odoo18/addons/l10n_rs/data/template/account.tax-rs.csv

1	id	sequence	description	invoice_label	name	amount	amount_type	type_tax_use	active	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@sr@latin
2	rs_sale_vat_20	10	20%	VAT 20%	20%	20.0	percent	sale	True	tax_group_vat_20	100	base	invoice	+003		20%
3											100	tax	invoice	+103	rs_470
4											100	base	refund
5											100	tax	refund	-103	rs_470
6	rs_sale_vat_10	20	10%	VAT 10%	10%	10.0	percent	sale	True	tax_group_vat_10	100	base	invoice	+004		10%
7											100	tax	invoice	+104	rs_471
8											100	base	refund
9											100	tax	refund	-104	rs_471
10	rs_sale_vat_0	30	0%	VAT 0%	0%	0.0	percent	sale	True	tax_group_vat_0	100	base	invoice			0%
11											100	tax	invoice		rs_471
12											100	base	refund
13											100	tax	refund		rs_471
14	rs_sale_vat_0_deduct_previous_tax	40	0% - prev. tax deductible	VAT 0% with the right to deduct previous tax	0% D	0.0	percent	sale	True	tax_group_vat_0	100	base	invoice	+001		0% - odbitak prethodnog poreza
15											100	tax	invoice
16											100	base	refund
17											100	tax	refund
18	rs_sale_vat_0_no_deduct_previous_tax	50	0% - prev. tax not deductible	VAT 0% without the right to deduct previous tax	0% ND	0.0	percent	sale	True	tax_group_vat_0	100	base	invoice	+002		0% - prethodni porez se ne odbija
19											100	tax	invoice
20											100	base	refund
21											100	tax	refund
22	rs_purchase_vat_20	60	20%	VAT 20%	20%	20.0	percent	purchase	True	tax_group_vat_20	100	base	invoice	+008		20%
23											100	tax	invoice	+108	rs_270
24											100	base	refund
25											100	tax	refund	-108	rs_270
26	rs_purchase_vat_10	70	10%	VAT 10%	10%	10.0	percent	purchase	True	tax_group_vat_10	100	base	invoice	+008		10%
27											100	tax	invoice	+108	rs_271
28											100	base	refund
29											100	tax	refund	-108	rs_271
30	rs_purchase_vat_0	80	0%	VAT 0%	0%	0.0	percent	purchase	True	tax_group_vat_0	100	base	invoice			0%
31											100	tax	invoice
32											100	base	refund
33											100	tax	refund
34	rs_purchase_import_vat_0	90	0% - import	VAT 0% - import VAT exempt	0% EX	0.0	percent	purchase	True	tax_group_vat_10	100	base	invoice	+006		0% - uvoz
35											100	tax	invoice
36											100	base	refund
37											100	tax	refund
38	rs_purchase_import_vat_20	100	20% - import	VAT 20% - import general rate	20% EX	20.0	percent	purchase	True	tax_group_vat_10	100	base	invoice	+006		20% - uvoz
39											100	tax	invoice	+106	rs_274
40											100	base	refund
41											100	tax	refund	-106	rs_274
42	rs_purchase_import_vat_10	110	10% - import	VAT 10% - import specific rate	10% EX	10.0	percent	purchase	True	tax_group_vat_10	100	base	invoice	+006		10% - uvoz
43											100	tax	invoice	+106	rs_275
44											100	base	refund
45											100	tax	refund	-106	rs_275
46	rs_purchase_farmer_deductible_vat_8	120	8% - farmers deductible	VAT 8% - deductible farmers compensation	8% F D	8.0	percent	purchase	True	tax_group_vat_compensation	100	base	invoice	+007		8% - poljoprivrednici koji se odbijaju
47											100	tax	invoice	+107	rs_278
48											100	base	refund
49											100	tax	refund	-107	rs_278
50	rs_purchase_farmer_non_deductible_vat_8	130	8% - farmers non-deductible	VAT 8% - non-deductible farmers compensation	8% F ND	8.0	percent	purchase	True	tax_group_vat_compensation	100	base	invoice	+007		8% - poljoprivrednici bez odbitka
51											100	tax	invoice
52											100	base	refund
53											100	tax	refund