oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/template/account.tax-si.csv

1	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
2	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
3											100.00	tax	invoice
4											100.00	base	refund	11||ir_7
5											100.00	tax	refund
6	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
7											100.00	tax	invoice	22||ir_15a	gd_acc_260010
8											100.00	base	refund	11||ir_7
9											100.00	tax	refund	22||ir_15a	gd_acc_260010
10	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
11											100.00	tax	invoice	21||ir_14	gd_acc_260000
12											100.00	base	refund	11||ir_7
13											100.00	tax	refund	21||ir_14	gd_acc_260000
14	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
15											100.00	tax	invoice
16											100.00	base	refund
17											100.00	tax	refund
18	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
19											100.00	tax	invoice	42||pr_19	gd_acc_160010
20											100.00	base	refund	31||pr_8a
21											100.00	tax	refund	42||pr_19	gd_acc_160010
22	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
23											100.00	tax	invoice	41||pr_18	gd_acc_160000
24											100.00	base	refund	31||pr_8a
25											100.00	tax	refund	41||pr_18	gd_acc_160000
26	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
27											100.00	tax	invoice	pr_17b
28											100.00	base	refund	31||pr_8a
29											100.00	tax	refund	pr_17b
30	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
31											100.00	tax	invoice	pr_17a
32											100.00	base	refund	31||pr_8a
33											100.00	tax	refund	pr_17a
34	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
35											100.00	tax	invoice	42||pr_19	gd_acc_160470
36											-100.00	tax	invoice	25a||ir_21a	gd_acc_260470
37											100.00	base	refund	31a||ir_25c||pr_9
38											100.00	tax	refund	42||pr_19	gd_acc_160470
39											-100.00	tax	refund	25a||ir_21a	gd_acc_260470
40	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
41											100.00	tax	invoice	41||pr_18	gd_acc_160460
42											-100.00	tax	invoice	25||ir_20	gd_acc_260460
43											100.00	base	refund	31a||ir_25c||pr_9
44											100.00	tax	refund	41||pr_18	gd_acc_160460
45											-100.00	tax	refund	25||ir_20	gd_acc_260460
46	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
47											100.00	tax	invoice
48											100.00	base	refund	11||ir_7
49											100.00	tax	refund
50	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
51											100.00	tax	invoice
52											100.00	base	refund	11||ir_7
53											100.00	tax	refund
54	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
55											100.00	tax	invoice
56											100.00	base	refund	12||ir_10a||rp_a3
57											100.00	tax	refund
58	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
59											100.00	tax	invoice
60											100.00	base	refund	12||ir_10b||rp_a4
61											100.00	tax	refund
62	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
63											100.00	tax	invoice
64											100.00	base	refund	12||ir_11||rp_a5
65											100.00	tax	refund
66	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
67											100.00	tax	invoice
68											100.00	base	refund	11||ir_7
69											100.00	tax	refund
70	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
71											100.00	tax	invoice
72											100.00	base	refund	12||ir_10d||rp_a6
73											100.00	tax	refund
74	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
75											100.00	tax	invoice
76											100.00	base	refund	ir_23
77											100.00	tax	refund
78	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
79											100.00	tax	invoice	22||ir_15a	gd_acc_260010
80											100.00	base	refund	11||ir_7
81											100.00	tax	refund	22||ir_15a	gd_acc_260010
82	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
83											100.00	tax	invoice	21||ir_14	gd_acc_260000
84											100.00	base	refund	11||ir_7
85											100.00	tax	refund	21||ir_14	gd_acc_260000
86	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
87											100.00	tax	invoice		gd_acc_260500
88											100.00	base	refund
89											100.00	tax	refund		gd_acc_260500
90	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
91											100.00	tax	invoice	22a||ir_15b	gd_acc_260020
92											100.00	base	refund	11||ir_7
