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[IMP] l10n_hr: 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

closes odoo/odoo#115543

Task-id: 3052677
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-11 12:01:29 +02:00
parent 144433e49c
commit 6b35ba900a
1 changed files with 30 additions and 30 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_hr/data/template/account.tax-hr.csv
+30 -30
View File
@@ -1,143 +1,143 @@
"id","sequence","description","invoice_label","name","price_include","amount","amount_type","type_tax_use","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","name@hr"
"VAT_S_IN_ROC_25","1","","Sale 25% in country","25%","False","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","+II.3_base","","25%"
"id","sequence","description","invoice_label","name","price_include","amount","amount_type","type_tax_use","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@hr"
"VAT_S_IN_ROC_25","1","Sale 25% in country","Sale 25% in country","25%","False","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","+II.3_base","","Rasprodaja 25% u zemlji"
"","","","","","","","","","","100","tax","invoice","+II.3_tax","hr_240000",""
"","","","","","","","","","","100","base","refund","+II.3_base","",""
"","","","","","","","","","","100","tax","refund","+II.3_tax","hr_240000",""
"VAT_S_IN_ROC_13","2","","Sale 13% in country","13%","False","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","+II.2_base","","13%"
"VAT_S_IN_ROC_13","2","Sale 13% in country","Sale 13% in country","13%","False","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","+II.2_base","","Prodaja 13% u zemlji"
"","","","","","","","","","","100","tax","invoice","+II.2_tax","hr_240000",""
"","","","","","","","","","","100","base","refund","+II.2_base","",""
"","","","","","","","","","","100","tax","refund","+II.2_tax","hr_240000",""
"VAT_S_IN_ROC_5","3","","Sale 5% in country","5%","False","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","+II.1_base","",""
"VAT_S_IN_ROC_5","3","Sale 5% in country","Sale 5% in country","5%","False","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","+II.1_base","","Prodaja 5% u zemlji"
"","","","","","","","","","","100","tax","invoice","+II.1_tax","hr_240000",""
"","","","","","","","","","","100","base","refund","+II.1_base","",""
"","","","","","","","","","","100","tax","refund","+II.1_tax","hr_240000",""
"VAT_S_TAX_PERSON_25%","4","","Taxable person not in ROC 25%","25% EX","False","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","+II.13_base||+III.13_base","","25% EX"
"VAT_S_TAX_PERSON_25%","4","Taxable person not in ROC 25%","Taxable person not in ROC 25%","25% EX","False","25.0","percent","sale","tax_group_pdv_25","100","base","invoice","+II.13_base||+III.13_base","","Porezni obveznik koji nije u ROC 25%"
"","","","","","","","","","","100","tax","invoice","+II.13_tax","hr_240420",""
"","","","","","","","","","","-100","tax","invoice","-III.13_tax","hr_140420",""
"","","","","","","","","","","100","base","refund","+II.13_base||+III.13_base","",""
"","","","","","","","","","","100","tax","refund","+II.13_tax","hr_240420",""
"","","","","","","","","","","-100","tax","refund","-III.13_tax","hr_140420",""
"VAT_S_TAX_PERSON_13%","5","","Taxable person not in ROC 13%","13% EX","False","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","+II.12_base||+III.12_base","","13% EX"
"VAT_S_TAX_PERSON_13%","5","Taxable person not in ROC 13%","Taxable person not in ROC 13%","13% EX","False","13.0","percent","sale","tax_group_pdv_13","100","base","invoice","+II.12_base||+III.12_base","","Porezni obveznik koji nije u ROC 13%"
