"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@hr","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
"VAT_S_IN_ROC_25","1","Sale 25% in country","Sale 25% in country","25%","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","II.3_base","","Rasprodaja 25% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","II.3_tax","hr_240000","","","",""
"","","","","","","","","","100","base","refund","II.3_base","","","","",""
"","","","","","","","","","100","tax","refund","II.3_tax","hr_240000","","","",""
"VAT_S_IN_ROC_13","2","Sale 13% in country","Sale 13% in country","13%","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","II.2_base","","Prodaja 13% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","II.2_tax","hr_240000","","","",""
"","","","","","","","","","100","base","refund","II.2_base","","","","",""
"","","","","","","","","","100","tax","refund","II.2_tax","hr_240000","","","",""
"VAT_S_IN_ROC_5","3","Sale 5% in country","Sale 5% in country","5%","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","II.1_base","","Prodaja 5% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","II.1_tax","hr_240000","","","",""
"","","","","","","","","","100","base","refund","II.1_base","","","","",""
"","","","","","","","","","100","tax","refund","II.1_tax","hr_240000","","","",""
"VAT_S_TAX_PERSON_25%","4","Taxable person not in ROC 25%","Taxable person not in ROC 25%","25% EX","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","II.13_base||III.13_base","","Porezni obveznik koji nije u ROC 25%","fiscal_position_hr_eu_out","",""
"","","","","","","","","","100","tax","invoice","II.13_tax","hr_240420","","","",""
"","","","","","","","","","-100","tax","invoice","III.13_tax","hr_140420","","","",""
"","","","","","","","","","100","base","refund","II.13_base||III.13_base","","","","",""
"","","","","","","","","","100","tax","refund","II.13_tax","hr_240420","","","",""
"","","","","","","","","","-100","tax","refund","III.13_tax","hr_140420","","","",""
"VAT_S_TAX_PERSON_13%","5","Taxable person not in ROC 13%","Taxable person not in ROC 13%","13% EX","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","II.12_base||III.12_base","","Porezni obveznik koji nije u ROC 13%","fiscal_position_hr_eu_out","",""
"","","","","","","","","","100","tax","invoice","II.12_tax","hr_240410","","","",""
"","","","","","","","","","-100","tax","invoice","III.12_tax","hr_140410","","","",""
"","","","","","","","","","100","base","refund","II.12_base||III.12_base","","","","",""
"","","","","","","","","","100","tax","refund","II.12_tax","hr_240410","","","",""
"","","","","","","","","","-100","tax","refund","III.12_tax","hr_140410","","","",""
"VAT_S_TAX_PERSON_5%","6","Taxable person not in ROC 5%","Taxable person not in ROC 5%","5% EX","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","II.11_base||III.11_base","","Porezni obveznik koji nije u ROC 5%","fiscal_position_hr_eu_out","",""
"","","","","","","","","","100","tax","invoice","II.11_tax","hr_240400","","","",""
"","","","","","","","","","-100","tax","invoice","III.11_tax","hr_140400","","","",""
"","","","","","","","","","100","base","refund","II.11_base||III.11_base","","","","",""
"","","","","","","","","","100","tax","refund","II.11_tax","hr_240400","","","",""
"","","","","","","","","","-100","tax","refund","III.11_tax","hr_140400","","","",""
"VAT_S_EU_G","7","Sale goods 0% in EU","Sale goods 0% in EU","0% EU G","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.3_base","","Rasprodaja robe 0% u EU","fiscal_position_hr_eu","VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.3_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_EU_S","8","Sale service 0% in EU","Sale service 0% in EU","0% EU S","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.4_base","","Prodaja usluga 0% u EU","fiscal_position_hr_eu","","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.4_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_EX_O","9","Sale 0% not in EU","Sale 0% not in EU","0% EX","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.9_base","","Rasprodaja 0% izvan EU","fiscal_position_hr_eu_out","VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.9_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_reverse_O","10","Reverse charge 0%","Reverse charge 0%","0% R C","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.1_base","","Obrnuto zaduženje 0%","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.1_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_carried_other_state_O","11","Supplies carried out in another member state","Supplies carried out in another member state","0% EU M","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.2_base","","Isporuke obavljene u drugoj državi