purchase","12% VAT","","purchase","12","percent","tax_group_vat_12","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 41 Base","12% G","12 % – Místní prodej (zboží)","12% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343112","VAT 41 Total","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 41 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343112","VAT 41 Total","","","",""
|
||||
"l10n_cz_12_receipt_domestic_service","12% S","12% - Local Purchase","12% VAT","","purchase","12","percent","tax_group_vat_12","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 41 Base","12% S","12 % – Místní prodej (služby)","12% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343112","VAT 41 Total","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 41 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343112","VAT 41 Total","","","",""
|
||||
"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","percent","tax_group_vat_21","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 25","0% RC","Režim přenesení daňové povinnosti","Daň odvede zákazník",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 25","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
|
||||
"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","percent","tax_group_vat_21","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 10 Base","21% RC","21% - Režim přenesení daňové povinnosti","Vystaveno zákazníkem",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343121","VAT 10 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343221","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 10 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 10 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","chart_cz_343221","","","","",""
|
||||
"l10n_cz_21_other_supplies_chargeable","21% ND","21% - Other taxable fulfillment, where the tax is nondeductible","21% VAT","","purchase","21","percent","tax_group_vat_21","fiscal_position_eu_private_cz","l10n_cz_12_receipt_service_person_eu,l10n_cz_12_purchase_goods_eu,l10n_cz_21_acquisition_goods_eu,l10n_cz_21_receipt_service_person_eu","100","base","invoice","1","","VAT 12 Base","21% ND","21% - Ostatní zdanitelná plnění, u kterých je povinnost přiznat daň","21% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343121","VAT 12 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343221","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 12 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 12 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","chart_cz_343221","","","","",""
|
||||
"l10n_cz_12_other_supplies_obligation","12% ND","12% - Other taxable fulfillment, where the tax is nondeductible","12% VAT","","purchase","12","percent","tax_group_vat_12","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 13 Base","12% ND","12% - Ostatní zdanitelná plnění, u kterých je povinnost přiznat daň","12% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343112","VAT 13 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343212","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 13 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343112","VAT 13 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","chart_cz_343212","","","","",""
|
||||
"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","percent","tax_group_vat_12","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 11 Base","12% RC","12% - Režim přenesení daňové povinnosti","Vystaveno zákazníkem",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343112","VAT 11 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","invoice","-1","chart_cz_343212","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 11 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343112","VAT 11 Tax","","","",""
|
||||
"","","","","","","","","","","","-100","tax","refund","-1","chart_cz_343212","","","","",""
|
||||
"l10n_cz_21_domestic_supplies","21% G ","21% - Local Sales (Goods)","21% VAT","consu","sale","21","percent","tax_group_vat_21","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 1 Base","21% G","21% - Místní prodej (zboží)","21% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343221","VAT 1 Tax","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 1 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343221","VAT 1 Tax","","","",""
|
||||
"l10n_cz_21_domestic_services","21% S ","21% - Local Sales (Services)","21% VAT","service","sale","21","percent","tax_group_vat_21","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 1 Base","21% S","21% - Místní prodej (služby)","21% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343221","VAT 1 Tax","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 1 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343221","VAT 1 Tax","","","",""
|
||||
"l10n_cz_21_receipt_domestic_supplies","21% G","21% - Local Purchase (Goods)","21% VAT","consu","purchase","21","percent","tax_group_vat_21","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 40 Base","21%","21% - místní nákup (zboží)","21% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343121","VAT 40 Total","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 40 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 40 Total","","","",""
|
||||
"l10n_cz_21_receipt_domestic_services","21% S","21% - Local Purchase (Services)","21% VAT","service","purchase","21","percent","tax_group_vat_21","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 40 Base","21%","21 % - místní nákupy (služby)","21% DPH",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","chart_cz_343121","VAT 40 Total","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 40 Base","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 40 Total","","","",""
|
||||
"l10n_cz_special_mode","0% Regime","Special Tax Regime","Special Tax Regime - Tax exemption according to VAT Law no. 235/2004","","sale","0","percent","tax_group_vat_0","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","VAT 26","0% Režim","Zvláštní režim","Zvláštní režim - Osvobozeno od daně podle zákona o DPH č. 235/2004",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 26","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
|
||||
"l10n_cz_not_subject_vat","0% NA","VAT not applicable","","","purchase","0","percent","","fiscal_position_domestic_cz,fiscal_position_eu_private_cz","","100","base","invoice","1","","","0% NA","Nevstupuje do DPH","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
|
||||
"l10n_cz_import_goods_tax_authority","0% EX G.Custom","Import of goods, where the tax administrator is the custom office","","","purchase","0","percent","tax_group_vat_0","fiscal_position_extra_community","l10n_cz_12_purchase_goods_eu,l10n_cz_21_acquisition_goods_eu,l10n_cz_12_receipt_service_person_eu,l10n_cz_21_receipt_service_person_eu,l10n_cz_acquisition_transport,l10n_cz_12_receipt_domestic_supplies,l10n_cz_21_tax_reverse_charge_scheme,l10n_cz_21_other_supplies_chargeable,l10n_cz_12_other_supplies_obligation,l10n_cz_12_tax_reverse_charge_scheme,l10n_cz_21_receipt_domestic_supplies,l10n_cz_not_subject_vat","100","base","invoice","1","","VAT 42 Base||VAT 42 Total","0% EX G.Zvyk","Dovoz zboží, kdy je správcem daně celní úřad","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","1","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","1","","VAT 42 Base||VAT 42 Total","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","name@cs"
|
||||
"tax_group_vat_21","VAT 21%","base.cz","chart_cz_343001","chart_cz_343002","DPH 21%"
|
||||
"tax_group_vat_15","VAT 15%","base.cz","chart_cz_343001","chart_cz_343002","DPH 15%"
|
||||
"tax_group_vat_12","VAT 12%","base.cz","chart_cz_343001","chart_cz_343002","DPH 12%"
|
||||
"tax_group_vat_0","VAT 0%","base.cz","chart_cz_343001","chart_cz_343002","DPH 0%"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue