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[IMP] l10n_si: taxes

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We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.

In this PR, we change the taxes name so that it's more clear for the users

Also adding translation of description.

closes odoo/odoo#115499

Task-id: 3052677
Signed-off-by: John Laterre (jol) <jol@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-10 13:21:29 +02:00
committed by Claire Bretton (clbr)
parent d04063033a
commit 3d27a7243f
1 changed files with 49 additions and 49 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_si/data/template/account.tax-si.csv
+49 -49
View File
@@ -1,193 +1,193 @@
"id","sequence","name","description","invoice_label","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","name@sl"
"gd_taxr_3","10","22% VAT","","VAT charged at a rate of 22%","22.0","percent","sale","tax_group_22","","100","base","invoice","+11","","22% DDV"
"id","sequence","name","description","invoice_label","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"
"gd_taxr_3","10","22%","VAT charged at a rate of 22%","VAT charged at a rate of 22%","22.0","percent","sale","tax_group_22","","100","base","invoice","+11","","Obračunan DDV po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+21","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-11","",""
"","","","","","","","","","","100","tax","refund","-21","gd_acc_260000",""
"gd_taxr_2","20","9,5% VAT","","VAT charged at a rate of 9,5%","9.5","percent","sale","tax_group_95","","100","base","invoice","+11","","9,5% DDV"
"gd_taxr_2","20","9,5%","VAT charged at a rate of 9,5%","VAT charged at a rate of 9,5%","9.5","percent","sale","tax_group_95","","100","base","invoice","+11","","Obračunan DDV po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+22","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-11","",""
"","","","","","","","","","","100","tax","refund","-22","gd_acc_260000",""
"l10n_si_vat_5_sale","30","5% VAT","","VAT charged at a rate of 5%","5.0","percent","sale","tax_group_5","","100","base","invoice","+11","","5% DDV"
"l10n_si_vat_5_sale","30","5%","VAT charged at a rate of 5%","VAT charged at a rate of 5%","5.0","percent","sale","tax_group_5","","100","base","invoice","+11","","Obračunan DDV po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+22a","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-11","",""
"","","","","","","","","","","100","tax","refund","-22a","gd_acc_260000",""
"l10n_si_vat_recipient_22_sale","40","22% VAT recipient","","VAT charged by the recipient at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+11a","","22% prejemnik DDV"
"l10n_si_vat_recipient_22_sale","40","22% R","VAT charged by the recipient at a rate of 22%","VAT charged by the recipient at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+11a","","DDV, ki ga obračuna prejemnik po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","-11a","",""
"","","","","","","","","","","100","tax","refund","","",""
"l10n_si_vat_recipient_9_sale","50","9,5% VAT recipient","","VAT charged by the recipient at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+11a","","9,5% prejemnik DDV"
"l10n_si_vat_recipient_9_sale","50","9,5% R","VAT charged by the recipient at a rate of 9,5%","VAT charged by the recipient at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+11a","","DDV, ki ga obračuna prejemnik po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","-11a","",""
"","","","","","","","","","","100","tax","refund","","",""
"l10n_si_vat_recipient_5_sale","60","5% VAT recipient","","VAT charged by the recipient at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+11a","","5% prejemnik DDV"
"l10n_si_vat_recipient_5_sale","60","5% R","VAT charged by the recipient at a rate of 5%","VAT charged by the recipient at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+11a","","DDV, ki ga obračuna prejemnik po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","-11a","",""
"","","","","","","","","","","100","tax","refund","","",""
"gd_taxr_1","70","0% VAT EU","","VAT charged from acquisitions of goods and services from other EU Member States at a rate of 0%","0.0","percent","sale","tax_group_0","","100","base","invoice","+12","","0% DDV EU"
"gd_taxr_1","70","0% EU","VAT charged from acquisitions of goods and services from other EU Member States at a rate of 0%","VAT charged from acquisitions of goods and services from other EU Member States at a rate of 0%","0.0","percent","sale","tax_group_0","","100","base","invoice","+12","","DDV od pridobitev blaga in storitev iz drugih držav članic EU po stopnji 0%"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","-12","",""
"","","","","","","","","","","100","tax","refund","","",""
"l10n_si_vat_22_sale_distance","80","22% VAT distance","","Distance selling goods at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+13","","22% DDV razdalje"
"l10n_si_vat_22_sale_distance","80","22% EX G","Distance selling goods at a rate of 22%","Distance selling goods at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+13","","Prodaja blaga na daljavo po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+23","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-13","",""
"","","","","","","","","","","100","tax","refund","-23","gd_acc_260000",""
"l10n_si_vat_9_sale_distance","90","9,5% VAT distance","","Distance selling goods at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+13","","9,5% DDV razdalje"
"l10n_si_vat_9_sale_distance","90","9,5% EX G","Distance selling goods at a rate of 9,5%","Distance selling goods at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+13","","Prodaja blaga na daljavo po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+24","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-13","",""
"","","","","","","","","","","100","tax","refund","-24","gd_acc_260000",""
"l10n_si_vat_5_sale_distance","100","5% VAT distance","","Distance selling goods at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+13","","5% DDV razdalja"
"l10n_si_vat_5_sale_distance","100","5% EX G","Distance selling goods at a rate of 5%","Distance selling goods at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+13","","Prodaja blaga na daljavo po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+24b","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-13","",""
"","","","","","","","","","","100","tax","refund","-24b","gd_acc_260000",""
