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Ernad Husremovic 2026-03-09 09:31:28 +01:00
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odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/template/account.account-cz.csv Normal file
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"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"
1 id name code account_type reconcile non_trade name@cs
2 chart_cz_012000 Intangible results of research and development 012000 asset_non_current False Nehmotné výsledky výzkumu a vývoje
3 chart_cz_013000 Software 013000 asset_non_current False Software
4 chart_cz_014000 Other valuable rights 014000 asset_non_current False Ostatní ocenitelná práva
5 chart_cz_015000 Goodwill 015000 asset_non_current False Dobrá vůle
6 chart_cz_016000 Emission allowances 016000 asset_non_current False Povolenky na emise
7 chart_cz_017000 Preferential limits 017000 asset_non_current False Preferenční limity
8 chart_cz_019000 Other intangible fixed assets 019000 asset_non_current False Ostatní dlouhodobý nehmotný majetek
9 chart_cz_021000 Buildings 021000 asset_non_current False Stavby
10 chart_cz_022000 Tangible movable assets and groups thereof 022000 asset_non_current False Hmotné movité věci a jejich soubory
11 chart_cz_025000 Growing units of permanent crops 025000 asset_non_current False Pěstitelské celky trvalých porostů
12 chart_cz_026000 Adult animals and groups thereof 026000 asset_non_current False Dospělá zvířata a jejich skupiny
13 chart_cz_027000 Valuation difference on acquired assets 027000 asset_non_current False Oceňovací rozdíl k nabytému majetku
14 chart_cz_029000 Other tangible fixed assets 029000 asset_non_current False Jiný dlouhodobý hmotný majetek
15 chart_cz_031000 Land 031000 asset_non_current False Pozemky
16 chart_cz_032000 Works of art and collections 032000 asset_non_current False Umělecká díla a sbírky
17 chart_cz_041000 Acquisition of intangible fixed assets 041000 asset_non_current False Pořízení dlouhodobého nehmotného majetku
18 chart_cz_042000 Acquisition of tangible fixed assets 042000 asset_non_current False Pořízení dlouhodobého hmotného majetku
19 chart_cz_043000 Acquisition of financial fixed assets 043000 asset_non_current False Pořízení dlouhodobého finančního majetku
20 chart_cz_051000 Advances made for intangible fixed assets 051000 asset_non_current False Poskytnuté zálohy na dlouhodobý nehmotný majetek
21 chart_cz_052000 Advances made for tangible fixed assets 052000 asset_non_current False Poskytnuté zálohy na dlouhodobý hmotný majetek
22 chart_cz_053000 Advances made for fixed financial assets 053000 asset_non_current False Poskytnuté zálohy na dlouhodobý finanční majetek
23 chart_cz_061000 Shares - controlled and controlling person 061000 asset_non_current False Podíly - ovládaná a ovládajicí osoba
24 chart_cz_062000 Interests in entities under significant influence 062000 asset_non_current False Podíly v účetních jednotkách pod podstatným vplyvem
25 chart_cz_063000 Other long-term securities and shares 063000 asset_non_current False Ostatní dlouhodobé cenné papíry a podíly
26 chart_cz_065000 Debt securities held to maturity 065000 asset_non_current False Dluhové cenné papíry držené do splatnosti
27 chart_cz_066000 Borrowings and loans - controlled and non-controlling interests 066000 asset_non_current False Zápůjčky a úvěry - ovládaná neno ovládajicí osoba
28 chart_cz_067000 Other borrowings and loans 067000 asset_non_current False Ostatní zápůjčky a úvěry
29 chart_cz_068000 Borrowings and loans - significant influence 068000 asset_non_current False Zápůjčky a úvěry - podstatný vliv
30 chart_cz_069000 Other non-current financial assets 069000 asset_non_current False Jiný dlouhodobý finanční majetek
31 chart_cz_072000 Rights to intangible research and development results 072000 asset_non_current False Oprávky k nehmotným výsledkům výzkumu a vývoje
32 chart_cz_073000 Software rights 073000 asset_non_current False Oprávky k softwaru
33 chart_cz_074000 Rights to measurable rights 074000 asset_non_current False Oprávky k ocenitelným právům
34 chart_cz_075000 Goodwill rights 075000 asset_non_current False Oprávky ke goodwillu
35 chart_cz_079000 Rights to other intangible fixed assets 079000 asset_non_current False Oprávky k ostatnímu dlouhodobému nehmotnému majetku
36 chart_cz_081000 Rights to buildings 081000 asset_non_current False Oprávky k stavbám
37 chart_cz_082000 Rights to tangible movable assets and tangible assemblies 082000 asset_non_current False Oprávky k hmotným movitým věcem a jejich souborům
38 chart_cz_085000 Rights to perennial crops 085000 asset_non_current False Oprávky k pěstitelským celkům trvalých porostů
39 chart_cz_086000 Rights to adult animals and groups thereof 086000 asset_non_current False Oprávky k dospělým zvířatům a jejich skupinám
40 chart_cz_089000 Rights to other tangible fixed assets 089000 asset_non_current False Oprávky k jinému dlouhodobému hmotnému majetku
41 chart_cz_091000 Allowance for intangible fixed assets 091000 asset_non_current False Opravná položka k dlouhodobému nehmotnému majetku
42 chart_cz_092000 Allowance for tangible fixed assets 092000 asset_non_current False Opravná položka k dlouhodobému hmotnému majetku
43 chart_cz_093000 Allowance for intangible fixed assets in progress 093000 asset_non_current False Opravná položka k dlouhodobému nedokončenému nehmotnému majetku
44 chart_cz_094000 Allowance for intangible fixed assets 094000 asset_non_current False Opravná položka k dlouhodobému nedokončenému hmotnému majetku
45 chart_cz_095000 Allowance for advances on fixed assets 095000 asset_non_current False Opravná položka k poskytnutým zálohám na dlouhodobý majetek
46 chart_cz_096000 Allowance for fixed financial assets 096000 asset_non_current False Opravná položka k dlouhodobému finančnímu majetku
47 chart_cz_097000 Valuation difference on acquired assets 097000 asset_non_current False Oceňovací rozdíl k nabytému majetku
48 chart_cz_098000 Allowance for valuation difference on acquired assets 098000 asset_non_current False Oprávky k oceňovacímu rozdílu k nabytému majetku
49 chart_cz_111000 Acquisition of materials 111000 asset_current False Pořízení materiálu
50 chart_cz_112000 Material in stock 112000 asset_current False Materiál na skladě
51 chart_cz_119000 Material in transit 119000 asset_current False Materiál na cestě
52 chart_cz_121000 Work in progress 121000 asset_current False Nedokončená výroba
53 chart_cz_122000 Semi-finished goods 122000 asset_current False Polotovary
54 chart_cz_123000 Products 123000 asset_current False Výrobky
55 chart_cz_124000 Young and other animals and groups thereof 124000 asset_current False Mladá a ostatní zvířata ajejich skupiny
56 chart_cz_131000 Acquisition of goods 131000 asset_current False Pořízení zboží
57 chart_cz_132000 Goods in stock and in stores 132000 asset_current False Zboží na skladě a v prodejnách
58 chart_cz_139000 Goods on the way 139000 asset_current False Zboží na cestě
59 chart_cz_151000 Advances made for materials 151000 asset_current False Poskytnuté zálohy na materiál
60 chart_cz_152000 Advances made for animals 152000 asset_current False Poskytnuté zálohy na zvířata
61 chart_cz_153000 Advances made for goods 153000 asset_current False Poskytnuté zálohy na zboží
62 chart_cz_191000 Allowance for materials 191000 asset_current False Opravná položka k materiálu
63 chart_cz_192000 Allowance for work in progress 192000 asset_current False Opravná položka k nedokončené výrobě
64 chart_cz_193000 Allowance for semi-finished goods 193000 asset_current False Opravná položka k polotovarům
65 chart_cz_194000 Allowance for products 194000 asset_current False Opravná položka k výrobkům
66 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
67 chart_cz_196000 Allowance for goods 196000 asset_current False Opravná položka ke zboží
68 chart_cz_197000 Allowance for advances on materials 197000 asset_current False Opravná položka k zálohám na materiál
69 chart_cz_198000 Allowance for advances on goods 198000 asset_current False Opravná položka k zálohám na zboží
70 chart_cz_199000 Allowance for advances on young animals 199000 asset_current False Opravná položka k zálohám na mladá zvířata
71 chart_cz_211000 Treasury 211000 asset_cash False Pokladna
72 chart_cz_213000 Valuables 213000 asset_cash False Ceniny
73 chart_cz_221000 Bank accounts 221000 asset_cash False Bankovní účty
74 chart_cz_231000 Short-term loans 231000 asset_current False Krátkodobé úvěry
75 chart_cz_232000 Overdraft facilities 232000 asset_current False Eskontní úvěry
76 chart_cz_241000 Short-term bonds issued 241000 asset_current False Emitované krátkodobé dluhopisy
77 chart_cz_249000 Other short-term financial assistance 249000 asset_current False Ostatní krátkodobé finanční výpomoci
78 chart_cz_251000 Equity securities held for trading 251000 asset_current False Majetkové cenné papíry k obchodování
79 chart_cz_252000 Treasury shares and treasury shares 252000 asset_current False Vlastní akcie a vlastní obchodní podíly
80 chart_cz_253000 Debt securities held for trading 253000 asset_current False Dluhové cenné papíry k obchodování
81 chart_cz_254000 Bills of exchange for collection 254000 asset_current False Směnky k inkasu
82 chart_cz_255000 Own bonds 255000 liability_current False Vlastní dluhopisy
83 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
84 chart_cz_257000 Other securities 257000 asset_current False Ostatní cenné papíry
85 chart_cz_258000 Shares - controlled or controlling person 258000 asset_current False Podíly - ovládaná nebo ovládající osoba
86 chart_cz_259000 Acquisition of short-term financial assets 259000 asset_current False Pořízování krátkodobého finančního majetku
87 chart_cz_261000 Cash in transit 261000 asset_current False Peníze na cestě
88 chart_cz_291000 Allowance for short-term financial assets 291000 asset_current False Opravná položka ke krátkodobému finančnímu majetku
89 chart_cz_311000 Customers 311000 asset_receivable True Odběratelé
90 chart_cz_311001 Customers (POS) 311001 asset_receivable True Odběratelé (POS)
91 chart_cz_312000 Bills of exchange for collection 312000 asset_receivable True Směnky k inkasu
92 chart_cz_313000 Receivables for discounted securities 313000 asset_receivable True Pohledávky za eskontované cenné papíry
93 chart_cz_314000 Operating advances provided 314000 asset_receivable True Poskytnuté provozní zálohy
94 chart_cz_315000 Other receivables 315000 asset_receivable True Ostatní pohledávky
95 chart_cz_321000 Suppliers 321000 liability_payable True Dodavatelé
96 chart_cz_322000 Notes receivable 322000 liability_current False Směnky k úhradě
97 chart_cz_324000 Operating advances received 324000 liability_current False Přijaté provozní zálohy
98 chart_cz_325000 Other payables 325000 liability_current False Ostatní závazky
99 chart_cz_331000 Employees 331000 liability_current False Zaměstnanci
100 chart_cz_333000 Other payables to employees 333000 liability_current False Ostatní závazky vůči zaměstnancům
101 chart_cz_335000 Due from employees 335000 asset_current False Pohledávky za zaměstnanci
102 chart_cz_336000 Settlements with social security and health insurance institutions 336000 liability_current False Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění
103 chart_cz_341000 Income tax 341000 liability_current False Daň z příjmů
104 chart_cz_342000 Other direct taxes 342000 liability_current False Ostatní přímé daně
105 chart_cz_343000 Value added tax 343000 liability_current False Daň z přidané hodnoty
106 chart_cz_343001 Tax receivable 343001 asset_receivable True True Daňové pohledávky
107 chart_cz_343002 Tax Payable 343002 liability_payable True True Splatná daň
108 chart_cz_343112 VAT reduced rate input 343112 asset_current False DPH snížená sazba vstup
109 chart_cz_343115 VAT reduced input rate (15%) 343115 asset_current False DPH snížená sazba vstup (15 %)
110 chart_cz_343121 VAT basic rate input 343121 asset_current False DPH základní sazba vstup
111 chart_cz_343212 VAT reduced rate output 343212 liability_current False DPH snížená sazba výstup
112 chart_cz_343215 VAT reduced rate output (15%) 343215 liability_current False DPH snížená sazba výstup (15 %)
113 chart_cz_343221 VAT basic rate output 343221 liability_current False DPH základní sazba výstup
114 chart_cz_345000 Other taxes and charges 345000 liability_current False Ostatní daně a poplatky
115 chart_cz_346000 Subsidies from the state budget 346000 liability_current False Dotace ze státního rozpočtu
116 chart_cz_347000 Other deliveries 347000 liability_current False Ostatní dodace
117 chart_cz_349000 VAT link account 349000 liability_current False Spojovací účet k DPH
118 chart_cz_351000 Receivables - controlled or controlling person 351000 asset_current False Pohledávky – ovládaná nebo ovládající osoba
119 chart_cz_352000 Receivables - significant influence 352000 asset_current False Pohledávky – podstatný vliv
120 chart_cz_353000 Receivables for subscribed share capital 353000 asset_current False Pohledávky za upsaný základní kapitál
121 chart_cz_354000 Receivables for shareholders in settlement of losses 354000 asset_current False Pohledávky za společníky při úhradě ztráty
122 chart_cz_355000 Other receivables from shareholders of the corporation 355000 asset_current False Ostatní pohledávky za společníky obchodní korporace
123 chart_cz_358000 Receivables from shareholders associated in the company 358000 asset_current False Pohledávky za společníky združenými ve společnosti
124 chart_cz_361000 Accounts payable - controlled or controlling person 361000 liability_current False Závazky – ovládaná nebo ovládající osoba
125 chart_cz_362000 Liabilities - significant influence 362000 liability_current False Závazky - podstatný vliv
126 chart_cz_364000 Liabilities to shareholders on distribution of profits 364000 liability_current False Závazky ke společníkům při rozdělování zisku
127 chart_cz_365000 Other liabilities to shareholders of the corporation 365000 liability_current False Ostatní závazky ke společníkům obchodní korporace
128 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
129 chart_cz_367000 Liabilities from subscribed outstanding securities and deposits 367000 liability_current False Závazky z upsaných nesplacených cenných papírů a vkladů
130 chart_cz_368000 Liabilities to associates of the company 368000 liability_current False Závazky ke společníkům sdruženým ve společnosti
131 chart_cz_371000 Receivables from the sale of the plant 371000 asset_current False Pohledávky z prodeje závodu
132 chart_cz_372000 Liabilities from purchase of plant 372000 liability_current False Závazky z koupě závodu
133 chart_cz_373000 Receivables and payables from fixed term operations 373000 asset_current False Pohledávky a závazky z pevných termínových operací
134 chart_cz_374000 Receivables from lease and rent 374000 asset_current False Pohledávky z nájmu a pachtu
135 chart_cz_375000 Receivables from bonds issued 375000 asset_current False Pohledávky z emitovaných dluhopisů
136 chart_cz_376000 Purchased options 376000 asset_current False Nakoupené opce
137 chart_cz_377000 Options sold 377000 liability_current False Prodané opce
138 chart_cz_378000 Other receivables 378000 asset_current False Jiné pohledávky
139 chart_cz_379000 Other payables 379000 liability_current False Jiné závazky
140 chart_cz_381000 Accrued expenses 381000 asset_current False Náklady příštích období
141 chart_cz_382000 Comprehensive accrued expenses 382000 asset_current False Komplexní náklady příštích období
142 chart_cz_383000 Accrued expenses 383000 liability_current False Výdaje příštích období
143 chart_cz_384000 Deferred income 384000 liability_current False Výnosy příštích období
144 chart_cz_385000 Deferred income 385000 asset_current False Příjmy příštích období
145 chart_cz_388000 Accounts receivable active 388000 asset_current False Dohadné účty aktivní
146 chart_cz_389000 Accounts receivable and payable 389000 liability_current False Dohadné účty pasivní
147 chart_cz_391000 Allowance for receivables 391000 asset_current False Opravná položka k pohledávkám
148 chart_cz_395000 Internal clearing 395000 asset_current False Vnitřní zúčtování
149 chart_cz_398000 Company (association) liaison account 398000 liability_current False Spojovací účet při společnosti (sdružení)
150 chart_cz_411000 Share capital 411000 equity False Základní kapitál
151 chart_cz_412000 Premium 412000 equity False Ážio
152 chart_cz_413000 Other capital funds 413000 equity False Ostatní kapitálové fondy
153 chart_cz_414000 Valuation differences on revaluation of assets and liabilities 414000 equity False Oceňovací rozdíly z přecenění majetku a závazků
154 chart_cz_416000 Revaluation differences on corporate reorganisations 416000 equity False Rozdíly z přecenění při přemenách obchodních korporací
155 chart_cz_417000 Differences on conversions of business corporations 417000 equity False Rozdíly z přeměn obchodních korporací
156 chart_cz_418000 Valuation differences on revaluations on conversions of business corporations 418000 equity False Oceňovací rozdíly z přecenění při přeměnách obchodních korporací
157 chart_cz_419000 Changes in share capital 419000 equity False Změny základního kapitálu
158 chart_cz_421000 Reserve fund 421000 equity False Rezervní fond
159 chart_cz_422000 Undivided fund 422000 equity False Nedělitelný fond
160 chart_cz_423000 Statutory funds 423000 equity False Statutární fondy
161 chart_cz_424000 Other funds from profit 424000 equity False Ostatní fondy ze zisku
162 chart_cz_426000 Other result of previous years 426000 equity False Jiný výsledek hospodáření minulých let
163 chart_cz_427000 Other funds 427000 equity False Ostatní fondy
164 chart_cz_428000 Retained earnings of previous years 428000 equity False Nerozdělený zisk minulých let
165 chart_cz_429000 Unrelieved loss of previous years 429000 equity False Neuhrazená ztráta minulých let
166 chart_cz_431000 Outturn under approval 431000 equity_unaffected False Výsledek hospodaření v schvalovacím řízení
167 chart_cz_432000 Advances on profit-sharing 432000 equity False Zálohy na podíly na zisku
168 chart_cz_451000 Reserves under special legislation 451000 equity False Rezervy podle zvláštních právních předpisů
169 chart_cz_452000 Provision for pensions and similar liabilities 452000 equity False Rezerva na důchody a podobné závazky
170 chart_cz_453000 Provision for income tax 453000 equity False Rezerva na daň z příjmů
171 chart_cz_459000 Other reserves 459000 equity False Ostatní rezervy
172 chart_cz_461000 Long-term loans 461000 equity False Dlouhodobé úvěry
173 chart_cz_471000 Long-term liabilities - controlled or controlling person 471000 liability_non_current False Dlouhodobé závazky – ovládaná nebo ovládající osoba
174 chart_cz_472000 Long-term liabilities - significant influence 472000 liability_non_current False Dlouhodobé závazky – podstatný vliv
175 chart_cz_473000 Bonds issued 473000 liability_non_current False Emitované dluhopisy
176 chart_cz_473100 Long-term bonds issued 473100 liability_non_current False Vydané dlouhodobé dluhopisy
177 chart_cz_473200 Short-term bonds issued 473200 liability_non_current False Vydané krátkodobé dluhopisy
178 chart_cz_474000 Liabilities under leases and tenancies 474000 liability_non_current False Závazky z nájmu a pachtu
179 chart_cz_475000 Long-term advances received 475000 liability_non_current False Dlouhodobé přijaté zálohy
180 chart_cz_478000 Long-term notes receivable 478000 liability_non_current False Dlouhodobé směnky k úhradě
181 chart_cz_479000 Other long-term liabilities 479000 liability_non_current False Ostatní dlouhodobé závazky
182 chart_cz_481000 Deferred tax liability and receivable 481000 liability_non_current False Odložený daňový závazek a pohledávka
183 chart_cz_491000 Sole proprietorship account 491000 equity False Účet individuálního podnikatele
184 chart_cz_501000 Consumption of ma 501000 expense False Spotřeba materiálu
185 chart_cz_502000 Energy consumption 502000 expense False Spotřeba energie
186 chart_cz_503000 Consumption of other non-stackable supplies 503000 expense False Spotřeba ostatních neskladovatelných dodávek
187 chart_cz_504000 Goods sold 504000 expense False Prodané zboží
188 chart_cz_511000 Repairs and maintenance 511000 expense False Opravy a udržování
189 chart_cz_512000 Travel 512000 expense False Cestovné
190 chart_cz_513000 Representation costs 513000 expense False Náklady na reprezentaci
191 chart_cz_518000 Other services 518000 expense False Ostatní služby
192 chart_cz_521000 Payroll costs 521000 expense False Mzdové náklady
193 chart_cz_522000 Income of partners of a corporation from dependent activities 522000 expense False Příjmy společníků obchodní korporace ze závislé činnosti
194 chart_cz_523000 Remuneration to members of the bodies of the corporation 523000 expense False Odměny členům orgánů obchodní korporace
195 chart_cz_524000 Statutory social and health insurance 524000 expense False Zákonné sociální a zdravotní pojištění
196 chart_cz_525000 Other social insurance 525000 expense False Ostatní sociální pojištění
197 chart_cz_526000 Health and social insurance of individual entrepreneur 526000 expense False Zdravotní a sociální pojištění individuálního podnikatele
198 chart_cz_527000 Statutory social costs 527000 expense False Zákonné sociální náklady
199 chart_cz_528000 Other social costs 528000 expense False Ostatní sociální náklady
200 chart_cz_531000 Road tax 531000 expense False Daň silniční
201 chart_cz_532000 Real estate tax 532000 expense False Daň z nemovitých věcí
202 chart_cz_538000 Other taxes and charges 538000 expense False Ostatní daně a poplatky
203 chart_cz_541000 Residual value of intangible and tangible fixed assets sold 541000 expense False Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku
204 chart_cz_542000 Materials sold 542000 expense False Prodaný materiál
205 chart_cz_543000 Donations 543000 expense False Dary
206 chart_cz_544000 Contractual penalties and default interest 544000 expense False Smluvní pokuty a úroky z prodlení
207 chart_cz_545000 Other fines and penalties 545000 expense False Ostatní pokuty a penále
208 chart_cz_546000 Write-off of receivables 546000 expense False Odpis pohledávky
209 chart_cz_547000 Extraordinary operating expenses 547000 expense False Mimořádné provozní náklady
210 chart_cz_548000 Other operating expenses 548000 expense False Ostatní provozní náklady
211 chart_cz_549000 Deficits and losses from operating activities 549000 expense False Manka a škody z provozní činnosti
212 chart_cz_551000 Amortisation of intangible and tangible fixed assets 551000 expense_depreciation False Odpisy dlouhodobého nehmotného a hmotného majetku
213 chart_cz_552000 Creation and settlement of legal reserves under special legislation 552000 expense False Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů
214 chart_cz_554000 Creation and settlement of other provisions 554000 expense False Tvorba a zúčtování ostatních rezerv
215 chart_cz_555000 Formation and settlement of comprehensive accrued expenses 555000 expense False Tvorba a zúčtování komplexních nákladů příštích období
216 chart_cz_557000 Recognition of valuation allowance on acquired assets 557000 expense False Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku
217 chart_cz_558000 Generation and recognition of legal provisions in operating activities 558000 expense False Tvorba a zúčtování zákonných opravných položek v provozní činnosti
218 chart_cz_559000 Generation and recognition of valuation allowances in operating activities 559000 expense False Tvorba a zúčtování opravných položek v provozní činnosti
219 chart_cz_561000 Securities and shares sold 561000 expense False Prodané cenné papíry a podíly
220 chart_cz_562000 Interest 562000 expense False Úroky
221 chart_cz_563000 Exchange losses 563000 expense False Kursové ztráty
222 chart_cz_564000 Securities revaluation charges 564000 expense False Náklady na přecenění cenných papírů
223 chart_cz_565000 Donations made in the financial area 565000 expense False Poskytnuté dary ve finanční oblasti
224 chart_cz_566000 Cost of financial assets 566000 expense False Náklady z finančního majetku
225 chart_cz_567000 Cost of derivative transactions 567000 expense False Náklady z derivátových operací
226 chart_cz_568000 Other financial expenses 568000 expense False Ostatní finanční náklady
227 chart_cz_569000 Deficits and losses on financial assets 569000 expense False Manka a škody na finančním majetku
228 chart_cz_574000 Creation and settlement of financial provisions 574000 expense False Tvorba a zúčtování finančních rezerv
229 chart_cz_579000 Provisioning and settlement of provisions in financial activities 579000 expense False Tvorba a zúčtování opravných položek ve finanční činnosti
230 chart_cz_581000 Change in work in progress 581000 expense False Změna stavu nedokončené výroby
231 chart_cz_582000 Change in semi-finished goods 582000 expense False Změna stavu polotovarů
232 chart_cz_583000 Change in products 583000 expense False Změna stavu výrobků
233 chart_cz_584000 Change in young and other animals 584000 expense False Změna stavu mladých a ostatních zvířat
234 chart_cz_585000 Activation of materials and goods 585000 expense False Aktivace materiálu a zboží
235 chart_cz_586000 Activation of in-house services 586000 expense False Aktivace vnitropodnikových služeb
236 chart_cz_587000 Activation of intangible fixed assets 587000 expense False Aktivace dlouhodobého nehmotného majetku
237 chart_cz_588000 Activation of tangible fixed assets 588000 expense False Aktivace dlouhodobého hmotného majetku
238 chart_cz_591000 Income tax payable 591000 expense False Daň z příjmů splatná
239 chart_cz_592000 Deferred income tax 592000 expense False Daň z příjmů odložená
240 chart_cz_593000 Income tax on extraordinary activities - payable 593000 expense False Daň z příjmů z mimořádné činnosti - splatná
241 chart_cz_595000 Additional income tax payments 595000 expense False Dodatečné odvody daně z příjmů
242 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.
243 chart_cz_597000 Transfer of operating expenses 597000 expense False Převod provozních nákladů
244 chart_cz_598000 Transfer of finance costs 598000 expense False Převod finančních nákladů
245 chart_cz_599000 Change in income tax provision 599000 expense False Změna stavu rezervy na daň z příjmů
246 chart_cz_601000 Revenue from own products 601000 income False Tržby za vlastní výrobky
247 chart_cz_602000 Revenue from sale of services 602000 income False Tržby z prodeje služeb
248 chart_cz_602100 Revenues from domestic services 602100 income False Tržby z prodeje služeb v tuzemsku
249 chart_cz_602200 Revenues from services to the EU 602200 income False Tržby z prodeje služeb do EU
250 chart_cz_602300 Revenues from services to third countries/Export 602300 income False Tržby z prodeje služeb do třetích zemí
251 chart_cz_604000 Sales of goods 604000 income False Tržby za zboží
252 chart_cz_604100 Revenues from domestic goods sales 604100 income False Tržby za zboží v tuzemsku
253 chart_cz_604200 Revenues from goods to other EU states 604200 income False Tržby za zboží do ostatních států EU
254 chart_cz_604300 Revenues from goods to third countries / Export 604300 income False Tržby za zboží do třetích zemí
255 chart_cz_641000 Revenue from the sale of intangible and tangible fixed assets 641000 income False Tržby z prodeje dlouhodobého nehmotného a hmotného majetku
256 chart_cz_642000 Revenue from the sale of materials 642000 income False Tržby z prodeje materiálu
257 chart_cz_643000 Donations received in operating activities 643000 income False Přijaté dary v provozní oblasti
258 chart_cz_644000 Contractual penalties and interest on late payments 644000 income False Smluvní pokuty a úroky z prodlení
259 chart_cz_645000 Proceeds from assigned receivables 645000 income False Výnosy z postoupených pohledávek
260 chart_cz_646000 Revenue from written-off receivables 646000 income False Výnosy z odepsaných pohledávek
261 chart_cz_647000 Extraordinary operating income 647000 income False Mimořádné provozní výnosy
262 chart_cz_648000 Other operating income 648000 income False Ostatní provozní výnosy
263 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
264 chart_cz_661000 Proceeds from sale of securities and shares 661000 income False Tržby z prodeje cenných papírů a podílů
265 chart_cz_662000 Interest 662000 income False Úroky
266 chart_cz_663000 Foreign exchange gains 663000 income False Kurzové zisky
267 chart_cz_664000 Gains on revaluation of securities 664000 income False Výnosy z přecenění cenných papírů
268 chart_cz_665000 Proceeds from non-current financial assets 665000 income False Výnosy z dlouhodobého finančního majetku
269 chart_cz_666000 Proceeds from short-term financial assets 666000 income False Výnosy z krátkodobého finančního majetku
270 chart_cz_667000 Income from derivative transactions 667000 income False Výnosy z derivátových operací
271 chart_cz_668000 Other financial income 668000 income False Ostatní finanční výnosy
272 chart_cz_669000 Donations received in the financial area 669000 income False Přijaté dary ve finanční oblasti
273 chart_cz_697000 Transfer of operating income 697000 income False Převod provozních výnosů
274 chart_cz_698000 Transfer of financial income 698000 income False Převod finančních výnosů
275 chart_cz_699000 Revenue from economic centres 699000 income False Výnosy hospodářských středisek
276 chart_cz_701000 Initial balance sheet account 701000 off_balance False Počáteční účet rozvažný
277 chart_cz_702000 Closing balance sheet account 702000 off_balance False Konečný účet rozvažný
278 chart_cz_710000 Profit and loss account 710000 off_balance False Účet zisků a ztrát

9
odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/template/account.fiscal.position-cz.csv Normal file
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@ -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",""
1 id sequence name auto_apply vat_required country_id country_group_id account_ids/account_src_id account_ids/account_dest_id name@cs
2 fiscal_position_domestic_cz 1 Domestic partners 1 base.cz Domácí partneři
3 fiscal_position_intra_community 2 Intra-Community 1 1 account.europe_vat Vnitrokomunitární
4 chart_cz_604000 chart_cz_604200
5 chart_cz_602100 chart_cz_602200
6 fiscal_position_eu_private_cz 3 Private trade with the EU 1 account.europe_vat Soukromý obchod s EU
7 fiscal_position_extra_community 4 Extra-Community 1 Mimo Společenství
8 chart_cz_604100 chart_cz_604300
9 chart_cz_602100 chart_cz_602300

314
odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/template/account.group-cz.csv Normal file
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@ -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"
1 id code_prefix_start name
2 chart_cz_0 0 Dlouhodobý majetek
3 chart_cz_01 01 Dlouhodobý nehmotný majetek
4 chart_cz_012 012 Nehmotné výsledky výzkumu a vývoje
5 chart_cz_013 013 Software
6 chart_cz_014 014 Ostatní ocenitelná práva
7 chart_cz_015 015 Goodwill
8 chart_cz_016 016 Povolenky na emise
9 chart_cz_017 017 Preferenční limity
10 chart_cz_019 019 Ostatní dlouhodobý nehmotný majetek
11 chart_cz_02 02 Dlouhodobý hmotný majetek - odpisovaný
12 chart_cz_021 021 Stavby
13 chart_cz_022 022 Hmotné movité věci a jejich soubory
14 chart_cz_025 025 Pěstitelské celky trvalých porostů
15 chart_cz_026 026 Dospělá zvířata a jejich skupiny
16 chart_cz_027 027 Oceňovací rozdíl k nabytému majetku
17 chart_cz_029 029 Jiný dlouhodobý hmotný majetek
18 chart_cz_03 03 Dlouhodobý hmotný majetek - neodpisovaný
19 chart_cz_031 031 Pozemky
20 chart_cz_032 032 Umělecká díla a sbírky
21 chart_cz_04 04 Nedokončený dlouhodobý nehmotný a hmotný majetek
22 chart_cz_041 041 Pořízení dlouhodobého nehmotného majetku
23 chart_cz_042 042 Pořízení dlouhodobého hmotného majetku
24 chart_cz_043 043 Pořízení dlouhodobého finančního majetku
25 chart_cz_05 05 Poskytnuté zálohy na dlouhodobý majetek
26 chart_cz_051 051 Poskytnuté zálohy na dlouhodobý nehmotný majetek
27 chart_cz_052 052 Poskytnuté zálohy na dlouhodobý hmotný majetek
28 chart_cz_055 055 Poskytnuté zálohy na dlouhodobý finanční majetek
29 chart_cz_06 06 Dlouhodobý finanční majetek
30 chart_cz_061 061 Podíly - ovládaná a ovládajicí osoba
31 chart_cz_062 062 Podíly v účetních jednotkách pod podstatným vplyvem
32 chart_cz_063 063 Ostatní dlouhodobé cenné papíry a podíly
33 chart_cz_065 065 Dluhové cenné papíry držené do splatnosti
34 chart_cz_066 066 Zápůjčky a úvéry - ovládaná neno ovládajicí osoba
35 chart_cz_067 067 Zápůjčky a úvéry - podstatní vliv
36 chart_cz_068 068 Ostatní zápůjčky a úvéry
37 chart_cz_069 069 Jiný dlouhodobý finanční majetek
38 chart_cz_07 07 Oprávky k dlouhodobému nehmotnému majetku
39 chart_cz_072 072 Oprávky k nehmotným výsledkům výzkumu a vývoje
40 chart_cz_073 073 Oprávky k softwaru
41 chart_cz_074 074 Oprávky k ocenitelným právům
42 chart_cz_075 075 Oprávky ke goodwillu
43 chart_cz_079 079 Oprávky k ostatnímu dlouhodobému nehmotnému majetku
44 chart_cz_08 08 Oprávky k dlouhodobému hmotnému majetku
45 chart_cz_081 081 Oprávky k stavbám
46 chart_cz_082 082 Oprávky k hmotným movitým věcem a jejich souborům
47 chart_cz_085 085 Oprávky k pěstitelským celkům trvalých porostů
48 chart_cz_086 086 Oprávky k dospělým zvířatům a jejich skupinám
49 chart_cz_089 089 Oprávky k jinému dlouhodobému hmotnému majetku
50 chart_cz_09 09 Opravné položky k dlouhodobému majetku
51 chart_cz_091 091 Opravná položka k dlouhodobému nehmotnému majetku
52 chart_cz_092 092 Opravná položka k dlouhodobému hmotnému majetku
53 chart_cz_093 093 Opravná položka k dlouhodobému nedokončenému nehmotnému majetku
54 chart_cz_094 094 Opravná položka k dlouhodobému nedokončenému hmotnému majetku
55 chart_cz_095 095 Opravná položka k poskytnutým zálohám na dlouhodobý majetek
56 chart_cz_096 096 Opravná položka k dlouhodobému finančnímu majetku
57 chart_cz_097 097 Oceňovací rozdíl k nabytému majetku
58 chart_cz_098 098 Oprávky k oceňovacímu rozdílu k nabytému majetku
59 chart_cz_1 1 Zásoby
60 chart_cz_11 11 Materiál
61 chart_cz_111 111 Pořízení materiálu
62 chart_cz_112 112 Materiál na skladě
63 chart_cz_119 119 Materiál na cestě
64 chart_cz_12 12 Zásoby vlastní činnosti
65 chart_cz_121 121 Nedokončená výroba
66 chart_cz_122 122 Polotovary
67 chart_cz_123 123 Výrobky
68 chart_cz_124 124 Mladá a ostatní zvířata ajejich skupiny
69 chart_cz_13 13 Zboží
70 chart_cz_131 131 Pořízení zboží
71 chart_cz_132 132 Zboží na skladě a v prodejnách
72 chart_cz_139 139 Zboží na cestě
73 chart_cz_15 15 Poskytnuté zálohy na zásoby
74 chart_cz_151 151 Poskytnuté zálohy na materiál
75 chart_cz_152 152 Poskytnuté zálohy na zvířata
76 chart_cz_153 153 Poskytnuté zálohy na zboží
77 chart_cz_19 19 Opravné položky k zásobám
78 chart_cz_191 191 Opravná položka k materiálu
79 chart_cz_192 192 Opravná položka k nedokončené výrobě
80 chart_cz_193 193 Opravná položka k polotovarům
81 chart_cz_194 194 Opravná položka k výrobkům
82 chart_cz_195 195 Opravná položka k mladým a ostatním zvířatům a jejich skupinám
83 chart_cz_196 196 Opravná položka ke zboží
84 chart_cz_197 197 Opravná položka k zálohám na materiál
85 chart_cz_198 198 Opravná položka k zálohám na zvířata
86 chart_cz_199 199 Opravná položka k zálohám na zboží
87 chart_cz_2 2 Krátkodobý finanční majetek a peněžní prostředky
88 chart_cz_21 21 Peněžní prostředky v pokladně
89 chart_cz_211 211 Pokladna
90 chart_cz_213 213 Ceniny
91 chart_cz_22 22 Peněžní prostředky na účtech
92 chart_cz_221 221 Bankovní účty
93 chart_cz_23 23 Krátkodobé úvěry
94 chart_cz_231 231 Krátkodobé úvěry
95 chart_cz_232 232 Eskontní úvěry
96 chart_cz_24 24 Krátkodobé finanční výpomoci
97 chart_cz_241 241 Emitované krátkodobé dluhopisy
98 chart_cz_249 249 Ostatní krátkodobé finanční výpomoci
99 chart_cz_25 25 Krátkodobý finanční majetek
100 chart_cz_251 251 Majetkové cenné papíry k obchodování
101 chart_cz_252 252 Vlastní akcie a vlastní obchodní podíly
102 chart_cz_253 253 Dluhové cenné papíry k obchodování
103 chart_cz_255 255 Vlastní dluhopisy
104 chart_cz_256 256 Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti
105 chart_cz_257 257 Ostatní cenné papíry
106 chart_cz_259 259 Pořízování krátkodobého finančního majetku
107 chart_cz_26 26 Převody mezi finančními účty
108 chart_cz_261 261 Peníze na cestě
109 chart_cz_29 29 Opravné položky ke krátkodobému finančnímu majetku
110 chart_cz_291 291 Opravná položka ke krátkodobému finančnímu majetku
111 chart_cz_3 3 Zúčtovací vztahy
112 chart_cz_31 31 Pohledávky
113 chart_cz_311 311 Odběratelé
114 chart_cz_313 313 Pohledávky za eskontované cenné papíry
115 chart_cz_314 314 Poskytnuté provozní zálohy
116 chart_cz_315 315 Ostatní pohledávky
117 chart_cz_32 32 Závazky (krátkodobé)
118 chart_cz_321 321 Dodavatelé
119 chart_cz_322 322 Směnky k úhradě
120 chart_cz_324 324 Přijaté provozní zálohy
121 chart_cz_325 325 Ostatní závazky
122 chart_cz_33 33 Zúčtování se zaměstnanci a institucemi
123 chart_cz_331 331 Zaměstnanci
124 chart_cz_333 333 Ostatní závazky vůči zaměstnancům
125 chart_cz_335 335 Pohledávky za zaměstnanci
126 chart_cz_336 336 Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění
127 chart_cz_34 34 Zúčtování daní a dotací
128 chart_cz_341 341 Daň z příjmů
129 chart_cz_342 342 Ostatní přímé daně
130 chart_cz_343 343 Daň z přidané hodnoty
131 chart_cz_345 345 Ostatní daně a poplatky
132 chart_cz_346 346 Dotace ze státního rozpočtu
133 chart_cz_347 347 Ostatní dodace
134 chart_cz_349 349 Spojovací účet k DPH
135 chart_cz_35 35 Pohledávky za společníky
136 chart_cz_351 351 Pohledávky – ovládaná nebo ovládající osoba
137 chart_cz_352 352 Pohledávky – podstatný vliv
138 chart_cz_353 353 Pohledávky za upsaný základní kapitál
139 chart_cz_354 354 Pohledávky za společníky při úhradě ztráty
140 chart_cz_355 355 Ostatní pohledávky za společníky obchodní korporace
141 chart_cz_358 358 Pohledávky za společníky združenými ve společnosti
142 chart_cz_36 36 Závazky ke společníkům
143 chart_cz_361 361 Závazky – ovládaná nebo ovládající osoba
144 chart_cz_362 362 Závazky - podstatný vliv
145 chart_cz_364 364 Závazky ke společníkům při rozdělování zisku
146 chart_cz_365 365 Ostatní závazky ke společníkům obchodní korporace
147 chart_cz_366 366 Závazky ke společníkům a členům družstva ze závislé činnosti
148 chart_cz_367 367 Závazky z upsaných nesplacených cenných papírů a vkladů
149 chart_cz_368 368 Závazky ke společníkům sdruženým ve společnosti
150 chart_cz_37 37 Jiné pohledávky a závazky
151 chart_cz_371 371 Pohledávky z prodeje závodu
152 chart_cz_372 372 Závazky z koupě závodu
153 chart_cz_373 373 Pohledávky a závazky z pevných termínových operací
154 chart_cz_374 374 Pohledávky z nájmu a pachtu
