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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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143
odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/template/account.tax-hr.csv Normal file
View file

@ -0,0 +1,143 @@
"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@hr","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
"VAT_S_IN_ROC_25","1","Sale 25% in country","Sale 25% in country","25%","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","II.3_base","","Rasprodaja 25% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","II.3_tax","hr_240000","","","",""
"","","","","","","","","","100","base","refund","II.3_base","","","","",""
"","","","","","","","","","100","tax","refund","II.3_tax","hr_240000","","","",""
"VAT_S_IN_ROC_13","2","Sale 13% in country","Sale 13% in country","13%","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","II.2_base","","Prodaja 13% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","II.2_tax","hr_240000","","","",""
"","","","","","","","","","100","base","refund","II.2_base","","","","",""
"","","","","","","","","","100","tax","refund","II.2_tax","hr_240000","","","",""
"VAT_S_IN_ROC_5","3","Sale 5% in country","Sale 5% in country","5%","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","II.1_base","","Prodaja 5% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","II.1_tax","hr_240000","","","",""
"","","","","","","","","","100","base","refund","II.1_base","","","","",""
"","","","","","","","","","100","tax","refund","II.1_tax","hr_240000","","","",""
"VAT_S_TAX_PERSON_25%","4","Taxable person not in ROC 25%","Taxable person not in ROC 25%","25% EX","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","II.13_base||III.13_base","","Porezni obveznik koji nije u ROC 25%","fiscal_position_hr_eu_out","",""
"","","","","","","","","","100","tax","invoice","II.13_tax","hr_240420","","","",""
"","","","","","","","","","-100","tax","invoice","III.13_tax","hr_140420","","","",""
"","","","","","","","","","100","base","refund","II.13_base||III.13_base","","","","",""
"","","","","","","","","","100","tax","refund","II.13_tax","hr_240420","","","",""
"","","","","","","","","","-100","tax","refund","III.13_tax","hr_140420","","","",""
"VAT_S_TAX_PERSON_13%","5","Taxable person not in ROC 13%","Taxable person not in ROC 13%","13% EX","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","II.12_base||III.12_base","","Porezni obveznik koji nije u ROC 13%","fiscal_position_hr_eu_out","",""
"","","","","","","","","","100","tax","invoice","II.12_tax","hr_240410","","","",""
"","","","","","","","","","-100","tax","invoice","III.12_tax","hr_140410","","","",""
"","","","","","","","","","100","base","refund","II.12_base||III.12_base","","","","",""
"","","","","","","","","","100","tax","refund","II.12_tax","hr_240410","","","",""
"","","","","","","","","","-100","tax","refund","III.12_tax","hr_140410","","","",""
"VAT_S_TAX_PERSON_5%","6","Taxable person not in ROC 5%","Taxable person not in ROC 5%","5% EX","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","II.11_base||III.11_base","","Porezni obveznik koji nije u ROC 5%","fiscal_position_hr_eu_out","",""
"","","","","","","","","","100","tax","invoice","II.11_tax","hr_240400","","","",""
"","","","","","","","","","-100","tax","invoice","III.11_tax","hr_140400","","","",""
"","","","","","","","","","100","base","refund","II.11_base||III.11_base","","","","",""
"","","","","","","","","","100","tax","refund","II.11_tax","hr_240400","","","",""
"","","","","","","","","","-100","tax","refund","III.11_tax","hr_140400","","","",""
