"id","sequence","invoice_label","description","name","amount","amount_type","type_tax_use","tax_group_id","active","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@sl","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
"gd_taxr_1","30","0%","0% output VAT - deductible","0% D","0.00","percent","sale","tax_group_0","","100.00","base","invoice","11||ir_7","","Izstopni DDV 0% - s pravico do odbitka","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxr_2","20","9,5%","9.5% output VAT - goods","9.5% G","9.50","percent","sale","tax_group_95","","100.00","base","invoice","11||ir_7","","Izstopni DDV 9,5% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","22||ir_15a","gd_acc_260010","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","22||ir_15a","gd_acc_260010","","","",""
"gd_taxr_3","10","22%","22% Output VAT - goods","22% G","22.00","percent","sale","tax_group_22","","100.00","base","invoice","11||ir_7","","Izstopni DDV 22% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","21||ir_14","gd_acc_260000","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","21||ir_14","gd_acc_260000","","","",""
"gd_taxp_1","60","0%","0% input VAT - does not go on the books","0% Not in Books","0.00","percent","purchase","tax_group_0","","100.00","base","invoice","","","Vstopni DDV 0% - ne gre v knjigo","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxp_2","50","9,5%","Input VAT 9.5% - goods","9.5% G","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 9,5% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160010","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160010","","","",""
"gd_taxp_3","40","22%","22% input VAT - goods","22% G","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 22% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160000","","","",""
"gd_taxp_nr_1","70","9,5%","9.5% input VAT - non-deductible - goods","9.5% ND G","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 9,5% - neodbitni - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17b","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17b","","","","",""
"gd_taxp_nr_2","80","22%","22% input VAT - non-deductible - goods","22% ND G","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 22% - neodbitni - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17a","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17a","","","","",""
"gd_taxp_st_1","90","9,5%","Input VAT 9.5% - self-assessment Article 76a","9.5% Art. 76a","9.50","percent","purchase","tax_group_rc_95","","100.00","base","invoice","31a||ir_25c||pr_9","","Vstopni DDV 9,5% - samoobdavčitev 76.a člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160470","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25a||ir_21a","gd_acc_260470","","","",""
"","","","","","","","","","","100.00","base","refund","31a||ir_25c||pr_9","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160470","","","",""
"","","","","","","","","","","-100.00","tax","refund","25a||ir_21a","gd_acc_260470","","","",""
"gd_taxp_st_2","100","22%","22% input VAT - self-assessment Article 76a","22% Art. 76a","22.00","percent","purchase","tax_group_rc_22","","100.00","base","invoice","31a||ir_25c||pr_9","","Vstopni DDV 22% - samoobdavčitev 76.a člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160460","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25||ir_20","gd_acc_260460","","","",""
"","","","","","","","","","","100.00","base","refund","31a||ir_25c||pr_9","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160460","","","",""
"","","","","","","","","","","-100.00","tax","refund","25||ir_20","gd_acc_260460","","","",""
"gd_taxe_out_0_no_no_1","110","0%","0% output VAT - other exemptions","0% O Exempt","0.00","percent","sale","tax_group_0","","100.00","base","invoice","11||ir_7","","Izstopni DDV 0% - druge oprostitve","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_no_no_2","110","0%","0% output VAT - does not go on the books","0% Not in books","0.00","percent","sale","tax_group_0","","100.00","base","invoice","11||ir_7","","Izstopni DDV 0% - ne gre v knjigo","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_eu_goods_1","130","0%","0% EU output VAT  - Goods","0% EU G","0.00","percent","sale","tax_group_0","","100.00","base","invoice","12||ir_10a||rp_a3","","Izstopni DDV 0% EU - blago","gd_fp_eu","gd_taxr_2,l10n_si_vat_5_sale,gd_taxr_3","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","12||ir_10a||rp_a3","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_eu_goods_2","140","0%","0% EU output VAT - customs procedure Articles 42 and 43 - goods","0% EU G Art. 42-43","0.00","percent","sale","tax_group_0","","100.00","base","invoice","12||ir_10b||rp_a4","","Izstopni DDV 0% EU - carinski postopek 42. in 43. člen - blago","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","12||ir_10b||rp_a4","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_eu_goods_3","150","0%","0% EU output VAT - triangular supplies - goods","0% EU G Tri","0.00","percent","sale","tax_group_0","","100.00","base","invoice","12||ir_11||rp_a5","","Izstopni DDV 0% EU - tristranske dobave - blago","gd_fp_eu","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC"