"","","","","","","","","","","100","tax","invoice","+II.12_tax","hr_240410",""
"","","","","","","","","","","-100","tax","invoice","-III.12_tax","hr_140410",""
"","","","","","","","","","","100","base","refund","+II.12_base||+III.12_base","",""
"","","","","","","","","","","100","tax","refund","+II.12_tax","hr_240410",""
"","","","","","","","","","","-100","tax","refund","-III.12_tax","hr_140410",""
"VAT_S_TAX_PERSON_5%","6","","Taxable person not in ROC 5%","5% EX","False","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","+II.11_base||+III.11_base","","5% EX"
"VAT_S_TAX_PERSON_5%","6","Taxable person not in ROC 5%","Taxable person not in ROC 5%","5% EX","False","5.0","percent","sale","tax_group_pdv_5","100","base","invoice","+II.11_base||+III.11_base","","Porezni obveznik koji nije u ROC 5%"
"","","","","","","","","","","100","tax","invoice","+II.11_tax","hr_240400",""
"","","","","","","","","","","-100","tax","invoice","-III.11_tax","hr_140400",""
"","","","","","","","","","","100","base","refund","+II.11_base||+III.11_base","",""
"","","","","","","","","","","100","tax","refund","+II.11_tax","hr_240400",""
"","","","","","","","","","","-100","tax","refund","-III.11_tax","hr_140400",""
"VAT_S_EU_G","7","","Sale goods 0% in EU","0% EU G","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.3_base","","0% EU G"
"VAT_S_EU_G","7","Sale goods 0% in EU","Sale goods 0% in EU","0% EU G","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.3_base","","Rasprodaja robe 0% u EU"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.3_base","",""
"","","","","","","","","","","100","tax","refund","","",""
"VAT_S_EU_S","8","","Sale service 0% in EU","0% EU S","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.4_base","","0% EU S"
"VAT_S_EU_S","8","Sale service 0% in EU","Sale service 0% in EU","0% EU S","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.4_base","","Prodaja usluga 0% u EU"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.4_base","",""
"","","","","","","","","","","100","tax","refund","","",""
"VAT_S_EX_O","9","","Sale 0% not in EU","0% EX","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.9_base","","0% EX"
"VAT_S_EX_O","9","Sale 0% not in EU","Sale 0% not in EU","0% EX","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.9_base","","Rasprodaja 0% izvan EU"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.9_base","",""
"","","","","","","","","","","100","tax","refund","","",""
"VAT_S_reverse_O","10","","Reverse charge 0%","0% reverse","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.1_base","","0% obrnuto"
"VAT_S_reverse_O","10","Reverse charge 0%","Reverse charge 0%","0% R C","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.1_base","","Obrnuto zaduženje 0%"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.1_base","",""
"","","","","","","","","","","100","tax","refund","","",""
"VAT_S_carried_other_state_O","11","","Supplies carried out in another member state","0% EU M","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.2_base","",""
"VAT_S_carried_other_state_O","11","Supplies carried out in another member state","Supplies carried out in another member state","0% EU M","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.2_base","","Isporuke obavljene u drugoj državi članici"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.2_base","",""
"","","","","","","","","","","100","tax","refund","","",""
"VAT_S_person_not_in_ROC_O","12","","Supplies to persons not established in the republic of croatia","0% EX M","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.5_base","",""