93											100.00	tax	refund	22a||ir_15b	gd_acc_260020
94	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
95												tax	invoice		gd_acc_260460
96											100.00	base	refund	11a||ir_8||pd_a3
97												tax	refund		gd_acc_260460
98	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
99												tax	invoice		gd_acc_260470
100											100.00	base	refund	11a||ir_8||pd_a3
101												tax	refund		gd_acc_260470
102	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
103												tax	invoice		gd_acc_260020
104											100.00	base	refund	11a||ir_8||pd_a3
105												tax	refund		gd_acc_260020
106	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
107											100.00	tax	invoice	42||pr_19	gd_acc_160010
108											100.00	base	refund	31||pr_8a
109											100.00	tax	refund	42||pr_19	gd_acc_160010
110	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
111											100.00	tax	invoice	41||pr_18	gd_acc_160000
112											100.00	base	refund	31||pr_8a
113											100.00	tax	refund	41||pr_18	gd_acc_160000
114	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
115											100.00	tax	invoice	pr_17b
116											100.00	base	refund	31||pr_8a
117											100.00	tax	refund	pr_17b
118	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
119											100.00	tax	invoice	pr_17a
120											100.00	base	refund	31||pr_8a
121											100.00	tax	refund	pr_17a
122	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
123											100.00	tax	invoice	pr_17c
124											100.00	base	refund	31||pr_8a
125											100.00	tax	refund	pr_17c
126	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
127											100.00	tax	invoice	pr_17c
128											100.00	base	refund	31||pr_8a
129											100.00	tax	refund	pr_17c
130	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
131											100.00	tax	invoice	42a||pr_19a	gd_acc_160020
132											100.00	base	refund	31||pr_8a
133											100.00	tax	refund	42a||pr_19a	gd_acc_160020
134	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
135											100.00	tax	invoice	43||pr_20	gd_acc_160500
136											100.00	base	refund	31||pr_8a
137											100.00	tax	refund	43||pr_20	gd_acc_160500
138	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
139											100.00	tax	invoice	42a||pr_19a	gd_acc_160020
140											-100.00	tax	invoice	25b||ir_21b	gd_acc_260020
141											100.00	base	refund	31a||ir_25c||pr_9
142											100.00	tax	refund	42a||pr_19a	gd_acc_160020
143											-100.00	tax	refund	25b||ir_21b	gd_acc_260020
144	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
145											100.00	tax	invoice
146											100.00	base	refund	33||pr_14
147											100.00	tax	refund
148	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
149											100.00	tax	invoice
150											-100.00	tax	invoice	23a||ir_17	gd_acc_260430
151											100.00	base	refund	32a||ir_25b||pr_11
152											100.00	tax	refund
153											-100.00	tax	refund	23a||ir_17	gd_acc_260430
154	gd_taxe_in_22_eu_goods_1	420	22%	22% EU input VAT - goods	22% EU G	22.00	percent	purchase	tax_group_22		100.00	base	invoice	32||ir_25a||pr_10		Vstopni DDV 22% EU - blago	gd_fp_eu	gd_taxp_3
155											100.00	tax	invoice	41||pr_18	gd_acc_160400
156											-100.00	tax	invoice	23||ir_16	gd_acc_260400
157											100.00	base	refund	32||ir_25a||pr_10
158											100.00	tax	refund	41||pr_18	gd_acc_160400
159											-100.00	tax	refund	23||ir_16	gd_acc_260400
160	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
161											100.00	tax	invoice	41||pr_18	gd_acc_160301
162											-100.00	tax	invoice	25||ir_20	gd_acc_260301
163											100.00	base	refund	31||ir_25d||pr_8b
164											100.00	tax	refund	41||pr_18	gd_acc_160301
165											-100.00	tax	refund	25||ir_20	gd_acc_260301
166	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
167											100.00	tax	invoice	41||pr_18	gd_acc_160300
168											-100.00	tax	invoice	26||ir_22	gd_acc_260300
169											100.00	base	refund	31||ir_25d||pr_8b
170											100.00	tax	refund	41||pr_18	gd_acc_160300
171											-100.00	tax	refund	26||ir_22	gd_acc_260300
172	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
173											100.00	tax	invoice	42||pr_19	gd_acc_160410
174											-100.00	tax	invoice	24||ir_18a	gd_acc_260410
175											100.00	base	refund	32||ir_25a||pr_10