"VAT_S_EU_G","7","Sale goods 0% in EU","Sale goods 0% in EU","0% EU G","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.3_base","","Rasprodaja robe 0% u EU","fiscal_position_hr_eu","VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.3_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_EU_S","8","Sale service 0% in EU","Sale service 0% in EU","0% EU S","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.4_base","","Prodaja usluga 0% u EU","fiscal_position_hr_eu","","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.4_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_EX_O","9","Sale 0% not in EU","Sale 0% not in EU","0% EX","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.9_base","","Rasprodaja 0% izvan EU","fiscal_position_hr_eu_out","VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.9_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_reverse_O","10","Reverse charge 0%","Reverse charge 0%","0% R C","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.1_base","","Obrnuto zaduženje 0%","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.1_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_carried_other_state_O","11","Supplies carried out in another member state","Supplies carried out in another member state","0% EU M","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.2_base","","Isporuke obavljene u drugoj državi članici","fiscal_position_hr_eu","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.2_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_person_not_in_ROC_O","12","Supplies to persons not established in the republic of croatia","Supplies to persons not established in the republic of croatia","0% EX M","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.5_base","","Opskrba osoba bez sjedišta u Republici Hrvatskoj","fiscal_position_hr_eu_out","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.5_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_new_transport_other_state_O","13","Supplies of new means of transport to another member state","Supplies of new means of transport to another member state","0% EU Trans","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.7_base","","Isporuke novih prijevoznih sredstava u drugu državu članicu","fiscal_position_hr_eu","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.7_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_other_exempt_O","14","Other exempt","Other exempt","0% EXEMPT","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.10_base","","Ostalo izuzeto","fiscal_position_hr_exempt","VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.10_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_P_install_assemb_goods_O","15","0% installed and assembled goods in another state","0% installed and assembled goods in another state","0% EU M INST","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.6_base","","0% ugrađena i montirana roba u drugoj državi","fiscal_position_hr_eu","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.6_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_P_IN_ROC_25","16","Purchase 25% in country","Purchase 25% in country","25%","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","III.3_base","","Kupite 25% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","III.3_tax","hr_140000","","","",""
"","","","","","","","","","100","base","refund","III.3_base","","","","",""
"","","","","","","","","","100","tax","refund","III.3_tax","hr_140000","","","",""
"VAT_P_IN_ROC_13","17","Purchase 13% in country","Purchase 13% in country","13%","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","III.2_base","","Kupite 13% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","III.2_tax","hr_140000","","","",""
"","","","","","","","","","100","base","refund","III.2_base","","","","",""
"","","","","","","","","","100","tax","refund","III.2_tax","hr_140000","","","",""
"VAT_P_IN_ROC_5","18","Purchase 5% in country","Purchase 5% in country","5%","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","III.1_base","","Kupite 5% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","III.1_tax","hr_140000","","","",""
"","","","","","","","","","100","base","refund","III.1_base","","","","",""
"","","","","","","","","","100","tax","refund","III.1_tax","hr_140000","","","",""
"VAT_P_G_IN_EU_25","19","Purchase goods 25% in EU","Purchase goods 25% in EU","25% EU G","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","II.7_base||III.7_base","","Kupujte robu 25% u EU","fiscal_position_hr_eu","VAT_P_IN_ROC_25",""
"","","","","","","","","","-100","tax","invoice","II.7_tax","hr_240220","","","",""
"","","","","","","","","","100","tax","invoice","III.7_tax","hr_140220","","","",""
