odoo/addons/l10n_hr/data/account.tax.template.csv

1	id	description	chart_template_id/id	name	amount	parent_id	child_depend	type	account_collected_id/id	account_paid_id/id	type_tax_use	base_code_id/id	tax_code_id/id	ref_base_code_id/id	ref_tax_code_id/id	ref_tax_sign	tax_sign	base_sign	ref_base_sign	sequence
2	rrif_pdv_25	PDV 25%	l10n_hr_chart_template_rrif	25% PDV	0.25		False	percent	kp_rrif24003	kp_rrif24003	sale	pdv_code_o23	pdv_code_p23	pdv_code_o23	pdv_code_p23	1.0	1.0	1.0	1.0	10
3	rrif_pdv_25usl	PDV 25% Usluge	l10n_hr_chart_template_rrif	25% PDV usluge	0.25		False	percent	kp_rrif24003	kp_rrif24003	sale	pdv_code_o23	pdv_code_p23	pdv_code_o23	pdv_code_p23	1.0	1.0	1.0	1.0	100
4	rrif_pdv_10	PDV 10%	l10n_hr_chart_template_rrif	10% PDV	0.10		False	percent	kp_rrif24000	kp_rrif24000	sale	pdv_code_o21	pdv_code_p21	pdv_code_o21	pdv_code_p21	1.0	1.0	1.0	1.0	100
5	rrif_pdv_0	PDV 0%	l10n_hr_chart_template_rrif	0% PDV	0.00		False	percent			sale	pdv_code_o13		pdv_code_o13		1.0	1.0	1.0	1.0	100
6	rrif_pdv_avans_25	PDV za predujam 25%	l10n_hr_chart_template_rrif	25% PDV (za predujam)	0.25		False	percent	kp_rrif24013	kp_rrif24013	sale	pdv_code_o23	pdv_code_p23	pdv_code_o23	pdv_code_p23	1.0	1.0	1.0	1.0	100
7	rrif_pdv_avans_10	PDV za predujam 10%	l10n_hr_chart_template_rrif	10% PDV (za predujam)	0.10		False	percent	kp_rrif24010	kp_rrif24010	sale	pdv_code_o21	pdv_code_p21	pdv_code_o21	pdv_code_p21	1.0	1.0	1.0	1.0	100
8	rrif_pdv_avans_0	PDV za predujam 0%	l10n_hr_chart_template_rrif	0% PDV (za predujam)	0.00		False	percent			sale	pdv_code_o13		pdv_code_o13		1.0	1.0	1.0	1.0	100
9	rrif_pdv_nezar_isp_25	PDV po nezaračunanim isporukama 25%	l10n_hr_chart_template_rrif	25% PDV za nezaračunane isp.	0.25		False	percent	kp_rrif24033	kp_rrif24033	sale	pdv_code_o23	pdv_code_p23	pdv_code_o23	pdv_code_p23	1.0	1.0	1.0	1.0	100
10	rrif_pdv_nezar_isp_10	PDV po nezaračunanim isporukama 10%	l10n_hr_chart_template_rrif	10% PDV za nezaračunane isp.	0.10		False	percent	kp_rrif24030	kp_rrif24030	sale	pdv_code_o21	pdv_code_p21	pdv_code_o21	pdv_code_p21	1.0	1.0	1.0	1.0	100
11	rrif_pdv_nezar_isp_0	PDV po nezaračunanim isporukama 0%	l10n_hr_chart_template_rrif	0% PDV za nezaračunane isp.	0.00		False	percent			sale	pdv_code_o13		pdv_code_o13		1.0	1.0	1.0	1.0	100
12	rrif_pdv_nepod_0	1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona)	l10n_hr_chart_template_rrif	0% Ne podliježe op.	0.00		False	percent			sale	pdv_code_o11		pdv_code_o11		1.0	1.0	1.0	1.0	100
