oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/template/account.tax-cz.csv

1	id	name	description	invoice_label	tax_scope	type_tax_use	amount	amount_type	tax_group_id	fiscal_position_ids	original_tax_ids	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/factor	repartition_line_ids/account_id	repartition_line_ids/tag_ids	name@cs	description@cs	invoice_label@cs	invoice_legal_notes
2	l10n_cz_other_transaction_deduction	0% Exempt	Other Taxable Fulfillment With Applicable Tax-exemption	Tax exemption according to VAT Law no. 235/2004		sale	0	percent	tax_group_vat_0	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 26	0 % Osvobozeno	Ostatní uskutečněná plnění s nárokem na odpočet daně	Osvobozeno od daně podle zákona o DPH č. 235/2004
3												100	tax	invoice	1
4												100	base	refund	1		VAT 26
5												100	tax	refund	1
6	l10n_cz_12_purchase_goods_eu	12% EU G	12% - EU Purchase of Goods	12% VAT	consu	purchase	12	percent	tax_group_vat_12	fiscal_position_intra_community		100	base	invoice	1		VAT 4 Base	12% EU G	12% - Pořízení zboží z jiného státu EU	12% DPH
7												100	tax	invoice	1	chart_cz_343112	VAT 4 Tax
8												-100	tax	invoice	-1	chart_cz_343212		chart_cz_343212
9												100	base	refund	1		VAT 4 Base
10												100	tax	refund	1	chart_cz_343112	VAT 4 Tax
11												-100	tax	refund	-1
12	l10n_cz_supply_goods_eu	0% EU G	0% Intra-Community (Goods)	The buyer is obligated to fill in the VAT amounts and pay the tax.	consu	sale	0	percent	tax_group_vat_0	fiscal_position_intra_community	l10n_cz_21_domestic_supplies,l10n_cz_12_domestic_supplies	100	base	invoice	1		VAT 20	0% EU G	0 % uvnitř Společenství (zboží)	Daň odvede zákazník	Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
13												100	tax	invoice	1
14												100	base	refund	1		VAT 20
15												100	tax	refund	1
16	l10n_cz_21_acquisition_goods_eu	21% EU G	21% - EU Purchase of Goods	21% VAT	consu	purchase	21	percent	tax_group_vat_21	fiscal_position_intra_community		100	base	invoice	1		VAT 3 Base	21% EU G	21% - Pořízení zboží z jiného státu EU	21% DPH
17												100	tax	invoice	1	chart_cz_343121	VAT 3 Tax
18												-100	tax	invoice	-1	chart_cz_343221		chart_cz_343221
19												100	base	refund	1		VAT 3 Base
20												100	tax	refund	1	chart_cz_343121	VAT 3 Tax
21												-100	tax	refund	-1
22	l10n_cz_12_receipt_service_person_eu	12% EU S	12% - EU Purchase of Services	12% VAT	service	purchase	12	percent	tax_group_vat_12	fiscal_position_intra_community		100	base	invoice	1		VAT 6 Base	12% EU S	12% - Přijetí služby od osoby reg. k dani v jiném EU státě	12% DPH
23												100	tax	invoice	1	chart_cz_343112	VAT 6 Tax
24												-100	tax	invoice	-1	chart_cz_343212		chart_cz_343212
25												100	base	refund	1		VAT 6 Base
26												100	tax	refund	1	chart_cz_343112	VAT 6 Tax
27												-100	tax	refund	-1
28	l10n_cz_21_receipt_service_person_eu	21% EU S	21% - EU Purchase of Services	21% VAT	service	purchase	21	percent	tax_group_vat_21	fiscal_position_intra_community		100	base	invoice	1		VAT 5 Base	21% - Přijetí služby od osoby reg. k dani v jiném EU státě	21% DPH
29												100	tax	invoice	1	chart_cz_343121	VAT 5 Tax
30												-100	tax	invoice	-1	chart_cz_343221		chart_cz_343221
31												100	base	refund	1		VAT 5 Base	21% EU S
32												100	tax	refund	1	chart_cz_343121	VAT 5 Tax
33												-100	tax	refund	-1
34	l10n_cz_supply_service_eu	0% EU S	0% Intra-Community (Services)	The buyer is obligated to fill in the VAT amounts and pay the tax.	service	sale	0	percent	tax_group_vat_0	fiscal_position_intra_community	l10n_cz_21_domestic_supplies,l10n_cz_12_domestic_supplies,l10n_cz_other_transaction_deduction	100	base	invoice	1		VAT 21	0% EU S	0 % uvnitř Společenství (služby)	Daň odvede zákazník	VAT Reverse charge - Article 196 of the Directive 2006/112/EC