"","","","","","","","","","100","base","refund","II.7_base||III.7_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.7_tax","hr_240220","","","",""
"","","","","","","","","","100","tax","refund","III.7_tax","hr_140220","","","",""
"VAT_P_S_IN_EU_25","20","Purchase service 25% in EU","Purchase service 25% in EU","25% EU S","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","II.10_base||III.10_base","","Usluga kupnje 25% u EU","fiscal_position_hr_eu","",""
"","","","","","","","","","-100","tax","invoice","II.10_tax","hr_240320","","","",""
"","","","","","","","","","100","tax","invoice","III.10_tax","hr_140320","","","",""
"","","","","","","","","","100","base","refund","II.10_base||III.10_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.10_tax","hr_240320","","","",""
"","","","","","","","","","100","tax","refund","III.10_tax","hr_140320","","","",""
"VAT_P_G_IN_EU_13","21","Purchase goods 13% in EU","Purchase goods 13% in EU","13% EU G","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","II.6_base||III.6_base","","Kupujte robu 13% u EU","fiscal_position_hr_eu","VAT_P_IN_ROC_13",""
"","","","","","","","","","-100","tax","invoice","II.6_tax","hr_240210","","","",""
"","","","","","","","","","100","tax","invoice","III.6_tax","hr_140210","","","",""
"","","","","","","","","","100","base","refund","II.6_base||III.6_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.6_tax","hr_240210","","","",""
"","","","","","","","","","100","tax","refund","III.6_tax","hr_140210","","","",""
"VAT_P_S_IN_EU_13","22","Purchase service 13% in EU","Purchase service 13% in EU","13% EU S","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","II.9_base||III.9_base","","Usluga kupnje 13% u EU","fiscal_position_hr_eu","",""
"","","","","","","","","","-100","tax","invoice","II.9_tax","hr_240310","","","",""
"","","","","","","","","","100","tax","invoice","III.9_tax","hr_140310","","","",""
"","","","","","","","","","100","base","refund","II.9_base||III.9_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.9_tax","hr_240310","","","",""
"","","","","","","","","","100","tax","refund","III.9_tax","hr_140310","","","",""
"VAT_P_G_IN_EU_5","23","Purchase goods 5% in EU","Purchase goods 5% in EU","5% EU G","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","II.5_base||III.5_base","","Kupujte robu 5% u EU","fiscal_position_hr_eu","VAT_P_IN_ROC_5",""
"","","","","","","","","","-100","tax","invoice","II.5_tax","hr_240200","","","",""
"","","","","","","","","","100","tax","invoice","III.5_tax","hr_140200","","","",""
"","","","","","","","","","100","base","refund","II.5_base||III.5_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.5_tax","hr_240200","","","",""
"","","","","","","","","","100","tax","refund","III.5_tax","hr_140200","","","",""
"VAT_P_S_IN_EU_5","24","Purchase service 5% in EU","Purchase service 5% in EU","5% EU S","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","II.8_base||III.8_base","","Usluga kupnje 5% u EU","fiscal_position_hr_eu","",""
"","","","","","","","","","-100","tax","invoice","II.8_tax","hr_240300","","","",""
"","","","","","","","","","100","tax","invoice","III.8_tax","hr_140300","","","",""
"","","","","","","","","","100","base","refund","II.8_base||III.8_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.8_tax","hr_240300","","","",""
"","","","","","","","","","100","tax","refund","III.8_tax","hr_140300","","","",""
"VAT_P_NOT_IN_EU_25","25","Purchase 25% not in EU","Purchase 25% not in EU","25% EX","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","II.15_base||III.14_base","","Kupite 25% izvan EU","fiscal_position_hr_eu_out","VAT_P_IN_ROC_25",""
"","","","","","","","","","-100","tax","invoice","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","invoice","III.14_tax","hr_140500","","","",""
"","","","","","","","","","100","base","refund","II.15_base||III.14_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","refund","III.14_tax","hr_140500","","","",""
"VAT_P_NOT_IN_EU_13","26","Purchase 13% not in EU","Purchase 13% not in EU","13% EX","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","II.15_base||III.14_base","","Kupite 13% izvan EU","fiscal_position_hr_eu_out","VAT_P_IN_ROC_13",""