155 chart_cz_375 375 Pohledávky z emitovaných dluhopisů
156 chart_cz_376 376 Nakoupené opce
157 chart_cz_377 377 Prodané opce
158 chart_cz_378 378 Jiné pohledávky
159 chart_cz_379 379 Jiné závazky
160 chart_cz_38 38 Přechodné účty aktiv a pasiv
161 chart_cz_381 381 Náklady příštích období
162 chart_cz_382 382 Komplexní náklady příštích období
163 chart_cz_383 383 Výdaje příštích období
164 chart_cz_384 384 Výnosy příštích období
165 chart_cz_385 385 Příjmy příštích období
166 chart_cz_388 388 Dohadné účty aktivní
167 chart_cz_389 389 Dohadné účty pasivní
168 chart_cz_39 39 Opravná položka k zúčtovacím vztahům a vnitřní zúčtování
169 chart_cz_391 391 Opravná položka k pohledávkám
170 chart_cz_395 395 Vnitřní zúčtování
171 chart_cz_398 398 Spojovací účet při společnosti (sdružení)
172 chart_cz_4 4 Kapitálové účty a dlouhodobé závazky
173 chart_cz_41 41 Základní kapitál a kapitálové fondy
174 chart_cz_411 411 Základní kapitál
175 chart_cz_412 412 Ážio
176 chart_cz_413 413 Ostatní kapitálové fondy
177 chart_cz_414 414 Oceňovací rozdíly z přecenění majetku a závazků
178 chart_cz_416 416 Rozdíly z přecenění při přemenách obchodních korporací
179 chart_cz_417 417 Rozdíly z přeměn obchodních korporací
180 chart_cz_418 418 Oceňovací rozdíly z přecenění při přeměnách obchodních korporací
181 chart_cz_419 419 Změny základního kapitálu
182 chart_cz_42 42 Fondy ze zisku a převedené výsledky hospodaření
183 chart_cz_421 421 Rezervní fond
184 chart_cz_422 422 Nedělitelný fond
185 chart_cz_423 423 Statutární fondy
186 chart_cz_424 424 Ostatní fondy ze zisku
187 chart_cz_426 426 Jiný výsledek hospodáření minulých let
188 chart_cz_428 428 Nerozdělený zisk minulých let
189 chart_cz_429 429 Neuhrazená ztráta minulých let
190 chart_cz_43 43 Výsledek hospodaření
191 chart_cz_431 431 Výsledek hospodaření v schvalovacím řízení
192 chart_cz_432 432 Zálohy na podíly na zisku
193 chart_cz_45 45 Rezervy
194 chart_cz_451 451 Rezervy podle zvláštních právních předpisů
195 chart_cz_453 453 Rezerva na daň z příjmů
196 chart_cz_459 459 Ostatní rezervy
197 chart_cz_46 46 Dlouhodobé závazky k úvěrovým institucím
198 chart_cz_461 461 Dlouhodobé úvěry
199 chart_cz_47 47 dlouhodobé závazky
200 chart_cz_471 471 Dlouhodobé závazky – ovládaná nebo ovládající osoba
201 chart_cz_472 472 Dlouhodobé závazky – podstatný vliv
202 chart_cz_473 473 Emitované dluhopisy
203 chart_cz_474 474 Závazky z nájmu a pachtu
204 chart_cz_475 475 Dlouhodobé přijaté zálohy
205 chart_cz_478 478 Dlouhodobé směnky k úhradě
206 chart_cz_479 479 Ostatní dlouhodobé závazky
207 chart_cz_48 48 Odložený daňový závazek a pohledávka
208 chart_cz_481 481 Odložený daňový závazek a pohledávka
209 chart_cz_49 49 Individuální podnikatel
210 chart_cz_491 491 Účet individuálního podnikatele
211 chart_cz_5 5 Náklady
212 chart_cz_50 50 Spotřebované nákupy
213 chart_cz_501 501 Spotřeba materiálu
214 chart_cz_502 502 Spotřeba energie
215 chart_cz_503 503 Spotřeba ostatních neskladovatelných dodávek
216 chart_cz_504 504 Prodané zboží
217 chart_cz_51 51 Služby
218 chart_cz_511 511 Opravy a udržování
219 chart_cz_512 512 Cestovné
220 chart_cz_513 513 Náklady na reprezentaci
221 chart_cz_518 518 Ostatní služby
222 chart_cz_52 52 Osobní náklady
223 chart_cz_521 521 Mzdové náklady
224 chart_cz_522 522 Příjmy společníků obchodní korporace ze závislé činnosti
225 chart_cz_523 523 Odměny členům orgánů obchodní korporace
226 chart_cz_524 524 Zákonné sociální a zdravotní pojištění
227 chart_cz_525 525 Ostatní sociální pojištění
228 chart_cz_526 526 Zdravotní a sociální pojištění individuálního podnikatele
229 chart_cz_527 527 Zákonné sociální náklady
230 chart_cz_528 528 Ostatní sociální náklady
231 chart_cz_53 53 Daně a poplatky
232 chart_cz_531 531 Daň silniční
233 chart_cz_532 532 Daň z nemovitých věcí
234 chart_cz_538 538 Ostatní daně a poplatky
235 chart_cz_54 54 Jiné provozní náklady
236 chart_cz_541 541 Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku
237 chart_cz_542 542 Prodaný materiál
238 chart_cz_543 543 Dary
239 chart_cz_544 544 Smluvní pokuty a úroky z prodlení
240 chart_cz_545 545 Ostatní pokuty a penále
241 chart_cz_546 546 Odpis pohledávky
242 chart_cz_547 547 Mimořádné provozní náklady
243 chart_cz_548 548 Ostatní provozní náklady
244 chart_cz_549 549 Manka a škody z provozní činnosti
245 chart_cz_55 55 Odpisy, rezervy, komplexní náklady příštích období a opravné položky v provozní oblasti
246 chart_cz_551 551 Odpisy dlouhodobého nehmotného a hmotného majetku
247 chart_cz_552 552 Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů
248 chart_cz_554 554 Tvorba a zúčtování ostatních rezerv
249 chart_cz_555 555 Tvorba a zúčtování komplexních nákladů příštích období
250 chart_cz_557 557 Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku
251 chart_cz_558 558 Tvorba a zúčtování zákonných opravných položek v provozní činnosti
252 chart_cz_559 559 Tvorba a zúčtování opravných položek v provozní činnosti
253 chart_cz_56 56 Finanční náklady
254 chart_cz_561 561 Prodané cenné papíry a podíly
255 chart_cz_562 562 Úroky
256 chart_cz_563 563 Kursové ztráty
257 chart_cz_564 564 Náklady na přecenění cenných papírů
258 chart_cz_565 565 Náklady z finančního majetku
259 chart_cz_566 566 Náklady z derivátových operací
260 chart_cz_567 567 Mimořádné finanční náklady
261 chart_cz_568 568 Ostatní finanční náklady
262 chart_cz_569 569 Manka a škody na finančním majetku
263 chart_cz_57 57 Rezervy a opravné položky ve finanční oblasti
264 chart_cz_574 574 Tvorba a zúčtování finančních rezerv
265 chart_cz_579 579 Tvorba a zúčtování opravných položek ve finanční činnosti
266 chart_cz_58 58 Změny stavu zásob vlastní činnosti a aktivace
267 chart_cz_581 581 Změna stavu nedokončené výroby
268 chart_cz_582 582 Změna stavu polotovarů
269 chart_cz_583 583 Změna stavu výrobků
270 chart_cz_584 584 Změna stavu mladých a ostatních zvířat
271 chart_cz_585 585 Aktivace materiálu a zboží
272 chart_cz_586 586 Aktivace vnitropodnikových služeb
273 chart_cz_587 587 Aktivace dlouhodobého nehmotného majetku
274 chart_cz_588 588 Aktivace dlouhodobého hmotného majetku
275 chart_cz_59 59 Daně z příjmů, převodové účty a rezerva na daň z příjmů
276 chart_cz_591 591 Daň z příjmů splatná
277 chart_cz_592 592 Daň z příjmů odložená
278 chart_cz_593 593 Tvorba a zúčtování rezervy na daň z příjmů
279 chart_cz_595 595 Dodatečné odvody daně z příjmů
280 chart_cz_596 596 Převod podílu na výsledku hospodaření společníkům v.o.s. a komplementářům k.s.
