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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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257
odoo-bringout-oca-ocb-l10n_si/l10n_si/data/template/account.tax-si.csv Normal file
View file

@ -0,0 +1,257 @@
"id","sequence","invoice_label","description","name","amount","amount_type","type_tax_use","tax_group_id","active","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@sl","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
"gd_taxr_1","30","0%","0% output VAT - deductible","0% D","0.00","percent","sale","tax_group_0","","100.00","base","invoice","11||ir_7","","Izstopni DDV 0% - s pravico do odbitka","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxr_2","20","9,5%","9.5% output VAT - goods","9.5% G","9.50","percent","sale","tax_group_95","","100.00","base","invoice","11||ir_7","","Izstopni DDV 9,5% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","22||ir_15a","gd_acc_260010","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","22||ir_15a","gd_acc_260010","","","",""
"gd_taxr_3","10","22%","22% Output VAT - goods","22% G","22.00","percent","sale","tax_group_22","","100.00","base","invoice","11||ir_7","","Izstopni DDV 22% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","21||ir_14","gd_acc_260000","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","21||ir_14","gd_acc_260000","","","",""
"gd_taxp_1","60","0%","0% input VAT - does not go on the books","0% Not in Books","0.00","percent","purchase","tax_group_0","","100.00","base","invoice","","","Vstopni DDV 0% - ne gre v knjigo","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxp_2","50","9,5%","Input VAT 9.5% - goods","9.5% G","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 9,5% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160010","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160010","","","",""
"gd_taxp_3","40","22%","22% input VAT - goods","22% G","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 22% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160000","","","",""
"gd_taxp_nr_1","70","9,5%","9.5% input VAT - non-deductible - goods","9.5% ND G","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 9,5% - neodbitni - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17b","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17b","","","","",""
"gd_taxp_nr_2","80","22%","22% input VAT - non-deductible - goods","22% ND G","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 22% - neodbitni - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17a","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17a","","","","",""
"gd_taxp_st_1","90","9,5%","Input VAT 9.5% - self-assessment Article 76a","9.5% Art. 76a","9.50","percent","purchase","tax_group_rc_95","","100.00","base","invoice","31a||ir_25c||pr_9","","Vstopni DDV 9,5% - samoobdavčitev 76.a člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160470","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25a||ir_21a","gd_acc_260470","","","",""
"","","","","","","","","","","100.00","base","refund","31a||ir_25c||pr_9","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160470","","","",""
"","","","","","","","","","","-100.00","tax","refund","25a||ir_21a","gd_acc_260470","","","",""
"gd_taxp_st_2","100","22%","22% input VAT - self-assessment Article 76a","22% Art. 76a","22.00","percent","purchase","tax_group_rc_22","","100.00","base","invoice","31a||ir_25c||pr_9","","Vstopni DDV 22% - samoobdavčitev 76.a člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160460","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25||ir_20","gd_acc_260460","","","",""
"","","","","","","","","","","100.00","base","refund","31a||ir_25c||pr_9","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160460","","","",""
"","","","","","","","","","","-100.00","tax","refund","25||ir_20","gd_acc_260460","","","",""
"gd_taxe_out_0_no_no_1","110","0%","0% output VAT - other exemptions","0% O Exempt","0.00","percent","sale","tax_group_0","","100.00","base","invoice","11||ir_7","","Izstopni DDV 0% - druge oprostitve","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_no_no_2","110","0%","0% output VAT - does not go on the books","0% Not in books","0.00","percent","sale","tax_group_0","","100.00","base","invoice","11||ir_7","","Izstopni DDV 0% - ne gre v knjigo","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_eu_goods_1","130","0%","0% EU output VAT - Goods","0% EU G","0.00","percent","sale","tax_group_0","","100.00","base","invoice","12||ir_10a||rp_a3","","Izstopni DDV 0% EU - blago","gd_fp_eu","gd_taxr_2,l10n_si_vat_5_sale,gd_taxr_3","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","12||ir_10a||rp_a3","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_eu_goods_2","140","0%","0% EU output VAT - customs procedure Articles 42 and 43 - goods","0% EU G Art. 42-43","0.00","percent","sale","tax_group_0","","100.00","base","invoice","12||ir_10b||rp_a4","","Izstopni DDV 0% EU - carinski postopek 42. in 43. člen - blago","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","12||ir_10b||rp_a4","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_eu_goods_3","150","0%","0% EU output VAT - triangular supplies - goods","0% EU G Tri","0.00","percent","sale","tax_group_0","","100.00","base","invoice","12||ir_11||rp_a5","","Izstopni DDV 0% EU - tristranske dobave - blago","gd_fp_eu","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC"