"","","","","","","","","","-100","tax","invoice","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","invoice","III.14_tax","hr_140500","","","",""
"","","","","","","","","","100","base","refund","II.15_base||III.14_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","refund","III.14_tax","hr_140500","","","",""
"VAT_P_NOT_IN_EU_5","27","Purchase 5% not in EU","Purchase 5% not in EU","5% EX","5.0","percent","purchase","tax_group_pdv_13","100","base","invoice","II.15_base||III.14_base","","Kupite 5% izvan UE","fiscal_position_hr_eu_out","VAT_P_IN_ROC_5",""
"","","","","","","","","","-100","tax","invoice","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","invoice","III.14_tax","hr_140500","","","",""
"","","","","","","","","","100","base","refund","II.15_base||III.14_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","refund","III.14_tax","hr_140500","","","",""
"VAT_P_reverse_charge","28","Domestic reverse charge","Domestic reverse charge","25% R C","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","II.4_base||III.4_base","","Domaći obrnuti teret","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","-100","tax","invoice","II.4_tax","hr_240100","","","",""
"","","","","","","","","","100","tax","invoice","III.4_tax","hr_140100","","","",""
"","","","","","","","","","100","base","refund","II.4_base||III.4_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.4_tax","hr_240100","","","",""
"","","","","","","","","","100","tax","refund","III.4_tax","hr_140100","","","",""
"VAT_P_O","29","0% Domestic supplies","0% Domestic supplies","0%","0.0","percent","purchase","tax_group_pdv_0","100","base","invoice","I.8_base","","0% Domaće zalihe","fiscal_position_hr_exempt","VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.8_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
1 id sequence description invoice_label name amount amount_type type_tax_use tax_group_id repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@hr fiscal_position_ids original_tax_ids invoice_legal_notes
2 VAT_S_IN_ROC_25 1 Sale 25% in country Sale 25% in country 25% 25.0 percent sale tax_group_pdv_25 100 base invoice II.3_base Rasprodaja 25% u zemlji fiscal_position_hr_national,fiscal_position_hr_person_private
3 100 tax invoice II.3_tax hr_240000
4 100 base refund II.3_base
5 100 tax refund II.3_tax hr_240000
6 VAT_S_IN_ROC_13 2 Sale 13% in country Sale 13% in country 13% 13.0 percent sale tax_group_pdv_13 100 base invoice II.2_base Prodaja 13% u zemlji fiscal_position_hr_national,fiscal_position_hr_person_private
7 100 tax invoice II.2_tax hr_240000
8 100 base refund II.2_base
9 100 tax refund II.2_tax hr_240000
10 VAT_S_IN_ROC_5 3 Sale 5% in country Sale 5% in country 5% 5.0 percent sale tax_group_pdv_5 100 base invoice II.1_base Prodaja 5% u zemlji fiscal_position_hr_national,fiscal_position_hr_person_private
11 100 tax invoice II.1_tax hr_240000
12 100 base refund II.1_base
13 100 tax refund II.1_tax hr_240000
14 VAT_S_TAX_PERSON_25% 4 Taxable person not in ROC 25% Taxable person not in ROC 25% 25% EX 25.0 percent sale tax_group_pdv_25 100 base invoice II.13_base||III.13_base Porezni obveznik koji nije u ROC 25% fiscal_position_hr_eu_out
15 100 tax invoice II.13_tax hr_240420
16 -100 tax invoice III.13_tax hr_140420
17 100 base refund II.13_base||III.13_base
18 100 tax refund II.13_tax hr_240420
19 -100 tax refund III.13_tax hr_140420
20 VAT_S_TAX_PERSON_13% 5 Taxable person not in ROC 13% Taxable person not in ROC 13% 13% EX 13.0 percent sale tax_group_pdv_13 100 base invoice II.12_base||III.12_base Porezni obveznik koji nije u ROC 13% fiscal_position_hr_eu_out
21 100 tax invoice II.12_tax hr_240410
22 -100 tax invoice III.12_tax hr_140410
23 100 base refund II.12_base||III.12_base
24 100 tax refund II.12_tax hr_240410
25 -100 tax refund III.12_tax hr_140410
26 VAT_S_TAX_PERSON_5% 6 Taxable person not in ROC 5% Taxable person not in ROC 5% 5% EX 5.0 percent sale tax_group_pdv_5 100 base invoice II.11_base||III.11_base Porezni obveznik koji nije u ROC 5% fiscal_position_hr_eu_out
27 100 tax invoice II.11_tax hr_240400
28 -100 tax invoice III.11_tax hr_140400
29 100 base refund II.11_base||III.11_base