"l10n_si_vat_22_sale_installation_eu","110","22% VAT EU installation","","VAT charged from assembly and installation of goods in other EU Member States at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+14","","22% DDV EU montaža"
"l10n_si_vat_22_sale_installation_eu","110","22% EU I","VAT charged from assembly and installation of goods in other EU Member States at a rate of 22%","VAT charged from assembly and installation of goods in other EU Member States at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+14","","DDV, obračunan od montaže in vgradnje blaga v drugih državah članicah EU po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+23","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-14","",""
"","","","","","","","","","","100","tax","refund","-23","gd_acc_260000",""
"l10n_si_vat_9_sale_installation_eu","120","9,5% VAT EU installation","","VAT charged from assembly and installation of goods in other EU Member States at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+14","","9,5% DDV EU montaža"
"l10n_si_vat_9_sale_installation_eu","120","9,5% EU I","VAT charged from assembly and installation of goods in other EU Member States at a rate of 9,5%","VAT charged from assembly and installation of goods in other EU Member States at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+14","","DDV obračunan od montaže in vgradnje blaga v drugih državah članicah EU po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+24","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-14","",""
"","","","","","","","","","","100","tax","refund","-24","gd_acc_260000",""
"l10n_si_vat_5_sale_installation_eu","130","5% VAT EU installation","","VAT charged from assembly and installation of goods in other EU Member States at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+14","","5% DDV EU montaža"
"l10n_si_vat_5_sale_installation_eu","130","5% EU I","VAT charged from assembly and installation of goods in other EU Member States at a rate of 5%","VAT charged from assembly and installation of goods in other EU Member States at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+14","","DDV od montaže in vgradnje blaga v drugih državah članicah EU po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+24b","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-14","",""
"","","","","","","","","","","100","tax","refund","-24b","gd_acc_260000",""
"l10n_si_vat_0_sale_no_deduction","140","0% VAT without deduction","","VAT charged at a rate of 0% without deduction","0.0","percent","sale","tax_group_0","False","100","base","invoice","+15","","0% DDV brez odbitka"
"l10n_si_vat_0_sale_no_deduction","140","0% EXEMPT","VAT charged at a rate of 0% without deduction","VAT charged at a rate of 0% without deduction","0.0","percent","sale","tax_group_0","False","100","base","invoice","+15","","DDV obračunan po stopnji 0 % brez odbitka"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","-15","",""
"","","","","","","","","","","100","tax","refund","","",""
"l10n_si_vat_self_22_sale","150","22% VAT self-assessment","","VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+31","","22% samoobdavčitev DDV"
"l10n_si_vat_self_22_sale","150","22% SA","VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 22%","VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+31","","DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+25","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-25","gd_acc_260000",""
"l10n_si_vat_self_9_sale","160","9,5% VAT self-assessment","","VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+31","","9,5% samoobdavčitev DDV"
"l10n_si_vat_self_9_sale","160","9,5% SA","VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 9,5%","VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+31","","DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+25a","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-25a","gd_acc_260000",""
"l10n_si_vat_self_5_sale","170","5% VAT self-assessment","","VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+31","","5% samoobdavčitev DDV"
"l10n_si_vat_self_5_sale","170","5% SA","VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 5%","VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+31","","DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+25b","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-25b","gd_acc_260000",""
"l10n_si_vat_self_22_sale_76a","180","22% VAT 76.a","","VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+31a","","22 % DDV 76.a"
"l10n_si_vat_self_22_sale_76a","180","22% 76.a","VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 22%","VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+31a","","DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev iz 76.a člena po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+25","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-31a","",""
"","","","","","","","","","","100","tax","refund","-25","gd_acc_260000",""
"l10n_si_vat_self_9_sale_76a","190","9,5% VAT 76.a","","VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+31a","","9,5 % DDV 76.a"
"l10n_si_vat_self_9_sale_76a","190","9,5% 76.a","VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 9,5%","VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+31a","","DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev iz 76.a člena po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+25a","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-31a","",""
"","","","","","","","","","","100","tax","refund","-25a","gd_acc_260000",""
"l10n_si_vat_self_22_sale_imports","200","22% VAT imports self-assessment","","VAT charged on the basis of self-assessment of imports at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+31","","22% DDV pri uvozu samoobdavčitev"
"l10n_si_vat_self_22_sale_imports","200","22% EX","VAT charged on the basis of self-assessment of imports at a rate of 22%","VAT charged on the basis of self-assessment of imports at a rate of 22%","22.0","percent","sale","tax_group_22","False","100","base","invoice","+31","","DDV obračunan na podlagi samoobdavčitve pri uvozu po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+26","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-26","gd_acc_260000",""
"l10n_si_vat_self_9_sale_imports","210","9,5% VAT imports self-assessment","","VAT charged on the basis of self-assessment of imports at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+31","","9,5% DDV pri uvozu samoobdavčitev"