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","12||ir_11||rp_a5","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_3w_goods_1","170","0%","0% Export VAT 3rd world - goods","0% EX G","0.00","percent","sale","tax_group_0","","100.00","base","invoice","11||ir_7","","Izstopni DDV 0% 3. svet - blago","gd_fp_ne","gd_taxr_2,l10n_si_vat_5_sale,gd_taxr_3",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_eu_service_1","180","0%","0% EU output VAT - services","0% EU S","0.00","percent","sale","tax_group_0","","100.00","base","invoice","12||ir_10d||rp_a6","","Izstopni DDV 0% EU - storitev","gd_fp_eu","gd_taxe_out_22_no_service_1,gd_taxe_out_5_no_service_1,gd_taxe_out_95_no_service_1","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","12||ir_10d||rp_a6","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_3w_service_1","200","0%","0% output VAT 3rd world - services","0% EX S","0.00","percent","sale","tax_group_0","","100.00","base","invoice","ir_23","","Izstopni DDV 0% 3. svet - storitev","gd_fp_ne","gd_taxe_out_22_no_service_1,gd_taxe_out_5_no_service_1,gd_taxe_out_95_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","ir_23","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_95_no_service_1","210","9,5%","9.5% output VAT - services","9.5% S","9.50","percent","sale","tax_group_95","","100.00","base","invoice","11||ir_7","","Izstopni DDV 9,5% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","22||ir_15a","gd_acc_260010","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","22||ir_15a","gd_acc_260010","","","",""
"gd_taxe_out_22_no_service_1","220","22%","22% output VAT - services","22% S","22.00","percent","sale","tax_group_22","","100.00","base","invoice","11||ir_7","","Izstopni DDV 22% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","21||ir_14","gd_acc_260000","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","21||ir_14","gd_acc_260000","","","",""
"gd_taxe_out_8_no_goods_1","230","8%","Export VAT 8%","8%","8.00","percent","sale","tax_group_8","","100.00","base","invoice","","","Izstopni DDV 8%","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","gd_acc_260500","","","",""
"","","","","","","","","","","100.00","base","refund","","","","","",""
"","","","","","","","","","","100.00","tax","refund","","gd_acc_260500","","","",""
"gd_taxe_out_5_no_service_1","250","5%","Export VAT 5% - services","5% S","5.00","percent","sale","tax_group_5","","100.00","base","invoice","11||ir_7","","Izstopni DDV 5% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","22a||ir_15b","gd_acc_260020","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","22a||ir_15b","gd_acc_260020","","","",""
"gd_taxe_out_22_no_no_1","260","22%","22% output VAT - self-assessment Article 76","22% RC Art. 76","22.00","percent","sale","tax_group_rc_22","","100.00","base","invoice","11a||ir_8||pd_a3","","Izstopni DDV 22% - samoobdavčitev 76. člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","","tax","invoice","","gd_acc_260460","","","",""
"","","","","","","","","","","100.00","base","refund","11a||ir_8||pd_a3","","","","",""
"","","","","","","","","","","","tax","refund","","gd_acc_260460","","","",""
"gd_taxe_out_95_no_no_1","270","9,5%","Export VAT 9.5% - self-assessment Article 76","9.5% RC Art. 76","9.50","percent","sale","tax_group_rc_95","","100.00","base","invoice","11a||ir_8||pd_a3","","Izstopni DDV 9,5% - samoobdavčitev 76. člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","","tax","invoice","","gd_acc_260470","","","",""
"","","","","","","","","","","100.00","base","refund","11a||ir_8||pd_a3","","","","",""
"","","","","","","","","","","","tax","refund","","gd_acc_260470","","","",""
"gd_taxe_out_5_no_no_1","280","5%","Export VAT 5% - self-assessment Article 76","5% RC Art. 76","5.00","percent","sale","tax_group_rc_5","","100.00","base","invoice","11a||ir_8||pd_a3","","Izstopni DDV 5% - samoobdavčitev 76. člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","","tax","invoice","","gd_acc_260020","","","",""
"","","","","","","","","","","100.00","base","refund","11a||ir_8||pd_a3","","","","",""
"","","","","","","","","","","","tax","refund","","gd_acc_260020","","","",""
"gd_taxe_in_95_no_service_1","290","9,5%","9.5% input VAT - services","9.5% S","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 9,5% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1,gd_fp_eu","gd_taxe_in_95_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160010","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160010","","","",""
"gd_taxe_in_22_no_service_1","300","22%","22% input VAT - services","22% S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 22% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160000","","","",""
"gd_taxe_in_95_no_service_2","310","9,5%","9.5% input VAT - non-deductible - services","9.5% ND S","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 9,5% - neodbitni - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17b","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17b","","","","",""
"gd_taxe_in_22_no_service_2","320","22%","22% input VAT - non-deductible - services","22% ND S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 22% - neodbitni - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17a","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17a","","","","",""
