odoo18/addons/l10n_hr_kuna/data/template/account.tax-hr_kuna.csv

1	id	description	invoice_label	name	amount	amount_type	type_tax_use	sequence	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent
2	rrif_pdv_25		PDV 25%	25% PDV	25.0	percent	sale	10	tax_group_25	base	invoice	+II.3 Izdani računi po stopi 25% (osnovica)
3										tax	invoice	+II.3 Izdani računi po stopi 25% (porez)	kp_rrif24003
4										base	refund	-II.3 Izdani računi po stopi 25% (osnovica)
5										tax	refund	-II.3 Izdani računi po stopi 25% (porez)	kp_rrif24003
6	rrif_pdv_25usl		PDV 25% Usluge	25% PDV usluge	25.0	percent	sale	100	tax_group_25	base	invoice	+II.3 Izdani računi po stopi 25% (osnovica)
7										tax	invoice	+II.3 Izdani računi po stopi 25% (porez)	kp_rrif24003
8										base	refund	-II.3 Izdani računi po stopi 25% (osnovica)
9										tax	refund	-II.3 Izdani računi po stopi 25% (porez)	kp_rrif24003
10	rrif_pdv_10		PDV 10%	10% PDV	10.0	percent	sale	100	tax_group_10	base	invoice	+II.1 Izdani računi po stopi 10% (osnovica)
11										tax	invoice	+II.1 Izdani računi po stopi 10% (porez)	kp_rrif24000
12										base	refund	-II.1 Izdani računi po stopi 10% (osnovica)
13										tax	refund	-II.1 Izdani računi po stopi 10% (porez)	kp_rrif24000
14	rrif_pdv_0		PDV 0%	0% PDV	0.0	percent	sale	100	tax_group_0	base	invoice	+I.3. Isporuke po stopi od 0%
15										tax	invoice
16										base	refund	-I.3. Isporuke po stopi od 0%
17										tax	refund
18	rrif_pdv_avans_25		PDV za predujam 25%	25% PDV (za predujam)	25.0	percent	sale	100	tax_group_25	base	invoice	+II.3 Izdani računi po stopi 25% (osnovica)
19										tax	invoice	+II.3 Izdani računi po stopi 25% (porez)	kp_rrif24013
20										base	refund	-II.3 Izdani računi po stopi 25% (osnovica)
21										tax	refund	-II.3 Izdani računi po stopi 25% (porez)	kp_rrif24013
22	rrif_pdv_avans_10		PDV za predujam 10%	10% PDV (za predujam)	10.0	percent	sale	100	tax_group_10	base	invoice	+II.1 Izdani računi po stopi 10% (osnovica)
23										tax	invoice	+II.1 Izdani računi po stopi 10% (porez)	kp_rrif24010
24										base	refund	-II.1 Izdani računi po stopi 10% (osnovica)
25										tax	refund	-II.1 Izdani računi po stopi 10% (porez)	kp_rrif24010
26	rrif_pdv_avans_0		PDV za predujam 0%	0% PDV (za predujam)	0.0	percent	sale	100	tax_group_0	base	invoice	+I.3. Isporuke po stopi od 0%
27										tax	invoice
28										base	refund	-I.3. Isporuke po stopi od 0%
29										tax	refund
30	rrif_pdv_nezar_isp_25		PDV po nezaračunanim isporukama 25%	25% PDV za nezaračunane isp.	25.0	percent	sale	100	tax_group_25	base	invoice	+II.3 Izdani računi po stopi 25% (osnovica)
31										tax	invoice	+II.3 Izdani računi po stopi 25% (porez)	kp_rrif24033
32										base	refund	-II.3 Izdani računi po stopi 25% (osnovica)
33										tax	refund	-II.3 Izdani računi po stopi 25% (porez)	kp_rrif24033
34	rrif_pdv_nezar_isp_10		PDV po nezaračunanim isporukama 10%	10% PDV za nezaračunane isp.	10.0	percent	sale	100	tax_group_10	base	invoice	+II.1 Izdani računi po stopi 10% (osnovica)