"l10n_si_vat_self_9_sale_imports","210","9,5% EX","VAT charged on the basis of self-assessment of imports at a rate of 9,5%","VAT charged on the basis of self-assessment of imports at a rate of 9,5%","9.5","percent","sale","tax_group_95","False","100","base","invoice","+31","","DDV obračunan na podlagi samoobdavčitve pri uvozu po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+26","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-26","gd_acc_260000",""
"l10n_si_vat_self_5_sale_imports","220","5% VAT imports self-assessment","","VAT charged on the basis of self-assessment of imports at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+31","","5% DDV pri uvozu samoobdavčitev"
"l10n_si_vat_self_5_sale_imports","220","5% EX","VAT charged on the basis of self-assessment of imports at a rate of 5%","VAT charged on the basis of self-assessment of imports at a rate of 5%","5.0","percent","sale","tax_group_5","False","100","base","invoice","+31","","DDV obračunan na podlagi samoobdavčitve pri uvozu po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+26","gd_acc_260000",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-26","gd_acc_260000",""
"gd_taxp_3","230","22% VAT","","VAT deduction at a rate of 22%","22.0","percent","purchase","tax_group_22","","100","base","invoice","+31","","22% DDV"
"gd_taxp_3","230","22%","VAT deduction at a rate of 22%","VAT deduction at a rate of 22%","22.0","percent","purchase","tax_group_22","","100","base","invoice","+31","","Odbitek DDV po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+41","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-41","gd_acc_160000",""
"gd_taxp_2","240","9,5% VAT","","VAT deduction at a rate of 9,5%","9.5","percent","purchase","tax_group_95","","100","base","invoice","+31","","9,5% DDV"
"gd_taxp_2","240","9,5%","VAT deduction at a rate of 9,5%","VAT deduction at a rate of 9,5%","9.5","percent","purchase","tax_group_95","","100","base","invoice","+31","","Odbitek DDV po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+42","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-42","gd_acc_160000",""
"l10n_si_vat_5_purchase","250","5% VAT","","VAT deduction at a rate of 5%","5.0","percent","purchase","tax_group_5","","100","base","invoice","+31","","5% DDV"
"l10n_si_vat_5_purchase","250","5%","VAT deduction at a rate of 5%","VAT deduction at a rate of 5%","5.0","percent","purchase","tax_group_5","","100","base","invoice","+31","","Odbitek DDV po stopnji 5 %"
"","","","","","","","","","","100","tax","invoice","+42a","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-42a","gd_acc_160000",""
"gd_taxp_nr_2","260","22% VAT non-deductible","","VAT non-deductible at a rate of 22%","22.0","percent","purchase","tax_group_22","","100","base","invoice","+31","",""
"gd_taxp_nr_2","260","22% EXEMPT","VAT non-deductible at a rate of 22%","VAT non-deductible at a rate of 22%","22.0","percent","purchase","tax_group_22","","100","base","invoice","+31","","Neodbitni DDV po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+31","",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-31","",""
"gd_taxp_nr_1","270","9,5% VAT non-deductible","","VAT non-deductible at a rate of 9,5%","9.5","percent","purchase","tax_group_95","","100","base","invoice","+31","",""
"gd_taxp_nr_1","270","9,5% EXEMPT","VAT non-deductible at a rate of 9,5%","VAT non-deductible at a rate of 9,5%","9.5","percent","purchase","tax_group_95","","100","base","invoice","+31","","Neodbitni DDV po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+31","",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-31","",""
"l10n_si_vat_5_purchase_non_deductible","280","5% VAT non-deductible","","VAT non-deductible at a rate of 5%","5.0","percent","purchase","tax_group_5","","100","base","invoice","+31","",""
"l10n_si_vat_5_purchase_non_deductible","280","5% EXEMPT","VAT non-deductible at a rate of 5%","VAT non-deductible at a rate of 5%","5.0","percent","purchase","tax_group_5","","100","base","invoice","+31","","Neodbitni DDV po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+31","",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-31","",""
"gd_taxp_st_2","290","22% VAT EU goods","","VAT deduction on acquisitions of goods from other EU Member States at the rate of 22%","22.0","percent","purchase","tax_group_22","","100","base","invoice","+32","","22% DDV EU blago"
"gd_taxp_st_2","290","22% EU G","VAT deduction on acquisitions of goods from other EU Member States at the rate of 22%","VAT deduction on acquisitions of goods from other EU Member States at the rate of 22%","22.0","percent","purchase","tax_group_22","","100","base","invoice","+32","","Odbitek DDV od pridobitev blaga iz drugih držav članic EU po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+23||+41","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-32","",""
"","","","","","","","","","","100","tax","refund","-23||-41","gd_acc_160000",""
"gd_taxp_st_1","300","9,5% VAT EU goods","","VAT deduction on acquisitions of goods from other EU Member States at the rate of 9,5%","9.5","percent","purchase","tax_group_95","","100","base","invoice","+32","","9,5% DDV EU blago"
"gd_taxp_st_1","300","9,5% EU G","VAT deduction on acquisitions of goods from other EU Member States at the rate of 9,5%","VAT deduction on acquisitions of goods from other EU Member States at the rate of 9,5%","9.5","percent","purchase","tax_group_95","","100","base","invoice","+32","","Odbitek DDV od pridobitev blaga iz drugih držav članic EU po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+24||+42","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-32","",""
"","","","","","","","","","","100","tax","refund","-24||-42","gd_acc_160000",""
"l10n_si_vat_5_purchase_goods_eu","310","5% VAT EU goods","","VAT deduction on acquisitions of goods from other EU Member States at the rate of 5%","5.0","percent","purchase","tax_group_5","","100","base","invoice","+32","","5% DDV EU blago"
"l10n_si_vat_5_purchase_goods_eu","310","5% EU G","VAT deduction on acquisitions of goods from other EU Member States at the rate of 5%","VAT deduction on acquisitions of goods from other EU Member States at the rate of 5%","5.0","percent","purchase","tax_group_5","","100","base","invoice","+32","","Odbitek DDV od pridobitev blaga iz drugih držav članic EU po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+24b||+42a","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-32","",""
"","","","","","","","","","","100","tax","refund","-24b||-42a","gd_acc_160000",""