"gd_taxe_in_8_no_no_1","330","8%","Input VAT 8% - non-deductible","8% ND","8.00","percent","purchase","tax_group_8","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 8% - neodbitni","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17c","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17c","","","","",""
"gd_taxe_in_5_no_service_1","350","5%","Input VAT 5% - non-deductible - services","5% ND S","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 5% - neodbitni - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17c","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17c","","","","",""
"gd_taxe_in_5_no_service_2","370","5%","Input VAT 5% - services","5% S","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 5% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160020","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160020","","","",""
"gd_taxe_in_8_no_no_2","380","8%","Input VAT 8%","8%","8.00","percent","purchase","tax_group_8","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 8%","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","43||pr_20","gd_acc_160500","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","43||pr_20","gd_acc_160500","","","",""
"gd_taxe_in_5_no_no_1","390","5%","Input VAT 5% - self-assessment Article 76a","5% Art. 76a","5.00","percent","purchase","tax_group_rc_5","","100.00","base","invoice","31a||ir_25c||pr_9","","Vstopni DDV 5% - samoobdavčitev 76.a člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160020","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25b||ir_21b","gd_acc_260020","","","",""
"","","","","","","","","","","100.00","base","refund","31a||ir_25c||pr_9","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160020","","","",""
"","","","","","","","","","","-100.00","tax","refund","25b||ir_21b","gd_acc_260020","","","",""
"gd_taxe_in_0_no_no_1","400","0%","0% input VAT - exempt","0% Exempt","0.00","percent","purchase","tax_group_0","","100.00","base","invoice","33||pr_14","","Vstopni DDV 0% - oproščeno","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","33||pr_14","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_in_22_eu_service","410","22%","22% EU input VAT - self-assessment - non-deductible - services","22% EU ND S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","32a||ir_25b||pr_11","","Vstopni DDV 22% EU - samoobdavčitev - neodbitni - storitve","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","-100.00","tax","invoice","23a||ir_17","gd_acc_260430","","","",""
"","","","","","","","","","","100.00","base","refund","32a||ir_25b||pr_11","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"","","","","","","","","","","-100.00","tax","refund","23a||ir_17","gd_acc_260430","","","",""
"gd_taxe_in_22_eu_goods_1","420","22%","22% EU input VAT - goods","22% EU G","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","32||ir_25a||pr_10","","Vstopni DDV 22% EU - blago","gd_fp_eu","gd_taxp_3",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160400","","","",""
"","","","","","","","","","","-100.00","tax","invoice","23||ir_16","gd_acc_260400","","","",""
"","","","","","","","","","","100.00","base","refund","32||ir_25a||pr_10","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160400","","","",""
"","","","","","","","","","","-100.00","tax","refund","23||ir_16","gd_acc_260400","","","",""
"gd_taxe_in_22_3w_service_1","430","22%","Input VAT 22% 3rd world - services","22% EX S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 22% 3. svet - storitve","gd_fp_ne","gd_taxe_in_22_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160301","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25||ir_20","gd_acc_260301","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160301","","","",""
"","","","","","","","","","","-100.00","tax","refund","25||ir_20","gd_acc_260301","","","",""
"gd_taxe_in_22_3w_goods_1","440","22%","Input VAT 22% 3rd world - goods","22% EX G","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 22% 3. svet - blago","gd_fp_ne","gd_taxp_3",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160300","","","",""
"","","","","","","","","","","-100.00","tax","invoice","26||ir_22","gd_acc_260300","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160300","","","",""
"","","","","","","","","","","-100.00","tax","refund","26||ir_22","gd_acc_260300","","","",""
"gd_taxe_in_95_eu_goods_1","460","9,5%","9.5% EU input VAT - goods","9.5% EU G","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","32||ir_25a||pr_10","","Vstopni DDV 9,5% EU - blago","gd_fp_eu","gd_taxp_2",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160410","","","",""
"","","","","","","","","","","-100.00","tax","invoice","24||ir_18a","gd_acc_260410","","","",""
"","","","","","","","","","","100.00","base","refund","32||ir_25a||pr_10","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19a","gd_acc_160410","","","",""
"","","","","","","","","","","-100.00","tax","refund","24||ir_18a","gd_acc_260410","","","",""
"gd_taxe_in_95_3w_goods_1","470","9,5%","Entry VAT 9.5% 3rd world - goods","9.5% EX G","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 9,5% 3. svet - blago","gd_fp_ne","gd_taxp_2",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160310","","","",""
"","","","","","","","","","","-100.00","tax","invoice","26||ir_22a","gd_acc_260310","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160310","","","",""
"","","","","","","","","","","-100.00","tax","refund","26||ir_22a","gd_acc_260310","","","",""
