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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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53
odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/template/account.tax-rs.csv Normal file
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"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","active","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@sr@latin","fiscal_position_ids","original_tax_ids"
"rs_sale_vat_20","10","20%","VAT 20%","20%","20.0","percent","sale","True","tax_group_vat_20","100","base","invoice","003","","20%","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","103","rs_470","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","103","rs_470","","",""
"rs_sale_vat_10","20","10%","VAT 10%","10%","10.0","percent","sale","True","tax_group_vat_10","100","base","invoice","004","","10%","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","104","rs_471","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","104","rs_471","","",""
"rs_sale_vat_0","30","0%","VAT 0%","0%","0.0","percent","sale","True","tax_group_vat_0","100","base","invoice","","","0%","fiscal_position_template_foreign","rs_sale_vat_20,rs_sale_vat_10"
"","","","","","","","","","","100","tax","invoice","","rs_471","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","rs_471","","",""
"rs_sale_vat_0_deduct_previous_tax","40","0% - prev. tax deductible","VAT 0% with the right to deduct previous tax","0% D","0.0","percent","sale","True","tax_group_vat_0","100","base","invoice","001","","0% - odbitak prethodnog poreza","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
"rs_sale_vat_0_no_deduct_previous_tax","50","0% - prev. tax not deductible","VAT 0% without the right to deduct previous tax","0% ND","0.0","percent","sale","True","tax_group_vat_0","100","base","invoice","002","","0% - prethodni porez se ne odbija","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
"rs_purchase_vat_20","60","20%","VAT 20%","20%","20.0","percent","purchase","True","tax_group_vat_20","100","base","invoice","008","","20%","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","108","rs_270","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","108","rs_270","","",""
"rs_purchase_vat_10","70","10%","VAT 10%","10%","10.0","percent","purchase","True","tax_group_vat_10","100","base","invoice","008","","10%","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","108","rs_271","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","108","rs_271","","",""
"rs_purchase_vat_0","80","0%","VAT 0%","0%","0.0","percent","purchase","True","tax_group_vat_0","100","base","invoice","","","0%","fiscal_position_template_foreign","rs_purchase_vat_20,rs_purchase_vat_10"
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
"rs_purchase_import_vat_0","90","0% - import","VAT 0% - import VAT exempt","0% EX","0.0","percent","purchase","True","tax_group_vat_10","100","base","invoice","006","","0% - uvoz","fiscal_position_template_foreign",""
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
"rs_purchase_import_vat_20","100","20% - import","VAT 20% - import general rate","20% EX","20.0","percent","purchase","True","tax_group_vat_10","100","base","invoice","006","","20% - uvoz","fiscal_position_template_foreign",""
"","","","","","","","","","","100","tax","invoice","106","rs_274","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","106","rs_274","","",""
"rs_purchase_import_vat_10","110","10% - import","VAT 10% - import specific rate","10% EX","10.0","percent","purchase","True","tax_group_vat_10","100","base","invoice","006","","10% - uvoz","fiscal_position_template_foreign",""
"","","","","","","","","","","100","tax","invoice","106","rs_275","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","106","rs_275","","",""
"rs_purchase_farmer_deductible_vat_8","120","8% - farmers deductible","VAT 8% - deductible farmers compensation","8% F D","8.0","percent","purchase","True","tax_group_vat_compensation","100","base","invoice","007","","8% - poljoprivrednici koji se odbijaju","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","107","rs_278","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","107","rs_278","","",""