članici","fiscal_position_hr_eu","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.2_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_person_not_in_ROC_O","12","Supplies to persons not established in the republic of croatia","Supplies to persons not established in the republic of croatia","0% EX M","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.5_base","","Opskrba osoba bez sjedišta u Republici Hrvatskoj","fiscal_position_hr_eu_out","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.5_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_new_transport_other_state_O","13","Supplies of new means of transport to another member state","Supplies of new means of transport to another member state","0% EU Trans","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.7_base","","Isporuke novih prijevoznih sredstava u drugu državu članicu","fiscal_position_hr_eu","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.7_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_other_exempt_O","14","Other exempt","Other exempt","0% EXEMPT","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.10_base","","Ostalo izuzeto","fiscal_position_hr_exempt","VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.10_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_P_install_assemb_goods_O","15","0% installed and assembled goods in another state","0% installed and assembled goods in another state","0% EU M INST","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","I.6_base","","0% ugrađena i montirana roba u drugoj državi","fiscal_position_hr_eu","",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.6_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""
"VAT_P_IN_ROC_25","16","Purchase 25% in country","Purchase 25% in country","25%","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","III.3_base","","Kupite 25% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","III.3_tax","hr_140000","","","",""
"","","","","","","","","","100","base","refund","III.3_base","","","","",""
"","","","","","","","","","100","tax","refund","III.3_tax","hr_140000","","","",""
"VAT_P_IN_ROC_13","17","Purchase 13% in country","Purchase 13% in country","13%","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","III.2_base","","Kupite 13% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","III.2_tax","hr_140000","","","",""
"","","","","","","","","","100","base","refund","III.2_base","","","","",""
"","","","","","","","","","100","tax","refund","III.2_tax","hr_140000","","","",""
"VAT_P_IN_ROC_5","18","Purchase 5% in country","Purchase 5% in country","5%","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","III.1_base","","Kupite 5% u zemlji","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","100","tax","invoice","III.1_tax","hr_140000","","","",""
"","","","","","","","","","100","base","refund","III.1_base","","","","",""
"","","","","","","","","","100","tax","refund","III.1_tax","hr_140000","","","",""
"VAT_P_G_IN_EU_25","19","Purchase goods 25% in EU","Purchase goods 25% in EU","25% EU G","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","II.7_base||III.7_base","","Kupujte robu 25% u EU","fiscal_position_hr_eu","VAT_P_IN_ROC_25",""
"","","","","","","","","","-100","tax","invoice","II.7_tax","hr_240220","","","",""
"","","","","","","","","","100","tax","invoice","III.7_tax","hr_140220","","","",""
"","","","","","","","","","100","base","refund","II.7_base||III.7_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.7_tax","hr_240220","","","",""
"","","","","","","","","","100","tax","refund","III.7_tax","hr_140220","","","",""
"VAT_P_S_IN_EU_25","20","Purchase service 25% in EU","Purchase service 25% in EU","25% EU S","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","II.10_base||III.10_base","","Usluga kupnje 25% u EU","fiscal_position_hr_eu","",""
"","","","","","","","","","-100","tax","invoice","II.10_tax","hr_240320","","","",""
"","","","","","","","","","100","tax","invoice","III.10_tax","hr_140320","","","",""
"","","","","","","","","","100","base","refund","II.10_base||III.10_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.10_tax","hr_240320","","","",""
"","","","","","","","","","100","tax","refund","III.10_tax","hr_140320","","","",""
"VAT_P_G_IN_EU_13","21","Purchase goods 13% in EU","Purchase goods 13% in EU","13% EU G","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","II.6_base||III.6_base","","Kupujte robu 13% u EU","fiscal_position_hr_eu","VAT_P_IN_ROC_13",""
"","","","","","","","","","-100","tax","invoice","II.6_tax","hr_240210","","","",""
"","","","","","","","","","100","tax","invoice","III.6_tax","hr_140210","","","",""
"","","","","","","","","","100","base","refund","II.6_base||III.6_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.6_tax","hr_240210","","","",""
"","","","","","","","","","100","tax","refund","III.6_tax","hr_140210","","","",""