13	rrif_pdv_osl_izvoz_0	2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona)	l10n_hr_chart_template_rrif	0% osl. izvozne	0.00		False	percent			sale	pdv_code_o121		pdv_code_o121		1.0	1.0	1.0	1.0	100
14	rrif_pdv_osl_medpri_0	2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona)	l10n_hr_chart_template_rrif	0% osl. međ. prijevoz	0.00		False	percent			sale	pdv_code_o122		pdv_code_o122		1.0	1.0	1.0	1.0	100
15	rrif_pdv_osl_tuz_0	2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona)	l10n_hr_chart_template_rrif	0% osl tuzemne	0.00		False	percent			sale	pdv_code_o123		pdv_code_o123		1.0	1.0	1.0	1.0	100
16	rrif_pdv_osl_ost_0	2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona)	l10n_hr_chart_template_rrif	0% osl. ostalo	0.00		False	percent			sale	pdv_code_o124		pdv_code_o124		1.0	1.0	1.0	1.0	100
17	rrif_pp_25	Pretporez 25% PDV	l10n_hr_chart_template_rrif	25% PDV pretporez	0.25		False	percent	kp_rrif14003	kp_rrif14003	purchase	pdv_code_o33	pdv_code_p33	pdv_code_o33	pdv_code_p33	1.0	1.0	1.0	1.0	10
18	rrif_pp_25usl	Pretporez 25% PDV Usluge	l10n_hr_chart_template_rrif	25% PDV pretporez usluge	0.25		False	percent	kp_rrif14003	kp_rrif14003	purchase	pdv_code_o33	pdv_code_p33	pdv_code_o33	pdv_code_p33	1.0	1.0	1.0	1.0	100
19	rrif_pp_10	Pretporez 10% PDV	l10n_hr_chart_template_rrif	10% PDV pretporez	0.10		False	percent	kp_rrif14000	kp_rrif14000	purchase	pdv_code_o31	pdv_code_p31	pdv_code_o31	pdv_code_p31	1.0	1.0	1.0	1.0	100
20	rrif_pp_0	Pretporez 0% PDV	l10n_hr_chart_template_rrif	0% PDV pretporez	0.00		False	percent			purchase	pdv_code_o391		pdv_code_o391		1.0	1.0	1.0	1.0	100
21	rrif_pp_avans_25	Pretporez za predujam 25% PDV	l10n_hr_chart_template_rrif	25% PDV pretporez za predujam	0.25		False	percent	kp_rrif14013	kp_rrif14013	purchase	pdv_code_o33	pdv_code_p33	pdv_code_o33	pdv_code_p33	1.0	1.0	1.0	1.0	100
22	rrif_pp_avans_0	Pretporez za predujam 0% PDV	l10n_hr_chart_template_rrif	0% PDV pretporez za predujam	0.00		False	percent			purchase	pdv_code_o391		pdv_code_o391		1.0	1.0	1.0	1.0	100
23	rrif_pp_uvoz_25	Plaćeni PDV 25% pri uvozu dobara	l10n_hr_chart_template_rrif	25% uvoz dobara	0.25		False	percent	kp_rrif14023	kp_rrif14023	purchase	pdv_code_o34	pdv_code_p34	pdv_code_o34	pdv_code_p34	1.0	1.0	1.0	1.0	100
24	rrif_pp_uvoz_10	Plaćeni PDV 10% pri uvozu dobara	l10n_hr_chart_template_rrif	10% uvoz dobara	0.10		False	percent	kp_rrif14020	kp_rrif14020	purchase	pdv_code_o34	pdv_code_p34	pdv_code_o34	pdv_code_p34	1.0	1.0	1.0	1.0	100
25	rrif_pp_uvoz_0	Plaćeni PDV 0% pri uvozu dobara	l10n_hr_chart_template_rrif	0% uvoz dobara	0.00		False	percent			purchase	pdv_code_o34		pdv_code_o34		1.0	1.0	1.0	1.0	100