30 100 tax refund II.11_tax hr_240400
31 -100 tax refund III.11_tax hr_140400
32 VAT_S_EU_G 7 Sale goods 0% in EU Sale goods 0% in EU 0% EU G 0.0 percent sale tax_group_pdv_0 100 base invoice I.3_base Rasprodaja robe 0% u EU fiscal_position_hr_eu VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13 Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
33 100 tax invoice
34 100 base refund I.3_base
35 100 tax refund
36 VAT_S_EU_S 8 Sale service 0% in EU Sale service 0% in EU 0% EU S 0.0 percent sale tax_group_pdv_0 100 base invoice I.4_base Prodaja usluga 0% u EU fiscal_position_hr_eu VAT Reverse charge - Article 196 of the Directive 2006/112/EC
37 100 tax invoice
38 100 base refund I.4_base
39 100 tax refund
40 VAT_S_EX_O 9 Sale 0% not in EU Sale 0% not in EU 0% EX 0.0 percent sale tax_group_pdv_0 100 base invoice I.9_base Rasprodaja 0% izvan EU fiscal_position_hr_eu_out VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13
41 100 tax invoice
42 100 base refund I.9_base
43 100 tax refund
44 VAT_S_reverse_O 10 Reverse charge 0% Reverse charge 0% 0% R C 0.0 percent sale tax_group_pdv_0 100 base invoice I.1_base Obrnuto zaduženje 0% fiscal_position_hr_national,fiscal_position_hr_person_private
45 100 tax invoice
46 100 base refund I.1_base
47 100 tax refund
48 VAT_S_carried_other_state_O 11 Supplies carried out in another member state Supplies carried out in another member state 0% EU M 0.0 percent sale tax_group_pdv_0 100 base invoice I.2_base Isporuke obavljene u drugoj državi članici fiscal_position_hr_eu
49 100 tax invoice
50 100 base refund I.2_base
51 100 tax refund
52 VAT_S_person_not_in_ROC_O 12 Supplies to persons not established in the republic of croatia Supplies to persons not established in the republic of croatia 0% EX M 0.0 percent sale tax_group_pdv_0 100 base invoice I.5_base Opskrba osoba bez sjedišta u Republici Hrvatskoj fiscal_position_hr_eu_out
53 100 tax invoice
54 100 base refund I.5_base
55 100 tax refund
56 VAT_S_new_transport_other_state_O 13 Supplies of new means of transport to another member state Supplies of new means of transport to another member state 0% EU Trans 0.0 percent sale tax_group_pdv_0 100 base invoice I.7_base Isporuke novih prijevoznih sredstava u drugu državu članicu fiscal_position_hr_eu
57 100 tax invoice
58 100 base refund I.7_base
59 100 tax refund
60 VAT_S_other_exempt_O 14 Other exempt Other exempt 0% EXEMPT 0.0 percent sale tax_group_pdv_0 100 base invoice I.10_base Ostalo izuzeto fiscal_position_hr_exempt VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13
61 100 tax invoice
62 100 base refund I.10_base
63 100 tax refund
64 VAT_P_install_assemb_goods_O 15 0% installed and assembled goods in another state 0% installed and assembled goods in another state 0% EU M INST 0.0 percent sale tax_group_pdv_0 100 base invoice I.6_base 0% ugrađena i montirana roba u drugoj državi fiscal_position_hr_eu
65 100 tax invoice
66 100 base refund I.6_base
67 100 tax refund
68 VAT_P_IN_ROC_25 16 Purchase 25% in country Purchase 25% in country 25% 25.0 percent purchase tax_group_pdv_25 100 base invoice III.3_base Kupite 25% u zemlji fiscal_position_hr_national,fiscal_position_hr_person_private
69 100 tax invoice III.3_tax hr_140000
70 100 base refund III.3_base
71 100 tax refund III.3_tax hr_140000
72 VAT_P_IN_ROC_13 17 Purchase 13% in country Purchase 13% in country 13% 13.0 percent purchase tax_group_pdv_13 100 base invoice III.2_base Kupite 13% u zemlji fiscal_position_hr_national,fiscal_position_hr_person_private
73 100 tax invoice III.2_tax hr_140000
74 100 base refund III.2_base
75 100 tax refund III.2_tax hr_140000
76 VAT_P_IN_ROC_5 18 Purchase 5% in country Purchase 5% in country 5% 5.0 percent purchase tax_group_pdv_5 100 base invoice III.1_base Kupite 5% u zemlji fiscal_position_hr_national,fiscal_position_hr_person_private
77 100 tax invoice III.1_tax hr_140000
78 100 base refund III.1_base
79 100 tax refund III.1_tax hr_140000
80 VAT_P_G_IN_EU_25 19 Purchase goods 25% in EU Purchase goods 25% in EU 25% EU G 25.0 percent purchase tax_group_pdv_25 100 base invoice II.7_base||III.7_base Kupujte robu 25% u EU fiscal_position_hr_eu VAT_P_IN_ROC_25
81 -100 tax invoice II.7_tax hr_240220
