mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-27 20:02:00 +02:00
Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
53
odoo-bringout-oca-ocb-l10n_hr_euro/README.md
Normal file
53
odoo-bringout-oca-ocb-l10n_hr_euro/README.md
Normal file
|
|
@ -0,0 +1,53 @@
|
|||
# Croatia - Accounting (EURO)
|
||||
|
||||
|
||||
Croatian Chart of Accounts updated (RRIF ver.2021) (in EURO !)
|
||||
|
||||
Sources:
|
||||
https://www.rrif.hr/dok/preuzimanje/Bilanca-2016.pdf
|
||||
https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021.PDF
|
||||
https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021-ENG.PDF
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_hr_euro
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- base_vat
|
||||
- l10n_multilang
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Croatia - Accounting (EURO)
|
||||
- **Version**: 13.0
|
||||
- **Category**: Accounting/Localizations/Account Charts
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_hr_euro`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-l10n_hr_euro/doc/ARCHITECTURE.md
Normal file
32
odoo-bringout-oca-ocb-l10n_hr_euro/doc/ARCHITECTURE.md
Normal file
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph L10n_hr_euro Module - l10n_hr_euro
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
3
odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONFIGURATION.md
Normal file
3
odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONFIGURATION.md
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_hr_euro. Configure related models, access rights, and options as needed.
|
||||
3
odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONTROLLERS.md
Normal file
3
odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONTROLLERS.md
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
7
odoo-bringout-oca-ocb-l10n_hr_euro/doc/DEPENDENCIES.md
Normal file
7
odoo-bringout-oca-ocb-l10n_hr_euro/doc/DEPENDENCIES.md
Normal file
|
|
@ -0,0 +1,7 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
|
||||
- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)
|
||||
4
odoo-bringout-oca-ocb-l10n_hr_euro/doc/FAQ.md
Normal file
4
odoo-bringout-oca-ocb-l10n_hr_euro/doc/FAQ.md
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_hr_euro or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_hr_euro/doc/INSTALL.md
Normal file
7
odoo-bringout-oca-ocb-l10n_hr_euro/doc/INSTALL.md
Normal file
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_hr_euro"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_hr_euro"
|
||||
```
|
||||
11
odoo-bringout-oca-ocb-l10n_hr_euro/doc/MODELS.md
Normal file
11
odoo-bringout-oca-ocb-l10n_hr_euro/doc/MODELS.md
Normal file
|
|
@ -0,0 +1,11 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_hr_euro.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_hr_euro/doc/OVERVIEW.md
Normal file
6
odoo-bringout-oca-ocb-l10n_hr_euro/doc/OVERVIEW.md
Normal file
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_hr_euro. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_hr_euro
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_hr_euro/doc/REPORTS.md
Normal file
3
odoo-bringout-oca-ocb-l10n_hr_euro/doc/REPORTS.md
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
8
odoo-bringout-oca-ocb-l10n_hr_euro/doc/SECURITY.md
Normal file
8
odoo-bringout-oca-ocb-l10n_hr_euro/doc/SECURITY.md
Normal file
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_hr_euro/doc/USAGE.md
Normal file
7
odoo-bringout-oca-ocb-l10n_hr_euro/doc/USAGE.md
Normal file
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_hr_euro
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_hr_euro/doc/WIZARDS.md
Normal file
3
odoo-bringout-oca-ocb-l10n_hr_euro/doc/WIZARDS.md
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
def load_translations(cr, registry):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
env.ref('l10n_hr_euro.l10n_hr_euro_chart_template').process_coa_translations()
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
{
|
||||
"name": "Croatia - Accounting (EURO)",
|
||||
"description": """
|
||||
Croatian Chart of Accounts updated (RRIF ver.2021) (in EURO !)
|
||||
|
||||
Sources:
|
||||
https://www.rrif.hr/dok/preuzimanje/Bilanca-2016.pdf
|
||||
https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021.PDF
|
||||
https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021-ENG.PDF
|
||||
""",
|
||||
"version": "13.0",
|
||||
"author": "Odoo S.A.",
|
||||
'category': 'Accounting/Localizations/Account Charts',
|
||||
|
||||
'depends': [
|
||||
'account',
|
||||
'base_vat',
|
||||
'l10n_multilang',
|
||||
],
|
||||
'data': [
|
||||
'data/l10n_hr_chart_data.xml',
|
||||
'data/account.account.template.csv',
|
||||
'data/account.group.template.csv',
|
||||
'data/account.tax.group.csv',
|
||||
'data/account_chart_tag_data.xml',
|
||||
'data/account_tax_report_data.xml',
|
||||
'data/account_tax_template_data.xml',
|
||||
'data/fiscal_templates_data.xml',
|
||||
'data/account_fiscal_position_tax_template_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
],
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1,553 @@
|
|||
id,code,name,account_type,chart_template_id/id,reconcile
|
||||
hr_000000,000000,Receivables for recoded but not paid in capital in joint-stock company,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_001000,001000,Receivables for repeated share issues for recorded but not paid capital,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_002000,002000,Receivables for recoded but not paid in capital in private limited company(analytics by owners),asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_003000,003000,Receivables for stake in capital of limited partnership,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_004000,004000,Receivables for other business stakes in capital,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_010000,010000,Research and development,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_011000,011000,"Concession rights, patents, commodity and service brands",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_012000,012000,Software and other rights,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_013000,013000,Goodwill,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_014000,014000,Other intangible assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_015000,015000,Advance payments for purchase of intangible assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_016000,016000,Cryptocurrencies,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_017000,017000,Intangible assets in preparation,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_018000,018000,Value adjustment of intangible assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_019000,019000,Accumulated depreciation of intangible assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_020000,020000,Land,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_021000,021000,Rights to use land,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_023000,023000,Buildings,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_024000,024000,Flats for employees,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_026000,026000,Advance payments for purchase of land and buildings,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_027000,027000,Land and buildings under construction,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_028000,028000,Value adjustment of land and buildings,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_029000,029000,Accumulated depreciation of buildings,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_030000,030000,Plant,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_031000,031000,Equipment,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_032000,032000,"Tools, transportation equipment and vehicle",asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_033000,033000,"Not deductible VAT prepayments (for cars, purchases after 1.1.2018. )",asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_034000,034000,Agricultural equipment and machinery,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_035000,035000,"Other property, plant and equipment",asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_036000,036000,"Advance payments for purchase of property, plant and equipment",asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_037000,037000,Plant and equipment under construction,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_038000,038000,Value adjustment of plant and equipment,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_039000,039000,Accumulated depreciation of plant and equipment,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_040000,040000,Biological assets- growing crops,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_041000,041000,Biological assets- live stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_046000,046000,Advance payments for purchase of biological assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_047000,047000,Biological assets in preparation (not put in use),asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_048000,048000,Value adjustment of biological assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_049000,049000,Accumulated depreciation of biological assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_050000,050000,Investment property-land,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_051000,051000,Investment property- buildings,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_056000,056000,Advance payments for investment properties,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_057000,057000,Investments property under construction,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_058000,058000,Value adjustment of investment properties,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_059000,059000,Accumulated depreciation of buildings,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_060000,060000,Investments in shares (shares) of entrepreneurs within the group,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_060100,060100,Investments in other securities of entrepreneurs within the group,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_061000,061000,"Loans, deposit etc given to a Group",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_062000,062000,Investments in shares (shares) of companies connected by participating interests,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_062100,062100,Investments in other securities of companies connected by participating interests,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_063000,063000,"Loans, deposit etc given to companies in associated undertakings",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_064000,064000,Investments in a securities,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_065000,065000,Loans given to third party,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_066000,066000,Investments in associates accounted for using the equity method,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_067000,067000,Other long-term financial assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_068000,068000,Value adjustment of long-term financial assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_069000,069000,Unrealized interests on loans etc.,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_070000,070000,Receivables in a Group,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_071000,071000,Receivable from associated undertakings,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_072000,072000,Long term trade receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_073000,073000,Receivables from factoring,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_074000,074000,Receivables for a given guarantees,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_075000,075000,Receivables for legal cases in company's favour and other risk receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_076000,076000,Receivables for advance payments for services,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_077000,077000,Other long-term receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_078000,078000,Value adjustment of long-term receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_079000,079000,Receivables for unrealized interests in loans,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_080000,080000,Deferred temporary tax difference on income tax,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_081000,081000,Other deferred tax asset,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_100000,100000,Cash in bank (transaction accounts),asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_101000,101000,Letter of credit issued in domestic bank,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_102000,102000,Cash on hand,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_103000,103000,Foreign currency accounts,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_104000,104000,Letter of credit issued in foreign bank,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_105000,105000,Foreign cash on hand,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_106000,106000,Cash assigned to foreign currency purchases,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_108000,108000,Other cash,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_109000,109000,Value adjustment of bank deposits,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_110000,110000,Investments in shares (shares) of entrepreneurs within the group,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_110100,110100,Investments in other securities of entrepreneurs within the group,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_111000,111000,"Loans, deposits etc in a Group",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_112000,112000,Investments in shares (shares) of companies connected by participating interests,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_112100,112100,Investments