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","12||ir_11||rp_a5","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_3w_goods_1","170","0%","0% Export VAT 3rd world - goods","0% EX G","0.00","percent","sale","tax_group_0","","100.00","base","invoice","11||ir_7","","Izstopni DDV 0% 3. svet - blago","gd_fp_ne","gd_taxr_2,l10n_si_vat_5_sale,gd_taxr_3",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_eu_service_1","180","0%","0% EU output VAT - services","0% EU S","0.00","percent","sale","tax_group_0","","100.00","base","invoice","12||ir_10d||rp_a6","","Izstopni DDV 0% EU - storitev","gd_fp_eu","gd_taxe_out_22_no_service_1,gd_taxe_out_5_no_service_1,gd_taxe_out_95_no_service_1","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","12||ir_10d||rp_a6","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_0_3w_service_1","200","0%","0% output VAT 3rd world - services","0% EX S","0.00","percent","sale","tax_group_0","","100.00","base","invoice","ir_23","","Izstopni DDV 0% 3. svet - storitev","gd_fp_ne","gd_taxe_out_22_no_service_1,gd_taxe_out_5_no_service_1,gd_taxe_out_95_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","ir_23","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_out_95_no_service_1","210","9,5%","9.5% output VAT - services","9.5% S","9.50","percent","sale","tax_group_95","","100.00","base","invoice","11||ir_7","","Izstopni DDV 9,5% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","22||ir_15a","gd_acc_260010","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","22||ir_15a","gd_acc_260010","","","",""
"gd_taxe_out_22_no_service_1","220","22%","22% output VAT - services","22% S","22.00","percent","sale","tax_group_22","","100.00","base","invoice","11||ir_7","","Izstopni DDV 22% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","21||ir_14","gd_acc_260000","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","21||ir_14","gd_acc_260000","","","",""
"gd_taxe_out_8_no_goods_1","230","8%","Export VAT 8%","8%","8.00","percent","sale","tax_group_8","","100.00","base","invoice","","","Izstopni DDV 8%","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","gd_acc_260500","","","",""
"","","","","","","","","","","100.00","base","refund","","","","","",""
"","","","","","","","","","","100.00","tax","refund","","gd_acc_260500","","","",""
"gd_taxe_out_5_no_service_1","250","5%","Export VAT 5% - services","5% S","5.00","percent","sale","tax_group_5","","100.00","base","invoice","11||ir_7","","Izstopni DDV 5% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","22a||ir_15b","gd_acc_260020","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","22a||ir_15b","gd_acc_260020","","","",""
"gd_taxe_out_22_no_no_1","260","22%","22% output VAT - self-assessment Article 76","22% RC Art. 76","22.00","percent","sale","tax_group_rc_22","","100.00","base","invoice","11a||ir_8||pd_a3","","Izstopni DDV 22% - samoobdavčitev 76. člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","","tax","invoice","","gd_acc_260460","","","",""
"","","","","","","","","","","100.00","base","refund","11a||ir_8||pd_a3","","","","",""
"","","","","","","","","","","","tax","refund","","gd_acc_260460","","","",""
"gd_taxe_out_95_no_no_1","270","9,5%","Export VAT 9.5% - self-assessment Article 76","9.5% RC Art. 76","9.50","percent","sale","tax_group_rc_95","","100.00","base","invoice","11a||ir_8||pd_a3","","Izstopni DDV 9,5% - samoobdavčitev 76. člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","","tax","invoice","","gd_acc_260470","","","",""
"","","","","","","","","","","100.00","base","refund","11a||ir_8||pd_a3","","","","",""
"","","","","","","","","","","","tax","refund","","gd_acc_260470","","","",""
"gd_taxe_out_5_no_no_1","280","5%","Export VAT 5% - self-assessment Article 76","5% RC Art. 76","5.00","percent","sale","tax_group_rc_5","","100.00","base","invoice","11a||ir_8||pd_a3","","Izstopni DDV 5% - samoobdavčitev 76. člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","","tax","invoice","","gd_acc_260020","","","",""
"","","","","","","","","","","100.00","base","refund","11a||ir_8||pd_a3","","","","",""
"","","","","","","","","","","","tax","refund","","gd_acc_260020","","","",""