26	rrif_pp_ino_25	Plaćeni PDV 25% na usluge inozemnih poduzetnika	l10n_hr_chart_template_rrif	25% ino. usluge	0.25		False	percent	kp_rrif14033	kp_rrif14033	purchase	pdv_code_o37	pdv_code_p37	pdv_code_o34	pdv_code_o37	1.0	1.0	1.0	1.0	100
27	rrif_pp_ino_10	Plaćeni PDV 10% na usluge inozemnih poduzetnika	l10n_hr_chart_template_rrif	10% ino. usluge	0.10		False	percent	kp_rrif14030	kp_rrif14030	purchase	pdv_code_o35	pdv_code_p35	pdv_code_o34	pdv_code_o35	1.0	1.0	1.0	1.0	100
28	rrif_ppr2_25	25% R-2 dobavljač	l10n_hr_chart_template_rrif	25% R-2 dobavljač	0.25		False	percent	kp_rrif1409	kp_rrif1409	purchase	pdv_code_o92	pdv_code_p9201	pdv_code_o92	pdv_code_p9201	1.0	1.0	1.0	1.0	100
29	rrif_pp_uvoz_samopdv_25	Samo PDV kod uvoza 25%	l10n_hr_chart_template_rrif	Samo PDV kod uvoza 25%	0.25		False	percent			purchase	pdv_code_o913	pdv_code_p9202	pdv_code_o913	pdv_code_p9202	-1.0	-1.0	-1.0	-1.0	100
30	rrif_pp_uvoz_samopdv_25usl	Samo PDV kod uvoza 25% usluge	l10n_hr_chart_template_rrif	Samo PDV kod uvoza 25% usluge	0.25		False	percent			purchase	pdv_code_o913	pdv_code_p9203	pdv_code_o913	pdv_code_p9203	-1.0	-1.0	-1.0	-1.0	100
31	rrif_ppdnp1_3070_1	pp 30% Nepriznat 70% Priznat	l10n_hr_chart_template_rrif	pp 30% Nepriznat 70% Priznat	1.0		True	percent			purchase					1.0	1.0	1.0	1.0	100
32	rrif_ppdnp1_3070_30_2	pp 30% nepriznat	l10n_hr_chart_template_rrif	pp 30% nepriznat	0.30	pp 30% Nepriznat 70% Priznat	True	percent			purchase					1.0	1.0	1.0	1.0	100
33	rrif_ppdnp1_3070_30_3	pp 30% nep.(25%)	l10n_hr_chart_template_rrif	pp 30% nep.(25%)	0.25	pp 30% nepriznat	False	percent			purchase	pdv_code_o913	pdv_code_p913	pdv_code_o913	pdv_code_p913	1.0	1.0	1.0	1.0	100
34	rrif_ppdnp1_3070_70_2	pp 70% priznat	l10n_hr_chart_template_rrif	Pp 70% priznat	0.70	pp 30% Nepriznat 70% Priznat	True	percent			purchase					1.0	1.0	1.0	1.0	100
35	rrif_ppdnp1_3070_70_3	pp 70% priz.(25%)	l10n_hr_chart_template_rrif	Pp 70% priz.(25%)	0.25	Pp 70% priznat	False	percent	kp_rrif14002	kp_rrif14002	purchase	pdv_code_o33	pdv_code_p33	pdv_code_o33	pdv_code_p33	1.0	1.0	1.0	1.0	100
36	rrif_ppdnp1_7030_1	pp 70% Nepriznat 30% Priznat	l10n_hr_chart_template_rrif	pp 70% Nepriznat 30% Priznat	1.0		True	percent			purchase					1.0	1.0	1.0	1.0	100
37	rrif_ppdnp1_7030_70_2	Pp 70% nepriznat	l10n_hr_chart_template_rrif	Pp 70% nepriznat	0.70	pp 70% Nepriznat 30% Priznat	True	percent			purchase					1.0	1.0	1.0	1.0	100