"gd_taxe_in_95_3w_service_1","480","9,5%","Input VAT 9.5% 3rd World - services","9.5% EX S","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 9,5% 3. svet - storitve","gd_fp_ne","gd_taxe_in_95_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160311","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25a||ir_21a","gd_acc_260311","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160311","","","",""
"","","","","","","","","","","-100.00","tax","refund","25a||ir_21a","gd_acc_260311","","","",""
"gd_taxe_in_5_3w_goods_1","490","5%","Entry VAT 5% 3rd world - goods","5% EX G","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 5% 3. svet - blago","gd_fp_ne","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160320","","","",""
"","","","","","","","","","","-100.00","tax","invoice","26||ir_22b","gd_acc_260320","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160320","","","",""
"","","","","","","","","","","-100.00","tax","refund","26||ir_22b","gd_acc_260320","","","",""
"l10n_si_vat_5_sale","510","5%","Export VAT 5% - goods","5% G","5.00","percent","sale","tax_group_5","","100.00","base","invoice","11||ir_7","","Izstopni DDV 5% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","22a||ir_15b","gd_acc_260020","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","22a||ir_15b","gd_acc_260020","","","",""
"l10n_si_vat_22_sale_distance","550","0%","0% EU output VAT - distance selling - goods","0% EU D S G","0.00","percent","sale","tax_group_22","","100.00","base","invoice","13||ir_12","","Izstopni DDV 0% EU - prodaja na daljavo - blago","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","13||ir_12","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"l10n_si_vat_22_sale_installation_eu","580","0%","0% EU output VAT - assembly - service","0% EU A S","0.00","percent","sale","tax_group_22","","100.00","base","invoice","14||ir_13","","Izstopni DDV 0% EU - montaža - storitev","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","14||ir_13","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"l10n_si_vat_0_sale_no_deduction","610","0%","0% output VAT - no right to deduct","0% ND","0.00","percent","sale","tax_group_0","","100.00","base","invoice","15||ir_9","","Izstopni DDV 0% - brez pravice do odbitka","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","15||ir_9","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"l10n_si_vat_5_purchase","700","5%","Input VAT 5% - goods","5% G","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 5% - blago","gd_fp_do,gd_fp_do_no_vat","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160020","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160020","","","",""
"l10n_si_vat_5_purchase_non_deductible","710","5%","Input VAT 5% - non-deductible - goods","5% ND G","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 5% - neodbitni - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17c","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17c","","","","",""
"l10n_si_vat_5_purchase_goods_eu","720","5%","5% EU input VAT - goods","5% EU G","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","32||ir_25a||pr_10","","Vstopni DDV 5% EU - blago","gd_fp_eu","l10n_si_vat_5_purchase",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19","gd_acc_160420","","","",""
"","","","","","","","","","","-100.00","tax","invoice","24b||ir_18b","gd_acc_260420","","","",""
"","","","","","","","","","","100.00","base","refund","32||ir_25a||pr_10","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160420","","","",""
"","","","","","","","","","","-100.00","tax","refund","24b||ir_18b","gd_acc_260420","","","",""
"l10n_si_vat_22_purchase_services_eu","730","22%","22% EU input VAT - services","22% EU S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","32a||ir_25b||pr_11","","Vstopni DDV 22% EU - storitve","gd_fp_eu","gd_taxe_in_22_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160430","","","",""
"","","","","","","","","","","-100.00","tax","invoice","23a||ir_17","gd_acc_260430","","","",""
"","","","","","","","","","","100.00","base","refund","32a||ir_25b||pr_11","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160430","","","",""
"","","","","","","","","","","-100.00","tax","refund","23a||ir_17","gd_acc_260430","","","",""
"l10n_si_vat_9_purchase_services_eu","740","9,5%","9.5% EU input VAT - services","9.5% EU S","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","32a||ir_25b||pr_11","","Vstopni DDV 9,5% EU - storitve","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19a","gd_acc_160440","","","",""
"","","","","","","","","","","-100.00","tax","invoice","24a||ir_19a","gd_acc_260440","","","",""
"","","","","","","","","","","100.00","base","refund","32a||ir_25b||pr_11","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19a","gd_acc_160440","","","",""
"","","","","","","","","","","-100.00","tax","refund","24a||ir_19a","gd_acc_260440","","","",""
"l10n_si_vat_22_purchase_estate","760","22%","22% input VAT - real estate","22% RE","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||34||pr_8a||pr_12","","Vstopni DDV 22% - nepremičnine","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||34||pr_8a||pr_12","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160000","","","",""
"l10n_si_vat_9_purchase_estate","770","9,5%","9.5% input VAT - real estate","9.5% RE","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||34||pr_8a||pr_12","","Vstopni DDV 9,5% - nepremičnine","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||34||pr_8a||pr_12","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160000","","","",""