"l10n_si_vat_22_purchase_services_eu","320","22% VAT EU services","","VAT deduction on acquisitions of services from other EU Member States at the rate of 22%","22.0","percent","purchase","tax_group_22","","100","base","invoice","+32a","","22% DDV EU storitve"
"l10n_si_vat_22_purchase_services_eu","320","22% EU S","VAT deduction on acquisitions of services from other EU Member States at the rate of 22%","VAT deduction on acquisitions of services from other EU Member States at the rate of 22%","22.0","percent","purchase","tax_group_22","","100","base","invoice","+32a","","Odbitek DDV od pridobitev storitev iz drugih držav članic EU po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+23a||+41","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-32a","",""
"","","","","","","","","","","100","tax","refund","-23a||-41","gd_acc_160000",""
"l10n_si_vat_9_purchase_services_eu","330","9,5% VAT EU services","","VAT deduction on acquisitions of services from other EU Member States at the rate of 9,5%","9.5","percent","purchase","tax_group_95","","100","base","invoice","+32a","","9,5% DDV EU storitve"
"l10n_si_vat_9_purchase_services_eu","330","9,5% EU S","VAT deduction on acquisitions of services from other EU Member States at the rate of 9,5%","VAT deduction on acquisitions of services from other EU Member States at the rate of 9,5%","9.5","percent","purchase","tax_group_95","","100","base","invoice","+32a","","Odbitek DDV od pridobitev storitev iz drugih držav članic EU po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+24a||+42","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-32a","",""
"","","","","","","","","","","100","tax","refund","-24a||-42","gd_acc_160000",""
"l10n_si_vat_5_purchase_services_eu","340","5% VAT EU services","","VAT deduction on acquisitions of services from other EU Member States at the rate of 5%","5.0","percent","purchase","tax_group_5","","100","base","invoice","+32a","","5% DDV EU storitve"
"l10n_si_vat_5_purchase_services_eu","340","5% EU S","VAT deduction on acquisitions of services from other EU Member States at the rate of 5%","VAT deduction on acquisitions of services from other EU Member States at the rate of 5%","5.0","percent","purchase","tax_group_5","","100","base","invoice","+32a","","Odbitek DDV od pridobitev storitev iz drugih držav članic EU po stopnji 5 %"
"","","","","","","","","","","100","tax","invoice","+24c||+42a","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-32a","",""
"","","","","","","","","","","100","tax","refund","-24c||-42a","gd_acc_160000",""
"gd_taxp_1","350","0% VAT","","VAT deduction from purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 0%","0.0","percent","purchase","tax_group_0","","100","base","invoice","+33","","0% DDV"
"gd_taxp_1","350","0%","VAT deduction from purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 0%","VAT deduction from purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 0%","0.0","percent","purchase","tax_group_0","","100","base","invoice","+33","","Odbitek DDV od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz drugih držav članic EU ter od uvoza po stopnji 0 %"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","-33","",""
"","","","","","","","","","","100","tax","refund","","",""
"l10n_si_vat_22_purchase_estate","360","22% VAT real estate","","VAT deduction from the purchase of real estate at the rate of 22%","22.0","percent","purchase","tax_group_22","False","100","base","invoice","+31||+34","","22% DDV nepremičnine"
"l10n_si_vat_22_purchase_estate","360","22% RE","VAT deduction from the purchase of real estate at the rate of 22%","VAT deduction from the purchase of real estate at the rate of 22%","22.0","percent","purchase","tax_group_22","False","100","base","invoice","+31||+34","","Odbitek DDV od nakupa nepremičnine po stopnji 22 %"
"","","","","","","","","","","100","tax","invoice","+41","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31||-34","",""
"","","","","","","","","","","100","tax","refund","-41","gd_acc_160000",""
"l10n_si_vat_9_purchase_estate","370","9,5% VAT real estate","","VAT deduction from the purchase of real estate at the rate of 9,5%","9.5","percent","purchase","tax_group_95","False","100","base","invoice","+31||+34","","9,5% DDV nepremičnine"
"l10n_si_vat_9_purchase_estate","370","9,5% RE","VAT deduction from the purchase of real estate at the rate of 9,5%","VAT deduction from the purchase of real estate at the rate of 9,5%","9.5","percent","purchase","tax_group_95","False","100","base","invoice","+31||+34","","Odbitek DDV od nakupa nepremičnine po stopnji 9,5 %"
"","","","","","","","","","","100","tax","invoice","+42","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31||-34","",""
"","","","","","","","","","","100","tax","refund","-42","gd_acc_160000",""
"l10n_si_vat_5_purchase_estate","380","5% VAT real estate","","VAT deduction from the purchase of real estate at the rate of 5%","5.0","percent","purchase","tax_group_5","False","100","base","invoice","+31||+34","","5% DDV nepremičnine"
"l10n_si_vat_5_purchase_estate","380","5% RE","VAT deduction from the purchase of real estate at the rate of 5%","VAT deduction from the purchase of real estate at the rate of 5%","5.0","percent","purchase","tax_group_5","False","100","base","invoice","+31||+34","","Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+42a","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31||-34","",""
"","","","","","","","","","","100","tax","refund","-42a","gd_acc_160000",""
"l10n_si_vat_22_purchase_estate_76a","390","22% VAT 76.a","","VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 22%","22.0","percent","purchase","tax_group_22","False","100","base","invoice","+31a||+34","","22 % DDV 76.a"
"l10n_si_vat_22_purchase_estate_76a","390","22% 76.a","VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 22%","VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 22%","22.0","percent","purchase","tax_group_22","False","100","base","invoice","+31a||+34","","Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+41","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31a||-34","",""
"","","","","","","","","","","100","tax","refund","-41","gd_acc_160000",""
"l10n_si_vat_9_purchase_estate_76a","400","9,5% VAT 76.a","","VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 9,5%","9.5","percent","purchase","tax_group_95","False","100","base","invoice","+31a||+34","","9,5 % DDV 76.a"
"l10n_si_vat_9_purchase_estate_76a","400","9,5% 76.a","VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 9,5%","VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 9,5%","9.5","percent","purchase","tax_group_95","False","100","base","invoice","+31a||+34","","Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+42","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31a||-34","",""
