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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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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"
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"","","","","","","","","","","","100","base","refund","1","","VAT 26","","","",""
"","","","","","","","","","","","100","tax","refund","1","","","","","",""
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"","","","","","","","","","","","-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","","","","","",""
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"","","","","","","","","","","","100","tax","refund","1","","","","","",""
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"","","","","","","","","","","","-100","tax","refund","-1","","","","","",""
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"","","","","","","","","","","","100","base","refund","1","","VAT 21","","","",""
"","","","","","","","","","","","100","tax","refund","1","chart_cz_343221","","","","",""
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"","","","","","","","","","","","100","tax","refund","1","chart_cz_343121","VAT 7 Tax","","","",""
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"","","","","","","","","","","","100","base","refund","1","","VAT 26","","","",""
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"","","","","","","","","","","","100","tax","refund","1","chart_cz_343112","VAT 8 Tax","","","",""
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"","","","","","","","","","","","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