"l10n_si_vat_22_purchase_fixed","820","22%","22% input VAT - fixed assets","22% FA","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||35||pr_8a||pr_13","","Vstopni DDV 22% - osnovna sredstva","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||35||pr_8a||pr_13","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160000","","","",""
"l10n_si_vat_9_purchase_fixed","830","9,5%","9.5% input VAT - fixed assets","9.5% FA","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||35||pr_8a||pr_13","","Vstopni DDV 9,5% - osnovna sredstva","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||35||pr_8a||pr_13","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160000","","","",""
"l10n_si_vat_5_purchase_fixed","840","5%","Input VAT 5% - fixed assets","5% FA","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||35||pr_8a||pr_13","","Vstopni DDV 5% - osnovna sredstva","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||35||pr_8a||pr_13","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160000","","","",""
1 id sequence invoice_label description name amount amount_type type_tax_use tax_group_id active 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@sl fiscal_position_ids original_tax_ids invoice_legal_notes
2 gd_taxr_1 30 0% 0% output VAT - deductible 0% D 0.00 percent sale tax_group_0 100.00 base invoice 11||ir_7 Izstopni DDV 0% - s pravico do odbitka gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
3 100.00 tax invoice
4 100.00 base refund 11||ir_7
5 100.00 tax refund
6 gd_taxr_2 20 9,5% 9.5% output VAT - goods 9.5% G 9.50 percent sale tax_group_95 100.00 base invoice 11||ir_7 Izstopni DDV 9,5% - blago gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
7 100.00 tax invoice 22||ir_15a gd_acc_260010
8 100.00 base refund 11||ir_7
9 100.00 tax refund 22||ir_15a gd_acc_260010
10 gd_taxr_3 10 22% 22% Output VAT - goods 22% G 22.00 percent sale tax_group_22 100.00 base invoice 11||ir_7 Izstopni DDV 22% - blago gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
11 100.00 tax invoice 21||ir_14 gd_acc_260000
12 100.00 base refund 11||ir_7
13 100.00 tax refund 21||ir_14 gd_acc_260000
14 gd_taxp_1 60 0% 0% input VAT - does not go on the books 0% Not in Books 0.00 percent purchase tax_group_0 100.00 base invoice Vstopni DDV 0% - ne gre v knjigo gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
15 100.00 tax invoice
16 100.00 base refund
17 100.00 tax refund
18 gd_taxp_2 50 9,5% Input VAT 9.5% - goods 9.5% G 9.50 percent purchase tax_group_95 100.00 base invoice 31||pr_8a Vstopni DDV 9,5% - blago gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
19 100.00 tax invoice 42||pr_19 gd_acc_160010
20 100.00 base refund 31||pr_8a
21 100.00 tax refund 42||pr_19 gd_acc_160010
22 gd_taxp_3 40 22% 22% input VAT - goods 22% G 22.00 percent purchase tax_group_22 100.00 base invoice 31||pr_8a Vstopni DDV 22% - blago gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
23 100.00 tax invoice 41||pr_18 gd_acc_160000
24 100.00 base refund 31||pr_8a
25 100.00 tax refund 41||pr_18 gd_acc_160000
26 gd_taxp_nr_1 70 9,5% 9.5% input VAT - non-deductible - goods 9.5% ND G 9.50 percent purchase tax_group_95 100.00 base invoice 31||pr_8a Vstopni DDV 9,5% - neodbitni - blago gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
27 100.00 tax invoice pr_17b
28 100.00 base refund 31||pr_8a
29 100.00 tax refund pr_17b
30 gd_taxp_nr_2 80 22% 22% input VAT - non-deductible - goods 22% ND G 22.00 percent purchase tax_group_22 100.00 base invoice 31||pr_8a Vstopni DDV 22% - neodbitni - blago gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
31 100.00 tax invoice pr_17a
32 100.00 base refund 31||pr_8a
33 100.00 tax refund pr_17a
34 gd_taxp_st_1 90 9,5% Input VAT 9.5% - self-assessment Article 76a 9.5% Art. 76a 9.50 percent purchase tax_group_rc_95 100.00 base invoice 31a||ir_25c||pr_9 Vstopni DDV 9,5% - samoobdavčitev 76.a člen gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
35 100.00 tax invoice 42||pr_19 gd_acc_160470
36 -100.00 tax invoice 25a||ir_21a gd_acc_260470
37 100.00 base refund 31a||ir_25c||pr_9
38 100.00 tax refund 42||pr_19 gd_acc_160470
39 -100.00 tax refund 25a||ir_21a gd_acc_260470
40 gd_taxp_st_2 100 22% 22% input VAT - self-assessment Article 76a 22% Art. 76a 22.00 percent purchase tax_group_rc_22 100.00 base invoice 31a||ir_25c||pr_9 Vstopni DDV 22% - samoobdavčitev 76.a člen gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
41 100.00 tax invoice 41||pr_18 gd_acc_160460
42 -100.00 tax invoice 25||ir_20 gd_acc_260460
43 100.00 base refund 31a||ir_25c||pr_9
44 100.00 tax refund 41||pr_18 gd_acc_160460
45 -100.00 tax refund 25||ir_20 gd_acc_260460
46 gd_taxe_out_0_no_no_1 110 0% 0% output VAT - other exemptions 0% O Exempt 0.00 percent sale tax_group_0 100.00 base invoice 11||ir_7 Izstopni DDV 0% - druge oprostitve gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
47 100.00 tax invoice
48 100.00 base refund 11||ir_7
49 100.00 tax refund
50 gd_taxe_out_0_no_no_2 110 0% 0% output VAT - does not go on the books 0% Not in books 0.00 percent sale tax_group_0 100.00 base invoice 11||ir_7 Izstopni DDV 0% - ne gre v knjigo gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
51 100.00 tax invoice
52 100.00 base refund 11||ir_7
53 100.00 tax refund