"","","","","","","","","","","100","tax","refund","-42","gd_acc_160000",""
"l10n_si_vat_5_purchase_estate_76a","410","5% VAT 76.a","","VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 5%","5.0","percent","purchase","tax_group_5","False","100","base","invoice","+31a||+34","","5% DDV 76.a"
"l10n_si_vat_5_purchase_estate_76a","410","5% 76.a","VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 5%","VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 5%","5.0","percent","purchase","tax_group_5","False","100","base","invoice","+31a||+34","","Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+42a","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31a||-34","",""
"","","","","","","","","","","100","tax","refund","-42a","gd_acc_160000",""
"l10n_si_vat_22_purchase_fixed","420","22% VAT fixed assets","","VAT deduction from the purchase of other fixed assets at the rate of 22%","22.0","percent","purchase","tax_group_22","False","100","base","invoice","+31||+35","","22% DDV osnovna sredstva"
"l10n_si_vat_22_purchase_fixed","420","22% FA","VAT deduction from the purchase of other fixed assets at the rate of 22%","VAT deduction from the purchase of other fixed assets at the rate of 22%","22.0","percent","purchase","tax_group_22","False","100","base","invoice","+31||+35","","Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+41","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31||-35","",""
"","","","","","","","","","","100","tax","refund","-41","gd_acc_160000",""
"l10n_si_vat_9_purchase_fixed","430","9,5% VAT fixed assets","","VAT deduction from the purchase of other fixed assets at the rate of 9,5%","9.5","percent","purchase","tax_group_95","False","100","base","invoice","+31||+35","","9,5% DDV osnovna sredstva"
"l10n_si_vat_9_purchase_fixed","430","9,5% FA","VAT deduction from the purchase of other fixed assets at the rate of 9,5%","VAT deduction from the purchase of other fixed assets at the rate of 9,5%","9.5","percent","purchase","tax_group_95","False","100","base","invoice","+31||+35","","Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+42","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31||-35","",""
"","","","","","","","","","","100","tax","refund","-42","gd_acc_160000",""
"l10n_si_vat_5_purchase_fixed","440","5% VAT fixed assets","","VAT deduction from the purchase of other fixed assets at the rate of 5%","5.0","percent","purchase","tax_group_5","False","100","base","invoice","+31||+35","","5% DDV osnovna sredstva"
"l10n_si_vat_5_purchase_fixed","440","5% FA","VAT deduction from the purchase of other fixed assets at the rate of 5%","VAT deduction from the purchase of other fixed assets at the rate of 5%","5.0","percent","purchase","tax_group_5","False","100","base","invoice","+31||+35","","Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+42a","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-31||-35","",""
"","","","","","","","","","","100","tax","refund","-42a","gd_acc_160000",""
"l10n_si_vat_0_purchase_fixed","450","0% VAT fixed assets","","VAT deduction from the purchase of other fixed assets at the rate of 0%","0.0","percent","purchase","tax_group_0","False","100","base","invoice","+33||+35","","0% DDV osnovna sredstva"
"l10n_si_vat_0_purchase_fixed","450","0% FA","VAT deduction from the purchase of other fixed assets at the rate of 0%","VAT deduction from the purchase of other fixed assets at the rate of 0%","0.0","percent","purchase","tax_group_0","False","100","base","invoice","+33||+35","","Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 0%"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","-33||-35","",""
"","","","","","","","","","","100","tax","refund","","",""
"l10n_si_vat_22_purchase_fixed_eu","460","22% VAT EU fixed assets","","VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 22%","22.0","percent","purchase","tax_group_22","False","100","base","invoice","+32||+35","","22% DDV EU osnovna sredstva"
"l10n_si_vat_22_purchase_fixed_eu","460","22% EU FA","VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 22%","VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 22%","22.0","percent","purchase","tax_group_22","False","100","base","invoice","+32||+35","","Odbitek DDV od nakupa drugih osnovnih sredstev iz drugih držav članic EU po stopnji 22%"
"","","","","","","","","","","100","tax","invoice","+41","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-32||-35","",""
"","","","","","","","","","","100","tax","refund","-41","gd_acc_160000",""
"l10n_si_vat_9_purchase_fixed_eu","470","9,5% VAT EU fixed assets","","VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 9,5%","9.5","percent","purchase","tax_group_95","False","100","base","invoice","+32||+35","","9,5% DDV EU osnovna sredstva"
"l10n_si_vat_9_purchase_fixed_eu","470","9,5% EU FA","VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 9,5%","VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 9,5%","9.5","percent","purchase","tax_group_95","False","100","base","invoice","+32||+35","","Odbitek DDV od nakupa drugih osnovnih sredstev iz drugih držav članic EU po stopnji 9,5%"
"","","","","","","","","","","100","tax","invoice","+42","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-32||-35","",""
"","","","","","","","","","","100","tax","refund","-42","gd_acc_160000",""
"l10n_si_vat_5_purchase_fixed_eu","480","5% VAT EU fixed assets","","VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 5%","5.0","percent","purchase","tax_group_5","False","100","base","invoice","+32||+35","","5% DDV EU osnovna sredstva"
"l10n_si_vat_5_purchase_fixed_eu","480","5% EU FA","VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 5%","VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 5%","5.0","percent","purchase","tax_group_5","False","100","base","invoice","+32||+35","","Odbitek DDV od nakupa drugih osnovnih sredstev iz drugih držav članic EU po stopnji 5%"
"","","","","","","","","","","100","tax","invoice","+42a","gd_acc_160000",""
"","","","","","","","","","","100","base","refund","-32||-35","",""
"","","","","","","","","","","100","tax","refund","-42a","gd_acc_160000",""
1 id sequence name description invoice_label 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 name@sl description@sl
2 gd_taxr_3 10 22% VAT 22% VAT charged at a rate of 22% VAT charged at a rate of 22% 22.0 percent sale tax_group_22 100 base invoice +11 22% DDV Obračunan DDV po stopnji 22%