35										tax	invoice	+II.1 Izdani računi po stopi 10% (porez)	kp_rrif24030
36										base	refund	-II.1 Izdani računi po stopi 10% (osnovica)
37										tax	refund	-II.1 Izdani računi po stopi 10% (porez)	kp_rrif24030
38	rrif_pdv_nezar_isp_0		PDV po nezaračunanim isporukama 0%	0% PDV za nezaračunane isp.	0.0	percent	sale	100	tax_group_0	base	invoice	+I.3. Isporuke po stopi od 0%
39										tax	invoice
40										base	refund	-I.3. Isporuke po stopi od 0%
41										tax	refund
42	rrif_pdv_nepod_0		1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona)	0% Ne podliježe op.	0.0	percent	sale	100	tax_group_0	base	invoice	+I.1. Koje ne podliježu oporezivanju
43										tax	invoice
44										base	refund	-I.1. Koje ne podliježu oporezivanju
45										tax	refund
46	rrif_pdv_osl_izvoz_0		2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona)	0% osl. izvozne	0.0	percent	sale	100	tax_group_0	base	invoice	+I.2.1. Izvozne
47										tax	invoice
48										base	refund	-I.2.1. Izvozne
49										tax	refund
50	rrif_pdv_osl_medpri_0		2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona)	0% osl. međ. prijevoz	0.0	percent	sale	100	tax_group_0	base	invoice	+I.2.2. Isporuke dobara
51										tax	invoice
52										base	refund	-I.2.2. Isporuke dobara
53										tax	refund
54	rrif_pdv_osl_tuz_0		2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona)	0% osl tuzemne	0.0	percent	sale	100	tax_group_0	base	invoice	+I.2.3. Tuzemne - bez prava odbitka
55										tax	invoice
56										base	refund	-I.2.3. Tuzemne - bez prava odbitka
57										tax	refund
58	rrif_pdv_osl_ost_0		2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona)	0% osl. ostalo	0.0	percent	sale	100	tax_group_0	base	invoice	+I.2.4. Ostale – s pravom odbitka
59										tax	invoice
60										base	refund	-I.2.4. Ostale – s pravom odbitka
61										tax	refund
62	rrif_pp_25		Pretporez 25% PDV	25% PDV pretporez	25.0	percent	purchase	10	tax_group_25	base	invoice
63										tax	invoice	+III.3. Pretporez 25%	kp_rrif14003
64										base	refund
65										tax	refund	-III.3. Pretporez 25%	kp_rrif14003
66	rrif_pp_25usl		Pretporez 25% PDV Usluge	25% PDV pretporez usluge	25.0	percent	purchase	100	tax_group_25	base	invoice
67										tax	invoice	+III.3. Pretporez 25%	kp_rrif14003
68										base	refund
69										tax	refund	-III.3. Pretporez 25%	kp_rrif14003
70	rrif_pp_10		Pretporez 10% PDV	10% PDV pretporez	10.0	percent	purchase	10	tax_group_10	base	invoice	+III.1. Pretporez 10% (osnovica)
71										tax	invoice	+III.1. Pretporez 10% (porez)	kp_rrif14000
72										base	refund	-III.1. Pretporez 10% (osnovica)
73										tax	refund	-III.1. Pretporez 10% (porez)	kp_rrif14000
74	rrif_pp_0		Pretporez 0% PDV	0% PDV pretporez	0.0	percent	purchase	100	tax_group_0	base	invoice	+III.0. Pretporez 0%
75										tax	invoice
76										base	refund	-III.0. Pretporez 0%
77										tax	refund
