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

1	id	description	chart_template_id/id	name	amount	amount_type	type_tax_use	sequence	account_id/id	refund_account_id/id	tag_ids/id	children_tax_ids/id	tax_group_id:id
2	rrif_pdv_25	PDV 25%	l10n_hr_chart_template_rrif	25% PDV	25	percent	sale	10	kp_rrif24003	kp_rrif24003	tag_hr_38,tag_hr_18		tax_group_25
3	rrif_pdv_25usl	PDV 25% Usluge	l10n_hr_chart_template_rrif	25% PDV usluge	25	percent	sale	100	kp_rrif24003	kp_rrif24003	tag_hr_18,tag_hr_38		tax_group_25
4	rrif_pdv_10	PDV 10%	l10n_hr_chart_template_rrif	10% PDV	10	percent	sale	100	kp_rrif24000	kp_rrif24000	tag_hr_36,tag_hr_16		tax_group_10
5	rrif_pdv_0	PDV 0%	l10n_hr_chart_template_rrif	0% PDV	0	percent	sale	100	kp_rrif4199	kp_rrif4199	tag_hr_14		tax_group_0
6	rrif_pdv_avans_25	PDV za predujam 25%	l10n_hr_chart_template_rrif	25% PDV (za predujam)	25	percent	sale	100	kp_rrif24013	kp_rrif24013	tag_hr_18,tag_hr_38		tax_group_25
7	rrif_pdv_avans_10	PDV za predujam 10%	l10n_hr_chart_template_rrif	10% PDV (za predujam)	10	percent	sale	100	kp_rrif24010	kp_rrif24010	tag_hr_16,tag_hr_36		tax_group_10
8	rrif_pdv_avans_0	PDV za predujam 0%	l10n_hr_chart_template_rrif	0% PDV (za predujam)	0	percent	sale	100	kp_rrif4199	kp_rrif4199	tag_hr_14		tax_group_0
9	rrif_pdv_nezar_isp_25	PDV po nezaračunanim isporukama 25%	l10n_hr_chart_template_rrif	25% PDV za nezaračunane isp.	25	percent	sale	100	kp_rrif24033	kp_rrif24033	tag_hr_18,tag_hr_38		tax_group_25
10	rrif_pdv_nezar_isp_10	PDV po nezaračunanim isporukama 10%	l10n_hr_chart_template_rrif	10% PDV za nezaračunane isp.	10	percent	sale	100	kp_rrif24030	kp_rrif24030	tag_hr_16,tag_hr_36		tax_group_10
11	rrif_pdv_nezar_isp_0	PDV po nezaračunanim isporukama 0%	l10n_hr_chart_template_rrif	0% PDV za nezaračunane isp.	0	percent	sale	100	kp_rrif4199	kp_rrif4199	tag_hr_14		tax_group_0
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	percent	sale	100	kp_rrif4199	kp_rrif4199	tag_hr_08		tax_group_0
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	percent	sale	100	kp_rrif4199	kp_rrif4199	tag_hr_10		tax_group_0
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	percent	sale	100	kp_rrif4199	kp_rrif4199	tag_hr_11		tax_group_0
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	percent	sale	100	kp_rrif4199	kp_rrif4199	tag_hr_12		tax_group_0
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	percent	sale	100	kp_rrif4199	kp_rrif4199	tag_hr_13		tax_group_0
17	rrif_pp_25	Pretporez 25% PDV	l10n_hr_chart_template_rrif	25% PDV pretporez	25	percent	purchase	10	kp_rrif14003	kp_rrif14003	tag_hr_43		tax_group_25
18	rrif_pp_25usl	Pretporez 25% PDV Usluge	l10n_hr_chart_template_rrif	25% PDV pretporez usluge	25	percent	purchase	100	kp_rrif14003	kp_rrif14003	tag_hr_43		tax_group_25
19	rrif_pp_10	Pretporez 10% PDV	l10n_hr_chart_template_rrif	10% PDV pretporez	10	percent	purchase	10	kp_rrif14000	kp_rrif14000	tag_hr_41,tag_hr_22		tax_group_10
20	rrif_pp_0	Pretporez 0% PDV	l10n_hr_chart_template_rrif	0% PDV pretporez	0	percent	purchase	100	kp_rrif4199	kp_rrif4199	tag_hr_31		tax_group_0
21	rrif_pp_avans_25	Pretporez za predujam 25% PDV	l10n_hr_chart_template_rrif	25% PDV pretporez za predujam	25	percent	purchase	100	kp_rrif14013	kp_rrif14013	tag_hr_43		tax_group_25
22	rrif_pp_avans_0	Pretporez za predujam 0% PDV	l10n_hr_chart_template_rrif	0% PDV pretporez za predujam	0	percent	purchase	100	kp_rrif4199	kp_rrif4199	tag_hr_31		tax_group_0
23	rrif_pp_uvoz_25	Plaćeni PDV 25% pri uvozu dobara	l10n_hr_chart_template_rrif	25% uvoz dobara	25	percent	purchase	100	kp_rrif14023	kp_rrif14023	tag_hr_44,tag_hr_27		tax_group_25