3 100 tax invoice +21 gd_acc_260000
4 100 base refund -11
5 100 tax refund -21 gd_acc_260000
6 gd_taxr_2 20 9,5% VAT 9,5% VAT charged at a rate of 9,5% VAT charged at a rate of 9,5% 9.5 percent sale tax_group_95 100 base invoice +11 9,5% DDV Obračunan DDV po stopnji 9,5%
7 100 tax invoice +22 gd_acc_260000
8 100 base refund -11
9 100 tax refund -22 gd_acc_260000
10 l10n_si_vat_5_sale 30 5% VAT 5% VAT charged at a rate of 5% VAT charged at a rate of 5% 5.0 percent sale tax_group_5 100 base invoice +11 5% DDV Obračunan DDV po stopnji 5%
11 100 tax invoice +22a gd_acc_260000
12 100 base refund -11
13 100 tax refund -22a gd_acc_260000
14 l10n_si_vat_recipient_22_sale 40 22% VAT recipient 22% R VAT charged by the recipient at a rate of 22% VAT charged by the recipient at a rate of 22% 22.0 percent sale tax_group_22 False 100 base invoice +11a 22% prejemnik DDV DDV, ki ga obračuna prejemnik po stopnji 22%
15 100 tax invoice
16 100 base refund -11a
17 100 tax refund
18 l10n_si_vat_recipient_9_sale 50 9,5% VAT recipient 9,5% R VAT charged by the recipient at a rate of 9,5% VAT charged by the recipient at a rate of 9,5% 9.5 percent sale tax_group_95 False 100 base invoice +11a 9,5% prejemnik DDV DDV, ki ga obračuna prejemnik po stopnji 9,5%
19 100 tax invoice
20 100 base refund -11a
21 100 tax refund
22 l10n_si_vat_recipient_5_sale 60 5% VAT recipient 5% R VAT charged by the recipient at a rate of 5% VAT charged by the recipient at a rate of 5% 5.0 percent sale tax_group_5 False 100 base invoice +11a 5% prejemnik DDV DDV, ki ga obračuna prejemnik po stopnji 5%
23 100 tax invoice
24 100 base refund -11a
25 100 tax refund
26 gd_taxr_1 70 0% VAT EU 0% EU VAT charged from acquisitions of goods and services from other EU Member States at a rate of 0% VAT charged from acquisitions of goods and services from other EU Member States at a rate of 0% 0.0 percent sale tax_group_0 100 base invoice +12 0% DDV EU DDV od pridobitev blaga in storitev iz drugih držav članic EU po stopnji 0%
27 100 tax invoice
28 100 base refund -12
29 100 tax refund
30 l10n_si_vat_22_sale_distance 80 22% VAT distance 22% EX G Distance selling goods at a rate of 22% Distance selling goods at a rate of 22% 22.0 percent sale tax_group_22 False 100 base invoice +13 22% DDV razdalje Prodaja blaga na daljavo po stopnji 22%
31 100 tax invoice +23 gd_acc_260000
32 100 base refund -13
33 100 tax refund -23 gd_acc_260000
34 l10n_si_vat_9_sale_distance 90 9,5% VAT distance 9,5% EX G Distance selling goods at a rate of 9,5% Distance selling goods at a rate of 9,5% 9.5 percent sale tax_group_95 False 100 base invoice +13 9,5% DDV razdalje Prodaja blaga na daljavo po stopnji 9,5%
35 100 tax invoice +24 gd_acc_260000
36 100 base refund -13
37 100 tax refund -24 gd_acc_260000
38 l10n_si_vat_5_sale_distance 100 5% VAT distance 5% EX G Distance selling goods at a rate of 5% Distance selling goods at a rate of 5% 5.0 percent sale tax_group_5 False 100 base invoice +13 5% DDV razdalja Prodaja blaga na daljavo po stopnji 5%
39 100 tax invoice +24b gd_acc_260000
40 100 base refund -13
41 100 tax refund -24b gd_acc_260000
42 l10n_si_vat_22_sale_installation_eu 110 22% VAT EU installation 22% EU I VAT charged from assembly and installation of goods in other EU Member States at a rate of 22% VAT charged from assembly and installation of goods in other EU Member States at a rate of 22% 22.0 percent sale tax_group_22 False 100 base invoice +14 22% DDV EU montaža DDV, obračunan od montaže in vgradnje blaga v drugih državah članicah EU po stopnji 22%
43 100 tax invoice +23 gd_acc_260000
44 100 base refund -14
45 100 tax refund -23 gd_acc_260000
46 l10n_si_vat_9_sale_installation_eu 120 9,5% VAT EU installation 9,5% EU I VAT charged from assembly and installation of goods in other EU Member States at a rate of 9,5% VAT charged from assembly and installation of goods in other EU Member States at a rate of 9,5% 9.5 percent sale tax_group_95 False 100 base invoice +14 9,5% DDV EU montaža DDV obračunan od montaže in vgradnje blaga v drugih državah članicah EU po stopnji 9,5%
47 100 tax invoice +24 gd_acc_260000
48 100 base refund -14
49 100 tax refund -24 gd_acc_260000
50 l10n_si_vat_5_sale_installation_eu 130 5% VAT EU installation 5% EU I VAT charged from assembly and installation of goods in other EU Member States at a rate of 5% VAT charged from assembly and installation of goods in other EU Member States at a rate of 5% 5.0 percent sale tax_group_5 False 100 base invoice +14 5% DDV EU montaža DDV od montaže in vgradnje blaga v drugih državah članicah EU po stopnji 5%
51 100 tax invoice +24b gd_acc_260000
52 100 base refund -14
53 100 tax refund -24b gd_acc_260000
54 l10n_si_vat_0_sale_no_deduction 140 0% VAT without deduction 0% EXEMPT VAT charged at a rate of 0% without deduction VAT charged at a rate of 0% without deduction 0.0 percent sale tax_group_0 False 100 base invoice +15 0% DDV brez odbitka DDV obračunan po stopnji 0 % brez odbitka
55 100 tax invoice
56 100 base refund -15
57 100 tax refund
58 l10n_si_vat_self_22_sale 150 22% VAT self-assessment 22% SA VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 22% VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 22% 22.0 percent sale tax_group_22 False 100 base invoice +31 22% samoobdavčitev DDV DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 22%
59 100 tax invoice +25 gd_acc_260000
60 100 base refund -31
61 100 tax refund -25 gd_acc_260000
62 l10n_si_vat_self_9_sale 160 9,5% VAT self-assessment 9,5% SA VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 9,5% VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 9,5% 9.5 percent sale tax_group_95 False 100 base invoice +31 9,5% samoobdavčitev DDV DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 9,5%
63 100 tax invoice +25a gd_acc_260000
64 100 base refund -31
65 100 tax refund -25a gd_acc_260000
66 l10n_si_vat_self_5_sale 170 5% VAT self-assessment 5% SA VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 5% VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 5% 5.0 percent sale tax_group_5 False 100 base invoice +31 5% samoobdavčitev DDV DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 5%
67 100 tax invoice +25b gd_acc_260000
68 100 base refund -31
69 100 tax refund -25b gd_acc_260000
70 l10n_si_vat_self_22_sale_76a 180 22% VAT 76.a 22% 76.a VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 22% VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 22% 22.0 percent sale tax_group_22 False 100 base invoice +31a 22 % DDV 76.a DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev iz 76.a člena po stopnji 22%