"gd_taxe_in_95_no_service_1","290","9,5%","9.5% input VAT - services","9.5% S","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 9,5% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1,gd_fp_eu","gd_taxe_in_95_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160010","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160010","","","",""
"gd_taxe_in_22_no_service_1","300","22%","22% input VAT - services","22% S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 22% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160000","","","",""
"gd_taxe_in_95_no_service_2","310","9,5%","9.5% input VAT - non-deductible - services","9.5% ND S","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 9,5% - neodbitni - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17b","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17b","","","","",""
"gd_taxe_in_22_no_service_2","320","22%","22% input VAT - non-deductible - services","22% ND S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 22% - neodbitni - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17a","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17a","","","","",""
"gd_taxe_in_8_no_no_1","330","8%","Input VAT 8% - non-deductible","8% ND","8.00","percent","purchase","tax_group_8","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 8% - neodbitni","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17c","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17c","","","","",""
"gd_taxe_in_5_no_service_1","350","5%","Input VAT 5% - non-deductible - services","5% ND S","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 5% - neodbitni - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17c","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17c","","","","",""
"gd_taxe_in_5_no_service_2","370","5%","Input VAT 5% - services","5% S","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 5% - storitev","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160020","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160020","","","",""
"gd_taxe_in_8_no_no_2","380","8%","Input VAT 8%","8%","8.00","percent","purchase","tax_group_8","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 8%","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","43||pr_20","gd_acc_160500","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","43||pr_20","gd_acc_160500","","","",""
"gd_taxe_in_5_no_no_1","390","5%","Input VAT 5% - self-assessment Article 76a","5% Art. 76a","5.00","percent","purchase","tax_group_rc_5","","100.00","base","invoice","31a||ir_25c||pr_9","","Vstopni DDV 5% - samoobdavčitev 76.a člen","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160020","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25b||ir_21b","gd_acc_260020","","","",""
"","","","","","","","","","","100.00","base","refund","31a||ir_25c||pr_9","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160020","","","",""
"","","","","","","","","","","-100.00","tax","refund","25b||ir_21b","gd_acc_260020","","","",""
"gd_taxe_in_0_no_no_1","400","0%","0% input VAT - exempt","0% Exempt","0.00","percent","purchase","tax_group_0","","100.00","base","invoice","33||pr_14","","Vstopni DDV 0% - oproščeno","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","33||pr_14","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"gd_taxe_in_22_eu_service","410","22%","22% EU input VAT - self-assessment - non-deductible - services","22% EU ND S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","32a||ir_25b||pr_11","","Vstopni DDV 22% EU - samoobdavčitev - neodbitni - storitve","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","-100.00","tax","invoice","23a||ir_17","gd_acc_260430","","","",""
"","","","","","","","","","","100.00","base","refund","32a||ir_25b||pr_11","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"","","","","","","","","","","-100.00","tax","refund","23a||ir_17","gd_acc_260430","","","",""
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"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160400","","","",""
"","","","","","","","","","","-100.00","tax","invoice","23||ir_16","gd_acc_260400","","","",""
"","","","","","","","","","","100.00","base","refund","32||ir_25a||pr_10","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160400","","","",""
"","","","","","","","","","","-100.00","tax","refund","23||ir_16","gd_acc_260400","","","",""
"gd_taxe_in_22_3w_service_1","430","22%","Input VAT 22% 3rd world - services","22% EX S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 22% 3. svet - storitve","gd_fp_ne","gd_taxe_in_22_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160301","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25||ir_20","gd_acc_260301","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160301","","","",""