54 gd_taxe_out_0_eu_goods_1 130 0% 0% EU output VAT - Goods 0% EU G 0.00 percent sale tax_group_0 100.00 base invoice 12||ir_10a||rp_a3 Izstopni DDV 0% EU - blago gd_fp_eu gd_taxr_2,l10n_si_vat_5_sale,gd_taxr_3 Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
55 100.00 tax invoice
56 100.00 base refund 12||ir_10a||rp_a3
57 100.00 tax refund
58 gd_taxe_out_0_eu_goods_2 140 0% 0% EU output VAT - customs procedure Articles 42 and 43 - goods 0% EU G Art. 42-43 0.00 percent sale tax_group_0 100.00 base invoice 12||ir_10b||rp_a4 Izstopni DDV 0% EU - carinski postopek 42. in 43. člen - blago gd_fp_eu
59 100.00 tax invoice
60 100.00 base refund 12||ir_10b||rp_a4
61 100.00 tax refund
62 gd_taxe_out_0_eu_goods_3 150 0% 0% EU output VAT - triangular supplies - goods 0% EU G Tri 0.00 percent sale tax_group_0 100.00 base invoice 12||ir_11||rp_a5 Izstopni DDV 0% EU - tristranske dobave - blago gd_fp_eu Exempt triangular transaction - Article 141 of the Directive 2006/112/EC
63 100.00 tax invoice
64 100.00 base refund 12||ir_11||rp_a5
65 100.00 tax refund
66 gd_taxe_out_0_3w_goods_1 170 0% 0% Export VAT 3rd world - goods 0% EX G 0.00 percent sale tax_group_0 100.00 base invoice 11||ir_7 Izstopni DDV 0% 3. svet - blago gd_fp_ne gd_taxr_2,l10n_si_vat_5_sale,gd_taxr_3
67 100.00 tax invoice
68 100.00 base refund 11||ir_7
69 100.00 tax refund
70 gd_taxe_out_0_eu_service_1 180 0% 0% EU output VAT - services 0% EU S 0.00 percent sale tax_group_0 100.00 base invoice 12||ir_10d||rp_a6 Izstopni DDV 0% EU - storitev gd_fp_eu gd_taxe_out_22_no_service_1,gd_taxe_out_5_no_service_1,gd_taxe_out_95_no_service_1 VAT Reverse charge - Article 196 of the Directive 2006/112/EC
71 100.00 tax invoice
72 100.00 base refund 12||ir_10d||rp_a6
73 100.00 tax refund
74 gd_taxe_out_0_3w_service_1 200 0% 0% output VAT 3rd world - services 0% EX S 0.00 percent sale tax_group_0 100.00 base invoice ir_23 Izstopni DDV 0% 3. svet - storitev gd_fp_ne gd_taxe_out_22_no_service_1,gd_taxe_out_5_no_service_1,gd_taxe_out_95_no_service_1
75 100.00 tax invoice
76 100.00 base refund ir_23
77 100.00 tax refund
78 gd_taxe_out_95_no_service_1 210 9,5% 9.5% output VAT - services 9.5% S 9.50 percent sale tax_group_95 100.00 base invoice 11||ir_7 Izstopni DDV 9,5% - storitev gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
79 100.00 tax invoice 22||ir_15a gd_acc_260010
80 100.00 base refund 11||ir_7
81 100.00 tax refund 22||ir_15a gd_acc_260010
82 gd_taxe_out_22_no_service_1 220 22% 22% output VAT - services 22% S 22.00 percent sale tax_group_22 100.00 base invoice 11||ir_7 Izstopni DDV 22% - storitev gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
83 100.00 tax invoice 21||ir_14 gd_acc_260000
84 100.00 base refund 11||ir_7
85 100.00 tax refund 21||ir_14 gd_acc_260000
86 gd_taxe_out_8_no_goods_1 230 8% Export VAT 8% 8% 8.00 percent sale tax_group_8 100.00 base invoice Izstopni DDV 8% gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
87 100.00 tax invoice gd_acc_260500
88 100.00 base refund
89 100.00 tax refund gd_acc_260500
90 gd_taxe_out_5_no_service_1 250 5% Export VAT 5% - services 5% S 5.00 percent sale tax_group_5 100.00 base invoice 11||ir_7 Izstopni DDV 5% - storitev gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
91 100.00 tax invoice 22a||ir_15b gd_acc_260020
92 100.00 base refund 11||ir_7
93 100.00 tax refund 22a||ir_15b gd_acc_260020
94 gd_taxe_out_22_no_no_1 260 22% 22% output VAT - self-assessment Article 76 22% RC Art. 76 22.00 percent sale tax_group_rc_22 100.00 base invoice 11a||ir_8||pd_a3 Izstopni DDV 22% - samoobdavčitev 76. člen gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
95 tax invoice gd_acc_260460
96 100.00 base refund 11a||ir_8||pd_a3
97 tax refund gd_acc_260460
98 gd_taxe_out_95_no_no_1 270 9,5% Export VAT 9.5% - self-assessment Article 76 9.5% RC Art. 76 9.50 percent sale tax_group_rc_95 100.00 base invoice 11a||ir_8||pd_a3 Izstopni DDV 9,5% - samoobdavčitev 76. člen gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
99 tax invoice gd_acc_260470
100 100.00 base refund 11a||ir_8||pd_a3
101 tax refund gd_acc_260470
102 gd_taxe_out_5_no_no_1 280 5% Export VAT 5% - self-assessment Article 76 5% RC Art. 76 5.00 percent sale tax_group_rc_5 100.00 base invoice 11a||ir_8||pd_a3 Izstopni DDV 5% - samoobdavčitev 76. člen gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
103 tax invoice gd_acc_260020
104 100.00 base refund 11a||ir_8||pd_a3
105 tax refund gd_acc_260020
106 gd_taxe_in_95_no_service_1 290 9,5% 9.5% input VAT - services 9.5% S 9.50 percent purchase tax_group_95 100.00 base invoice 31||pr_8a Vstopni DDV 9,5% - storitev gd_fp_do,gd_fp_do_no_vat,gd_fp_do1,gd_fp_eu gd_taxe_in_95_no_service_1
107 100.00 tax invoice 42||pr_19 gd_acc_160010
108 100.00 base refund 31||pr_8a
109 100.00 tax refund 42||pr_19 gd_acc_160010
110 gd_taxe_in_22_no_service_1 300 22% 22% input VAT - services 22% S 22.00 percent purchase tax_group_22 100.00 base invoice 31||pr_8a Vstopni DDV 22% - storitev gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
111 100.00 tax invoice 41||pr_18 gd_acc_160000
112 100.00 base refund 31||pr_8a
113 100.00 tax refund 41||pr_18 gd_acc_160000
114 gd_taxe_in_95_no_service_2 310 9,5% 9.5% input VAT - non-deductible - services 9.5% ND S 9.50 percent purchase tax_group_95 100.00 base invoice 31||pr_8a Vstopni DDV 9,5% - neodbitni - storitev gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
115 100.00 tax invoice pr_17b
116 100.00 base refund 31||pr_8a
117 100.00 tax refund pr_17b