in other securities of companies connected by participating interests,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_113000,113000,"Loans, deposits etc to companies in associated undertakings",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_114000,114000,Investments in securities,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_115000,115000,"Leases given, deposits and other",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_116000,116000,Receivables from investments funds,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_117000,117000,Other financial assets,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_118000,118000,"Receivables in dispute (e.g.. disputed, in bankruptcy etc, from financial assets)",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_119000,119000,Value adjustment of current financial assets (value adjustment by analytics of this group of accounts),asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_120000,120000,Trade receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_120100,120100,Trade receivables (PoS),asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_121000,121000,Foreign trade customers-EU and foreign,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_122000,122000,Group companies receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_123000,123000,Associated undertakings interest receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_124000,124000,Interest receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_125000,125000,Receivables for advance payments for services,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_126000,126000,Foreign trade asset receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_127000,127000,Receivables from other activities,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_128000,128000,Other current receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_129000,129000,Value adjustment of receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_130000,130000,Receivables from employees,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_131000,131000,Receivables from third party,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_133000,133000,Receivables from equity owners,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_134000,134000,Receivables in dispute and risky receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_135000,135000,Receivables for assets held on free-trade zone,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_136000,136000,Receivables from banks based on customer's loans,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_137000,137000,Receivables from foreign business units,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_138000,138000,Other receivables from operating activities,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_139000,139000,Value adjustment of asset receivables from employees and other receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_140000,140000,Advance tax on received deliveries and advances in the Republic of Croatia,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140010,140010,Advance tax - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140011,140011,Advance tax - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140012,140012,Advance tax - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140020,140020,Advance tax from advances - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140021,140021,Advance tax from advances - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140022,140022,Advance tax from advances - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140030,140030,Input tax corrections,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140031,140031,Correction of input tax due to conversion of goods (exempt deliveries),asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140032,140032,Input tax correction due to a change in input tax recognition percentage - adjustment,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140100,140100,Advance tax from transferred tax liability in the country - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140200,140200,Advance tax on the acquisition of goods from the EU - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140210,140210,Advance tax on the acquisition of goods from the EU - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140220,140220,Advance tax on the acquisition of goods from the EU - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140300,140300,Withholding tax from services received from the EU - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140310,140310,Withholding tax from services received from the EU - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140320,140320,Withholding tax from services received from the EU - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140400,140400,Withholding tax from taxpayers without headquarters in the Republic of Croatia - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140410,140410,Withholding tax from taxpayers without headquarters in the Republic of Croatia - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140420,140420,Withholding tax from taxpayers without headquarters in the Republic of Croatia - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140500,140500,VAT on the import of goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140700,140700,Claims for the difference of higher input tax than liabilities in the taxation period,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_140800,140800,Input tax not yet recognized,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_141000,141000,Receivables from tax and surtax regarding salaries and other incomes,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_142000,142000,Receivables for prepayments made regarding mandatory contributions on personal income tax,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_143000,143000,Receivables for corporate income tax and withholding tax,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_144000,144000,Receivables for excise duties and other taxes,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_145000,145000,Receivables for National tourism office fee,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_146000,146000,Receivables for Croatian Economy Chamber or similar Chambers,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_147000,147000,Receivables for duties and prepayments to customs duty,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_148000,148000,Receivables for Country and municipal tax,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_149000,149000,"Receivables for other not mentioned taxes, contributions and duties",asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_150000,150000,Receivables from Croatian institute for health insurance regarding employee's sick leave payments,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_151000,151000,Receivables for Pension insurance institute,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_152000,152000,Receivables from local government,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_153000,153000,"Receivables for bonuses, premiums and government grants",asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_154000,154000,Receivables for Fund for packaging repurchase,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_155000,155000,Other receivables from the Government,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_156000,156000,Receivables for more paid fees for disabled person,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_159000,159000,Value adjustment of receivables from the Government and other institutions,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_190000,190000,Prepaid expense and accrued income,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_191000,191000,Accrued income,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_192000,192000,Prepaid expense and accrued income,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_193000,193000,Accrued interest which relates to future periods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_194000,194000,Prepaid expense for concession rights,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_195000,195000,Prepaid expense for franchise fee,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_196000,196000,Prepaid expense for licences and patents,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_197000,197000,Derivatives- hedging instruments,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_199000,199000,Other prepaid expense,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_200000,200000,Obligations towards Entrepreneurs within the Group,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_200100,200100,"Obligations for loans, deposits and the like of entrepreneurs within the group",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_201000,201000,Liabilities due to share in results,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_210000,210000,Liabilities due to issued cheques,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_211000,211000,Liabilities due to issued promissory notes,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_212000,212000,Liabilities due to issued securities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_213000,213000,Obligations towards companies connected by participating interests,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_213100,213100,"Obligations for loans, deposits and the like of companies connected by a participating interest",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_214000,214000,Lease liabilities and deposits received,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_215000,215000,Liabilities towards banks and other financial institutions,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_216000,216000,Liabilities towards credit card institutions,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_217000,217000,Liabilities from discount services,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_218000,218000,Liabilities due to asset_non_current held for sale (this account relates to due loan liabilities and account payable for asset which is held for sale (acc.69)),liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_220000,220000,Domestic trade payable,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_221000,221000,Account payable from EU and third countries,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_222000,222000,Trade payable- private person,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_223000,223000,Trade payable for utility services,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_224000,224000,Liabilities for not invoiced but received goods and services,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_225000,225000,Liabilities for advances received,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True
|
||||
hr_230000,230000,Liabilities towards employees,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_231000,231000,Liability from procurements and grants,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_232000,232000,Interests payable,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_233000,233000,Liabilities for commission or consignment sale of goods,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_234000,234000,Liabilities towards insurance companies,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_235000,235000,Liabilities due to operations in free-trade zone,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_236000,236000,Liabilities due to operations in foreign trade,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_237000,237000,Liabilities towards foreign business units,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_238000,238000,Liabilities due to acquisitions of shares/stakes,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_239000,239000,Other current liability,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240000,240000,VAT obligations,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240010,240010,Obligation for VAT - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240011,240011,Obligation for VAT - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240012,240012,Obligation for VAT - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240020,240020,VAT liability for advance payment - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240021,240021,VAT liability for advance payment - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240022,240022,VAT liability for advance payment - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240030,240030,VAT liability for unbilled deliveries - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240031,240031,VAT liability for unbilled deliveries - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240032,240032,VAT liability for unbilled deliveries - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240040,240040,"VAT liability based on own consumption - 25%, 13% or 5%",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240050,240050,Liability for corrected VAT due to conversion of goods,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240100,240100,Liability for VAT from the transferred tax liability from the home country - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240200,240200,VAT obligations for the acquisition of goods from the EU - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240210,240210,VAT obligations for the acquisition of goods from the EU - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240220,240220,VAT obligations for the acquisition of goods from the EU - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240300,240300,VAT obligations for services received from the EU - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240310,240310,VAT obligations for services received from the EU - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240320,240320,VAT obligations for services received from the EU - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240400,240400,VAT liability for goods and services received from taxpayers without headquarters in the Republic of Croatia - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240410,240410,VAT liability for received goods and services from taxpayers without headquarters in the Republic of Croatia - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240420,240420,VAT liability for goods and services received from taxpayers without headquarters in the Republic of Croatia - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240500,240500,Obligation for calculated VAT on import,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240700,240700,Liability for the difference between tax and input tax in the taxation period,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_240800,240800,Return of VAT from passenger traffic to natural persons from abroad,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_241000,241000,Liabilities for personal income tax and surtax,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_242000,242000,Liabilities for insurance contributions,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_243000,243000,"Income tax payable, tax on investment income and withholding tax",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_244000,244000,Liabilities for excise duties and other taxes,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_245000,245000,Liabilities for fee to National tourism office,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_246000,246000,Liabilities for Chamber membership fee,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_247000,247000,Liabilities for duties and customs duty,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_248000,248000,Liabilities for a Country's and municipal's taxes,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_249000,249000,"Liabilities for other not mentioned taxes, contributions and duties",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_250000,250000,Obligations towards Entrepreneurs within the Group,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_250100,250100,"Obligations for loans, deposits and the like of entrepreneurs within the group",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_251000,251000,"Obligations for loans, deposits and the like of companies connected by a participating",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_251100,251100,"Obligations for loans, deposits and the like interest",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_252000,252000,Liabilities towards banks and other financial institutions,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_253000,253000,Long term leasing liabilities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_254000,254000,Liabilities for advances received,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_255000,255000,Trade payable (unpaid long term trade payable),liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_256000,256000,Liabilities for long term securities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_257000,257000,Liabilities towards associated undertakings,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_258000,258000,Liabilities towards government,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_259000,259000,Other long term liabilities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_260000,260000,Deferred tax liabilities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_280000,280000,Provision for employee benefits,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_281000,281000,Provision for tax liabilities,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_282000,282000,Provisions for legal cases,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_283000,283000,Provisions for renewal of natural resources,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_284000,284000,Provision for risks within warranty period,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_285000,285000,Other provisions,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_290000,290000,Accrued expense,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_291000,291000,Accrued expense for rights to use,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_292000,292000,Accrued expense for goods purchases,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_293000,293000,Deferred income (income which relates to future period),liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_294000,294000,Deferred income from government grants,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_295000,295000,Deferred income,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_296000,296000,Deferred income relating to not invoiced but shipped goods and services,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_297000,297000,Unrealized gains on financial assets,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_298000,298000,Deferred invoiced income without delivery,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_299000,299000,Provision for unused vacation days,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_300000,300000,Payable purchase price,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_301000,301000,Other inventory dependant costs,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_302000,302000,Duties and other customs duty,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_303000,303000,Excise duties which can not be deducted,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_309000,309000,Cost of inventory purchasing calculation,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_310000,310000,Raw material on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_311000,311000,"Material in processing, finishing and manipulation phases",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_312000,312000,Material sent for finishing to partners,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_313000,313000,Materials used in agriculture,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_318000,318000,Inventory price adjustment,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_319000,319000,Value adjustment of raw materials,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_320000,320000,Spare parts on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_328000,328000,Spare part price adjustment,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_329000,329000,Value adjustment of spare parts,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_350000,350000,Small inventory on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_351000,351000,Packaging on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_352000,352000,Tires on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_358000,358000,Small inventory's price adjustment,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_359000,359000,Value adjustment of small inventory,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_360000,360000,Small inventory in use,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_361000,361000,Packaging in use,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_362000,362000,Tires in use,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_363000,363000,Small inventory write off,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_364000,364000,Packaging write off,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_365000,365000,Tires write off,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_369000,369000,"Value adjustment of small inventory, packaging and tires",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_370000,370000,Advance payments for material,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_371000,371000,Advance payments for spare parts,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_372000,372000,Advance payments for small inventory,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_373000,373000,"Advance payments to importer for raw materials, spare parts and small inventory",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_374000,374000,Advance payments to foreign suppliers,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_379000,379000,Value adjustment of advance payments,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_400000,400000,Cost of raw material,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_401000,401000,Cost of material used in administration and sale department,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_402000,402000,Research and development cost,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_403000,403000,Packaging cost,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_404000,404000,"Cost of small inventory, packaging and tires",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_405000,405000,Spare parts and material used on maintenance,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_406000,406000,Energy used during production of goods and services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_407000,407000,Energy - administration and sale department,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_408000,408000,Costs for samples,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_409000,409000,Standard cost adjustments,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_410000,410000,Telephone and transportation costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_411000,411000,External service costs used in goods production and providing services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_412000,412000,Maintenance and securities services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_413000,413000,Vehicle registration and permission costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_414000,414000,Leasing costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_415000,415000,"Promotion , sponsorship and fairs costs",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_416000,416000,Intellectual services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_417000,417000,Utilities and similar costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_418000,418000,Representation costs - hosting,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_419000,419000,Other external costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_420000,420000,Wages and salaries,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_421000,421000,Income tax and surtax costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_422000,422000,Contributions from salaries costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_423000,423000,Contributions on salaries costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_424000,424000,Gross salaries,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_430000,430000,Amortisation of intangible assets,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_431000,431000,"Depreciation of property, plant and equipment",expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_432000,432000,Depreciation of cars and other vehicles for personal transportation,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_433000,433000,"Depreciation of property, plant and - management and selling department",expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_434000,434000,Depreciation surplus due to revaluation of assets,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_435000,435000,"Depreciation of biological assets (vineyards, orchards, live stock)",expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_436000,436000,Tax not-deductible depreciation,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_440000,440000,Value adjustment of non-current intangible assets (acc. 018),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_441000,441000,"Value adjustment of property, plant and equipment",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_442000,442000,Value adjustment of non-current receivables (acc. 078),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_444000,444000,"Value adjustment of deposit on banks, bills of exchange, cheques (acc.109 and acc. 119)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_445000,445000,Value adjustment of current receivables,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_446000,446000,Value adjustment of inventory,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_447000,447000,Value adjustment of advance payments,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_448000,448000,Value adjustment of receivables from bankruptcy,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_449000,449000,Inventory write off,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_450000,450000,"Long-term provision for pensions, severance payments and other employment benefits",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_451000,451000,Long-term provision for tax obligations,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_452000,452000,Long term provision for litigation losses,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_453000,453000,Long-term provision for renewal of natural resources,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_454000,454000,The cost of long term provision for risks within warranty period,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_455000,455000,The costs of long-term provision for Company's restructuring,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_456000,456000,The costs of provision for onerous contracts,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_457000,457000,The costs of other provision for other risk and charges,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_460000,460000,Daily allowances for business trips and other travel expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_461000,461000,"Cost reimbursements, allowances and