35												100	tax	invoice	1
36												100	base	refund	1		VAT 21
37												100	tax	refund	1	chart_cz_343221
38	l10n_cz_21_import_goods	21% EX G	21% - Purchase of Goods Outside EU	21% VAT	consu	purchase	21	percent	tax_group_vat_21	fiscal_position_extra_community	l10n_cz_21_receipt_domestic_supplies	100	base	invoice	1		VAT 7 Base	21% EX G	21% - Dovoz zboží	21% DPH
39												100	tax	invoice	1	chart_cz_343121	VAT 7 Tax
40												100	base	refund	1		VAT 7 Base
41												100	tax	refund	1	chart_cz_343121	VAT 7 Tax
42	l10n_cz_exempt_importation_goods	0% EX G	Import of Tax-exempt Goods	0% VAT	consu	purchase	0	percent	tax_group_vat_0	fiscal_position_extra_community		100	base	invoice	1		VAT 32	0% EX G	Osvobozený dovoz zboží	0% DPH
43												100	tax	invoice	1
44												100	base	refund	1		VAT 32
45												100	tax	refund	1		VAT 32
46	l10n_cz_investment_gold	0% Gold	Investment Gold	0% VAT	consu	sale	0	percent	tax_group_vat_0	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 26	0% Zlato	Investiční zlato	0% DPH
47												100	tax	invoice	1
48												100	base	refund	1		VAT 26
49												100	tax	refund	1
50	l10n_cz_12_import_goods	12% EX G	12% - Purchase of Goods Outside EU	12% VAT	consu	purchase	12	percent	tax_group_vat_12	fiscal_position_extra_community	l10n_cz_12_receipt_domestic_supplies	100	base	invoice	1		VAT 8 Base	12% EX G	12% - Dovoz zboží	12% DPH
51												100	tax	invoice	1	chart_cz_343112	VAT 8 Tax
52												100	base	refund	1		VAT 8 Base
53												100	tax	refund	1	chart_cz_343112	VAT 8 Tax
54	l10n_cz_21_receipt_service_person_non_eu	21% EX S	21% - Purchase of Services Outside EU	21% VAT	service	purchase	21	percent	tax_group_vat_21	fiscal_position_extra_community	l10n_cz_21_receipt_domestic_supplies	100	base	invoice	1		VAT 12 Base	21% EX S	21% - Přijetí služby od osoby mimo EU	21% DPH
55												100	tax	invoice	1	chart_cz_343121	VAT 12 Tax
56												-100	tax	invoice	-1	chart_cz_343221
57												100	base	refund	1		VAT 12 Base
58												100	tax	refund	1	chart_cz_343121	VAT 12 Tax
59												-100	tax	refund	-1	chart_cz_343221
60	l10n_cz_12_receipt_service_person_non_eu	12% EX S	12% - Purchase of Services Outside EU	12% VAT	service	purchase	12	percent	tax_group_vat_12	fiscal_position_extra_community	l10n_cz_12_receipt_domestic_supplies	100	base	invoice	1		VAT 13 Base	12% EX S	12% - Přijetí služby od osoby mimo EU	12% DPH
61												100	tax	invoice	1	chart_cz_343112	VAT 13 Tax
62												-100	tax	invoice	-1	chart_cz_343212
63												100	base	refund	1		VAT 13 Base
64												100	tax	refund	1	chart_cz_343112	VAT 13 Tax
65												-100	tax	refund	-1	chart_cz_343212
66	l10n_cz_acquisition_transport	21% Vehicle	Acquisition of a New Vehicle	21% VAT	consu	purchase	21	percent	tax_group_vat_21	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 9 Base	21% Vozidlo	Pořízení nového dopravního prostředku	21% DPH
67												100	tax	invoice	1	chart_cz_343121	VAT 9 Tax
68												100	base	refund	1		VAT 9 Base
69												100	tax	refund	1	chart_cz_343121	VAT 9 Tax
70	l10n_cz_export_goods	0% EX G	Sale of Goods Outside EU	Tax exemption according to § 66 of VAT Law no. 235/2004	consu	sale	0	percent	tax_group_vat_0	fiscal_position_extra_community		100	base	invoice	1		VAT 22	0% EX G	Prodej zboží mimo EU	Osvobozeno od daně podle § 66 zákona o DPH č. 235/2004
71												100	tax	invoice	1
72												100	base	refund	1		VAT 22
73												100	tax	refund	1
74	l10n_cz_export_services	0% EX S	Sale of Services Outside EU	Tax exemption according to § 66 of VAT Law no. 235/2004	service	sale	0	percent	tax_group_vat_0	fiscal_position_extra_community		100	base	invoice	1		VAT 22	0% EX G	Prodej služeb mimo EU	Osvobozeno od daně podle § 66 zákona o DPH č. 235/2004