"VAT_S_person_not_in_ROC_O","12","Supplies to persons not established in the republic of croatia","Supplies to persons not established in the republic of croatia","0% EX M","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.5_base","","Opskrba osoba bez sjedišta u Republici Hrvatskoj"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.5_base","",""
"","","","","","","","","","","100","tax","refund","","",""
"VAT_S_new_transport_other_state_O","13","","Supplies of new means of transport to another member state","0% EU Trans","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.7_base","",""
"VAT_S_new_transport_other_state_O","13","Supplies of new means of transport to another member state","Supplies of new means of transport to another member state","0% EU Trans","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.7_base","","Isporuke novih prijevoznih sredstava u drugu državu članicu"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.7_base","",""
"","","","","","","","","","","100","tax","refund","","",""
"VAT_S_other_exempt_O","14","","Other exempt","0%","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.10_base","",""
"VAT_S_other_exempt_O","14","Other exempt","Other exempt","0% EXEMPT","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.10_base","","Ostalo izuzeto"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.10_base","",""
"","","","","","","","","","","100","tax","refund","","",""
"VAT_P_install_assemb_goods_O","15","","0% installed and assembled goods in another state","0% EU M INST","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.6_base","",""
"VAT_P_install_assemb_goods_O","15","0% installed and assembled goods in another state","0% installed and assembled goods in another state","0% EU M INST","False","0.0","percent","sale","tax_group_pdv_0","100","base","invoice","+I.6_base","","0% ugrađena i montirana roba u drugoj državi"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.6_base","",""
"","","","","","","","","","","100","tax","refund","","",""
"VAT_P_IN_ROC_25","16","","Purchase 25% in country","25%","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+III.3_base","","25%"
"VAT_P_IN_ROC_25","16","Purchase 25% in country","Purchase 25% in country","25%","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+III.3_base","","Kupite 25% u zemlji"
"","","","","","","","","","","100","tax","invoice","+III.3_tax","hr_140000",""
"","","","","","","","","","","100","base","refund","+III.3_base","",""
"","","","","","","","","","","100","tax","refund","+III.3_tax","hr_140000",""
"VAT_P_IN_ROC_13","17","","Purchase 13% in country","13%","False","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.2_base","","13%"
"VAT_P_IN_ROC_13","17","Purchase 13% in country","Purchase 13% in country","13%","False","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.2_base","","Kupite 13% u zemlji"
"","","","","","","","","","","100","tax","invoice","+II.2_tax","hr_140000",""
"","","","","","","","","","","100","base","refund","+II.2_base","",""
"","","","","","","","","","","100","tax","refund","+II.2_tax","hr_140000",""
"VAT_P_IN_ROC_5","18","","Purchase 5% in country","5%","False","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","+II.1_base","",""
"VAT_P_IN_ROC_5","18","Purchase 5% in country","Purchase 5% in country","5%","False","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","+II.1_base","","Kupite 5% u zemlji"
"","","","","","","","","","","100","tax","invoice","+II.1_tax","hr_140000",""
"","","","","","","","","","","100","base","refund","+II.1_base","",""