"VAT_P_S_IN_EU_13","22","Purchase service 13% in EU","Purchase service 13% in EU","13% EU S","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","II.9_base||III.9_base","","Usluga kupnje 13% u EU","fiscal_position_hr_eu","",""
"","","","","","","","","","-100","tax","invoice","II.9_tax","hr_240310","","","",""
"","","","","","","","","","100","tax","invoice","III.9_tax","hr_140310","","","",""
"","","","","","","","","","100","base","refund","II.9_base||III.9_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.9_tax","hr_240310","","","",""
"","","","","","","","","","100","tax","refund","III.9_tax","hr_140310","","","",""
"VAT_P_G_IN_EU_5","23","Purchase goods 5% in EU","Purchase goods 5% in EU","5% EU G","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","II.5_base||III.5_base","","Kupujte robu 5% u EU","fiscal_position_hr_eu","VAT_P_IN_ROC_5",""
"","","","","","","","","","-100","tax","invoice","II.5_tax","hr_240200","","","",""
"","","","","","","","","","100","tax","invoice","III.5_tax","hr_140200","","","",""
"","","","","","","","","","100","base","refund","II.5_base||III.5_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.5_tax","hr_240200","","","",""
"","","","","","","","","","100","tax","refund","III.5_tax","hr_140200","","","",""
"VAT_P_S_IN_EU_5","24","Purchase service 5% in EU","Purchase service 5% in EU","5% EU S","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","II.8_base||III.8_base","","Usluga kupnje 5% u EU","fiscal_position_hr_eu","",""
"","","","","","","","","","-100","tax","invoice","II.8_tax","hr_240300","","","",""
"","","","","","","","","","100","tax","invoice","III.8_tax","hr_140300","","","",""
"","","","","","","","","","100","base","refund","II.8_base||III.8_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.8_tax","hr_240300","","","",""
"","","","","","","","","","100","tax","refund","III.8_tax","hr_140300","","","",""
"VAT_P_NOT_IN_EU_25","25","Purchase 25% not in EU","Purchase 25% not in EU","25% EX","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","II.15_base||III.14_base","","Kupite 25% izvan EU","fiscal_position_hr_eu_out","VAT_P_IN_ROC_25",""
"","","","","","","","","","-100","tax","invoice","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","invoice","III.14_tax","hr_140500","","","",""
"","","","","","","","","","100","base","refund","II.15_base||III.14_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","refund","III.14_tax","hr_140500","","","",""
"VAT_P_NOT_IN_EU_13","26","Purchase 13% not in EU","Purchase 13% not in EU","13% EX","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","II.15_base||III.14_base","","Kupite 13% izvan EU","fiscal_position_hr_eu_out","VAT_P_IN_ROC_13",""
"","","","","","","","","","-100","tax","invoice","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","invoice","III.14_tax","hr_140500","","","",""
"","","","","","","","","","100","base","refund","II.15_base||III.14_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","refund","III.14_tax","hr_140500","","","",""
"VAT_P_NOT_IN_EU_5","27","Purchase 5% not in EU","Purchase 5% not in EU","5% EX","5.0","percent","purchase","tax_group_pdv_13","100","base","invoice","II.15_base||III.14_base","","Kupite 5% izvan UE","fiscal_position_hr_eu_out","VAT_P_IN_ROC_5",""
"","","","","","","","","","-100","tax","invoice","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","invoice","III.14_tax","hr_140500","","","",""
"","","","","","","","","","100","base","refund","II.15_base||III.14_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.15_tax","hr_240500","","","",""
"","","","","","","","","","100","tax","refund","III.14_tax","hr_140500","","","",""
"VAT_P_reverse_charge","28","Domestic reverse charge","Domestic reverse charge","25% R C","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","II.4_base||III.4_base","","Domaći obrnuti teret","fiscal_position_hr_national,fiscal_position_hr_person_private","",""
"","","","","","","","","","-100","tax","invoice","II.4_tax","hr_240100","","","",""
"","","","","","","","","","100","tax","invoice","III.4_tax","hr_140100","","","",""
"","","","","","","","","","100","base","refund","II.4_base||III.4_base","","","","",""
"","","","","","","","","","-100","tax","refund","II.4_tax","hr_240100","","","",""
"","","","","","","","","","100","tax","refund","III.4_tax","hr_140100","","","",""
"VAT_P_O","29","0% Domestic supplies","0% Domestic supplies","0%","0.0","percent","purchase","tax_group_pdv_0","100","base","invoice","I.8_base","","0% Domaće zalihe","fiscal_position_hr_exempt","VAT_S_IN_ROC_25,VAT_S_IN_ROC_5,VAT_S_IN_ROC_13",""
"","","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","","100","base","refund","I.8_base","","","","",""
"","","","","","","","","","100","tax","refund","","","","","",""