75												100	tax	invoice	1
76												100	base	refund	1		VAT 22
77												100	tax	refund	1
78	l10n_cz_12_domestic_supplies	12% G	12% - Local Sales (Goods)	12% VAT	consu	sale	12	percent	tax_group_vat_12	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 2 Base	12% G	12 % – Místní prodej (zboží)	12% DPH
79												100	tax	invoice	1	chart_cz_343212	VAT 2 Tax
80												100	base	refund	1		VAT 2 Base
81												100	tax	refund	1	chart_cz_343212	VAT 2 Tax
82	l10n_cz_12_domestic_service	12% S	12% - Local Sales (Services)	12% VAT	service	sale	12	percent	tax_group_vat_12	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 2 Base	12% S	12 % – Místní prodej (služby)	12% DPH
83												100	tax	invoice	1	chart_cz_343212	VAT 2 Tax
84												100	base	refund	1		VAT 2 Base
85												100	tax	refund	1	chart_cz_343212	VAT 2 Tax
86	l10n_cz_12_receipt_domestic_supplies	12% G	12% - Local Purchase	12% VAT		purchase	12	percent	tax_group_vat_12	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 41 Base	12% G	12 % – Místní prodej (zboží)	12% DPH
87												100	tax	invoice	1	chart_cz_343112	VAT 41 Total
88												100	base	refund	1		VAT 41 Base
89												100	tax	refund	1	chart_cz_343112	VAT 41 Total
90	l10n_cz_12_receipt_domestic_service	12% S	12% - Local Purchase	12% VAT		purchase	12	percent	tax_group_vat_12	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 41 Base	12% S	12 % – Místní prodej (služby)	12% DPH
91												100	tax	invoice	1	chart_cz_343112	VAT 41 Total
92												100	base	refund	1		VAT 41 Base
93												100	tax	refund	1	chart_cz_343112	VAT 41 Total
94	l10n_cz_tax_reverse_charge_mode	0% RC	Reverse Charge	The buyer is obligated to fill in the VAT amounts and pay the tax.		sale	0	percent	tax_group_vat_21	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 25	0% RC	Režim přenesení daňové povinnosti	Daň odvede zákazník
95												100	tax	invoice	1
96												100	base	refund	1		VAT 25
97												100	tax	refund	1
98	l10n_cz_21_tax_reverse_charge_scheme	21% RC	21% - Reverse Charge	The buyer is obligated to fill in the VAT amounts and pay the tax.		purchase	21	percent	tax_group_vat_21	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 10 Base	21% RC	21% - Režim přenesení daňové povinnosti	Vystaveno zákazníkem
99												100	tax	invoice	1	chart_cz_343121	VAT 10 Tax
100												-100	tax	invoice	-1	chart_cz_343221
101												100	base	refund	1		VAT 10 Base
102												100	tax	refund	1	chart_cz_343121	VAT 10 Tax
103												-100	tax	refund	-1	chart_cz_343221
104	l10n_cz_21_other_supplies_chargeable	21% ND	21% - Other taxable fulfillment, where the tax is nondeductible	21% VAT		purchase	21	percent	tax_group_vat_21	fiscal_position_eu_private_cz	l10n_cz_12_receipt_service_person_eu,l10n_cz_12_purchase_goods_eu,l10n_cz_21_acquisition_goods_eu,l10n_cz_21_receipt_service_person_eu	100	base	invoice	1		VAT 12 Base	21% ND	21% - Ostatní zdanitelná plnění, u kterých je povinnost přiznat daň	21% DPH
105												100	tax	invoice	1	chart_cz_343121	VAT 12 Tax
106												-100	tax	invoice	-1	chart_cz_343221
107												100	base	refund	1		VAT 12 Base
108												100	tax	refund	1	chart_cz_343121	VAT 12 Tax
109												-100	tax	refund	-1	chart_cz_343221
110	l10n_cz_12_other_supplies_obligation	12% ND	12% - Other taxable fulfillment, where the tax is nondeductible	12% VAT		purchase	12	percent	tax_group_vat_12	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 13 Base	12% ND	12% - Ostatní zdanitelná plnění, u kterých je povinnost přiznat daň	12% DPH
111												100	tax	invoice	1	chart_cz_343112	VAT 13 Tax
112												-100	tax	invoice	-1	chart_cz_343212