"","","","","","","","","","","-100.00","tax","refund","25||ir_20","gd_acc_260301","","","",""
"gd_taxe_in_22_3w_goods_1","440","22%","Input VAT 22% 3rd world - goods","22% EX G","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 22% 3. svet - blago","gd_fp_ne","gd_taxp_3",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160300","","","",""
"","","","","","","","","","","-100.00","tax","invoice","26||ir_22","gd_acc_260300","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160300","","","",""
"","","","","","","","","","","-100.00","tax","refund","26||ir_22","gd_acc_260300","","","",""
"gd_taxe_in_95_eu_goods_1","460","9,5%","9.5% EU input VAT - goods","9.5% EU G","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","32||ir_25a||pr_10","","Vstopni DDV 9,5% EU - blago","gd_fp_eu","gd_taxp_2",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160410","","","",""
"","","","","","","","","","","-100.00","tax","invoice","24||ir_18a","gd_acc_260410","","","",""
"","","","","","","","","","","100.00","base","refund","32||ir_25a||pr_10","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19a","gd_acc_160410","","","",""
"","","","","","","","","","","-100.00","tax","refund","24||ir_18a","gd_acc_260410","","","",""
"gd_taxe_in_95_3w_goods_1","470","9,5%","Entry VAT 9.5% 3rd world - goods","9.5% EX G","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 9,5% 3. svet - blago","gd_fp_ne","gd_taxp_2",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160310","","","",""
"","","","","","","","","","","-100.00","tax","invoice","26||ir_22a","gd_acc_260310","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160310","","","",""
"","","","","","","","","","","-100.00","tax","refund","26||ir_22a","gd_acc_260310","","","",""
"gd_taxe_in_95_3w_service_1","480","9,5%","Input VAT 9.5% 3rd World - services","9.5% EX S","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 9,5% 3. svet - storitve","gd_fp_ne","gd_taxe_in_95_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160311","","","",""
"","","","","","","","","","","-100.00","tax","invoice","25a||ir_21a","gd_acc_260311","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160311","","","",""
"","","","","","","","","","","-100.00","tax","refund","25a||ir_21a","gd_acc_260311","","","",""
"gd_taxe_in_5_3w_goods_1","490","5%","Entry VAT 5% 3rd world - goods","5% EX G","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||ir_25d||pr_8b","","Vstopni DDV 5% 3. svet - blago","gd_fp_ne","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160320","","","",""
"","","","","","","","","","","-100.00","tax","invoice","26||ir_22b","gd_acc_260320","","","",""
"","","","","","","","","","","100.00","base","refund","31||ir_25d||pr_8b","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160320","","","",""
"","","","","","","","","","","-100.00","tax","refund","26||ir_22b","gd_acc_260320","","","",""
"l10n_si_vat_5_sale","510","5%","Export VAT 5% - goods","5% G","5.00","percent","sale","tax_group_5","","100.00","base","invoice","11||ir_7","","Izstopni DDV 5% - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","22a||ir_15b","gd_acc_260020","","","",""
"","","","","","","","","","","100.00","base","refund","11||ir_7","","","","",""
"","","","","","","","","","","100.00","tax","refund","22a||ir_15b","gd_acc_260020","","","",""
"l10n_si_vat_22_sale_distance","550","0%","0% EU output VAT - distance selling - goods","0% EU D S G","0.00","percent","sale","tax_group_22","","100.00","base","invoice","13||ir_12","","Izstopni DDV 0% EU - prodaja na daljavo - blago","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","13||ir_12","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"l10n_si_vat_22_sale_installation_eu","580","0%","0% EU output VAT - assembly - service","0% EU A S","0.00","percent","sale","tax_group_22","","100.00","base","invoice","14||ir_13","","Izstopni DDV 0% EU - montaža - storitev","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","14||ir_13","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"l10n_si_vat_0_sale_no_deduction","610","0%","0% output VAT - no right to deduct","0% ND","0.00","percent","sale","tax_group_0","","100.00","base","invoice","15||ir_9","","Izstopni DDV 0% - brez pravice do odbitka","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","","","","","",""
"","","","","","","","","","","100.00","base","refund","15||ir_9","","","","",""
"","","","","","","","","","","100.00","tax","refund","","","","","",""
"l10n_si_vat_5_purchase","700","5%","Input VAT 5% - goods","5% G","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 5% - blago","gd_fp_do,gd_fp_do_no_vat","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160020","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160020","","","",""