82 100 tax invoice III.7_tax hr_140220
83 100 base refund II.7_base||III.7_base
84 -100 tax refund II.7_tax hr_240220
85 100 tax refund III.7_tax hr_140220
86 VAT_P_S_IN_EU_25 20 Purchase service 25% in EU Purchase service 25% in EU 25% EU S 25.0 percent purchase tax_group_pdv_25 100 base invoice II.10_base||III.10_base Usluga kupnje 25% u EU fiscal_position_hr_eu
87 -100 tax invoice II.10_tax hr_240320
88 100 tax invoice III.10_tax hr_140320
89 100 base refund II.10_base||III.10_base
90 -100 tax refund II.10_tax hr_240320
91 100 tax refund III.10_tax hr_140320
92 VAT_P_G_IN_EU_13 21 Purchase goods 13% in EU Purchase goods 13% in EU 13% EU G 13.0 percent purchase tax_group_pdv_13 100 base invoice II.6_base||III.6_base Kupujte robu 13% u EU fiscal_position_hr_eu VAT_P_IN_ROC_13
93 -100 tax invoice II.6_tax hr_240210
94 100 tax invoice III.6_tax hr_140210
95 100 base refund II.6_base||III.6_base
96 -100 tax refund II.6_tax hr_240210
97 100 tax refund III.6_tax hr_140210
98 VAT_P_S_IN_EU_13 22 Purchase service 13% in EU Purchase service 13% in EU 13% EU S 13.0 percent purchase tax_group_pdv_13 100 base invoice II.9_base||III.9_base Usluga kupnje 13% u EU fiscal_position_hr_eu
99 -100 tax invoice II.9_tax hr_240310
100 100 tax invoice III.9_tax hr_140310
101 100 base refund II.9_base||III.9_base
102 -100 tax refund II.9_tax hr_240310
103 100 tax refund III.9_tax hr_140310
104 VAT_P_G_IN_EU_5 23 Purchase goods 5% in EU Purchase goods 5% in EU 5% EU G 5.0 percent purchase tax_group_pdv_5 100 base invoice II.5_base||III.5_base Kupujte robu 5% u EU fiscal_position_hr_eu VAT_P_IN_ROC_5
105 -100 tax invoice II.5_tax hr_240200
106 100 tax invoice III.5_tax hr_140200
107 100 base refund II.5_base||III.5_base
108 -100 tax refund II.5_tax hr_240200
109 100 tax refund III.5_tax hr_140200
110 VAT_P_S_IN_EU_5 24 Purchase service 5% in EU Purchase service 5% in EU 5% EU S 5.0 percent purchase tax_group_pdv_5 100 base invoice II.8_base||III.8_base Usluga kupnje 5% u EU fiscal_position_hr_eu
111 -100 tax invoice II.8_tax hr_240300
112 100 tax invoice III.8_tax hr_140300
113 100 base refund II.8_base||III.8_base
114 -100 tax refund II.8_tax hr_240300
115 100 tax refund III.8_tax hr_140300
116 VAT_P_NOT_IN_EU_25 25 Purchase 25% not in EU Purchase 25% not in EU 25% EX 25.0 percent purchase tax_group_pdv_25 100 base invoice II.15_base||III.14_base Kupite 25% izvan EU fiscal_position_hr_eu_out VAT_P_IN_ROC_25
117 -100 tax invoice II.15_tax hr_240500
118 100 tax invoice III.14_tax hr_140500
119 100 base refund II.15_base||III.14_base
120 -100 tax refund II.15_tax hr_240500
121 100 tax refund III.14_tax hr_140500
122 VAT_P_NOT_IN_EU_13 26 Purchase 13% not in EU Purchase 13% not in EU 13% EX 13.0 percent purchase tax_group_pdv_13 100 base invoice II.15_base||III.14_base Kupite 13% izvan EU fiscal_position_hr_eu_out VAT_P_IN_ROC_13
123 -100 tax invoice II.15_tax hr_240500
124 100 tax invoice III.14_tax hr_140500
125 100 base refund II.15_base||III.14_base
126 -100 tax refund II.15_tax hr_240500
127 100 tax refund III.14_tax hr_140500
128 VAT_P_NOT_IN_EU_5 27 Purchase 5% not in EU Purchase 5% not in EU 5% EX 5.0 percent purchase tax_group_pdv_13 100 base invoice II.15_base||III.14_base Kupite 5% izvan UE fiscal_position_hr_eu_out VAT_P_IN_ROC_5
129 -100 tax invoice II.15_tax hr_240500
130 100 tax invoice III.14_tax hr_140500
131 100 base refund II.15_base||III.14_base
132 -100 tax refund II.15_tax hr_240500
133 100 tax refund III.14_tax hr_140500
134 VAT_P_reverse_charge 28 Domestic reverse charge Domestic reverse charge 25% R C 25.0 percent purchase tax_group_pdv_25 100 base invoice II.4_base||III.4_base Domaći obrnuti teret fiscal_position_hr_national,fiscal_position_hr_person_private
135 -100 tax invoice II.4_tax hr_240100
136 100 tax invoice III.4_tax hr_140100
137 100 base refund II.4_base||III.4_base
138 -100 tax refund II.4_tax hr_240100
139 100 tax refund III.4_tax hr_140100
140 VAT_P_O 29 0% Domestic supplies 0% Domestic supplies 0% 0.0 percent purchase tax_group_pdv_0 100 base invoice I.8_base 0% Domaće zalihe fiscal_position_hr_exempt VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13
141 100 tax invoice
142 100 base refund I.8_base
143 100 tax refund