118 gd_taxe_in_22_no_service_2 320 22% 22% input VAT - non-deductible - services 22% ND S 22.00 percent purchase tax_group_22 100.00 base invoice 31||pr_8a Vstopni DDV 22% - neodbitni - storitev gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
119 100.00 tax invoice pr_17a
120 100.00 base refund 31||pr_8a
121 100.00 tax refund pr_17a
122 gd_taxe_in_8_no_no_1 330 8% Input VAT 8% - non-deductible 8% ND 8.00 percent purchase tax_group_8 100.00 base invoice 31||pr_8a Vstopni DDV 8% - neodbitni gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
123 100.00 tax invoice pr_17c
124 100.00 base refund 31||pr_8a
125 100.00 tax refund pr_17c
126 gd_taxe_in_5_no_service_1 350 5% Input VAT 5% - non-deductible - services 5% ND S 5.00 percent purchase tax_group_5 100.00 base invoice 31||pr_8a Vstopni DDV 5% - neodbitni - storitev gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
127 100.00 tax invoice pr_17c
128 100.00 base refund 31||pr_8a
129 100.00 tax refund pr_17c
130 gd_taxe_in_5_no_service_2 370 5% Input VAT 5% - services 5% S 5.00 percent purchase tax_group_5 100.00 base invoice 31||pr_8a Vstopni DDV 5% - storitev gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
131 100.00 tax invoice 42a||pr_19a gd_acc_160020
132 100.00 base refund 31||pr_8a
133 100.00 tax refund 42a||pr_19a gd_acc_160020
134 gd_taxe_in_8_no_no_2 380 8% Input VAT 8% 8% 8.00 percent purchase tax_group_8 100.00 base invoice 31||pr_8a Vstopni DDV 8% gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
135 100.00 tax invoice 43||pr_20 gd_acc_160500
136 100.00 base refund 31||pr_8a
137 100.00 tax refund 43||pr_20 gd_acc_160500
138 gd_taxe_in_5_no_no_1 390 5% Input VAT 5% - self-assessment Article 76a 5% Art. 76a 5.00 percent purchase tax_group_rc_5 100.00 base invoice 31a||ir_25c||pr_9 Vstopni DDV 5% - samoobdavčitev 76.a člen gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
139 100.00 tax invoice 42a||pr_19a gd_acc_160020
140 -100.00 tax invoice 25b||ir_21b gd_acc_260020
141 100.00 base refund 31a||ir_25c||pr_9
142 100.00 tax refund 42a||pr_19a gd_acc_160020
143 -100.00 tax refund 25b||ir_21b gd_acc_260020
144 gd_taxe_in_0_no_no_1 400 0% 0% input VAT - exempt 0% Exempt 0.00 percent purchase tax_group_0 100.00 base invoice 33||pr_14 Vstopni DDV 0% - oproščeno gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
145 100.00 tax invoice
146 100.00 base refund 33||pr_14
147 100.00 tax refund
148 gd_taxe_in_22_eu_service 410 22% 22% EU input VAT - self-assessment - non-deductible - services 22% EU ND S 22.00 percent purchase tax_group_22 100.00 base invoice 32a||ir_25b||pr_11 Vstopni DDV 22% EU - samoobdavčitev - neodbitni - storitve gd_fp_eu
149 100.00 tax invoice
150 -100.00 tax invoice 23a||ir_17 gd_acc_260430
151 100.00 base refund 32a||ir_25b||pr_11
152 100.00 tax refund
153 -100.00 tax refund 23a||ir_17 gd_acc_260430
154 gd_taxe_in_22_eu_goods_1 420 22% 22% EU input VAT - goods 22% EU G 22.00 percent purchase tax_group_22 100.00 base invoice 32||ir_25a||pr_10 Vstopni DDV 22% EU - blago gd_fp_eu gd_taxp_3
155 100.00 tax invoice 41||pr_18 gd_acc_160400
156 -100.00 tax invoice 23||ir_16 gd_acc_260400
157 100.00 base refund 32||ir_25a||pr_10
158 100.00 tax refund 41||pr_18 gd_acc_160400
159 -100.00 tax refund 23||ir_16 gd_acc_260400
160 gd_taxe_in_22_3w_service_1 430 22% Input VAT 22% 3rd world - services 22% EX S 22.00 percent purchase tax_group_22 100.00 base invoice 31||ir_25d||pr_8b Vstopni DDV 22% 3. svet - storitve gd_fp_ne gd_taxe_in_22_no_service_1
161 100.00 tax invoice 41||pr_18 gd_acc_160301
162 -100.00 tax invoice 25||ir_20 gd_acc_260301
163 100.00 base refund 31||ir_25d||pr_8b
164 100.00 tax refund 41||pr_18 gd_acc_160301
165 -100.00 tax refund 25||ir_20 gd_acc_260301
166 gd_taxe_in_22_3w_goods_1 440 22% Input VAT 22% 3rd world - goods 22% EX G 22.00 percent purchase tax_group_22 100.00 base invoice 31||ir_25d||pr_8b Vstopni DDV 22% 3. svet - blago gd_fp_ne gd_taxp_3
167 100.00 tax invoice 41||pr_18 gd_acc_160300
168 -100.00 tax invoice 26||ir_22 gd_acc_260300
169 100.00 base refund 31||ir_25d||pr_8b
170 100.00 tax refund 41||pr_18 gd_acc_160300
171 -100.00 tax refund 26||ir_22 gd_acc_260300
172 gd_taxe_in_95_eu_goods_1 460 9,5% 9.5% EU input VAT - goods 9.5% EU G 9.50 percent purchase tax_group_95 100.00 base invoice 32||ir_25a||pr_10 Vstopni DDV 9,5% EU - blago gd_fp_eu gd_taxp_2
173 100.00 tax invoice 42||pr_19 gd_acc_160410
174 -100.00 tax invoice 24||ir_18a gd_acc_260410
175 100.00 base refund 32||ir_25a||pr_10
176 100.00 tax refund 42||pr_19a gd_acc_160410
177 -100.00 tax refund 24||ir_18a gd_acc_260410
178 gd_taxe_in_95_3w_goods_1 470 9,5% Entry VAT 9.5% 3rd world - goods 9.5% EX G 9.50 percent purchase tax_group_95 100.00 base invoice 31||ir_25d||pr_8b Vstopni DDV 9,5% 3. svet - blago gd_fp_ne gd_taxp_2
179 100.00 tax invoice 42||pr_19 gd_acc_160310
180 -100.00 tax invoice 26||ir_22a gd_acc_260310
181 100.00 base refund 31||ir_25d||pr_8b
182 100.00 tax refund 42||pr_19 gd_acc_160310
183 -100.00 tax refund 26||ir_22a gd_acc_260310
184 gd_taxe_in_95_3w_service_1 480 9,5% Input VAT 9.5% 3rd World - services 9.5% EX S 9.50 percent purchase tax_group_95 100.00 base invoice 31||ir_25d||pr_8b Vstopni DDV 9,5% 3. svet - storitve gd_fp_ne gd_taxe_in_95_no_service_1
185 100.00 tax invoice 42||pr_19 gd_acc_160311
186 -100.00 tax invoice 25a||ir_21a gd_acc_260311
187 100.00 base refund 31||ir_25d||pr_8b
188 100.00 tax refund 42||pr_19 gd_acc_160311
189 -100.00 tax refund 25a||ir_21a gd_acc_260311