"l10n_si_vat_5_purchase_non_deductible","710","5%","Input VAT 5% - non-deductible - goods","5% ND G","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||pr_8a","","Vstopni DDV 5% - neodbitni - blago","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","pr_17c","","","","",""
"","","","","","","","","","","100.00","base","refund","31||pr_8a","","","","",""
"","","","","","","","","","","100.00","tax","refund","pr_17c","","","","",""
"l10n_si_vat_5_purchase_goods_eu","720","5%","5% EU input VAT - goods","5% EU G","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","32||ir_25a||pr_10","","Vstopni DDV 5% EU - blago","gd_fp_eu","l10n_si_vat_5_purchase",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19","gd_acc_160420","","","",""
"","","","","","","","","","","-100.00","tax","invoice","24b||ir_18b","gd_acc_260420","","","",""
"","","","","","","","","","","100.00","base","refund","32||ir_25a||pr_10","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160420","","","",""
"","","","","","","","","","","-100.00","tax","refund","24b||ir_18b","gd_acc_260420","","","",""
"l10n_si_vat_22_purchase_services_eu","730","22%","22% EU input VAT - services","22% EU S","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","32a||ir_25b||pr_11","","Vstopni DDV 22% EU - storitve","gd_fp_eu","gd_taxe_in_22_no_service_1",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160430","","","",""
"","","","","","","","","","","-100.00","tax","invoice","23a||ir_17","gd_acc_260430","","","",""
"","","","","","","","","","","100.00","base","refund","32a||ir_25b||pr_11","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160430","","","",""
"","","","","","","","","","","-100.00","tax","refund","23a||ir_17","gd_acc_260430","","","",""
"l10n_si_vat_9_purchase_services_eu","740","9,5%","9.5% EU input VAT - services","9.5% EU S","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","32a||ir_25b||pr_11","","Vstopni DDV 9,5% EU - storitve","gd_fp_eu","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19a","gd_acc_160440","","","",""
"","","","","","","","","","","-100.00","tax","invoice","24a||ir_19a","gd_acc_260440","","","",""
"","","","","","","","","","","100.00","base","refund","32a||ir_25b||pr_11","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19a","gd_acc_160440","","","",""
"","","","","","","","","","","-100.00","tax","refund","24a||ir_19a","gd_acc_260440","","","",""
"l10n_si_vat_22_purchase_estate","760","22%","22% input VAT - real estate","22% RE","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||34||pr_8a||pr_12","","Vstopni DDV 22% - nepremičnine","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||34||pr_8a||pr_12","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160000","","","",""
"l10n_si_vat_9_purchase_estate","770","9,5%","9.5% input VAT - real estate","9.5% RE","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||34||pr_8a||pr_12","","Vstopni DDV 9,5% - nepremičnine","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||34||pr_8a||pr_12","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160000","","","",""
"l10n_si_vat_22_purchase_fixed","820","22%","22% input VAT - fixed assets","22% FA","22.00","percent","purchase","tax_group_22","","100.00","base","invoice","31||35||pr_8a||pr_13","","Vstopni DDV 22% - osnovna sredstva","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","41||pr_18","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||35||pr_8a||pr_13","","","","",""
"","","","","","","","","","","100.00","tax","refund","41||pr_18","gd_acc_160000","","","",""
"l10n_si_vat_9_purchase_fixed","830","9,5%","9.5% input VAT - fixed assets","9.5% FA","9.50","percent","purchase","tax_group_95","","100.00","base","invoice","31||35||pr_8a||pr_13","","Vstopni DDV 9,5% - osnovna sredstva","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42||pr_19","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||35||pr_8a||pr_13","","","","",""
"","","","","","","","","","","100.00","tax","refund","42||pr_19","gd_acc_160000","","","",""
"l10n_si_vat_5_purchase_fixed","840","5%","Input VAT 5% - fixed assets","5% FA","5.00","percent","purchase","tax_group_5","","100.00","base","invoice","31||35||pr_8a||pr_13","","Vstopni DDV 5% - osnovna sredstva","gd_fp_do,gd_fp_do_no_vat,gd_fp_do1","",""
"","","","","","","","","","","100.00","tax","invoice","42a||pr_19a","gd_acc_160000","","","",""
"","","","","","","","","","","100.00","base","refund","31||35||pr_8a||pr_13","","","","",""
"","","","","","","","","","","100.00","tax","refund","42a||pr_19a","gd_acc_160000","","","",""