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