78	rrif_pp_avans_25		Pretporez za predujam 25% PDV	25% PDV pretporez za predujam	25.0	percent	purchase	100	tax_group_25	base	invoice
79										tax	invoice	+III.3. Pretporez 25%	kp_rrif14013
80										base	refund
81										tax	refund	-III.3. Pretporez 25%	kp_rrif14013
82	rrif_pp_avans_0		Pretporez za predujam 0% PDV	0% PDV pretporez za predujam	0.0	percent	purchase	100	tax_group_0	base	invoice	+III.0. Pretporez 0%
83										tax	invoice
84										base	refund	-III.0. Pretporez 0%
85										tax	refund
86	rrif_pp_uvoz_25		Plaćeni PDV 25% pri uvozu dobara	25% uvoz dobara	25.0	percent	purchase	100	tax_group_25	base	invoice	+III.4. Plaćeni PP pri uvozu (osnovica)
87										tax	invoice	+III.4. Plaćeni PP pri uvozu (porez)	kp_rrif14023
88										base	refund	-III.4. Plaćeni PP pri uvozu (osnovica)
89										tax	refund	-III.4. Plaćeni PP pri uvozu (porez)	kp_rrif14023
90	rrif_pp_uvoz_10		Plaćeni PDV 10% pri uvozu dobara	10% uvoz dobara	10.0	percent	purchase	10	tax_group_10	base	invoice	+III.4. Plaćeni PP pri uvozu (osnovica)
91										tax	invoice	+III.4. Plaćeni PP pri uvozu (porez)	kp_rrif14020
92										base	refund	-III.4. Plaćeni PP pri uvozu (osnovica)
93										tax	refund	-III.4. Plaćeni PP pri uvozu (porez)	kp_rrif14020
94	rrif_pp_uvoz_0		Plaćeni PDV 0% pri uvozu dobara	0% uvoz dobara	0.0	percent	purchase	100	tax_group_0	base	invoice	+III.4. Plaćeni PP pri uvozu (osnovica)
95										tax	invoice
96										base	refund	-III.4. Plaćeni PP pri uvozu (osnovica)
97										tax	refund
98	rrif_pp_ino_25		Plaćeni PDV 25% na usluge inozemnih poduzetnika	25% ino. usluge	25.0	percent	purchase	100	tax_group_25	base	invoice	+III.7. Plaćeni PP na ino usluge 25% (osnovica)
99										tax	invoice	+III.7. Plaćeni PP na ino usluge 25% (porez)	kp_rrif14033
100										base	refund	-III.4. Plaćeni PP pri uvozu (osnovica)
101										tax	refund	-III.7. Plaćeni PP na ino usluge 25% (osnovica)	kp_rrif14033
102	rrif_pp_ino_10		Plaćeni PDV 10% na usluge inozemnih poduzetnika	10% ino. usluge	10.0	percent	purchase	100	tax_group_10	base	invoice	+III.5. Plaćeni PP na ino usluge 10% (osnovica)
103										tax	invoice	+III.5. Plaćeni PP na ino usluge 10% (porez)	kp_rrif14030
104										base	refund	-III.4. Plaćeni PP pri uvozu (osnovica)
105										tax	refund	-III.5. Plaćeni PP na ino usluge 10% (osnovica)	kp_rrif14030
106	rrif_ppr2_25		25% R-2 dobavljač	25% R-2 dobavljač	25.0	percent	purchase	100	tax_group_25	base	invoice	+Pretporez koji još nije priznan (uključivo i neplaćeni R-2)
107										tax	invoice	+Pretporez koji još nije priznan (neplaćeni R2)	kp_rrif1409
108										base	refund	-Pretporez koji još nije priznan (uključivo i neplaćeni R-2)
109										tax	refund	-Pretporez koji još nije priznan (neplaćeni R2)	kp_rrif1409
110	rrif_pp_uvoz_samopdv_25		Samo PDV kod uvoza 25%	Samo PDV kod uvoza 25%	25.0	percent	purchase	100	tax_group_25	base	invoice	+Nepriznati pretporez 25% (o)
111										tax	invoice	+Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)	kp_rrif4199
112										base	refund	-Nepriznati pretporez 25% (o)
113										tax	refund	-Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)	kp_rrif4199
114	rrif_pp_uvoz_samopdv_25usl		Samo PDV kod uvoza 25% usluge	Samo PDV kod uvoza 25% usluge	25.0	percent	purchase	100	tax_group_25	base	invoice	+Nepriznati pretporez 25% (o)
115										tax	invoice	+Pretporez koji još nije priznan (neplaćene INO usluge 25%)	kp_rrif4199
116										base	refund	-Nepriznati pretporez 25% (o)
117										tax	refund	-Pretporez koji još nije priznan (neplaćene INO usluge 25%)	kp_rrif4199
118	rrif_ppdnp1_3070_1		pp 30% Nepriznat 70% Priznat	pp 30% Nepriznat 70% Priznat	25.0	percent	purchase	100	tax_group_25	base	invoice	+III.3. Pretporez 25% (70%)||+Nepriznati pretporez 25% (o) (30%)
119										tax	invoice	+Nepriznati pretporez 25% (p)	kp_rrif4199	30
120										tax	invoice	+III.3. Pretporez 25%	kp_rrif14002	70
121										base	refund	-III.3. Pretporez 25% (70%)||-Nepriznati pretporez 25% (o) (30%)
122										tax	refund	-Nepriznati pretporez 25% (p)	kp_rrif4199	30
123										tax	refund	-III.3. Pretporez 25%	kp_rrif14002	70
124	rrif_ppdnp1_7030_1		pp 70% Nepriznat 30% Priznat	pp 70% Nepriznat 30% Priznat	25.0	percent	purchase	100	tax_group_25	base	invoice	+Nepriznati pretporez 25% (o) (70%)||+III.3. Pretporez 25% (30%)
125										tax	invoice	+III.3. Pretporez 25%	kp_rrif14002	30
126										tax	invoice	+Nepriznati pretporez 25% (p)	kp_rrif4199	70
127										base	refund	-Nepriznati pretporez 25% (o) (70%)||-III.3. Pretporez 25% (30%)
128										tax	refund	-III.3. Pretporez 25%	kp_rrif14002	30
129										tax	refund	-Nepriznati pretporez 25% (p)	kp_rrif4199	70
130	rrif_ppdnp1_3070_1_r2		R2 pp 30% Nepriznat 70% Priznat	R2 pp 30% Nepriznat 70% Priznat	25.0	percent	purchase	100	tax_group_25	base	invoice	+III.3. Pretporez 25% (70%)||+Nepriznati pretporez 25% (o) (30%)
131										tax	invoice	+Pretporez koji još nije priznan (neplaćeni R2)	kp_rrif4199	30
132										tax	invoice	+Nepriznati pretporez 25% (p)	kp_rrif1408	70
133										base	refund	-III.3. Pretporez 25% (70%)||-Nepriznati pretporez 25% (o) (30%)
134										tax	refund	-Pretporez koji još nije priznan (neplaćeni R2)	kp_rrif4199	30
135										tax	refund	-Nepriznati pretporez 25% (p)	kp_rrif1408	70
136	rrif_ppdnp1_7030_1_r2		R2 pp 70% Nepriznat 30% Priznat	R2 pp 70% Nepriznat 30% Priznat	25.0	percent	purchase	100	tax_group_25	base	invoice	+Nepriznati pretporez 25% (o) (70%)||+III.3. Pretporez 25% (30%)
137										tax	invoice	+Pretporez koji još nije priznan (neplaćeni R2)	kp_rrif1408	30
138										tax	invoice	+Nepriznati pretporez 25% (p)	kp_rrif4199	70
139										base	refund	-Nepriznati pretporez 25% (o) (70%)||-III.3. Pretporez 25% (30%)
140										tax	refund	-Pretporez koji još nije priznan (neplaćeni R2)	kp_rrif1408	30
141										tax	refund	-Nepriznati pretporez 25% (p)	kp_rrif4199	70