38	rrif_ppdnp1_7030_70_3	Pp 70% nep.(25%)	l10n_hr_chart_template_rrif	Pp 70% nep.(25%)	0.25	Pp 70% nepriznat	False	percent			purchase	pdv_code_o913	pdv_code_p913	pdv_code_o913	pdv_code_p913	1.0	1.0	1.0	1.0	100
39	rrif_ppdnp1_7030_30_2	Pp 30% priznat	l10n_hr_chart_template_rrif	Pp 30% priznat	0.30	pp 70% Nepriznat 30% Priznat	True	percent			purchase					1.0	1.0	1.0	1.0	100
40	rrif_ppdnp1_7030_30_3	Pp 30% priz.(25%)	l10n_hr_chart_template_rrif	Pp 30% priz.(25%)	0.25	Pp 30% priznat	False	percent	kp_rrif14002	kp_rrif14002	purchase	pdv_code_o33	pdv_code_p33	pdv_code_o33	pdv_code_p33	1.0	1.0	1.0	1.0	100
41	rrif_ppdnp1_3070_1_r2	R2 pp 30% Nepriznat 70% Priznat	l10n_hr_chart_template_rrif	R2 pp 30% Nepriznat 70% Priznat	1.0		True	percent			purchase					1.0	1.0	1.0	1.0	100
42	rrif_ppdnp1_3070_30_2_r2	R2 pp 30% nepriznat	l10n_hr_chart_template_rrif	R2 pp 30% nepriznat	0.30	R2 pp 30% Nepriznat 70% Priznat	True	percent			purchase					1.0	1.0	1.0	1.0	100
43	rrif_ppdnp1_3070_30_3_r2	R2 pp 30% nep.(25%)	l10n_hr_chart_template_rrif	R2 pp 30% nep.(25%)	0.25	R2 pp 30% nepriznat	False	percent			purchase	pdv_code_o913	pdv_code_p913	pdv_code_o913	pdv_code_p913	1.0	1.0	1.0	1.0	100
44	rrif_ppdnp1_3070_70_2_r2	R2 pp 70% priznat	l10n_hr_chart_template_rrif	R2 pp 70% priznat	0.70	R2 pp 30% Nepriznat 70% Priznat	True	percent			purchase					1.0	1.0	1.0	1.0	100
45	rrif_ppdnp1_3070_70_3_r2	R2 pp 70% priz.(25%)	l10n_hr_chart_template_rrif	R2 pp 70% priz.(25%)	0.25	R2 pp 70% priznat	False	percent	kp_rrif1408	kp_rrif1408	purchase	pdv_code_o92	pdv_code_p9201	pdv_code_o92	pdv_code_p9201	1.0	1.0	1.0	1.0	100
46	rrif_ppdnp1_7030_1_r2	R2 pp 70% Nepriznat 30% Priznat	l10n_hr_chart_template_rrif	R2 pp 70% Nepriznat 30% Priznat	1.0		True	percent			purchase					1.0	1.0	1.0	1.0	100
47	rrif_ppdnp1_7030_70_2_r2	R2 Pp 70% nepriznat	l10n_hr_chart_template_rrif	R2 Pp 70% nepriznat	0.70	R2 pp 70% Nepriznat 30% Priznat	True	percent			purchase					1.0	1.0	1.0	1.0	100
48	rrif_ppdnp1_7030_70_3_r2	R2 Pp 70% nep.(25%)	l10n_hr_chart_template_rrif	R2 Pp 70% nep.(25%)	0.25	R2 Pp 70% nepriznat	False	percent			purchase	pdv_code_o913	pdv_code_p913	pdv_code_o913	pdv_code_p913	1.0	1.0	1.0	1.0	100
49	rrif_ppdnp1_7030_30_2_r2	R2 Pp 30% priznat	l10n_hr_chart_template_rrif	R2 Pp 30% priznat	0.30	R2 pp 70% Nepriznat 30% Priznat	True	percent			purchase					1.0	1.0	1.0	1.0	100
50	rrif_ppdnp1_7030_30_3_r2	R2 Pp 30% priz.(25%)	l10n_hr_chart_template_rrif	R2 Pp 30% priz.(25%)	0.25	R2 Pp 30% priznat	False	percent	kp_rrif1408	kp_rrif1408	purchase	pdv_code_o92	pdv_code_p9201	pdv_code_o92	pdv_code_p9201	1.0	1.0	1.0	1.0	100