176											100.00	tax	refund	42||pr_19a	gd_acc_160410
177											-100.00	tax	refund	24||ir_18a	gd_acc_260410
178	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
179											100.00	tax	invoice	42||pr_19	gd_acc_160310
180											-100.00	tax	invoice	26||ir_22a	gd_acc_260310
181											100.00	base	refund	31||ir_25d||pr_8b
182											100.00	tax	refund	42||pr_19	gd_acc_160310
183											-100.00	tax	refund	26||ir_22a	gd_acc_260310
184	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
185											100.00	tax	invoice	42||pr_19	gd_acc_160311
186											-100.00	tax	invoice	25a||ir_21a	gd_acc_260311
187											100.00	base	refund	31||ir_25d||pr_8b
188											100.00	tax	refund	42||pr_19	gd_acc_160311
189											-100.00	tax	refund	25a||ir_21a	gd_acc_260311
190	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
191											100.00	tax	invoice	42a||pr_19a	gd_acc_160320
192											-100.00	tax	invoice	26||ir_22b	gd_acc_260320
193											100.00	base	refund	31||ir_25d||pr_8b
194											100.00	tax	refund	42a||pr_19a	gd_acc_160320
195											-100.00	tax	refund	26||ir_22b	gd_acc_260320
196	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
197											100.00	tax	invoice	22a||ir_15b	gd_acc_260020
198											100.00	base	refund	11||ir_7
199											100.00	tax	refund	22a||ir_15b	gd_acc_260020
200	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
201											100.00	tax	invoice
202											100.00	base	refund	13||ir_12
203											100.00	tax	refund
204	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
205											100.00	tax	invoice
206											100.00	base	refund	14||ir_13
207											100.00	tax	refund
208	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
209											100.00	tax	invoice
210											100.00	base	refund	15||ir_9
211											100.00	tax	refund
212	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
213											100.00	tax	invoice	42a||pr_19a	gd_acc_160020
214											100.00	base	refund	31||pr_8a
215											100.00	tax	refund	42a||pr_19a	gd_acc_160020
216	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
217											100.00	tax	invoice	pr_17c
218											100.00	base	refund	31||pr_8a
219											100.00	tax	refund	pr_17c
220	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
221											100.00	tax	invoice	42a||pr_19	gd_acc_160420
222											-100.00	tax	invoice	24b||ir_18b	gd_acc_260420
223											100.00	base	refund	32||ir_25a||pr_10
224											100.00	tax	refund	42a||pr_19a	gd_acc_160420
225											-100.00	tax	refund	24b||ir_18b	gd_acc_260420
226	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
227											100.00	tax	invoice	41||pr_18	gd_acc_160430
228											-100.00	tax	invoice	23a||ir_17	gd_acc_260430
229											100.00	base	refund	32a||ir_25b||pr_11
230											100.00	tax	refund	41||pr_18	gd_acc_160430
231											-100.00	tax	refund	23a||ir_17	gd_acc_260430
232	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
233											100.00	tax	invoice	42||pr_19a	gd_acc_160440
234											-100.00	tax	invoice	24a||ir_19a	gd_acc_260440
235											100.00	base	refund	32a||ir_25b||pr_11
236											100.00	tax	refund	42||pr_19a	gd_acc_160440
237											-100.00	tax	refund	24a||ir_19a	gd_acc_260440
238	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
239											100.00	tax	invoice	41||pr_18	gd_acc_160000
240											100.00	base	refund	31||34||pr_8a||pr_12
241											100.00	tax	refund	41||pr_18	gd_acc_160000
242	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
243											100.00	tax	invoice	42||pr_19	gd_acc_160000
244											100.00	base	refund	31||34||pr_8a||pr_12
245											100.00	tax	refund	42||pr_19	gd_acc_160000
246	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
247											100.00	tax	invoice	41||pr_18	gd_acc_160000
248											100.00	base	refund	31||35||pr_8a||pr_13
249											100.00	tax	refund	41||pr_18	gd_acc_160000
250	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
251											100.00	tax	invoice	42||pr_19	gd_acc_160000
252											100.00	base	refund	31||35||pr_8a||pr_13
253											100.00	tax	refund	42||pr_19	gd_acc_160000
254	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
255											100.00	tax	invoice	42a||pr_19a	gd_acc_160000
256											100.00	base	refund	31||35||pr_8a||pr_13
257											100.00	tax	refund	42a||pr_19a	gd_acc_160000