"","","","","","","","","","","100","tax","refund","+II.1_tax","hr_140000",""
"VAT_P_G_IN_EU_25","19","","Purchase goods 25% in EU","25% EU G","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.7_base||+III.7_base","","25% EU G"
"VAT_P_G_IN_EU_25","19","Purchase goods 25% in EU","Purchase goods 25% in EU","25% EU G","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.7_base||+III.7_base","","Kupujte robu 25% u EU"
"","","","","","","","","","","-100","tax","invoice","-II.7_tax","hr_240220",""
"","","","","","","","","","","100","tax","invoice","+III.7_tax","hr_140220",""
"","","","","","","","","","","100","base","refund","+II.7_base||+III.7_base","",""
"","","","","","","","","","","-100","tax","refund","-II.7_tax","hr_240220",""
"","","","","","","","","","","100","tax","refund","+III.7_tax","hr_140220",""
"VAT_P_S_IN_EU_25","20","","Purchase service 25% in EU","25% EU S","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.10_base||+III.10_base","","25% EU S"
"VAT_P_S_IN_EU_25","20","Purchase service 25% in EU","Purchase service 25% in EU","25% EU S","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.10_base||+III.10_base","","Usluga kupnje 25% u EU"
"","","","","","","","","","","-100","tax","invoice","-II.10_tax","hr_240320",""
"","","","","","","","","","","100","tax","invoice","+III.10_tax","hr_140320",""
"","","","","","","","","","","100","base","refund","+II.10_base||+III.10_base","",""
"","","","","","","","","","","-100","tax","refund","-II.10_tax","hr_240320",""
"","","","","","","","","","","100","tax","refund","+III.10_tax","hr_140320",""
"VAT_P_G_IN_EU_13","21","","Purchase goods 13% in EU","13% EU G","False","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.6_base||+III.6_base","","13% EU G"
"VAT_P_G_IN_EU_13","21","Purchase goods 13% in EU","Purchase goods 13% in EU","13% EU G","False","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.6_base||+III.6_base","","Kupujte robu 13% u EU"
"","","","","","","","","","","-100","tax","invoice","-II.6_tax","hr_240210",""
"","","","","","","","","","","100","tax","invoice","+III.6_tax","hr_140210",""
"","","","","","","","","","","100","base","refund","+II.6_base||+III.6_base","",""
"","","","","","","","","","","-100","tax","refund","-II.6_tax","hr_240210",""
"","","","","","","","","","","100","tax","refund","+III.6_tax","hr_140210",""
"VAT_P_S_IN_EU_13","22","","Purchase service 13% in EU","13% EU S","False","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.9_base||+III.9_base","","13% EU S"
"VAT_P_S_IN_EU_13","22","Purchase service 13% in EU","Purchase service 13% in EU","13% EU S","False","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.9_base||+III.9_base","","Usluga kupnje 13% u EU"
"","","","","","","","","","","-100","tax","invoice","-II.9_tax","hr_240310",""
"","","","","","","","","","","100","tax","invoice","+III.9_tax","hr_140310",""
"","","","","","","","","","","100","base","refund","+II.9_base||+III.9_base","",""
"","","","","","","","","","","-100","tax","refund","-II.9_tax","hr_240310",""
"","","","","","","","","","","100","tax","refund","+III.9_tax","hr_140310",""
"VAT_P_G_IN_EU_5","23","","Purchase goods 5% in EU","5% EU G","False","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","+II.5_base||+III.5_base","","5% EU G"
"VAT_P_G_IN_EU_5","23","Purchase goods 5% in EU","Purchase goods 5% in EU","5% EU G","False","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","+II.5_base||+III.5_base","","Kupujte robu 5% u EU"
"","","","","","","","","","","-100","tax","invoice","-II.5_tax","hr_240200",""
"","","","","","","","","","","100","tax","invoice","+III.5_tax","hr_140200",""
"","","","","","","","","","","100","base","refund","+II.5_base||+III.5_base","",""
"","","","","","","","","","","-100","tax","refund","-II.5_tax","hr_240200",""
"","","","","","","","","","","100","tax","refund","+III.5_tax","hr_140200",""
"VAT_P_S_IN_EU_5","24","","Purchase service 5% in EU","5% EU S","False","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","+II.8_base||+III.8_base","","5% EU S"
"VAT_P_S_IN_EU_5","24","Purchase service 5% in EU","Purchase service 5% in EU","5% EU S","False","5.0","percent","purchase","tax_group_pdv_5","100","base","invoice","+II.8_base||+III.8_base","","Usluga kupnje 5% u EU"
"","","","","","","","","","","-100","tax","invoice","-II.8_tax","hr_240300",""
"","","","","","","","","","","100","tax","invoice","+III.8_tax","hr_140300",""
"","","","","","","","","","","100","base","refund","+II.8_base||+III.8_base","",""
"","","","","","","","","","","-100","tax","refund","-II.8_tax","hr_240300",""
"","","","","","","","","","","100","tax","refund","+III.8_tax","hr_140300",""
"VAT_P_NOT_IN_EU_25","25","","Purchase 25% not in EU","25% EX","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.15_base||+III.14_base","","25% EX"
"VAT_P_NOT_IN_EU_25","25","Purchase 25% not in EU","Purchase 25% not in EU","25% EX","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.15_base||+III.14_base","","Kupite 25% izvan EU"
"","","","","","","","","","","-100","tax","invoice","-II.15_tax","hr_240500",""
"","","","","","","","","","","100","tax","invoice","+III.14_tax","hr_140500",""
"","","","","","","","","","","100","base","refund","+II.15_base||+III.14_base","",""
"","","","","","","","","","","-100","tax","refund","-II.15_tax","hr_240500",""
"","","","","","","","","","","100","tax","refund","+III.14_tax","hr_140500",""
"VAT_P_NOT_IN_EU_13","26","","Purchase 13% not in EU","13% EX","False","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.15_base||+III.14_base","","13% EX"
"VAT_P_NOT_IN_EU_13","26","Purchase 13% not in EU","Purchase 13% not in EU","13% EX","False","13.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.15_base||+III.14_base","","Kupite 13% izvan EU"
"","","","","","","","","","","-100","tax","invoice","-II.15_tax","hr_240500",""
"","","","","","","","","","","100","tax","invoice","+III.14_tax","hr_140500",""
"","","","","","","","","","","100","base","refund","+II.15_base||+III.14_base","",""
"","","","","","","","","","","-100","tax","refund","-II.15_tax","hr_240500",""
"","","","","","","","","","","100","tax","refund","+III.14_tax","hr_140500",""
"VAT_P_NOT_IN_EU_5","27","","Purchase 5% not in EU","5% EX","False","5.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.15_base||+III.14_base","","5% EX"
"VAT_P_NOT_IN_EU_5","27","Purchase 5% not in EU","Purchase 5% not in EU","5% EX","False","5.0","percent","purchase","tax_group_pdv_13","100","base","invoice","+II.15_base||+III.14_base","","Kupite 5% izvan UE"
"","","","","","","","","","","-100","tax","invoice","-II.15_tax","hr_240500",""
"","","","","","","","","","","100","tax","invoice","+III.14_tax","hr_140500",""
"","","","","","","","","","","100","base","refund","+II.15_base||+III.14_base","",""
"","","","","","","","","","","-100","tax","refund","-II.15_tax","hr_240500",""
"","","","","","","","","","","100","tax","refund","+III.14_tax","hr_140500",""
"VAT_P_reverse_charge","28","","Domestic reverse charge","25% R","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.4_base||+III.4_base","","25% R"
"VAT_P_reverse_charge","28","Domestic reverse charge","Domestic reverse charge","25% R C","False","25.0","percent","purchase","tax_group_pdv_25","100","base","invoice","+II.4_base||+III.4_base","","Domaći obrnuti teret"
"","","","","","","","","","","-100","tax","invoice","-II.4_tax","hr_240100",""
"","","","","","","","","","","100","tax","invoice","+III.4_tax","hr_140100",""
"","","","","","","","","","","100","base","refund","+II.4_base||+III.4_base","",""
"","","","","","","","","","","-100","tax","refund","-II.4_tax","hr_240100",""
"","","","","","","","","","","100","tax","refund","+III.4_tax","hr_140100",""
"VAT_P_O","29","","0% Domestic supplies","0%","False","0.0","percent","purchase","tax_group_pdv_0","100","base","invoice","+I.8_base","",""
"VAT_P_O","29","0% Domestic supplies","0% Domestic supplies","0%","False","0.0","percent","purchase","tax_group_pdv_0","100","base","invoice","+I.8_base","","0% Domaće zalihe"
"","","","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","","","100","base","refund","+I.8_base","",""
"","","","","","","","","","","100","tax","refund","","",""
1 id sequence description invoice_label name price_include amount amount_type type_tax_use 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 name@hr description@hr
2 VAT_S_IN_ROC_25 1 Sale 25% in country Sale 25% in country 25% False 25.0 percent sale tax_group_pdv_25 100 base invoice +II.3_base 25% Rasprodaja 25% u zemlji
3 100 tax invoice +II.3_tax hr_240000
4 100 base refund +II.3_base
5 100 tax refund +II.3_tax hr_240000
6 VAT_S_IN_ROC_13 2 Sale 13% in country Sale 13% in country 13% False 13.0 percent sale tax_group_pdv_13 100 base invoice +II.2_base 13% Prodaja 13% u zemlji
7 100 tax invoice +II.2_tax hr_240000
8 100 base refund +II.2_base
9 100 tax refund +II.2_tax hr_240000
10 VAT_S_IN_ROC_5 3 Sale 5% in country Sale 5% in country 5% False 5.0 percent sale tax_group_pdv_5 100 base invoice +II.1_base Prodaja 5% u zemlji
11 100 tax invoice +II.1_tax hr_240000
12 100 base refund +II.1_base
13 100 tax refund +II.1_tax hr_240000
14 VAT_S_TAX_PERSON_25% 4 Taxable person not in ROC 25% Taxable person not in ROC 25% 25% EX False 25.0 percent sale tax_group_pdv_25 100 base invoice +II.13_base||+III.13_base 25% EX Porezni obveznik koji nije u ROC 25%
15 100 tax invoice +II.13_tax hr_240420
16 -100 tax invoice -III.13_tax hr_140420
17 100 base refund +II.13_base||+III.13_base
18 100 tax refund +II.13_tax hr_240420
19 -100 tax refund -III.13_tax hr_140420
20 VAT_S_TAX_PERSON_13% 5 Taxable person not in ROC 13% Taxable person not in ROC 13% 13% EX False 13.0 percent sale tax_group_pdv_13 100 base invoice +II.12_base||+III.12_base 13% EX Porezni obveznik koji nije u ROC 13%
21 100 tax invoice +II.12_tax hr_240410
22 -100 tax invoice -III.12_tax hr_140410
23 100 base refund +II.12_base||+III.12_base
24 100 tax refund +II.12_tax hr_240410
25 -100 tax refund -III.12_tax hr_140410
26 VAT_S_TAX_PERSON_5% 6 Taxable person not in ROC 5% Taxable person not in ROC 5% 5% EX False 5.0 percent sale tax_group_pdv_5 100 base invoice +II.11_base||+III.11_base 5% EX Porezni obveznik koji nije u ROC 5%
27 100 tax invoice +II.11_tax hr_240400
28 -100 tax invoice -III.11_tax hr_140400
29 100 base refund +II.11_base||+III.11_base
30 100 tax refund +II.11_tax hr_240400
31 -100 tax refund -III.11_tax hr_140400
32 VAT_S_EU_G 7 Sale goods 0% in EU Sale goods 0% in EU 0% EU G False 0.0 percent sale tax_group_pdv_0 100 base invoice +I.3_base 0% EU G Rasprodaja robe 0% u EU
33 100 tax invoice
34 100 base refund +I.3_base
35 100 tax refund
36 VAT_S_EU_S 8 Sale service 0% in EU Sale service 0% in EU 0% EU S False 0.0 percent sale tax_group_pdv_0 100 base invoice +I.4_base 0% EU S Prodaja usluga 0% u EU
37 100 tax invoice
38 100 base refund +I.4_base
39 100 tax refund
40 VAT_S_EX_O 9 Sale 0% not in EU Sale 0% not in EU 0% EX False 0.0 percent sale tax_group_pdv_0 100 base invoice +I.9_base 0% EX Rasprodaja 0% izvan EU
41 100 tax invoice
42 100 base refund +I.9_base
43 100 tax refund
44 VAT_S_reverse_O 10 Reverse charge 0% Reverse charge 0% 0% reverse 0% R C False 0.0 percent sale tax_group_pdv_0 100 base invoice +I.1_base 0% obrnuto Obrnuto zaduženje 0%
45 100 tax invoice
46 100 base refund +I.1_base
47 100 tax refund
48 VAT_S_carried_other_state_O 11 Supplies carried out in another member state Supplies carried out in another member state 0% EU M False 0.0 percent sale tax_group_pdv_0 100 base invoice +I.2_base Isporuke obavljene u drugoj državi članici
49 100 tax invoice
50 100 base refund +I.2_base
51 100 tax refund
52 VAT_S_person_not_in_ROC_O 12 Supplies to persons not established in the republic of croatia Supplies to persons not established in the republic of croatia 0% EX M False 0.0 percent sale tax_group_pdv_0 100 base invoice +I.5_base Opskrba osoba bez sjedišta u Republici Hrvatskoj
53 100 tax invoice
54 100 base refund +I.5_base
55 100 tax refund
56 VAT_S_new_transport_other_state_O 13 Supplies of new means of transport to another member state Supplies of new means of transport to another member state 0% EU Trans False 0.0 percent sale tax_group_pdv_0 100 base invoice +I.7_base Isporuke novih prijevoznih sredstava u drugu državu članicu
57 100 tax invoice
58 100 base refund +I.7_base
59 100 tax refund
60 VAT_S_other_exempt_O 14 Other exempt Other exempt 0% 0% EXEMPT False 0.0 percent sale tax_group_pdv_0 100 base invoice +I.10_base Ostalo izuzeto
61 100 tax invoice
62 100 base refund +I.10_base
63 100 tax refund
64 VAT_P_install_assemb_goods_O 15 0% installed and assembled goods in another state 0% installed and assembled goods in another state 0% EU M INST False 0.0 percent sale tax_group_pdv_0 100 base invoice +I.6_base 0% ugrađena i montirana roba u drugoj državi
65 100 tax invoice
66 100 base refund +I.6_base
67 100 tax refund
68 VAT_P_IN_ROC_25 16 Purchase 25% in country Purchase 25% in country 25% False 25.0 percent purchase tax_group_pdv_25 100 base invoice +III.3_base 25% Kupite 25% u zemlji
69 100 tax invoice +III.3_tax hr_140000
70 100 base refund +III.3_base
71 100 tax refund +III.3_tax hr_140000
72 VAT_P_IN_ROC_13 17 Purchase 13% in country Purchase 13% in country 13% False 13.0 percent purchase tax_group_pdv_13 100 base invoice +II.2_base 13% Kupite 13% u zemlji
73 100 tax invoice +II.2_tax hr_140000
74 100 base refund +II.2_base
75 100 tax refund +II.2_tax hr_140000
76 VAT_P_IN_ROC_5 18 Purchase 5% in country Purchase 5% in country 5% False 5.0 percent purchase tax_group_pdv_5 100 base invoice +II.1_base Kupite 5% u zemlji
77 100 tax invoice +II.1_tax hr_140000
78 100 base refund +II.1_base
79 100 tax refund +II.1_tax hr_140000
80 VAT_P_G_IN_EU_25 19 Purchase goods 25% in EU Purchase goods 25% in EU 25% EU G False 25.0 percent purchase tax_group_pdv_25 100 base invoice +II.7_base||+III.7_base 25% EU G Kupujte robu 25% u EU
81 -100 tax invoice -II.7_tax hr_240220
82 100 tax invoice +III.7_tax hr_140220
83 100 base refund +II.7_base||+III.7_base
84 -100 tax refund -II.7_tax hr_240220
85 100 tax refund +III.7_tax hr_140220
86 VAT_P_S_IN_EU_25 20 Purchase service 25% in EU Purchase service 25% in EU 25% EU S False 25.0 percent purchase tax_group_pdv_25 100 base invoice +II.10_base||+III.10_base 25% EU S Usluga kupnje 25% u EU
87 -100 tax invoice -II.10_tax hr_240320
88 100 tax invoice +III.10_tax hr_140320
89 100 base refund +II.10_base||+III.10_base
90 -100 tax refund -II.10_tax hr_240320
91 100 tax refund +III.10_tax hr_140320
92 VAT_P_G_IN_EU_13 21 Purchase goods 13% in EU Purchase goods 13% in EU 13% EU G False 13.0 percent purchase tax_group_pdv_13 100 base invoice +II.6_base||+III.6_base 13% EU G Kupujte robu 13% u EU
93 -100 tax invoice -II.6_tax hr_240210
94 100 tax invoice +III.6_tax hr_140210
95 100 base refund +II.6_base||+III.6_base
96 -100 tax refund -II.6_tax hr_240210
97 100 tax refund +III.6_tax hr_140210
98 VAT_P_S_IN_EU_13 22 Purchase service 13% in EU Purchase service 13% in EU 13% EU S False 13.0 percent purchase tax_group_pdv_13 100 base invoice +II.9_base||+III.9_base 13% EU S Usluga kupnje 13% u EU
99 -100 tax invoice -II.9_tax hr_240310
100 100 tax invoice +III.9_tax hr_140310
101 100 base refund +II.9_base||+III.9_base
102 -100 tax refund -II.9_tax hr_240310
103 100 tax refund +III.9_tax hr_140310
104 VAT_P_G_IN_EU_5 23 Purchase goods 5% in EU Purchase goods 5% in EU 5% EU G False 5.0 percent purchase tax_group_pdv_5 100 base invoice +II.5_base||+III.5_base 5% EU G Kupujte robu 5% u EU
105 -100 tax invoice -II.5_tax hr_240200
106 100 tax invoice +III.5_tax hr_140200
107 100 base refund +II.5_base||+III.5_base
108 -100 tax refund -II.5_tax hr_240200
109 100 tax refund +III.5_tax hr_140200
110 VAT_P_S_IN_EU_5 24 Purchase service 5% in EU Purchase service 5% in EU 5% EU S False 5.0 percent purchase tax_group_pdv_5 100 base invoice +II.8_base||+III.8_base 5% EU S Usluga kupnje 5% u EU
111 -100 tax invoice -II.8_tax hr_240300
112 100 tax invoice +III.8_tax hr_140300
113 100 base refund +II.8_base||+III.8_base
114 -100 tax refund -II.8_tax hr_240300
115 100 tax refund +III.8_tax hr_140300
116 VAT_P_NOT_IN_EU_25 25 Purchase 25% not in EU Purchase 25% not in EU 25% EX False 25.0 percent purchase tax_group_pdv_25 100 base invoice +II.15_base||+III.14_base 25% EX Kupite 25% izvan EU
117 -100 tax invoice -II.15_tax hr_240500
118 100 tax invoice +III.14_tax hr_140500
119 100 base refund +II.15_base||+III.14_base
120 -100 tax refund -II.15_tax hr_240500
121 100 tax refund +III.14_tax hr_140500
122 VAT_P_NOT_IN_EU_13 26 Purchase 13% not in EU Purchase 13% not in EU 13% EX False 13.0 percent purchase tax_group_pdv_13 100 base invoice +II.15_base||+III.14_base 13% EX Kupite 13% izvan EU
123 -100 tax invoice -II.15_tax hr_240500
124 100 tax invoice +III.14_tax hr_140500
125 100 base refund +II.15_base||+III.14_base
126 -100 tax refund -II.15_tax hr_240500
127 100 tax refund +III.14_tax hr_140500
128 VAT_P_NOT_IN_EU_5 27 Purchase 5% not in EU Purchase 5% not in EU 5% EX False 5.0 percent purchase tax_group_pdv_13 100 base invoice +II.15_base||+III.14_base 5% EX Kupite 5% izvan UE
129 -100 tax invoice -II.15_tax hr_240500
130 100 tax invoice +III.14_tax hr_140500
131 100 base refund +II.15_base||+III.14_base
132 -100 tax refund -II.15_tax hr_240500
133 100 tax refund +III.14_tax hr_140500
134 VAT_P_reverse_charge 28 Domestic reverse charge Domestic reverse charge 25% R 25% R C False 25.0 percent purchase tax_group_pdv_25 100 base invoice +II.4_base||+III.4_base 25% R Domaći obrnuti teret
135 -100 tax invoice -II.4_tax hr_240100
136 100 tax invoice +III.4_tax hr_140100
137 100 base refund +II.4_base||+III.4_base
138 -100 tax refund -II.4_tax hr_240100
139 100 tax refund +III.4_tax hr_140100
140 VAT_P_O 29 0% Domestic supplies 0% Domestic supplies 0% False 0.0 percent purchase tax_group_pdv_0 100 base invoice +I.8_base 0% Domaće zalihe
141 100 tax invoice
142 100 base refund +I.8_base
143 100 tax refund