scholarships",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_462000,462000,"Severance payments, gifts, performance awards, grants, insurance premiums and jubilee awards",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_463000,463000,Cost of internal representation and promotion,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_464000,464000,Insurance premiums,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_465000,465000,Bank charges and costs of payment operations,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_466000,466000,"Fees, compensations and other expense",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_467000,467000,Taxes which does not depend on results and charges,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_468000,468000,Cost of usage rights (excluding leases) and expense of board members,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_469000,469000,Other operating costs- intangible,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_470000,470000,Interest expense from Group companies,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_471000,471000,Foreign exchange difference and other expense in a Group,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_472000,472000,Other costs from a Group companies,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_473000,473000,Interest expense from operations with third party,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_474000,474000,Penalty interest,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_475000,475000,Exchange difference on translation of foreign operations with third party,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_476000,476000,"Loss from sale of investments in shares, stakes, bonds and other securities (which are sold below cost)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_477000,477000,Cost of discounts given,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_478000,478000,Unrealized loss (expense) from financial assets,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_478200,478200,Unrealized losses (expenses) from financial assets,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_479000,479000,Other financial expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_480000,480000,"Additional rebates , discounts, claims and costs of samples",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_481000,481000,Bad debts and other assets write off,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_482000,482000,"Disposals of property, plant and equipment and intangible assets",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_483000,483000,Inventory shortages and burglary costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_484000,484000,"Penalties, compensation for damages occurred and contract related costs",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_485000,485000,Additionally found operating expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_486000,486000,Gifts/donations up to 2% of total income,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_487000,487000,Gifts/donations above 2% of total income and other donations,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_488000,488000,Expense from other activities,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_489000,489000,Other costs-expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_490000,490000,"Allocation of costs to cost of conversion (cost of production) - (on acc. 60, 62, 63)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_491000,491000,Allocation of management and administrative overheads to expense for the year - (on acc. 72),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_500000,500000,Material used in management and administrative overheads,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_501000,501000,Wages and other costs of administration,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_502000,502000,Depreciation used in management and administrative overheads,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_505000,505000,Other costs related to the administration and selling,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_510000,510000,Material used during selling process in total selling costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_511000,511000,Wages in selling costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_512000,512000,Depreciation in selling costs,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_513000,513000,Rents in the cost of sales,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_515000,515000,"Other costs related to the deliverables, invoicing and marketing, packaging, export",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_590000,590000,"Allocation of costs to cost of conversion (cost of production) - (on acc. 60, 62, 63)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_591000,591000,Allocation of costs to expenditures - to be shown in this year income statement - (on acc. 72),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_600000,600000,"Work in progress (allocation by cost driver, cost centres, working orders)",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_601000,601000,Work in progress for services,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_602000,602000,Production in cooperation,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_605000,605000,Production process in free trade zone,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_606000,606000,Production in processing and manipulation phases,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_607000,607000,Suspended production,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_608000,608000,Work in progress under partnership agreement,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_609000,609000,Value adjustments of work in progress,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_610000,610000,Semi-manufacture goods on stock (analytics by the production stage),asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_611000,611000,Unfinished goods and semi-manufacture goods (analytics by products types),asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_619000,619000,Value adjustment of unfinished goods and semi-manufacture goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_620000,620000,Biological assets in progress,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_621000,621000,Biological assets for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_629000,629000,Value adjustment of biological assets,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_630000,630000,Finished goods in warehouse,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_631000,631000,Finished goods in public warehouse,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_632000,632000,Finished goods given in commission sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_633000,633000,Finished goods given in consignment sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_634000,634000,"Finished goods in processing, finishing and manipulation phases",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_635000,635000,Finished goods in free-trade zone,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_636000,636000,Obsolete and slow moving inventory,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_637000,637000,Finished goods in storefront,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_638000,638000,Finished goods from partnership agreement,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_639000,639000,Value adjustment of finished goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_640000,640000,Finished goods in own stores,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_641000,641000,VAT included in value of goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_648000,648000,Margin included in sale price of finished goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_649000,649000,Value adjustment of finished goods in own stores,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_660000,660000,Merchandise goods on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_661000,661000,Merchandise goods in others warehouse and in storefront,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_662000,662000,Merchandise goods given in commission and consignment sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_663000,663000,Merchandise goods in stores,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_664000,664000,Tax included in value of merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_665000,665000,Merchandise goods placed in tax-free warehouse or in free-trade area,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_666000,666000,"Finished goods in processing, finishing and manipulation phases",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_667000,667000,Merchandise goods in transit,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_668000,668000,Margin included in sale price of merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_669000,669000,Value adjustment of merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_670000,670000,Advance payments for merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_671000,671000,Advance payments for merchandise goods import,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_672000,672000,Advance payments to related party for merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_673000,673000,Advances for biological asset purchases,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_679000,679000,Value adjustment of advance payments for merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_680000,680000,Property which is classified as held for sale- at cost,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_681000,681000,Additions on the property held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_682000,682000,Arts held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_683000,683000,Property which is classified as held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_684000,684000,Old timers for trading,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_685000,685000,VAT included in arts and old timers,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_687000,687000,Advance payments for the purchase of property held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_688000,688000,Margin included in the sale price of property and arts held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_689000,689000,"Value adjustment of real estate and works of art, etc. in transactions and advances",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_690000,690000,Intangible assets held for sale,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_691000,691000,"Other property, plant and equipment held for sale",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_699000,699000,"Impairment of property, plant and equipment held for sale",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_700000,700000,Cost of goods sold,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_701000,701000,Costs of rendering services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_702000,702000,Costs of unused capacity,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_703000,703000,Cost of sale of material and obsolete inventory,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_704000,704000,Value adjustment of inventory,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_705000,705000,Expense which relates to previous periods- by mistake not show in previous periods,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_706000,706000,Construction contracts losses,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_707000,707000,Costs in relation with partnership agreement,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_708000,708000,"Cost of value adjustments of work in progress, semi-finished goods and finished goods",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_710000,710000,Costs of goods sold,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_711000,711000,Cost of property which is classified as held for sale,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_712000,712000,"Costs which relates to property, plant and equipment held for sale",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_713000,713000,"Costs of goods shortages ( due to evaporate), damages , breakage and goods write off",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_714000,714000,Costs of replacement of goods within the warranty period,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_715000,715000,Cost of good sold which relates to previous periods- by mistake not show in previous periods,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_718000,718000,Costs of value adjustments of merchandise goods and advance payments,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_719000,719000,"Impairment losses recognized on property, plant and equipment held for sale",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_720000,720000,"Cost of management, selling costs and administrative overheads",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_721000,721000,Other operational expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_730000,730000,"Loss on sale of property, plant and equipment (HSFI 8 t. 8.35.)