"rs_purchase_farmer_non_deductible_vat_8","130","8% - farmers non-deductible","VAT 8% - non-deductible farmers compensation","8% F ND","8.0","percent","purchase","True","tax_group_vat_compensation","100","base","invoice","007","","8% - poljoprivrednici bez odbitka","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
1 id sequence description invoice_label name amount amount_type type_tax_use active 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@sr@latin fiscal_position_ids original_tax_ids
2 rs_sale_vat_20 10 20% VAT 20% 20% 20.0 percent sale True tax_group_vat_20 100 base invoice 003 20% fiscal_position_template_domestic
3 100 tax invoice 103 rs_470
4 100 base refund
5 100 tax refund 103 rs_470
6 rs_sale_vat_10 20 10% VAT 10% 10% 10.0 percent sale True tax_group_vat_10 100 base invoice 004 10% fiscal_position_template_domestic
7 100 tax invoice 104 rs_471
8 100 base refund
9 100 tax refund 104 rs_471
10 rs_sale_vat_0 30 0% VAT 0% 0% 0.0 percent sale True tax_group_vat_0 100 base invoice 0% fiscal_position_template_foreign rs_sale_vat_20,rs_sale_vat_10
11 100 tax invoice rs_471
12 100 base refund
13 100 tax refund rs_471
14 rs_sale_vat_0_deduct_previous_tax 40 0% - prev. tax deductible VAT 0% with the right to deduct previous tax 0% D 0.0 percent sale True tax_group_vat_0 100 base invoice 001 0% - odbitak prethodnog poreza fiscal_position_template_domestic
15 100 tax invoice
16 100 base refund
17 100 tax refund
18 rs_sale_vat_0_no_deduct_previous_tax 50 0% - prev. tax not deductible VAT 0% without the right to deduct previous tax 0% ND 0.0 percent sale True tax_group_vat_0 100 base invoice 002 0% - prethodni porez se ne odbija fiscal_position_template_domestic
19 100 tax invoice
20 100 base refund
21 100 tax refund
22 rs_purchase_vat_20 60 20% VAT 20% 20% 20.0 percent purchase True tax_group_vat_20 100 base invoice 008 20% fiscal_position_template_domestic
23 100 tax invoice 108 rs_270
24 100 base refund
25 100 tax refund 108 rs_270
26 rs_purchase_vat_10 70 10% VAT 10% 10% 10.0 percent purchase True tax_group_vat_10 100 base invoice 008 10% fiscal_position_template_domestic
27 100 tax invoice 108 rs_271
28 100 base refund
29 100 tax refund 108 rs_271
30 rs_purchase_vat_0 80 0% VAT 0% 0% 0.0 percent purchase True tax_group_vat_0 100 base invoice 0% fiscal_position_template_foreign rs_purchase_vat_20,rs_purchase_vat_10
31 100 tax invoice
32 100 base refund
33 100 tax refund
34 rs_purchase_import_vat_0 90 0% - import VAT 0% - import VAT exempt 0% EX 0.0 percent purchase True tax_group_vat_10 100 base invoice 006 0% - uvoz fiscal_position_template_foreign
35 100 tax invoice
36 100 base refund
37 100 tax refund
38 rs_purchase_import_vat_20 100 20% - import VAT 20% - import general rate 20% EX 20.0 percent purchase True tax_group_vat_10 100 base invoice 006 20% - uvoz fiscal_position_template_foreign
39 100 tax invoice 106 rs_274
40 100 base refund
41 100 tax refund 106 rs_274
42 rs_purchase_import_vat_10 110 10% - import VAT 10% - import specific rate 10% EX 10.0 percent purchase True tax_group_vat_10 100 base invoice 006 10% - uvoz fiscal_position_template_foreign
43 100 tax invoice 106 rs_275
44 100 base refund
45 100 tax refund 106 rs_275
46 rs_purchase_farmer_deductible_vat_8 120 8% - farmers deductible VAT 8% - deductible farmers compensation 8% F D 8.0 percent purchase True tax_group_vat_compensation 100 base invoice 007 8% - poljoprivrednici koji se odbijaju fiscal_position_template_domestic
47 100 tax invoice 107 rs_278
48 100 base refund
49 100 tax refund 107 rs_278
50 rs_purchase_farmer_non_deductible_vat_8 130 8% - farmers non-deductible VAT 8% - non-deductible farmers compensation 8% F ND 8.0 percent purchase True tax_group_vat_compensation 100 base invoice 007 8% - poljoprivrednici bez odbitka fiscal_position_template_domestic
51 100 tax invoice
52 100 base refund
53 100 tax refund