190 gd_taxe_in_5_3w_goods_1 490 5% Entry VAT 5% 3rd world - goods 5% EX G 5.00 percent purchase tax_group_5 100.00 base invoice 31||ir_25d||pr_8b Vstopni DDV 5% 3. svet - blago gd_fp_ne
191 100.00 tax invoice 42a||pr_19a gd_acc_160320
192 -100.00 tax invoice 26||ir_22b gd_acc_260320
193 100.00 base refund 31||ir_25d||pr_8b
194 100.00 tax refund 42a||pr_19a gd_acc_160320
195 -100.00 tax refund 26||ir_22b gd_acc_260320
196 l10n_si_vat_5_sale 510 5% Export VAT 5% - goods 5% G 5.00 percent sale tax_group_5 100.00 base invoice 11||ir_7 Izstopni DDV 5% - blago gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
197 100.00 tax invoice 22a||ir_15b gd_acc_260020
198 100.00 base refund 11||ir_7
199 100.00 tax refund 22a||ir_15b gd_acc_260020
200 l10n_si_vat_22_sale_distance 550 0% 0% EU output VAT - distance selling - goods 0% EU D S G 0.00 percent sale tax_group_22 100.00 base invoice 13||ir_12 Izstopni DDV 0% EU - prodaja na daljavo - blago gd_fp_eu
201 100.00 tax invoice
202 100.00 base refund 13||ir_12
203 100.00 tax refund
204 l10n_si_vat_22_sale_installation_eu 580 0% 0% EU output VAT - assembly - service 0% EU A S 0.00 percent sale tax_group_22 100.00 base invoice 14||ir_13 Izstopni DDV 0% EU - montaža - storitev gd_fp_eu
205 100.00 tax invoice
206 100.00 base refund 14||ir_13
207 100.00 tax refund
208 l10n_si_vat_0_sale_no_deduction 610 0% 0% output VAT - no right to deduct 0% ND 0.00 percent sale tax_group_0 100.00 base invoice 15||ir_9 Izstopni DDV 0% - brez pravice do odbitka gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
209 100.00 tax invoice
210 100.00 base refund 15||ir_9
211 100.00 tax refund
212 l10n_si_vat_5_purchase 700 5% Input VAT 5% - goods 5% G 5.00 percent purchase tax_group_5 100.00 base invoice 31||pr_8a Vstopni DDV 5% - blago gd_fp_do,gd_fp_do_no_vat
213 100.00 tax invoice 42a||pr_19a gd_acc_160020
214 100.00 base refund 31||pr_8a
215 100.00 tax refund 42a||pr_19a gd_acc_160020
216 l10n_si_vat_5_purchase_non_deductible 710 5% Input VAT 5% - non-deductible - goods 5% ND G 5.00 percent purchase tax_group_5 100.00 base invoice 31||pr_8a Vstopni DDV 5% - neodbitni - blago gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
217 100.00 tax invoice pr_17c
218 100.00 base refund 31||pr_8a
219 100.00 tax refund pr_17c
220 l10n_si_vat_5_purchase_goods_eu 720 5% 5% EU input VAT - goods 5% EU G 5.00 percent purchase tax_group_5 100.00 base invoice 32||ir_25a||pr_10 Vstopni DDV 5% EU - blago gd_fp_eu l10n_si_vat_5_purchase
221 100.00 tax invoice 42a||pr_19 gd_acc_160420
222 -100.00 tax invoice 24b||ir_18b gd_acc_260420
223 100.00 base refund 32||ir_25a||pr_10
224 100.00 tax refund 42a||pr_19a gd_acc_160420
225 -100.00 tax refund 24b||ir_18b gd_acc_260420
226 l10n_si_vat_22_purchase_services_eu 730 22% 22% EU input VAT - services 22% EU S 22.00 percent purchase tax_group_22 100.00 base invoice 32a||ir_25b||pr_11 Vstopni DDV 22% EU - storitve gd_fp_eu gd_taxe_in_22_no_service_1
227 100.00 tax invoice 41||pr_18 gd_acc_160430
228 -100.00 tax invoice 23a||ir_17 gd_acc_260430
229 100.00 base refund 32a||ir_25b||pr_11
230 100.00 tax refund 41||pr_18 gd_acc_160430
231 -100.00 tax refund 23a||ir_17 gd_acc_260430
232 l10n_si_vat_9_purchase_services_eu 740 9,5% 9.5% EU input VAT - services 9.5% EU S 9.50 percent purchase tax_group_95 100.00 base invoice 32a||ir_25b||pr_11 Vstopni DDV 9,5% EU - storitve gd_fp_eu
233 100.00 tax invoice 42||pr_19a gd_acc_160440
234 -100.00 tax invoice 24a||ir_19a gd_acc_260440
235 100.00 base refund 32a||ir_25b||pr_11
236 100.00 tax refund 42||pr_19a gd_acc_160440
237 -100.00 tax refund 24a||ir_19a gd_acc_260440
238 l10n_si_vat_22_purchase_estate 760 22% 22% input VAT - real estate 22% RE 22.00 percent purchase tax_group_22 100.00 base invoice 31||34||pr_8a||pr_12 Vstopni DDV 22% - nepremičnine gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
239 100.00 tax invoice 41||pr_18 gd_acc_160000
240 100.00 base refund 31||34||pr_8a||pr_12
241 100.00 tax refund 41||pr_18 gd_acc_160000
242 l10n_si_vat_9_purchase_estate 770 9,5% 9.5% input VAT - real estate 9.5% RE 9.50 percent purchase tax_group_95 100.00 base invoice 31||34||pr_8a||pr_12 Vstopni DDV 9,5% - nepremičnine gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
243 100.00 tax invoice 42||pr_19 gd_acc_160000
244 100.00 base refund 31||34||pr_8a||pr_12
245 100.00 tax refund 42||pr_19 gd_acc_160000
246 l10n_si_vat_22_purchase_fixed 820 22% 22% input VAT - fixed assets 22% FA 22.00 percent purchase tax_group_22 100.00 base invoice 31||35||pr_8a||pr_13 Vstopni DDV 22% - osnovna sredstva gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
247 100.00 tax invoice 41||pr_18 gd_acc_160000
248 100.00 base refund 31||35||pr_8a||pr_13
249 100.00 tax refund 41||pr_18 gd_acc_160000
250 l10n_si_vat_9_purchase_fixed 830 9,5% 9.5% input VAT - fixed assets 9.5% FA 9.50 percent purchase tax_group_95 100.00 base invoice 31||35||pr_8a||pr_13 Vstopni DDV 9,5% - osnovna sredstva gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
251 100.00 tax invoice 42||pr_19 gd_acc_160000
252 100.00 base refund 31||35||pr_8a||pr_13
253 100.00 tax refund 42||pr_19 gd_acc_160000
254 l10n_si_vat_5_purchase_fixed 840 5% Input VAT 5% - fixed assets 5% FA 5.00 percent purchase tax_group_5 100.00 base invoice 31||35||pr_8a||pr_13 Vstopni DDV 5% - osnovna sredstva gd_fp_do,gd_fp_do_no_vat,gd_fp_do1
255 100.00 tax invoice 42a||pr_19a gd_acc_160000
256 100.00 base refund 31||35||pr_8a||pr_13
257 100.00 tax refund 42a||pr_19a gd_acc_160000