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_731000,731000,Expense based on material and unexpected asset disposals,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_732000,732000,Losses due to dispossession or natural disasters on material assets,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_733000,733000,Expense based on material and unexpected events,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_734000,734000,"Other expense due to penalties, paid compensations and liabilities from subsequent events",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_735000,735000,Unrealised losses,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_736000,736000,The costs of goods sold in previous years (returned in this year),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_737000,737000,Losses from biological assets arising from valuation,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_738000,738000,Losses from agricultural assets arising from valuation,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_740000,740000,Share in the profit from the company connected by participating interest,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_740100,740100,Share in joint profits undertaking,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_745000,745000,Share in the loss from the company connected by participating interest,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_745100,745100,Share of loss from joint undertaking,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_750000,750000,Sale of goods (analytics by goods or profit centres),income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_751000,751000,Revenue from the rendering of services,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_752000,752000,Revenue from the rendering of construction services- construction services agreement,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_753000,753000,Sales income from goods- foreign,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_754000,754000,Sales income from services - foreign,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_755000,755000,Sale income from internal usage of own goods and services,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_756000,756000,Revenue from leases and rents,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_757000,757000,Revenues form partnership agreement,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_758000,758000,Other income from other sale,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_759000,759000,Sale income from Group companies,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_760000,760000,Revenue from sale of goods,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_761000,761000,Sales income from goods- foreign,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_762000,762000,Revenue from the rendering of merchandise services,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_763000,763000,Income from sale of slow-moving inventory,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_764000,764000,Income from sale of goods on commodity loan granted,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_765000,765000,Sale income from internal usage of own merchandise goods,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_766000,766000,Income from sale of goods on financial leasing,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_767000,767000,"Income from sale of property, plant and equipment and arts (held for sale)",income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_768000,768000,Other income from sale of goods and rendering of merchandise services,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_769000,769000,Sale income from Group companies,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_770000,770000,Income from investments in shares (shares) of entrepreneurs within the group,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_770100,770100,Income from other long-term financial investments and loans to entrepreneurs within the group,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_770200,770200,Other income based on interest from relations with entrepreneurs within the group,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_770300,770300,Exchange rate differences and other financial income from relations with entrepreneurs within the group,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_771000,771000,Interest income,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_772000,772000,Income from exchange difference on translation of foreign operations and other income,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_773000,773000,Income from dividends and share in result,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_774000,774000,Financial income from long term financial asset and loans given,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_775000,775000,Dividends income from associated undertakings,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_776000,776000,Unrealized gains from financial assets,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_777000,777000,Income from negative goodwill,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_778000,778000,Financial fees income,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_779000,779000,Other financial income,income,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_780000,780000,Income from liability write off and from discounts received,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_781000,781000,"Net gain on disposal of assets, surpluses and evaluation",income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_782000,782000,Income from reversal of value adjustment and provisions and collected receivables written off,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_783000,783000,"Income from grants, subsidies and compensations",income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_780900,780900,Income from the write-off of liabilities to entrepreneurs within the group,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_783900,783900,Income from grants and compensation from entrepreneurs within the group,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_784000,784000,Income from losses and revaluations reversals,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_785000,785000,Other business income,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_786000,786000,Income from government grants,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_787000,787000,Gains from biological assets arising from valuation,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_788000,788000,Revenues from the sale of a significant part of the assets,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_789000,789000,"Other income (free deliverables, non-operational income)",income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_803000,803000,Income tax expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_900000,900000,Issued capital - paid in,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_901000,901000,Issued capital - non controlling interests,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_902000,902000,Issued capital- not paid in,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_903000,903000,Shareholders share in public limited company capital,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_904000,904000,Partners business stakes in limited partnership,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_905000,905000,Government capital in company,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_906000,906000,Members business stake in cooperative capital,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_910000,910000,Paid in stake/share above issued share capital,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_911000,911000,Capital reserves from additional payments in order to gain special rights in the Company (convertible bonds),equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_912000,912000,Capital reserves from the additional payments of equity holders,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_913000,913000,Decrease of share capital transferred to capital reserve,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_914000,914000,Capital reserves from other sources,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_915000,915000,Capital gain from sale of treasury shares - stakes,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_916000,916000,Capital gains on the sale of shares issued,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_917000,917000,Investments in silent company transferred to capital reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_918000,918000,Capital loss from sale of treasury shares - stakes,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_919000,919000,Investments of entrepreneur transferred to capital reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_920000,920000,Legal reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_921000,921000,Reserves for treasury shares,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_922000,922000,Treasury shares and stakes,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_923000,923000,Statutory reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_924000,924000,Other reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_930000,930000,Revaluation reserves from tangible and intangible assets,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_931000,931000,Fair value of available-for-sale financial assets,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_931200,931200,An effective part of cash flow protection,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_931300,931300,An effective part of the protection of net investment abroad,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_932000,932000,Foreign currency from foreign translation,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_933000,933000,Other accumulated comprehensive income / loss,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_934000,934000,Actuarial gains/losses based on employment benefits,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_935000,935000,Other changes in capital (minorities),equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_940000,940000,Retained earnings,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_941000,941000,Accumulated loss,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_960000,960000,Non-controlling interest,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_990000,990000,Property plant and equipment in use,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_991000,991000,Rights and receivables to be used,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_992000,992000,Securities,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_993000,993000,Securities in circulation,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_994000,994000,Calculation of profit from investment in securities,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_995000,995000,Source of property plant and equipment,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_996000,996000,Source of rights and obligations,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_997000,997000,Liabilities for securities which are not in circulation,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_998000,998000,Liabilities for securities in circulation,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
hr_999000,999000,Liabilities due to investment project,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False
|
||||
|
|
|
@ -0,0 +1,90 @@
|
|||
id,code_prefix_start,code_prefix_end,name,chart_template_id/id
|
||||
hr_group_0,0,,"Receivables for issued capital and non-current assets",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_00,00,,"Receivables for recorded but not paid in capital and non-current financial assets",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_01,01,,"Intangible asset",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_02,02,,"Land and buildings",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_03,03,,"Plant, equipment, tools and transportation vehicles",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_04,04,,"Biological assets",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_05,05,,"Investment properties",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_06,06,,"Non-current financial assets",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_07,07,,"Long term receivables",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_08,08,,"Deferred tax asset",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_1,1,,"Cash, current financial assets,current receivables, prepaid expenses and accrued income",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_10,10,,"Cash in bank and cash on hand",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_11,11,,"Current financial assets",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_12,12,,"Current receivables",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_13,13,,"Receivables from employees and other receivables",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_14,14,,"Receivables from the government for taxes, duties and contributions",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_15,15,,"Receivables from government and other institutions",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_19,19,,"Prepaid expenses and accrued income",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_2,2,,"Current and non-current liabilities, long term provisions, accrued expenses and deferred income",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_20,20,,"Current liabilities towards group companies and associated undertakings",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_21,21,,"Current financial liabilities",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_22,22,,"Account payables, advances received and other payables",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_23,23,,"Liabilities towards employees and other liabilities",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_24,24,,"Current liabilities for taxes, contributions and similar expenses",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_25,25,,"Long term liabilities",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_26,26,,"Deferred taxes",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_28,28,,"Long term provisions for risks and charges",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_29,29,,"Accrued