24	rrif_pp_uvoz_10	Plaćeni PDV 10% pri uvozu dobara	l10n_hr_chart_template_rrif	10% uvoz dobara	10	percent	purchase	10	kp_rrif14020	kp_rrif14020	tag_hr_44,tag_hr_27		tax_group_10
25	rrif_pp_uvoz_0	Plaćeni PDV 0% pri uvozu dobara	l10n_hr_chart_template_rrif	0% uvoz dobara	0	percent	purchase	100	kp_rrif4199	kp_rrif4199	tag_hr_27		tax_group_0
26	rrif_pp_ino_25	Plaćeni PDV 25% na usluge inozemnih poduzetnika	l10n_hr_chart_template_rrif	25% ino. usluge	25	percent	purchase	100	kp_rrif14033	kp_rrif14033	tag_hr_30,tag_hr_27_cred,tag_hr_47		tax_group_25
27	rrif_pp_ino_10	Plaćeni PDV 10% na usluge inozemnih poduzetnika	l10n_hr_chart_template_rrif	10% ino. usluge	10	percent	purchase	100	kp_rrif14030	kp_rrif14030	tag_hr_28,tag_hr_27_cred,tag_hr_45		tax_group_10
28	rrif_ppr2_25	25% R-2 dobavljač	l10n_hr_chart_template_rrif	25% R-2 dobavljač	25	percent	purchase	100	kp_rrif1409	kp_rrif1409	tag_hr_77,tag_hr_70		tax_group_25
29	rrif_pp_uvoz_samopdv_25	Samo PDV kod uvoza 25%	l10n_hr_chart_template_rrif	Samo PDV kod uvoza 25%	25	percent	purchase	100	kp_rrif4199	kp_rrif4199	tag_hr_67,tag_hr_78		tax_group_25
30	rrif_pp_uvoz_samopdv_25usl	Samo PDV kod uvoza 25% usluge	l10n_hr_chart_template_rrif	Samo PDV kod uvoza 25% usluge	25	percent	purchase	100	kp_rrif4199	kp_rrif4199	tag_hr_67,tag_hr_79		tax_group_25
31	rrif_ppdnp1_3070_30_3	pp 30% nep.(25%)	l10n_hr_chart_template_rrif	pp 30% nep.(25%)	7.5	percent	none	100	kp_rrif4199	kp_rrif4199	tag_hr_75		tax_group_25
32	rrif_ppdnp1_3070_70_3	pp 70% priz.(25%)	l10n_hr_chart_template_rrif	Pp 70% priz.(25%)	17.5	percent	none	100	kp_rrif14002	kp_rrif14002	tag_hr_43		tax_group_25
33	rrif_ppdnp1_3070_1	pp 30% Nepriznat 70% Priznat	l10n_hr_chart_template_rrif	pp 30% Nepriznat 70% Priznat	100	group	purchase	100	kp_rrif4199	kp_rrif4199	tag_hr_68,tag_hr_25	rrif_ppdnp1_3070_30_3,rrif_ppdnp1_3070_70_3	tax_group_25
34	rrif_ppdnp1_7030_70_3	Pp 70% nep.(25%)	l10n_hr_chart_template_rrif	Pp 70% nep.(25%)	17.5	percent	none	100	kp_rrif4199	kp_rrif4199	tag_hr_75		tax_group_25
35	rrif_ppdnp1_7030_30_3	Pp 30% priz.(25%)	l10n_hr_chart_template_rrif	Pp 30% priz.(25%)	7.5	percent	none	100	kp_rrif14002	kp_rrif14002	tag_hr_43		tax_group_25
36	rrif_ppdnp1_7030_1	pp 70% Nepriznat 30% Priznat	l10n_hr_chart_template_rrif	pp 70% Nepriznat 30% Priznat	100	group	purchase	100	kp_rrif4199	kp_rrif4199	tag_hr_69,tag_hr_26	rrif_ppdnp1_7030_70_3,rrif_ppdnp1_7030_30_3	tax_group_25
37	rrif_ppdnp1_3070_30_3_r2	R2 pp 30% nep.(25%)	l10n_hr_chart_template_rrif	R2 pp 30% nep.(25%)	7.5	percent	none	100	kp_rrif4199	kp_rrif4199	tag_hr_77		tax_group_25
38	rrif_ppdnp1_3070_70_3_r2	R2 pp 70% priz.(25%)	l10n_hr_chart_template_rrif	R2 pp 70% priz.(25%)	17.5	percent	none	100	kp_rrif1408	kp_rrif1408	tag_hr_75		tax_group_25
39	rrif_ppdnp1_3070_1_r2	R2 pp 30% Nepriznat 70% Priznat	l10n_hr_chart_template_rrif	R2 pp 30% Nepriznat 70% Priznat	100	group	purchase	100	kp_rrif4199	kp_rrif4199	tag_hr_68,tag_hr_25	rrif_ppdnp1_3070_30_3_r2,rrif_ppdnp1_3070_70_3_r2	tax_group_25
40	rrif_ppdnp1_7030_70_3_r2	R2 Pp 70% nep.(25%)	l10n_hr_chart_template_rrif	R2 Pp 70% nep.(25%)	17.5	percent	none	100	kp_rrif4199	kp_rrif4199	tag_hr_75		tax_group_25
41	rrif_ppdnp1_7030_30_3_r2	R2 Pp 30% priz.(25%)	l10n_hr_chart_template_rrif	R2 Pp 30% priz.(25%)	7.5	percent	none	100	kp_rrif1408	kp_rrif1408	tag_hr_77		tax_group_25
42	rrif_ppdnp1_7030_1_r2	R2 pp 70% Nepriznat 30% Priznat	l10n_hr_chart_template_rrif	R2 pp 70% Nepriznat 30% Priznat	100	group	purchase	100	kp_rrif4199	kp_rrif4199	tag_hr_26,tag_hr_69	rrif_ppdnp1_7030_70_3_r2,rrif_ppdnp1_7030_30_3_r2	tax_group_25