oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/template/account.tax-hr.csv

1	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
2	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
3										100	tax	invoice	II.3_tax	hr_240000
4										100	base	refund	II.3_base
5										100	tax	refund	II.3_tax	hr_240000
6	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
7										100	tax	invoice	II.2_tax	hr_240000
8										100	base	refund	II.2_base
9										100	tax	refund	II.2_tax	hr_240000
10	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
11										100	tax	invoice	II.1_tax	hr_240000
12										100	base	refund	II.1_base
13										100	tax	refund	II.1_tax	hr_240000
14	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
15										100	tax	invoice	II.13_tax	hr_240420
16										-100	tax	invoice	III.13_tax	hr_140420
17										100	base	refund	II.13_base||III.13_base
18										100	tax	refund	II.13_tax	hr_240420
19										-100	tax	refund	III.13_tax	hr_140420
20	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
21										100	tax	invoice	II.12_tax	hr_240410
22										-100	tax	invoice	III.12_tax	hr_140410
23										100	base	refund	II.12_base||III.12_base
24										100	tax	refund	II.12_tax	hr_240410
25										-100	tax	refund	III.12_tax	hr_140410
26	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
27										100	tax	invoice	II.11_tax	hr_240400
28										-100	tax	invoice	III.11_tax	hr_140400
29										100	base	refund	II.11_base||III.11_base
30										100	tax	refund	II.11_tax	hr_240400
31										-100	tax	refund	III.11_tax	hr_140400
32	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
33										100	tax	invoice
34										100	base	refund	I.3_base
35										100	tax	refund
36	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
37										100	tax	invoice
38										100	base	refund	I.4_base
39										100	tax	refund
40	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
41										100	tax	invoice
42										100	base	refund	I.9_base
43										100	tax	refund
44	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
45										100	tax	invoice
46										100	base	refund	I.1_base
47										100	tax	refund
48	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
49										100	tax	invoice
50										100	base	refund	I.2_base
51										100	tax	refund
52	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
53										100	tax	invoice
54										100	base	refund	I.5_base
55										100	tax	refund
56	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
57										100	tax	invoice
58										100	base	refund	I.7_base
59										100	tax	refund
60	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
61										100	tax	invoice
62										100	base	refund	I.10_base
63										100	tax	refund
64	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
65										100	tax	invoice
66										100	base	refund	I.6_base
67										100	tax	refund
68	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
69										100	tax	invoice	III.3_tax	hr_140000
70										100	base	refund	III.3_base
71										100	tax	refund	III.3_tax	hr_140000
72	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
73										100	tax	invoice	III.2_tax	hr_140000
74										100	base	refund	III.2_base
75										100	tax	refund	III.2_tax	hr_140000
76	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
77										100	tax	invoice	III.1_tax	hr_140000
78										100	base	refund	III.1_base
79										100	tax	refund	III.1_tax	hr_140000
80	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
81										-100	tax	invoice	II.7_tax	hr_240220
82										100	tax	invoice	III.7_tax	hr_140220
83										100	base	refund	II.7_base||III.7_base
84										-100	tax	refund	II.7_tax	hr_240220
85										100	tax	refund	III.7_tax	hr_140220
86	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
87										-100	tax	invoice	II.10_tax	hr_240320
88										100	tax	invoice	III.10_tax	hr_140320
89										100	base	refund	II.10_base||III.10_base
90										-100	tax	refund	II.10_tax	hr_240320
91										100	tax	refund	III.10_tax	hr_140320
92	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
93										-100	tax	invoice	II.6_tax	hr_240210
94										100	tax	invoice	III.6_tax	hr_140210
95										100	base	refund	II.6_base||III.6_base
96										-100	tax	refund	II.6_tax	hr_240210
97										100	tax	refund	III.6_tax	hr_140210
98	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
99										-100	tax	invoice	II.9_tax	hr_240310
100										100	tax	invoice	III.9_tax	hr_140310
101										100	base	refund	II.9_base||III.9_base
102										-100	tax	refund	II.9_tax	hr_240310
103										100	tax	refund	III.9_tax	hr_140310
104	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
105										-100	tax	invoice	II.5_tax	hr_240200
106										100	tax	invoice	III.5_tax	hr_140200
107										100	base	refund	II.5_base||III.5_base
108										-100	tax	refund	II.5_tax	hr_240200
109										100	tax	refund	III.5_tax	hr_140200
110	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
111										-100	tax	invoice	II.8_tax	hr_240300
112										100	tax	invoice	III.8_tax	hr_140300
113										100	base	refund	II.8_base||III.8_base
114										-100	tax	refund	II.8_tax	hr_240300
115										100	tax	refund	III.8_tax	hr_140300
116	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
117										-100	tax	invoice	II.15_tax	hr_240500
118										100	tax	invoice	III.14_tax	hr_140500
119										100	base	refund	II.15_base||III.14_base
120										-100	tax	refund	II.15_tax	hr_240500
121										100	tax	refund	III.14_tax	hr_140500
122	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
123										-100	tax	invoice	II.15_tax	hr_240500
124										100	tax	invoice	III.14_tax	hr_140500
125										100	base	refund	II.15_base||III.14_base
126										-100	tax	refund	II.15_tax	hr_240500
127										100	tax	refund	III.14_tax	hr_140500
128	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
129										-100	tax	invoice	II.15_tax	hr_240500
130										100	tax	invoice	III.14_tax	hr_140500
131										100	base	refund	II.15_base||III.14_base
132										-100	tax	refund	II.15_tax	hr_240500
133										100	tax	refund	III.14_tax	hr_140500
134	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
135										-100	tax	invoice	II.4_tax	hr_240100
136										100	tax	invoice	III.4_tax	hr_140100
137										100	base	refund	II.4_base||III.4_base
138										-100	tax	refund	II.4_tax	hr_240100
139										100	tax	refund	III.4_tax	hr_140100
140	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
141										100	tax	invoice
142										100	base	refund	I.8_base
143										100	tax	refund