expenses and deferred income",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_3,3,,"Raw materials, materials, spare parts and small inventory",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_30,30,,"Cost of inventory purchasing calculation",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_31,31,,"Raw materials",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_32,32,,"Spare parts",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_35,35,,"Small inventory on stock and tires",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_36,36,,"Small inventory on stock and tires in use",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_37,37,,"Advance payments for raw materials, spare parts, small inventory and tires purchases",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_4,4,,"Costs by nature , financial and other expenses",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_40,40,,"Material cost",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_41,41,,"Other external costs (cost of services)",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_42,42,,"Staff costs-salaries",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_43,43,,"Depreciation",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_44,44,,"Value adjustment of non-current and current assets",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_45,45,,"Provisions",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_46,46,,"Other operating costs",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_47,47,,"Financial expenses",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_48,48,,"Other expenses",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_49,49,,"Allocation of costs",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_5,5,,"Cost centres and cost driver",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_50,50,,"Management and administrative overheads",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_51,51,,"Selling costs",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_52,52,,"Transportation",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_53,53,,"Management and administrative overheads",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_54,54,,"Selling costs",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_59,59,,"Allocation of costs",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_6,6,,"Work in progress, biological assets, finished goods, merchandise goods and non-current assets held for sale",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_60,60,,"Work in progress - conversion costs",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_61,61,,"Unfinished goods and semi-manufacture goods",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_62,62,,"Biological assets",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_63,63,,"Finished goods",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_64,64,,"Finished goods in own stores",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_65,65,,"Total cost of merchandise goods - total purchasing cost",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_66,66,,"Merchandise goods",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_67,67,,"Advance payments for merchandise goods",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_68,68,,"Properties and arts held for sale",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_69,69,,"Non-current assets held for sale",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_7,7,,"Expenses and income for the year",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_70,70,,"Cost of finished goods sold and cost of services",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_71,71,,"Cost of goods sold",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_72,72,,"Management and administrative overheads",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_73,73,,"Other expenses",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_74,74,,"Share in profit/loss of a group and in associated undertaking",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_75,75,,"Revenue from sale of goods and rendering of services",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_76,76,,"Revenue from sale of merchandise goods",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_77,77,,"Financial income",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_78,78,,"Other operational income",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_79,79,,"Difference between income and expenses",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_8,8,,"Financial result",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_80,80,,"Profit or loss for the year",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_81,81,,"Profit or loss from discontinued operations (applicable for companies which use msfi and have discontinued operations)",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_82,82,,"Total profit or loss for the year (applicable for companies which use msfi and have discontinue operations)",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_83,83,,"Profit or loss for the year attributable to others",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_9,9,,"Equity and reserves and of the balance sheet items",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_90,90,,"Share capital",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_91,91,,"Capital reserves",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_92,92,,"Reserves from retained earnings",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_93,93,,"Revaluation reserves and fair value reserves",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_94,94,,"Retained earnings or accumulated loss",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_95,95,,"Profit or loss for the year",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_96,96,,"Non-controlling interests",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
hr_group_99,99,,"Off-balance sheet balance",l10n_hr_euro.l10n_hr_euro_chart_template
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
id,name,country_id/id
|
||||
tax_group_pdv_0,PDV 0%,base.hr
|
||||
tax_group_pdv_5,PDV 5%,base.hr
|
||||
tax_group_pdv_13,PDV 13%,base.hr
|
||||
tax_group_pdv_25,PDV 25%,base.hr
|
||||
|
||||
|
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_hr_euro_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="hr_120000"/>
|
||||
<field name="property_account_payable_id" ref="hr_220000"/>
|
||||
<field name="property_account_expense_categ_id" ref="hr_400000"/>
|
||||
<field name="property_account_income_categ_id" ref="hr_750000"/>
|
||||
<field name="income_currency_exchange_account_id" ref="hr_772000"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="hr_475000"/>
|
||||
<field name="default_pos_receivable_account_id" ref="hr_120100"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_hr_euro.l10n_hr_euro_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,98 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Exemption start -->
|
||||
<record id="fiscal_position_hr_S_exempt_tax_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_exempt"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_5"/>
|
||||
<field name="tax_dest_id" ref="VAT_S_other_exempt_O"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_S_exempt_tax_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_exempt"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_13"/>
|
||||
<field name="tax_dest_id" ref="VAT_S_other_exempt_O"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_S_exempt_tax_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_exempt"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_25"/>
|
||||
<field name="tax_dest_id" ref="VAT_S_other_exempt_O"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_P_exempt_tax_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_exempt"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_5"/>
|
||||
<field name="tax_dest_id" ref="VAT_P_O"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_P_exempt_tax_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_exempt"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_13"/>
|
||||
<field name="tax_dest_id" ref="VAT_P_O"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_P_exempt_tax_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_exempt"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_25"/>
|
||||
<field name="tax_dest_id" ref="VAT_P_O"/>
|
||||
</record>
|
||||
<!-- Exemption end -->
|
||||
<!-- Eu partner start -->
|
||||
<record id="fiscal_position_S_G_hr_eu_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_5"/>
|
||||
<field name="tax_dest_id" ref="VAT_S_EU_G"/>
|
||||
</record>
|
||||
<record id="fiscal_position_S_G_hr_eu_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_13"/>
|
||||
<field name="tax_dest_id" ref="VAT_S_EU_G"/>
|
||||
</record>
|
||||
<record id="fiscal_position_S_G_hr_eu_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_25"/>
|
||||
<field name="tax_dest_id" ref="VAT_S_EU_G"/>
|
||||
</record>
|
||||
<record id="fiscal_position_P_G_hr_eu_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu"/>
|
||||
<field name="tax_src_id" ref="VAT_P_IN_ROC_5"/>
|
||||
<field name="tax_dest_id" ref="VAT_P_G_IN_EU_5"/>
|
||||
</record>
|
||||
<record id="fiscal_position_P_G_hr_eu_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu"/>
|
||||
<field name="tax_src_id" ref="VAT_P_IN_ROC_13"/>
|
||||
<field name="tax_dest_id" ref="VAT_P_G_IN_EU_13"/>
|
||||
</record>
|
||||
<record id="fiscal_position_P_G_hr_eu_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu"/>
|
||||
<field name="tax_src_id" ref="VAT_P_IN_ROC_25"/>
|
||||
<field name="tax_dest_id" ref="VAT_P_G_IN_EU_25"/>
|
||||
</record>
|
||||
<!-- Eu partner end -->
|
||||
<!-- out Eu partner start -->
|
||||
<record id="fiscal_position_hr_S_out_eu_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu_out"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_5"/>
|
||||
<field name="tax_dest_id" ref="VAT_S_EX_O"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_S_out_eu_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu_out"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_13"/>
|
||||
<field name="tax_dest_id" ref="VAT_S_EX_O"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_S_out_eu_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu_out"/>
|
||||
<field name="tax_src_id" ref="VAT_S_IN_ROC_25"/>
|
||||
<field name="tax_dest_id" ref="VAT_S_EX_O"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_P_out_eu_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu_out"/>
|
||||
<field name="tax_src_id" ref="VAT_P_IN_ROC_5"/>
|
||||
<field name="tax_dest_id" ref="VAT_P_NOT_IN_EU_5"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_P_out_eu_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu_out"/>
|
||||
<field name="tax_src_id" ref="VAT_P_IN_ROC_13"/>
|
||||
<field name="tax_dest_id" ref="VAT_P_NOT_IN_EU_13"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_P_out_eu_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_hr_eu_out"/>
|
||||
<field name="tax_src_id" ref="VAT_P_IN_ROC_25"/>
|
||||
<field name="tax_dest_id" ref="VAT_P_NOT_IN_EU_25"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,878 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.hr"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_tax_base" model="account.report.column">
|
||||
<field name="name">Tax base</field>
|
||||
<field name="expression_label">tax_base</field>
|
||||
</record>
|
||||
<record id="tax_report_tax_amount" model="account.report.column">
|
||||
<field name="name">Tax amount</field>
|
||||
<field name="expression_label">tax_amount</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<!-- Section 0 -->
|
||||
<record id="tax_report_title_vat_calculation" model="account.report.line">
|
||||
<field name="name">Vat calculation of supplied goods and services - total value(i. + ii.)</field>
|
||||
<field name="code">c_0_total</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_0_0_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">c_I_total.tax_base + c_II_total.tax_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_0_0_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">c_II_total.tax_amount</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Section I -->
|
||||
<record id="tax_report_title_transactions0" model="account.report.line">
|
||||
<field name="name">I. Transactions not subject to vat and exempt - total value (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.)</field>
|
||||
<field name="code">c_I_total</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_0_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">hr01.tax_base + hr02.tax_base + hr03.tax_base + hr04.tax_base + hr05.tax_base + hr06.tax_base + hr07.tax_base + hr08.tax_base + hr09.tax_base + hr10.tax_base </field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 1 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_1" model="account.report.line">
|
||||
<field name="name">1. Supplies in the republic of croatia in respect of which the receiver calculates vat (domestic reverse charge)</field>
|
||||
<field name="code">hr01</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_1_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.1_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 2 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_2" model="account.report.line">
|
||||
<field name="name">2. Supplies carried out in another member state</field>
|
||||
<field name="code">hr02</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_2_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.2_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 3 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_3" model="account.report.line">
|
||||
<field name="name">3. Supplies of goods within the eu</field>
|
||||