113												100	base	refund	1		VAT 13 Base
114												100	tax	refund	1	chart_cz_343112	VAT 13 Tax
115												-100	tax	refund	-1	chart_cz_343212
116	l10n_cz_12_tax_reverse_charge_scheme	12% RC	12% - Reverse Charge	The buyer is obligated to fill in the VAT amounts and pay the tax.		purchase	12	percent	tax_group_vat_12	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 11 Base	12% RC	12% - Režim přenesení daňové povinnosti	Vystaveno zákazníkem
117												100	tax	invoice	1	chart_cz_343112	VAT 11 Tax
118												-100	tax	invoice	-1	chart_cz_343212
119												100	base	refund	1		VAT 11 Base
120												100	tax	refund	1	chart_cz_343112	VAT 11 Tax
121												-100	tax	refund	-1	chart_cz_343212
122	l10n_cz_21_domestic_supplies	21% G	21% - Local Sales (Goods)	21% VAT	consu	sale	21	percent	tax_group_vat_21	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 1 Base	21% G	21% - Místní prodej (zboží)	21% DPH
123												100	tax	invoice	1	chart_cz_343221	VAT 1 Tax
124												100	base	refund	1		VAT 1 Base
125												100	tax	refund	1	chart_cz_343221	VAT 1 Tax
126	l10n_cz_21_domestic_services	21% S	21% - Local Sales (Services)	21% VAT	service	sale	21	percent	tax_group_vat_21	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 1 Base	21% S	21% - Místní prodej (služby)	21% DPH
127												100	tax	invoice	1	chart_cz_343221	VAT 1 Tax
128												100	base	refund	1		VAT 1 Base
129												100	tax	refund	1	chart_cz_343221	VAT 1 Tax
130	l10n_cz_21_receipt_domestic_supplies	21% G	21% - Local Purchase (Goods)	21% VAT	consu	purchase	21	percent	tax_group_vat_21	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 40 Base	21%	21% - místní nákup (zboží)	21% DPH
131												100	tax	invoice	1	chart_cz_343121	VAT 40 Total
132												100	base	refund	1		VAT 40 Base
133												100	tax	refund	1	chart_cz_343121	VAT 40 Total
134	l10n_cz_21_receipt_domestic_services	21% S	21% - Local Purchase (Services)	21% VAT	service	purchase	21	percent	tax_group_vat_21	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 40 Base	21%	21 % - místní nákupy (služby)	21% DPH
135												100	tax	invoice	1	chart_cz_343121	VAT 40 Total
136												100	base	refund	1		VAT 40 Base
137												100	tax	refund	1	chart_cz_343121	VAT 40 Total
138	l10n_cz_special_mode	0% Regime	Special Tax Regime	Special Tax Regime - Tax exemption according to VAT Law no. 235/2004		sale	0	percent	tax_group_vat_0	fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1		VAT 26	0% Režim	Zvláštní režim	Zvláštní režim - Osvobozeno od daně podle zákona o DPH č. 235/2004
139												100	tax	invoice	1
140												100	base	refund	1		VAT 26
141												100	tax	refund	1
142	l10n_cz_not_subject_vat	0% NA	VAT not applicable			purchase	0	percent		fiscal_position_domestic_cz,fiscal_position_eu_private_cz		100	base	invoice	1			0% NA	Nevstupuje do DPH
143												100	tax	invoice	1
144												100	base	refund	1
145												100	tax	refund	1
146	l10n_cz_import_goods_tax_authority	0% EX G.Custom	Import of goods, where the tax administrator is the custom office			purchase	0	percent	tax_group_vat_0	fiscal_position_extra_community	l10n_cz_12_purchase_goods_eu,l10n_cz_21_acquisition_goods_eu,l10n_cz_12_receipt_service_person_eu,l10n_cz_21_receipt_service_person_eu,l10n_cz_acquisition_transport,l10n_cz_12_receipt_domestic_supplies,l10n_cz_21_tax_reverse_charge_scheme,l10n_cz_21_other_supplies_chargeable,l10n_cz_12_other_supplies_obligation,l10n_cz_12_tax_reverse_charge_scheme,l10n_cz_21_receipt_domestic_supplies,l10n_cz_not_subject_vat	100	base	invoice	1		VAT 42 Base||VAT 42 Total	0% EX G.Zvyk	Dovoz zboží, kdy je správcem daně celní úřad
147												100	tax	invoice	1
148												100	base	refund	1		VAT 42 Base||VAT 42 Total
149												100	tax	refund	1