281 chart_cz_597 597 Převod provozních nákladů
282 chart_cz_598 598 Převod finančních nákladů
283 chart_cz_599 599 Náklady hospodářských středisek
284 chart_cz_6 6 Výnosy
285 chart_cz_60 60 Tržby za vlastní výkony a zboží
286 chart_cz_601 601 Tržby za vlastní výrobky
287 chart_cz_602 602 Tržby z prodeje služeb
288 chart_cz_604 604 Tržby za zboží
289 chart_cz_64 64 Jiné provozní výnosy
290 chart_cz_641 641 Tržby z prodeje dlouhodobého nehmotného a hmotného majetku
291 chart_cz_642 642 Tržby z prodeje materiálu
292 chart_cz_644 644 Smluvní pokuty a úroky z prodlení
293 chart_cz_646 646 Výnosy z odepsaných pohledávek
294 chart_cz_647 647 Mimořádné provozní výnosy
295 chart_cz_648 648 Ostatní provizní výnosy
296 chart_cz_66 66 Finanční výnosy
297 chart_cz_661 661 Tržby z prodeje cenných papírů a podílů
298 chart_cz_662 662 Úroky
299 chart_cz_663 663 Kurzové zisky
300 chart_cz_664 664 Výnosy z přecenění cenných papírů
301 chart_cz_665 665 Výnosy z finančního majetku
302 chart_cz_666 666 Výnosy z derivátových operací
303 chart_cz_667 667 Mimořádné finanční výnosy
304 chart_cz_668 668 Ostatní finanční výnosy
305 chart_cz_69 69 Převodové účty
306 chart_cz_697 697 Převod provozních výnosů
307 chart_cz_698 698 Převod finančních výnosů
308 chart_cz_699 699 Výnosy hospodářských středisek
309 chart_cz_7 7 Závěrkové účty a podrozvahové účty
310 chart_cz_70 70 Rozvahové závěrkové účty
311 chart_cz_701 701 Počáteční účet rozvažný
312 chart_cz_702 702 Konečný účet rozvažný
313 chart_cz_71 71 Výsledovkový zisků a účet
314 chart_cz_710 710 Účet zisků a ztrát

149
odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/template/account.tax-cz.csv Normal file
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@ -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","","","","","",""
1 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
2 l10n_cz_other_transaction_deduction 0% Exempt Other Taxable Fulfillment With Applicable Tax-exemption Tax exemption according to VAT Law no. 235/2004 sale 0 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
3 100 tax invoice 1
4 100 base refund 1 VAT 26
5 100 tax refund 1
6 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
7 100 tax invoice 1 chart_cz_343112 VAT 4 Tax
8 -100 tax invoice -1 chart_cz_343212 chart_cz_343212
9 100 base refund 1 VAT 4 Base
10 100 tax refund 1 chart_cz_343112 VAT 4 Tax
11 -100 tax refund -1
12 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
13 100 tax invoice 1
14 100 base refund 1 VAT 20
15 100 tax refund 1
16 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
17 100 tax invoice 1 chart_cz_343121 VAT 3 Tax
18 -100 tax invoice -1 chart_cz_343221 chart_cz_343221
19 100 base refund 1 VAT 3 Base
20 100 tax refund 1 chart_cz_343121 VAT 3 Tax
21 -100 tax refund -1
22 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
23 100 tax invoice 1 chart_cz_343112 VAT 6 Tax
24 -100 tax invoice -1 chart_cz_343212 chart_cz_343212
25 100 base refund 1 VAT 6 Base
26 100 tax refund 1 chart_cz_343112 VAT 6 Tax
27 -100 tax refund -1
28 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
29 100 tax invoice 1 chart_cz_343121 VAT 5 Tax
30 -100 tax invoice -1 chart_cz_343221 chart_cz_343221
31 100 base refund 1 VAT 5 Base 21% EU S
32 100 tax refund 1 chart_cz_343121 VAT 5 Tax
33 -100 tax refund -1
34 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
35 100 tax invoice 1
36 100 base refund 1 VAT 21
37 100 tax refund 1 chart_cz_343221
38 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
39 100 tax invoice 1 chart_cz_343121 VAT 7 Tax
40 100 base refund 1 VAT 7 Base
41 100 tax refund 1 chart_cz_343121 VAT 7 Tax
42 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
43 100 tax invoice 1
44 100 base refund 1 VAT 32
45 100 tax refund 1 VAT 32
46 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
47 100 tax invoice 1
48 100 base refund 1 VAT 26
49 100 tax refund 1
50 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
51 100 tax invoice 1 chart_cz_343112 VAT 8 Tax
52 100 base refund 1 VAT 8 Base
53 100 tax refund 1 chart_cz_343112 VAT 8 Tax
54 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
55 100 tax invoice 1 chart_cz_343121 VAT 12 Tax
56 -100 tax invoice -1 chart_cz_343221
57 100 base refund 1 VAT 12 Base
58 100 tax refund 1 chart_cz_343121 VAT 12 Tax
59 -100 tax refund -1 chart_cz_343221
60 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
61 100 tax invoice 1 chart_cz_343112 VAT 13 Tax
62 -100 tax invoice -1 chart_cz_343212
63 100 base refund 1 VAT 13 Base
64 100 tax refund 1 chart_cz_343112 VAT 13 Tax
65 -100 tax refund -1 chart_cz_343212
66 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
67 100 tax invoice 1 chart_cz_343121 VAT 9 Tax
68 100 base refund 1 VAT 9 Base
69 100 tax refund 1 chart_cz_343121 VAT 9 Tax
70 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
71 100 tax invoice 1
72 100 base refund 1 VAT 22
73 100 tax refund 1
74 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
75 100 tax invoice 1
76 100 base refund 1 VAT 22
77 100 tax refund 1
78 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
79 100 tax invoice 1 chart_cz_343212 VAT 2 Tax
80 100 base refund 1 VAT 2 Base
81 100 tax refund 1 chart_cz_343212 VAT 2 Tax
82 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
83 100 tax invoice 1 chart_cz_343212 VAT 2 Tax
84 100 base refund 1 VAT 2 Base
85 100 tax refund 1 chart_cz_343212 VAT 2 Tax
86 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
87 100 tax invoice 1 chart_cz_343112 VAT 41 Total
88 100 base refund 1 VAT 41 Base
89 100 tax refund 1 chart_cz_343112 VAT 41 Total
90 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
91 100 tax invoice 1 chart_cz_343112 VAT 41 Total
92 100 base refund 1 VAT 41 Base
93 100 tax refund 1 chart_cz_343112 VAT 41 Total
94 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
95 100 tax invoice 1
96 100 base refund 1 VAT 25
97 100 tax refund 1
98 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
99 100 tax invoice 1 chart_cz_343121 VAT 10 Tax
100 -100 tax invoice -1 chart_cz_343221
101 100 base refund 1 VAT 10 Base
102 100 tax refund 1 chart_cz_343121 VAT 10 Tax
103 -100 tax refund -1 chart_cz_343221
104 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
105 100 tax invoice 1 chart_cz_343121 VAT 12 Tax
106 -100 tax invoice -1 chart_cz_343221
107 100 base refund 1 VAT 12 Base
108 100 tax refund 1 chart_cz_343121 VAT 12 Tax
109 -100 tax refund -1 chart_cz_343221
110 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
111 100 tax invoice 1 chart_cz_343112 VAT 13 Tax
112 -100 tax invoice -1 chart_cz_343212
113 100 base refund 1 VAT 13 Base
114 100 tax refund 1 chart_cz_343112 VAT 13 Tax
115 -100 tax refund -1 chart_cz_343212
116 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
117 100 tax invoice 1 chart_cz_343112 VAT 11 Tax
118 -100 tax invoice -1 chart_cz_343212
119 100 base refund 1 VAT 11 Base
120 100 tax refund 1 chart_cz_343112 VAT 11 Tax
121 -100 tax refund -1 chart_cz_343212
122 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
123 100 tax invoice 1 chart_cz_343221 VAT 1 Tax
124 100 base refund 1 VAT 1 Base
125 100 tax refund 1 chart_cz_343221 VAT 1 Tax
126 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
127 100 tax invoice 1 chart_cz_343221 VAT 1 Tax
128 100 base refund 1 VAT 1 Base
129 100 tax refund 1 chart_cz_343221 VAT 1 Tax
130 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
131 100 tax invoice 1 chart_cz_343121 VAT 40 Total
132 100 base refund 1 VAT 40 Base
133 100 tax refund 1 chart_cz_343121 VAT 40 Total
134 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
135 100 tax invoice 1 chart_cz_343121 VAT 40 Total
136 100 base refund 1 VAT 40 Base
137 100 tax refund 1 chart_cz_343121 VAT 40 Total
138 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
139 100 tax invoice 1
140 100 base refund 1 VAT 26
141 100 tax refund 1
142 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
143 100 tax invoice 1
144 100 base refund 1
145 100 tax refund 1
146 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
147 100 tax invoice 1
148 100 base refund 1 VAT 42 Base||VAT 42 Total
149 100 tax refund 1

5
odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/template/account.tax.group-cz.csv Normal file
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@ -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%"
1 id name country_id tax_receivable_account_id tax_payable_account_id name@cs
2 tax_group_vat_21 VAT 21% base.cz chart_cz_343001 chart_cz_343002 DPH 21%
3 tax_group_vat_15 VAT 15% base.cz chart_cz_343001 chart_cz_343002 DPH 15%
4 tax_group_vat_12 VAT 12% base.cz chart_cz_343001 chart_cz_343002 DPH 12%
5 tax_group_vat_0 VAT 0% base.cz chart_cz_343001 chart_cz_343002 DPH 0%