<field name="code">hr03</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_3_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.3_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 4 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_4" model="account.report.line">
|
||||
<field name="name">4. Supplies of services within the eu</field>
|
||||
<field name="code">hr04</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_4_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.4_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 5 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_5" model="account.report.line">
|
||||
<field name="name">5. Supplies to persons not established in the republic of croatia</field>
|
||||
<field name="code">hr05</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_5_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.5_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 6 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_6" model="account.report.line">
|
||||
<field name="name">6. Installed and assembled goods in another member state</field>
|
||||
<field name="code">hr06</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_6_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.6_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 7 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_7" model="account.report.line">
|
||||
<field name="name">7. Supplies of new means of transport to another member state</field>
|
||||
<field name="code">hr07</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_7_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.7_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 8 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_8" model="account.report.line">
|
||||
<field name="name">8. Domestic supplies</field>
|
||||
<field name="code">hr08</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_8_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.8_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 9 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_9" model="account.report.line">
|
||||
<field name="name">9. Exportation</field>
|
||||
<field name="code">hr09</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_9_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.9_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 10 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_I_10" model="account.report.line">
|
||||
<field name="name">10. Other exemptions</field>
|
||||
<field name="code">hr10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_I_10_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I.10_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Section II -->
|
||||
<record id="tax_report_title_transactions1" model="account.report.line">
|
||||
<field name="name">II. Taxable transactions – total amount (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13.+14.+15.)</field>
|
||||
<field name="code">c_II_total</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_0_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">hr11.tax_base + hr12.tax_base + hr13.tax_base + hr14.tax_base + hr15.tax_base + hr16.tax_base + hr17.tax_base + hr18.tax_base + hr19.tax_base + hr20.tax_base + hr21.tax_base + hr22.tax_base + hr23.tax_base + hr24.tax_base + hr25.tax_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_0_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">hr11.tax_amount + hr12.tax_amount + hr13.tax_amount + hr14.tax_amount + hr15.tax_amount + hr16.tax_amount + hr17.tax_amount + hr18.tax_amount + hr19.tax_amount + hr20.tax_amount + hr21.tax_amount + hr22.tax_amount + hr23.tax_amount + hr24.tax_amount + hr25.tax_amount</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 1 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_II_1" model="account.report.line">
|
||||
<field name="name">1. Supplies of goods and services in the republic of croatia at a rate 5%</field>
|
||||
<field name="code">hr11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_1_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.1_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_1_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.1_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 2 -->
|
||||
<record id="tax_report_line_II_2" model="account.report.line">
|
||||
<field name="name">2. Supplies of goods and services in the republic of croatia at a rate 13%</field>
|
||||
<field name="code">hr12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_2_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.2_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_2_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.2_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 3 -->
|
||||
<record id="tax_report_line_II_3" model="account.report.line">
|
||||
<field name="name">3. Supplies of goods and services in the republic of croatia at a rate 25%</field>
|
||||
<field name="code">hr13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_3_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.3_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_3_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.3_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 4 -->
|
||||
<record id="tax_report_line_II_4" model="account.report.line">
|
||||
<field name="name">4. Supplies received in the republic of croatia in respect of which the receiver calculates vat (domestic reverse charge)</field>
|
||||
<field name="code">hr14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_4_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.4_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_4_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.4_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 5 -->
|
||||
<record id="tax_report_line_II_5" model="account.report.line">
|
||||
<field name="name">5. Acquisition of goods within the eu at a rate 5%</field>
|
||||
<field name="code">hr15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_5_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.5_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_5_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.5_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 6 -->
|
||||
<record id="tax_report_line_II_6" model="account.report.line">
|
||||
<field name="name">6. Acquisition of goods within the eu at a rate 13%</field>
|
||||
<field name="code">hr16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_6_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.6_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_6_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.6_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 7 -->
|
||||
<record id="tax_report_line_II_7" model="account.report.line">
|
||||
<field name="name">7. Acquisition of goods within the eu at a rate 25%</field>
|
||||
<field name="code">hr17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_7_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.7_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_7_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.7_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 8 -->
|
||||
<record id="tax_report_line_II_8" model="account.report.line">
|
||||
<field name="name">8. Services received from eu at a rate 5%</field>
|
||||
<field name="code">hr18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_8_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.8_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_8_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.8_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 9 -->
|
||||
<record id="tax_report_line_II_9" model="account.report.line">
|
||||
<field name="name">9. Services received from eu at a rate 13%</field>
|
||||
<field name="code">hr19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_9_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.9_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_9_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.9_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 10 -->
|
||||
<record id="tax_report_line_II_10" model="account.report.line">
|
||||
<field name="name">10. Services received from eu at a rate 25%</field>
|
||||
<field name="code">hr20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_10_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.10_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_10_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.10_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 11 -->
|
||||
<record id="tax_report_line_II_11" model="account.report.line">
|
||||
<field name="name">11. Supplies of goods and services received from taxable persons not established in the republic of croatia at a rate 5%</field>
|
||||
<field name="code">hr21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_11_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.11_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_11_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.11_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 12 -->
|
||||
<record id="tax_report_line_II_12" model="account.report.line">
|
||||
<field name="name">12. Supplies of goods and services received from taxable persons not established in the republic of croatia at a rate 13%</field>
|
||||
<field name="code">hr22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_12_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.12_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_12_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.12_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 13 -->
|
||||
<record id="tax_report_line_II_13" model="account.report.line">
|
||||
<field name="name">13. Supplies of goods and services received from taxable persons not established in the republic of croatia at a rate 25%</field>
|
||||
<field name="code">hr23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_13_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.13_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_13_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.13_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 14 -->
|
||||
<record id="tax_report_line_II_14" model="account.report.line">
|
||||
<field name="name">14. Subsequent exemption on exportation related to personal passenger transportation</field>
|
||||
<field name="code">hr24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_14_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.14_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_14_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.14_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Sub Section 15 -->
|
||||
<record id="tax_report_line_II_15" model="account.report.line">
|
||||
<field name="name">15. Vat calculated on importation</field>
|
||||
<field name="code">hr25</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_II_15_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.15_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_II_15_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.15_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Section III -->
|
||||
<record id="tax_report_title_calculed_vat" model="account.report.line">
|
||||
<field name="name">III. Calculated input vat – total amount (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13. +14.+15.)</field>
|
||||
<field name="code">c_III_total</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_0_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">hr26.tax_base + hr27.tax_base + hr28.tax_base + hr29.tax_base + hr30.tax_base + hr31.tax_base + hr32.tax_base + hr33.tax_base + hr34.tax_base + hr35.tax_base + hr36.tax_base + hr37.tax_base + hr38.tax_base + hr39.tax_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_0_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">hr26.tax_amount + hr27.tax_amount + hr28.tax_amount + hr29.tax_amount + hr30.tax_amount + hr31.tax_amount + hr32.tax_amount + hr33.tax_amount + hr34.tax_amount + hr35.tax_amount + hr36.tax_amount + hr37.tax_amount + hr38.tax_amount + hr39.tax_amount + hr40.tax_amount</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 1 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_1" model="account.report.line">
|
||||
<field name="name">1. Input vat related to supplies received in the country at a rate 5%</field>
|
||||
<field name="code">hr26</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_1_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.1_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_1_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.1_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 2 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_2" model="account.report.line">
|
||||
<field name="name">2. Input vat related to supplies received in the country at a rate 13%</field>
|
||||
<field name="code">hr27</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_2_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.2_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_2_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.2_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 3 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_3" model="account.report.line">
|
||||
<field name="name">3. Input vat related to supplies received in the country at a rate 25%</field>
|
||||
<field name="code">hr28</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_3_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.3_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_3_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.3_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 4 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_4" model="account.report.line">
|
||||
<field name="name">4. Input vat related to supplies received in the country in respect of which the receiver calculates vat (domestic reverse charge)</field>
|
||||