71 100 tax invoice +25 gd_acc_260000
72 100 base refund -31a
73 100 tax refund -25 gd_acc_260000
74 l10n_si_vat_self_9_sale_76a 190 9,5% VAT 76.a 9,5% 76.a VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 9,5% VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 9,5% 9.5 percent sale tax_group_95 False 100 base invoice +31a 9,5 % DDV 76.a DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev iz 76.a člena po stopnji 9,5%
75 100 tax invoice +25a gd_acc_260000
76 100 base refund -31a
77 100 tax refund -25a gd_acc_260000
78 l10n_si_vat_self_22_sale_imports 200 22% VAT imports self-assessment 22% EX VAT charged on the basis of self-assessment of imports at a rate of 22% VAT charged on the basis of self-assessment of imports at a rate of 22% 22.0 percent sale tax_group_22 False 100 base invoice +31 22% DDV pri uvozu samoobdavčitev DDV obračunan na podlagi samoobdavčitve pri uvozu po stopnji 22%
79 100 tax invoice +26 gd_acc_260000
80 100 base refund -31
81 100 tax refund -26 gd_acc_260000
82 l10n_si_vat_self_9_sale_imports 210 9,5% VAT imports self-assessment 9,5% EX VAT charged on the basis of self-assessment of imports at a rate of 9,5% VAT charged on the basis of self-assessment of imports at a rate of 9,5% 9.5 percent sale tax_group_95 False 100 base invoice +31 9,5% DDV pri uvozu samoobdavčitev DDV obračunan na podlagi samoobdavčitve pri uvozu po stopnji 9,5%
83 100 tax invoice +26 gd_acc_260000
84 100 base refund -31
85 100 tax refund -26 gd_acc_260000
86 l10n_si_vat_self_5_sale_imports 220 5% VAT imports self-assessment 5% EX VAT charged on the basis of self-assessment of imports at a rate of 5% VAT charged on the basis of self-assessment of imports at a rate of 5% 5.0 percent sale tax_group_5 False 100 base invoice +31 5% DDV pri uvozu samoobdavčitev DDV obračunan na podlagi samoobdavčitve pri uvozu po stopnji 5%
87 100 tax invoice +26 gd_acc_260000
88 100 base refund -31
89 100 tax refund -26 gd_acc_260000
90 gd_taxp_3 230 22% VAT 22% VAT deduction at a rate of 22% VAT deduction at a rate of 22% 22.0 percent purchase tax_group_22 100 base invoice +31 22% DDV Odbitek DDV po stopnji 22%
91 100 tax invoice +41 gd_acc_160000
92 100 base refund -31
93 100 tax refund -41 gd_acc_160000
94 gd_taxp_2 240 9,5% VAT 9,5% VAT deduction at a rate of 9,5% VAT deduction at a rate of 9,5% 9.5 percent purchase tax_group_95 100 base invoice +31 9,5% DDV Odbitek DDV po stopnji 9,5%
95 100 tax invoice +42 gd_acc_160000
96 100 base refund -31
97 100 tax refund -42 gd_acc_160000
98 l10n_si_vat_5_purchase 250 5% VAT 5% VAT deduction at a rate of 5% VAT deduction at a rate of 5% 5.0 percent purchase tax_group_5 100 base invoice +31 5% DDV Odbitek DDV po stopnji 5 %
99 100 tax invoice +42a gd_acc_160000
100 100 base refund -31
101 100 tax refund -42a gd_acc_160000
102 gd_taxp_nr_2 260 22% VAT non-deductible 22% EXEMPT VAT non-deductible at a rate of 22% VAT non-deductible at a rate of 22% 22.0 percent purchase tax_group_22 100 base invoice +31 Neodbitni DDV po stopnji 22%
103 100 tax invoice +31
104 100 base refund -31
105 100 tax refund -31
106 gd_taxp_nr_1 270 9,5% VAT non-deductible 9,5% EXEMPT VAT non-deductible at a rate of 9,5% VAT non-deductible at a rate of 9,5% 9.5 percent purchase tax_group_95 100 base invoice +31 Neodbitni DDV po stopnji 9,5%
107 100 tax invoice +31
108 100 base refund -31
109 100 tax refund -31
110 l10n_si_vat_5_purchase_non_deductible 280 5% VAT non-deductible 5% EXEMPT VAT non-deductible at a rate of 5% VAT non-deductible at a rate of 5% 5.0 percent purchase tax_group_5 100 base invoice +31 Neodbitni DDV po stopnji 5%
111 100 tax invoice +31
112 100 base refund -31
113 100 tax refund -31
114 gd_taxp_st_2 290 22% VAT EU goods 22% EU G VAT deduction on acquisitions of goods from other EU Member States at the rate of 22% VAT deduction on acquisitions of goods from other EU Member States at the rate of 22% 22.0 percent purchase tax_group_22 100 base invoice +32 22% DDV EU blago Odbitek DDV od pridobitev blaga iz drugih držav članic EU po stopnji 22%
115 100 tax invoice +23||+41 gd_acc_160000
116 100 base refund -32
117 100 tax refund -23||-41 gd_acc_160000
118 gd_taxp_st_1 300 9,5% VAT EU goods 9,5% EU G VAT deduction on acquisitions of goods from other EU Member States at the rate of 9,5% VAT deduction on acquisitions of goods from other EU Member States at the rate of 9,5% 9.5 percent purchase tax_group_95 100 base invoice +32 9,5% DDV EU blago Odbitek DDV od pridobitev blaga iz drugih držav članic EU po stopnji 9,5%
119 100 tax invoice +24||+42 gd_acc_160000
120 100 base refund -32
121 100 tax refund -24||-42 gd_acc_160000
122 l10n_si_vat_5_purchase_goods_eu 310 5% VAT EU goods 5% EU G VAT deduction on acquisitions of goods from other EU Member States at the rate of 5% VAT deduction on acquisitions of goods from other EU Member States at the rate of 5% 5.0 percent purchase tax_group_5 100 base invoice +32 5% DDV EU blago Odbitek DDV od pridobitev blaga iz drugih držav članic EU po stopnji 5%
123 100 tax invoice +24b||+42a gd_acc_160000
124 100 base refund -32
125 100 tax refund -24b||-42a gd_acc_160000
126 l10n_si_vat_22_purchase_services_eu 320 22% VAT EU services 22% EU S VAT deduction on acquisitions of services from other EU Member States at the rate of 22% VAT deduction on acquisitions of services from other EU Member States at the rate of 22% 22.0 percent purchase tax_group_22 100 base invoice +32a 22% DDV EU storitve Odbitek DDV od pridobitev storitev iz drugih držav članic EU po stopnji 22%
127 100 tax invoice +23a||+41 gd_acc_160000
128 100 base refund -32a
129 100 tax refund -23a||-41 gd_acc_160000
130 l10n_si_vat_9_purchase_services_eu 330 9,5% VAT EU services 9,5% EU S VAT deduction on acquisitions of services from other EU Member States at the rate of 9,5% VAT deduction on acquisitions of services from other EU Member States at the rate of 9,5% 9.5 percent purchase tax_group_95 100 base invoice +32a 9,5% DDV EU storitve Odbitek DDV od pridobitev storitev iz drugih držav članic EU po stopnji 9,5%
131 100 tax invoice +24a||+42 gd_acc_160000
132 100 base refund -32a
133 100 tax refund -24a||-42 gd_acc_160000
134 l10n_si_vat_5_purchase_services_eu 340 5% VAT EU services 5% EU S VAT deduction on acquisitions of services from other EU Member States at the rate of 5% VAT deduction on acquisitions of services from other EU Member States at the rate of 5% 5.0 percent purchase tax_group_5 100 base invoice +32a 5% DDV EU storitve Odbitek DDV od pridobitev storitev iz drugih držav članic EU po stopnji 5 %
135 100 tax invoice +24c||+42a gd_acc_160000
136 100 base refund -32a
137 100 tax refund -24c||-42a gd_acc_160000
138 gd_taxp_1 350 0% VAT 0% VAT deduction from purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 0% VAT deduction from purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 0% 0.0 percent purchase tax_group_0 100 base invoice +33 0% DDV Odbitek DDV od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz drugih držav članic EU ter od uvoza po stopnji 0 %
139 100 tax invoice
140 100 base refund -33
141 100 tax refund
142 l10n_si_vat_22_purchase_estate 360 22% VAT real estate 22% RE VAT deduction from the purchase of real estate at the rate of 22% VAT deduction from the purchase of real estate at the rate of 22% 22.0 percent purchase tax_group_22 False 100 base invoice +31||+34 22% DDV nepremičnine Odbitek DDV od nakupa nepremičnine po stopnji 22 %
143 100 tax invoice +41 gd_acc_160000
144 100 base refund -31||-34
145 100 tax refund -41 gd_acc_160000
146 l10n_si_vat_9_purchase_estate 370 9,5% VAT real estate 9,5% RE VAT deduction from the purchase of real estate at the rate of 9,5% VAT deduction from the purchase of real estate at the rate of 9,5% 9.5 percent purchase tax_group_95 False 100 base invoice +31||+34 9,5% DDV nepremičnine Odbitek DDV od nakupa nepremičnine po stopnji 9,5 %
147 100 tax invoice +42 gd_acc_160000
148 100 base refund -31||-34
149 100 tax refund -42 gd_acc_160000
150 l10n_si_vat_5_purchase_estate 380 5% VAT real estate 5% RE VAT deduction from the purchase of real estate at the rate of 5% VAT deduction from the purchase of real estate at the rate of 5% 5.0 percent purchase tax_group_5 False 100 base invoice +31||+34 5% DDV nepremičnine Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 5%
151 100 tax invoice +42a gd_acc_160000
152 100 base refund -31||-34
153 100 tax refund -42a gd_acc_160000
154 l10n_si_vat_22_purchase_estate_76a 390 22% VAT 76.a 22% 76.a VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 22% VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 22% 22.0 percent purchase tax_group_22 False 100 base invoice +31a||+34 22 % DDV 76.a Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 22%
155 100 tax invoice +41 gd_acc_160000
156 100 base refund -31a||-34
157 100 tax refund -41 gd_acc_160000
158 l10n_si_vat_9_purchase_estate_76a 400 9,5% VAT 76.a 9,5% 76.a VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 9,5% VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 9,5% 9.5 percent purchase tax_group_95 False 100 base invoice +31a||+34 9,5 % DDV 76.a Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 9,5%
159 100 tax invoice +42 gd_acc_160000
160 100 base refund -31a||-34
161 100 tax refund -42 gd_acc_160000
162 l10n_si_vat_5_purchase_estate_76a 410 5% VAT 76.a 5% 76.a VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 5% VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 5% 5.0 percent purchase tax_group_5 False 100 base invoice +31a||+34 5% DDV 76.a Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 5%
163 100 tax invoice +42a gd_acc_160000
164 100 base refund -31a||-34
165 100 tax refund -42a gd_acc_160000
166 l10n_si_vat_22_purchase_fixed 420 22% VAT fixed assets 22% FA VAT deduction from the purchase of other fixed assets at the rate of 22% VAT deduction from the purchase of other fixed assets at the rate of 22% 22.0 percent purchase tax_group_22 False 100 base invoice +31||+35 22% DDV osnovna sredstva Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 22%
167 100 tax invoice +41 gd_acc_160000
168 100 base refund -31||-35
169 100 tax refund -41 gd_acc_160000
170 l10n_si_vat_9_purchase_fixed 430 9,5% VAT fixed assets 9,5% FA VAT deduction from the purchase of other fixed assets at the rate of 9,5% VAT deduction from the purchase of other fixed assets at the rate of 9,5% 9.5 percent purchase tax_group_95 False 100 base invoice +31||+35 9,5% DDV osnovna sredstva Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 9,5%
171 100 tax invoice +42 gd_acc_160000
172 100 base refund -31||-35
173 100 tax refund -42 gd_acc_160000
174 l10n_si_vat_5_purchase_fixed 440 5% VAT fixed assets 5% FA VAT deduction from the purchase of other fixed assets at the rate of 5% VAT deduction from the purchase of other fixed assets at the rate of 5% 5.0 percent purchase tax_group_5 False 100 base invoice +31||+35 5% DDV osnovna sredstva Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 5%
175 100 tax invoice +42a gd_acc_160000
176 100 base refund -31||-35
177 100 tax refund -42a gd_acc_160000
178 l10n_si_vat_0_purchase_fixed 450 0% VAT fixed assets 0% FA VAT deduction from the purchase of other fixed assets at the rate of 0% VAT deduction from the purchase of other fixed assets at the rate of 0% 0.0 percent purchase tax_group_0 False 100 base invoice +33||+35 0% DDV osnovna sredstva Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 0%
179 100 tax invoice
180 100 base refund -33||-35
181 100 tax refund
182 l10n_si_vat_22_purchase_fixed_eu 460 22% VAT EU fixed assets 22% EU FA VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 22% VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 22% 22.0 percent purchase tax_group_22 False 100 base invoice +32||+35 22% DDV EU osnovna sredstva Odbitek DDV od nakupa drugih osnovnih sredstev iz drugih držav članic EU po stopnji 22%
183 100 tax invoice +41 gd_acc_160000
184 100 base refund -32||-35
185 100 tax refund -41 gd_acc_160000
186 l10n_si_vat_9_purchase_fixed_eu 470 9,5% VAT EU fixed assets 9,5% EU FA VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 9,5% VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 9,5% 9.5 percent purchase tax_group_95 False 100 base invoice +32||+35 9,5% DDV EU osnovna sredstva Odbitek DDV od nakupa drugih osnovnih sredstev iz drugih držav članic EU po stopnji 9,5%
187 100 tax invoice +42 gd_acc_160000
188 100 base refund -32||-35
189 100 tax refund -42 gd_acc_160000
190 l10n_si_vat_5_purchase_fixed_eu 480 5% VAT EU fixed assets 5% EU FA VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 5% VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 5% 5.0 percent purchase tax_group_5 False 100 base invoice +32||+35 5% DDV EU osnovna sredstva Odbitek DDV od nakupa drugih osnovnih sredstev iz drugih držav članic EU po stopnji 5%
191 100 tax invoice +42a gd_acc_160000
192 100 base refund -32||-35
193 100 tax refund -42a gd_acc_160000