diff --git a/addons/l10n_hr/data/account.tax.template.csv b/addons/l10n_hr/data/account.tax.template.csv index 2579ffc1071..ce3deac1f90 100644 --- a/addons/l10n_hr/data/account.tax.template.csv +++ b/addons/l10n_hr/data/account.tax.template.csv @@ -28,15 +28,15 @@ rrif_pp_ino_10,Plaćeni PDV 10% na usluge inozemnih poduzetnika,l10n_hr_chart_te rrif_ppr2_25,25% R-2 dobavljač,l10n_hr_chart_template_rrif,25% R-2 dobavljač,25,percent,purchase,100,kp_rrif1409,kp_rrif1409,tax_tag_33, 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,tax_tag_32, 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,tax_tag_29, -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,, -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,, -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,tax_tag_21,"rrif_ppdnp1_3070_70_3,rrif_ppdnp1_3070_30_3" -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,, -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,, +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,tax_tag_21_1, +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,tax_tag_21_2, +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,tax_tag_21,"rrif_ppdnp1_3070_30_3,rrif_ppdnp1_3070_70_3" +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,tax_tag_20_1, +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,tax_tag_20_2, 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,tax_tag_20,"rrif_ppdnp1_7030_70_3,rrif_ppdnp1_7030_30_3" -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,, -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,, -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,tax_tag_30,"rrif_ppdnp1_3070_70_3_r2,rrif_ppdnp1_3070_30_3_r2" -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,, -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,, -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,tax_tag_31,"rrif_ppdnp1_7030_30_3_r2,rrif_ppdnp1_7030_70_3_r2" +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,tax_tag_30_1, +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,tax_tag_30_2, +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,tax_tag_30,"rrif_ppdnp1_3070_30_3_r2,rrif_ppdnp1_3070_70_3_r2" +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,tax_tag_31_1, +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,tax_tag_31_2, +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,tax_tag_31,"rrif_ppdnp1_7030_70_3_r2,rrif_ppdnp1_7030_30_3_r2" diff --git a/addons/l10n_hr/data/account_chart_tag.xml b/addons/l10n_hr/data/account_chart_tag.xml index a2877d94839..63d192e500f 100644 --- a/addons/l10n_hr/data/account_chart_tag.xml +++ b/addons/l10n_hr/data/account_chart_tag.xml @@ -95,10 +95,26 @@ pp 70% Nepriznat 30% Priznat taxes + + Pp 30% priz.(25%) + taxes + + + Pp 70% nep.(25%) + taxes + pp 30% Nepriznat 70% Priznat taxes + + pp 30% nep.(25%) + taxes + + + pp 70% priz.(25%) + taxes + Plaćeni PDV 25% pri uvozu dobara taxes @@ -135,10 +151,26 @@ R2 pp 30% Nepriznat 70% Priznat taxes + + R2 pp 30% nep.(25%) + taxes + + + R2 pp 70% priz.(25%) + taxes + R2 pp 70% Nepriznat 30% Priznat taxes + + R2 Pp 70% nep.(25%) + taxes + + + R2 Pp 30% priz.(25%) + taxes + Samo PDV kod uvoza 25% taxes