<field name="code">hr29</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_4_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.4_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_4_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.4_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 5 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_5" model="account.report.line">
|
||||
<field name="name">5. Input vat related to acquisition of goods within the eu at a rate 5%</field>
|
||||
<field name="code">hr30</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_5_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.5_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_5_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.5_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 6 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_6" model="account.report.line">
|
||||
<field name="name">6. Input vat related to acquisition of goods within the eu at a rate 13%</field>
|
||||
<field name="code">hr31</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_6_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.6_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_6_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.6_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 7 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_7" model="account.report.line">
|
||||
<field name="name">7. Input vat related to acquisition of goods within the eu at a rate 25%</field>
|
||||
<field name="code">hr32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_7_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.7_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_7_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.7_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 8 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_8" model="account.report.line">
|
||||
<field name="name">8. Input vat related to services received from eu at a rate 5%</field>
|
||||
<field name="code">hr33</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_8_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.8_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_8_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.8_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 9 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_9" model="account.report.line">
|
||||
<field name="name">9. Input vat related to services received from eu at a rate 13%</field>
|
||||
<field name="code">hr34</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_9_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.9_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_9_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.9_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 10 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_10" model="account.report.line">
|
||||
<field name="name">10. Input vat related to services received from eu at a rate 25%</field>
|
||||
<field name="code">hr35</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_10_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.10_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_10_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.10_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 11 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_11" model="account.report.line">
|
||||
<field name="name">11. Input vat related to supplies of goods and services received from non-established taxable persons at a rate 5%</field>
|
||||
<field name="code">hr36</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_11_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.11_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_11_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.11_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 12 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_12" model="account.report.line">
|
||||
<field name="name">12. Input vat related to supplies of goods and services received from non-established taxable persons at a rate 13%</field>
|
||||
<field name="code">hr37</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_12_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.12_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_12_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.12_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 13 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_13" model="account.report.line">
|
||||
<field name="name">13. Input vat related to supplies of goods and services received from non-established taxable persons at a rate 25%</field>
|
||||
<field name="code">hr38</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_13_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.13_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_13_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.13_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 14 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_14" model="account.report.line">
|
||||
<field name="name">14. Input vat related to importation</field>
|
||||
<field name="code">hr39</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_14_tag_column1" model="account.report.expression">
|
||||
<field name="label">tax_base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.14_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_III_14_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.14_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
<!-- Sub Section 15 -->
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_III_15" model="account.report.line">
|
||||
<field name="name">15. Adjustments of deductions</field>
|
||||
<field name="code">hr40</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_III_15_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.15_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Section IV -->
|
||||
<record id="tax_report_title_vat_liab" model="account.report.line">
|
||||
<field name="name">IV. Vat liability in the calculation period: to pay (ii. - iii.) or to refund (iii. - ii.)</field>
|
||||
<field name="code">c_IV_total</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_IV_0_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">hr41.tax_amount + hr42.tax_amount</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_IV_1" model="account.report.line">
|
||||
<field name="name">1. To pay</field>
|
||||
<field name="code">hr41</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_IV_1_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">c_II_total.tax_amount - c_III_total.tax_amount</field>
|
||||
<field name="subformula">if_above(HRK(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_IV_2" model="account.report.line">
|
||||
<field name="name">2. To refund</field>
|
||||
<field name="code">hr42</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_IV_2_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">c_III_total.tax_amount - c_II_total.tax_amount</field>
|
||||
<field name="subformula">if_above(HRK(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Section V -->
|
||||
<record id="tax_report_title_prev_calculation" model="account.report.line">
|
||||
<field name="name">V. According to the previous calculation: unpaid vat to the day of submitting of this return-overpaid-tax credit</field>
|
||||
<field name="code">c_V_total</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_V_0_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">hr43.tax_amount + hr44.tax_amount </field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_V_1" model="account.report.line">
|
||||
<field name="name">1. Claims for the difference of higher input tax than liabilities in the taxation period</field>
|
||||
<field name="code">hr43</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_V_1_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">1407</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_V_2" model="account.report.line">
|
||||
<field name="name">2. Liability for the difference between tax and input tax in the taxation period</field>
|
||||
<field name="code">hr44</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_V_2_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">account_codes</field>
|
||||
<field name="formula">-2407</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Section VI -->
|
||||
<record id="tax_report_title_total_dif" model="account.report.line">
|
||||
<field name="name">VI. Total difference: to pay/to refund</field>
|
||||
<field name="code">c_VI_total</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_VI_0_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">hr45.tax_amount + hr46.tax_amount</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_VI_1" model="account.report.line">
|
||||
<field name="name">1. Total to pay</field>
|
||||
<field name="code">hr45</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_VI_1_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">hr41.tax_amount - hr42.tax_amount + hr43.tax_amount - hr44.tax_amount</field>
|
||||
<field name="subformula">if_above(HRK(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_VI_2" model="account.report.line">
|
||||
<field name="name">2. Total to refund</field>
|
||||
<field name="code">hr46</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_VI_2_tag_column2" model="account.report.expression">
|
||||
<field name="label">tax_amount</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-hr41.tax_amount + hr42.tax_amount - hr43.tax_amount + hr44.tax_amount</field>
|
||||
<field name="subformula">if_above(HRK(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Section VII -->
|
||||
<record id="tax_report_title_annual_deductible" model="account.report.line">
|
||||
<field name="name">VII. Annual deductible proportion(%)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,39 @@
|
|||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="fiscal_position_hr_exempt" model="account.fiscal.position.template">
|
||||
<field name="name">Exempt taxpayer</field>
|
||||
<field name="chart_template_id" ref="l10n_hr_euro_chart_template"/>
|
||||
</record>
|
||||
<!-- Domestic is not use but may be useful if the user want to create a tax for that particular fiscal pos -->
|
||||
<record id="fiscal_position_hr_national" model="account.fiscal.position.template">
|
||||
<field name="name">Domestic</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="chart_template_id" ref="l10n_hr_euro_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.hr"/>
|
||||
</record>
|
||||
<!-- Partner private is not use but may be useful if the user want to create a tax for that particular fiscal pos -->
|
||||
<record id="fiscal_position_hr_person_private" model="account.fiscal.position.template">
|
||||
<field name="name">Partner private</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="chart_template_id" ref="l10n_hr_euro_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_eu" model="account.fiscal.position.template">
|
||||
<field name="name">EU partner</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="chart_template_id" ref="l10n_hr_euro_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="fiscal_position_hr_eu_out" model="account.fiscal.position.template">
|
||||
<field name="name">Partner outside the EU</field>
|
||||
<field name="sequence">40</field>
|
||||
<field name="chart_template_id" ref="l10n_hr_euro_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<menuitem id="account_reports_hr_statements_menu" name="Croatia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
|
||||
<data>
|
||||
<!-- Account Chart Template -->
|
||||
<record id="l10n_hr_euro_chart_template" model="account.chart.template">
|
||||
<field name="name">RRIF account plan for entrepreneurs</field>
|
||||
<field name="bank_account_code_prefix">100</field>
|
||||
<field name="cash_account_code_prefix">102</field>
|
||||
<field name="transfer_account_code_prefix">1009</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="country_id" ref="base.hr"/>
|
||||
<field name="use_storno_accounting" eval="True"/>
|
||||
<field name="spoken_languages" eval="'hr_HR'"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_hr" model="res.partner">
|
||||
<field name="name">HR Company (EURO)</field>
|
||||
<field name="vat">HR18724543544</field>
|
||||
<field name="street">Vukasi</field>
|
||||
<field name="city">Ježdovec</field>
|
||||
<field name="country_id" ref="base.hr"/>
|
||||
|
||||
<field name="zip">10250</field>
|
||||
<field name="phone">+385 92 123 4567</field>
|
||||
<field name="email">info@company.hrexample.com</field>
|
||||
<field name="website">www.hrexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_hr" model="res.company">
|
||||
<field name="name">HR Company (EURO)</field>
|
||||
<field name="partner_id" ref="partner_demo_company_hr"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_hr')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_hr_euro.demo_company_hr'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_hr_euro.l10n_hr_euro_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_hr_euro.demo_company_hr')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
5477
odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/hr.po
Normal file
5477
odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/hr.po
Normal file
File diff suppressed because it is too large
Load diff
5477
odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/l10n_hr.pot
Normal file
5477
odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/l10n_hr.pot
Normal file
File diff suppressed because it is too large
Load diff
Binary file not shown.
|
After Width: | Height: | Size: 2.1 KiB |
File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 95 KiB |
44
odoo-bringout-oca-ocb-l10n_hr_euro/pyproject.toml
Normal file
44
odoo-bringout-oca-ocb-l10n_hr_euro/pyproject.toml
Normal file
|
|
@ -0,0 +1,44 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_hr_euro"
|
||||
version = "16.0.0"
|
||||
description = "Croatia - Accounting (EURO) - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_hr_euro"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue