diff options
| author | Olivier Colson <oco@odoo.com> | 2019-04-19 10:06:07 +0000 |
|---|---|---|
| committer | Olivier Colson <oco@odoo.com> | 2019-05-10 11:52:58 +0000 |
| commit | 3936d655c4bfd845b6ead724cecdc8e7c62816eb (patch) | |
| tree | 402e137e0fa09b06c1b237ab6a346670dea480c2 /addons/l10n_hr | |
| parent | 574295df57d8da78ca6109f277a5a2332bf38101 (diff) | |
[IMP] account, l10n_*: v13 taxes
- Add repartition lines on taxes
- Link account tags directly to account.move.line; remove the tag_ids field from account.tag
- Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle.
>> The biggest change lies in the way the new tax report computes its values.
Everything is now aggregated directly using the tags set on the account move lines. Thanks to that,
modifying the configuration of a tax today will not impact the report for the previous periods anymore.
This is a big improvement, as it means the report will keep on reflecting the values that were submitted
to the state before, whatever the configuration change.
- Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount
- Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before)
- Modify every l10n_* module in order to keep them consistent with these changes
closes odoo/odoo#32833
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons/l10n_hr')
| -rw-r--r-- | addons/l10n_hr/__manifest__.py | 3 | ||||
| -rw-r--r-- | addons/l10n_hr/data/account.tax.template.csv | 42 | ||||
| -rw-r--r-- | addons/l10n_hr/data/account_chart_tag_data.xml | 405 | ||||
| -rw-r--r-- | addons/l10n_hr/data/account_tax_report_data.xml | 643 | ||||
| -rw-r--r-- | addons/l10n_hr/data/account_tax_template_data.xml | 1247 |
5 files changed, 1892 insertions, 448 deletions
diff --git a/addons/l10n_hr/__manifest__.py b/addons/l10n_hr/__manifest__.py index 0cea469bc30..3f40ead14ca 100644 --- a/addons/l10n_hr/__manifest__.py +++ b/addons/l10n_hr/__manifest__.py @@ -51,7 +51,8 @@ Izvori podataka: 'data/account.account.template.csv', 'data/account_chart_tag_data.xml', 'data/account.tax.group.csv', - 'data/account.tax.template.csv', + 'data/account_tax_report_data.xml', + 'data/account_tax_template_data.xml', 'data/account_tax_fiscal_position_data.xml', 'data/account_chart_template_data.xml', ], diff --git a/addons/l10n_hr/data/account.tax.template.csv b/addons/l10n_hr/data/account.tax.template.csv deleted file mode 100644 index aefef64ea7c..00000000000 --- a/addons/l10n_hr/data/account.tax.template.csv +++ /dev/null @@ -1,42 +0,0 @@ -id,description,chart_template_id/id,name,amount,amount_type,type_tax_use,sequence,account_id/id,refund_account_id/id,tag_ids/id,children_tax_ids/id,tax_group_id:id -rrif_pdv_25,PDV 25%,l10n_hr_chart_template_rrif,25% PDV,25,percent,sale,10,kp_rrif24003,kp_rrif24003,"tag_hr_38,tag_hr_18",,tax_group_25 -rrif_pdv_25usl,PDV 25% Usluge,l10n_hr_chart_template_rrif,25% PDV usluge,25,percent,sale,100,kp_rrif24003,kp_rrif24003,"tag_hr_18,tag_hr_38",,tax_group_25 -rrif_pdv_10,PDV 10%,l10n_hr_chart_template_rrif,10% PDV,10,percent,sale,100,kp_rrif24000,kp_rrif24000,"tag_hr_36,tag_hr_16",,tax_group_10 -rrif_pdv_0,PDV 0%,l10n_hr_chart_template_rrif,0% PDV,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_14,,tax_group_0 -rrif_pdv_avans_25,PDV za predujam 25%,l10n_hr_chart_template_rrif,25% PDV (za predujam),25,percent,sale,100,kp_rrif24013,kp_rrif24013,"tag_hr_18,tag_hr_38",,tax_group_25 -rrif_pdv_avans_10,PDV za predujam 10%,l10n_hr_chart_template_rrif,10% PDV (za predujam),10,percent,sale,100,kp_rrif24010,kp_rrif24010,"tag_hr_16,tag_hr_36",,tax_group_10 -rrif_pdv_avans_0,PDV za predujam 0%,l10n_hr_chart_template_rrif,0% PDV (za predujam),0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_14,,tax_group_0 -rrif_pdv_nezar_isp_25,PDV po nezaračunanim isporukama 25%,l10n_hr_chart_template_rrif,25% PDV za nezaračunane isp.,25,percent,sale,100,kp_rrif24033,kp_rrif24033,"tag_hr_18,tag_hr_38",,tax_group_25 -rrif_pdv_nezar_isp_10,PDV po nezaračunanim isporukama 10%,l10n_hr_chart_template_rrif,10% PDV za nezaračunane isp.,10,percent,sale,100,kp_rrif24030,kp_rrif24030,"tag_hr_16,tag_hr_36",,tax_group_10 -rrif_pdv_nezar_isp_0,PDV po nezaračunanim isporukama 0%,l10n_hr_chart_template_rrif,0% PDV za nezaračunane isp.,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_14,,tax_group_0 -rrif_pdv_nepod_0,1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona),l10n_hr_chart_template_rrif,0% Ne podliježe op.,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_08,,tax_group_0 -rrif_pdv_osl_izvoz_0,2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona),l10n_hr_chart_template_rrif,0% osl. izvozne,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_10,,tax_group_0 -rrif_pdv_osl_medpri_0,2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona),l10n_hr_chart_template_rrif,0% osl. međ. prijevoz,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_11,,tax_group_0 -rrif_pdv_osl_tuz_0,2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona),l10n_hr_chart_template_rrif,0% osl tuzemne,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_12,,tax_group_0 -rrif_pdv_osl_ost_0,2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) ,l10n_hr_chart_template_rrif,0% osl. ostalo,0,percent,sale,100,kp_rrif4199,kp_rrif4199,tag_hr_13,,tax_group_0 -rrif_pp_25,Pretporez 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez,25,percent,purchase,10,kp_rrif14003,kp_rrif14003,tag_hr_43,,tax_group_25 -rrif_pp_25usl,Pretporez 25% PDV Usluge,l10n_hr_chart_template_rrif,25% PDV pretporez usluge,25,percent,purchase,100,kp_rrif14003,kp_rrif14003,tag_hr_43,,tax_group_25 -rrif_pp_10,Pretporez 10% PDV,l10n_hr_chart_template_rrif,10% PDV pretporez,10,percent,purchase,10,kp_rrif14000,kp_rrif14000,"tag_hr_41,tag_hr_22",,tax_group_10 -rrif_pp_0,Pretporez 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tag_hr_31,,tax_group_0 -rrif_pp_avans_25,Pretporez za predujam 25% PDV,l10n_hr_chart_template_rrif,25% PDV pretporez za predujam,25,percent,purchase,100,kp_rrif14013,kp_rrif14013,tag_hr_43,,tax_group_25 -rrif_pp_avans_0,Pretporez za predujam 0% PDV,l10n_hr_chart_template_rrif,0% PDV pretporez za predujam,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tag_hr_31,,tax_group_0 -rrif_pp_uvoz_25,Plaćeni PDV 25% pri uvozu dobara,l10n_hr_chart_template_rrif,25% uvoz dobara,25,percent,purchase,100,kp_rrif14023,kp_rrif14023,"tag_hr_44,tag_hr_27",,tax_group_25 -rrif_pp_uvoz_10,Plaćeni PDV 10% pri uvozu dobara,l10n_hr_chart_template_rrif,10% uvoz dobara,10,percent,purchase,10,kp_rrif14020,kp_rrif14020,"tag_hr_44,tag_hr_27",,tax_group_10 -rrif_pp_uvoz_0,Plaćeni PDV 0% pri uvozu dobara,l10n_hr_chart_template_rrif,0% uvoz dobara,0,percent,purchase,100,kp_rrif4199,kp_rrif4199,tag_hr_27,,tax_group_0 -rrif_pp_ino_25,Plaćeni PDV 25% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,25% ino. usluge,25,percent,purchase,100,kp_rrif14033,kp_rrif14033,"tag_hr_30,tag_hr_27_cred,tag_hr_47",,tax_group_25 -rrif_pp_ino_10,Plaćeni PDV 10% na usluge inozemnih poduzetnika,l10n_hr_chart_template_rrif,10% ino. usluge,10,percent,purchase,100,kp_rrif14030,kp_rrif14030,"tag_hr_28,tag_hr_27_cred,tag_hr_45",,tax_group_10 -rrif_ppr2_25,25% R-2 dobavljač,l10n_hr_chart_template_rrif,25% R-2 dobavljač,25,percent,purchase,100,kp_rrif1409,kp_rrif1409,"tag_hr_77,tag_hr_70",,tax_group_25 -rrif_pp_uvoz_samopdv_25,Samo PDV kod uvoza 25%,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25%,25,percent,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_67,tag_hr_78",,tax_group_25 -rrif_pp_uvoz_samopdv_25usl,Samo PDV kod uvoza 25% usluge,l10n_hr_chart_template_rrif,Samo PDV kod uvoza 25% usluge,25,percent,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_67,tag_hr_79",,tax_group_25 -rrif_ppdnp1_3070_30_3,pp 30% nep.(25%),l10n_hr_chart_template_rrif,pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_75,,tax_group_25 -rrif_ppdnp1_3070_70_3,pp 70% priz.(25%),l10n_hr_chart_template_rrif,Pp 70% priz.(25%),17.5,percent,none,100,kp_rrif14002,kp_rrif14002,tag_hr_43,,tax_group_25 -rrif_ppdnp1_3070_1,pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_68,tag_hr_25","rrif_ppdnp1_3070_30_3,rrif_ppdnp1_3070_70_3",tax_group_25 -rrif_ppdnp1_7030_70_3,Pp 70% nep.(25%),l10n_hr_chart_template_rrif,Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_75,,tax_group_25 -rrif_ppdnp1_7030_30_3,Pp 30% priz.(25%),l10n_hr_chart_template_rrif,Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif14002,kp_rrif14002,tag_hr_43,,tax_group_25 -rrif_ppdnp1_7030_1,pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,pp 70% Nepriznat 30% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_69,tag_hr_26","rrif_ppdnp1_7030_70_3,rrif_ppdnp1_7030_30_3",tax_group_25 -rrif_ppdnp1_3070_30_3_r2,R2 pp 30% nep.(25%),l10n_hr_chart_template_rrif,R2 pp 30% nep.(25%),7.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_77,,tax_group_25 -rrif_ppdnp1_3070_70_3_r2,R2 pp 70% priz.(25%),l10n_hr_chart_template_rrif,R2 pp 70% priz.(25%),17.5,percent,none,100,kp_rrif1408,kp_rrif1408,tag_hr_75,,tax_group_25 -rrif_ppdnp1_3070_1_r2,R2 pp 30% Nepriznat 70% Priznat,l10n_hr_chart_template_rrif,R2 pp 30% Nepriznat 70% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_68,tag_hr_25","rrif_ppdnp1_3070_30_3_r2,rrif_ppdnp1_3070_70_3_r2",tax_group_25 -rrif_ppdnp1_7030_70_3_r2,R2 Pp 70% nep.(25%),l10n_hr_chart_template_rrif,R2 Pp 70% nep.(25%),17.5,percent,none,100,kp_rrif4199,kp_rrif4199,tag_hr_75,,tax_group_25 -rrif_ppdnp1_7030_30_3_r2,R2 Pp 30% priz.(25%),l10n_hr_chart_template_rrif,R2 Pp 30% priz.(25%),7.5,percent,none,100,kp_rrif1408,kp_rrif1408,tag_hr_77,,tax_group_25 -rrif_ppdnp1_7030_1_r2,R2 pp 70% Nepriznat 30% Priznat,l10n_hr_chart_template_rrif,R2 pp 70% Nepriznat 30% Priznat,100,group,purchase,100,kp_rrif4199,kp_rrif4199,"tag_hr_26,tag_hr_69","rrif_ppdnp1_7030_70_3_r2,rrif_ppdnp1_7030_30_3_r2",tax_group_25 diff --git a/addons/l10n_hr/data/account_chart_tag_data.xml b/addons/l10n_hr/data/account_chart_tag_data.xml index 02aac1ca6c9..6fcb7494e9e 100644 --- a/addons/l10n_hr/data/account_chart_tag_data.xml +++ b/addons/l10n_hr/data/account_chart_tag_data.xml @@ -10,409 +10,4 @@ <field name="expense_currency_exchange_account_id" ref="kp_rrif4754"/> </record> - <!-- Account Tags --> - <record id="tag_hr_01" model="account.account.tag"> - <field name="name">Ostali porezi, carine, trošarine i sl.</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_02" model="account.account.tag"> - <field name="name">Porez na potrošnju</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_03" model="account.account.tag"> - <field name="name">PDV</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_04" model="account.account.tag"> - <field name="name">OBRAZAC PDV</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_05" model="account.account.tag"> - <field name="name">O S N O V I C A</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_06" model="account.account.tag"> - <field name="name">Obračun isporuka (I+II)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_07" model="account.account.tag"> - <field name="name">I. Isporuke ne podliježu / oslobođene</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_08" model="account.account.tag"> - <field name="name">I.1. Koje ne podliježu oporezivanju</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_09" model="account.account.tag"> - <field name="name">I.2. Oslobođene ukupno</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_10" model="account.account.tag"> - <field name="name">I.2.1. Izvozne</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_11" model="account.account.tag"> - <field name="name">I.2.2. Isporuke dobara</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_12" model="account.account.tag"> - <field name="name">I.2.3. Tuzemne - bez prava odbitka</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_13" model="account.account.tag"> - <field name="name">I.2.4. Ostale – s pravom odbitka</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_14" model="account.account.tag"> - <field name="name">I.3. Isporuke po stopi od 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_15" model="account.account.tag"> - <field name="name">II. Oporezive isporuke</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_16" model="account.account.tag"> - <field name="name">II.1 Izdani računi po stopi 10%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_17" model="account.account.tag"> - <field name="name">II.2 Izdani računi po stopi 22% i 23%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_18" model="account.account.tag"> - <field name="name">II.3 Izdani računi po stopi 25%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_19" model="account.account.tag"> - <field name="name">II.4 Nenaplaćeni izvoz</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_20" model="account.account.tag"> - <field name="name">II.5 Oslobođenje izvoza – putnički promet</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_21" model="account.account.tag"> - <field name="name">III. OBRAČUNANI PRETPOREZ</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_22" model="account.account.tag"> - <field name="name">III.1. Pretporez 10%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_23" model="account.account.tag"> - <field name="name">III.2. Pretporez 22% i23%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_24" model="account.account.tag"> - <field name="name">III.3. Pretporez 25%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_25" model="account.account.tag"> - <field name="name">III.3. Pretporez 25% bis</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_26" model="account.account.tag"> - <field name="name">III.3. Pretporez 25% ter</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_27" model="account.account.tag"> - <field name="name">III.4. Plaćeni PP pri uvozu</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_27_cred" model="account.account.tag"> - <field name="name">III.4. Plaćeni PP pri uvozu - credit gt 0</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_28" model="account.account.tag"> - <field name="name">III.5. Plaćeni PP na ino usluge 10%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_29" model="account.account.tag"> - <field name="name">III.6. Plaćeni PP na ino usluge 22% i 23%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_30" model="account.account.tag"> - <field name="name">III.7. Plaćeni PP na ino usluge 25%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_31" model="account.account.tag"> - <field name="name">III.0. Pretporez 0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_32" model="account.account.tag"> - <field name="name">PDV – POREZ – razlika za uplatu/preplata</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_33" model="account.account.tag"> - <field name="name">VI. POREZNA OBVEZA U RAZDOBLJU</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_34" model="account.account.tag"> - <field name="name">I. Isporuke ne podliježu / oslobođene</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_35" model="account.account.tag"> - <field name="name">II. Oporezive isporuke</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_36" model="account.account.tag"> - <field name="name">II.1 Izdani računi po stopi 10%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_37" model="account.account.tag"> - <field name="name">II.2 Izdani računi po stopi 22% i 23%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_38" model="account.account.tag"> - <field name="name">II.3 Izdani računi po stopi 25%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_39" model="account.account.tag"> - <field name="name">II.4 Oslobođenje izvoza – putnički promet</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_40" model="account.account.tag"> - <field name="name">III. OBRAČUNANI PRETPOREZ</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_41" model="account.account.tag"> - <field name="name">III.1. Pretporez 10%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_42" model="account.account.tag"> - <field name="name">III.2. Pretporez 22% i 23%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_43" model="account.account.tag"> - <field name="name">III.3. Pretporez 25%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_44" model="account.account.tag"> - <field name="name">III.4. Plaćeni PP pri uvozu</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_45" model="account.account.tag"> - <field name="name">III.5. Plaćeni PP na ino usluge 10%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_46" model="account.account.tag"> - <field name="name">III.6. Plaćeni PP na ino usluge 22% i 23%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_47" model="account.account.tag"> - <field name="name">III.7. Plaćeni PP na ino usluge 25%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_48" model="account.account.tag"> - <field name="name">III.8. Ispravci pretporeza</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_49" model="account.account.tag"> - <field name="name">Uplaćeno u razdoblju</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_50" model="account.account.tag"> - <field name="name">PDV - OSTALO</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_51" model="account.account.tag"> - <field name="name">Ostali podaci</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_52" model="account.account.tag"> - <field name="name">1. ZA ISPRAVAK PRETPOREZA</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_53" model="account.account.tag"> - <field name="name">1.1. NABAVA NEKRETNINA</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_54" model="account.account.tag"> - <field name="name">1.2. PRODAJA NEKRETNINA</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_55" model="account.account.tag"> - <field name="name">1.3. NABAVA OSOBNIH VOZILA</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_56" model="account.account.tag"> - <field name="name">1.4. PRODAJA OSOBNIH VOZILA</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_57" model="account.account.tag"> - <field name="name">1.5. NABAVA DUGOTRAJNE IMOVINE</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_58" model="account.account.tag"> - <field name="name">1.6. PRODAJA DUGOTRAJNE IMOVINE</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_59" model="account.account.tag"> - <field name="name">2. OTUĐENJE/STJECANJE GOSPODARSKE CJELINE ILI POGONA</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_60" model="account.account.tag"> - <field name="name">3. NABAVA DOBARA I USLUGA ZA REPREZENTACIJU</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_61" model="account.account.tag"> - <field name="name">4. NABAVA OSOBNIH VOZILA I DRUGIH SREDSTAVA ZA OSOBNI PRIJEVOZ</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_62" model="account.account.tag"> - <field name="name">5. OSNOVICA ZA OBRAČUN VLASTITE POTROŠNJE ZA OSOBNA VOZILA NABAV</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_63" model="account.account.tag"> - <field name="name">NEPRIZNATI PRETPOREZ</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_64" model="account.account.tag"> - <field name="name">NEPRIZNATI PRETPOREZ (osnovica 30 ili 70%)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_65" model="account.account.tag"> - <field name="name">Nepriznati pretporez 10% (o)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_66" model="account.account.tag"> - <field name="name">Nepriznati pretporez 22% i 23% (o)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_67" model="account.account.tag"> - <field name="name">Nepriznati pretporez 25% (o)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_68" model="account.account.tag"> - <field name="name">Nepriznati pretporez 25% (o) bis</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_69" model="account.account.tag"> - <field name="name">Nepriznati pretporez 25% (o) ter</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_70" model="account.account.tag"> - <field name="name">Pretporez koji još nije priznan (uključivo i neplaćeni R-2)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_71" model="account.account.tag"> - <field name="name">NEPRIZNATI PRETPOREZ (porez)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_72" model="account.account.tag"> - <field name="name">NEPRIZNATI PRETPOREZ (30 ili 70%)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_73" model="account.account.tag"> - <field name="name">Nepriznati pretporez 10% (p)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_74" model="account.account.tag"> - <field name="name">Nepriznati pretporez 22% i 23% (p)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_75" model="account.account.tag"> - <field name="name">Nepriznati pretporez 25% (p)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_76" model="account.account.tag"> - <field name="name">Pretporez koji još nije priznan (ukupno)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_77" model="account.account.tag"> - <field name="name">Pretporez koji još nije priznan (neplaćeni R2)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_78" model="account.account.tag"> - <field name="name">Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_79" model="account.account.tag"> - <field name="name">Pretporez koji još nije priznan (neplaćene INO usluge 25%)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_hr_80" model="account.account.tag"> - <field name="name">Pretporez koji još nije priznan (neplaćene INO usluge 10%)</field> - <field name="applicability">taxes</field> - </record> </odoo> diff --git a/addons/l10n_hr/data/account_tax_report_data.xml b/addons/l10n_hr/data/account_tax_report_data.xml new file mode 100644 index 00000000000..7d79e11fee6 --- /dev/null +++ b/addons/l10n_hr/data/account_tax_report_data.xml @@ -0,0 +1,643 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="account_tax_report_line_ostali_porezi" model="account.tax.report.line"> + <field name="name">Ostali porezi, carine, trošarine i sl.</field> + <field name="sequence" eval="1"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_porez" model="account.tax.report.line"> + <field name="name">Porez na potrošnju</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_ostali_porezi"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pdv" model="account.tax.report.line"> + <field name="name">PDV</field> + <field name="formula">(((koje + (izvozne + isporuke + tuzemne + ostale) + isporuke_po) + (izdani_10 + izdani_25)) + (pretporez_10 + (0.7 * pretporez_25_70 + 0.3 * pretporez_25_30) + placeni_uvozu + placeni_usluge_10 + placeni_usluge_25 + pretporez_0)) + (((izdani_racuni + izdani_racuni_25) + (pretporez_10_tax + pretporez_25_tax + placeni_uvozu_tax + placeni_usluge_10_tax + placeni_usluge_25_ta))) + ((nepriznati_pretporez_25_other + (0.3 * nepriznati_pretporez_25_30) + (0.7 * nepriznati_pretporez_25_70)) + pretporez_koji + (nepriznati_pretporez_25_tax) + (pretporez_koji_neplaceni + pretporez_koji_neplaceni_25 + pretporez_koji_neplaceni_usluge_25))</field> + <field name="sequence" eval="2"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_obrazac_pdv" model="account.tax.report.line"> + <field name="name">OBRAZAC PDV</field> + <field name="formula">(((koje + (izvozne + isporuke + tuzemne + ostale) + isporuke_po) + (izdani_10 + izdani_25)) + (pretporez_10 + (0.7 * pretporez_25_70 + 0.3 * pretporez_25_30) + placeni_uvozu + placeni_usluge_10 + placeni_usluge_25 + pretporez_0)) + (((izdani_racuni + izdani_racuni_25) + (pretporez_10_tax + pretporez_25_tax + placeni_uvozu_tax + placeni_usluge_10_tax + placeni_usluge_25_ta)))</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_pdv"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_osnovica" model="account.tax.report.line"> + <field name="name">O S N O V I C A</field> + <field name="formula">((koje + (izvozne + isporuke + tuzemne + ostale) + isporuke_po) + (izdani_10 + izdani_25)) + (pretporez_10 + (0.7 * pretporez_25_70 + 0.3 * pretporez_25_30) + placeni_uvozu + placeni_usluge_10 + placeni_usluge_25 + pretporez_0)</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_obrazac_pdv"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_obracun" model="account.tax.report.line"> + <field name="name">Obračun isporuka (I+II)</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_osnovica"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_obracun_isporuke" model="account.tax.report.line"> + <field name="name">I. Isporuke ne podliježu / oslobođene</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_obracun"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_koje" model="account.tax.report.line"> + <field name="name">I.1. Koje ne podliježu oporezivanju</field> + <field name="tag_name">I.1. Koje ne podliježu oporezivanju</field> + <field name="code">koje</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_obracun_isporuke"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_oslobodene" model="account.tax.report.line"> + <field name="name">I.2. Oslobođene ukupno</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_obracun_isporuke"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_izvozne" model="account.tax.report.line"> + <field name="name">I.2.1. Izvozne</field> + <field name="tag_name">I.2.1. Izvozne</field> + <field name="code">izvozne</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_oslobodene"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_isporuke" model="account.tax.report.line"> + <field name="name">I.2.2. Isporuke dobara</field> + <field name="tag_name">I.2.2. Isporuke dobara</field> + <field name="code">isporuke</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_oslobodene"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_tuzemne" model="account.tax.report.line"> + <field name="name">I.2.3. Tuzemne - bez prava odbitka</field> + <field name="tag_name">I.2.3. Tuzemne - bez prava odbitka</field> + <field name="code">tuzemne</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_oslobodene"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_ostale" model="account.tax.report.line"> + <field name="name">I.2.4. Ostale – s pravom odbitka</field> + <field name="tag_name">I.2.4. Ostale – s pravom odbitka</field> + <field name="code">ostale</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_line_oslobodene"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_isporuke_po" model="account.tax.report.line"> + <field name="name">I.3. Isporuke po stopi od 0%</field> + <field name="tag_name">I.3. Isporuke po stopi od 0%</field> + <field name="code">isporuke_po</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_obracun_isporuke"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_oporezive" model="account.tax.report.line"> + <field name="name">II. Oporezive isporuke</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_obracun"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_izdani_10" model="account.tax.report.line"> + <field name="name">II.1 Izdani računi po stopi 10%</field> + <field name="tag_name">II.1 Izdani računi po stopi 10%</field> + <field name="code">izdani_10</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_oporezive"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_izdani_22_i_23" model="account.tax.report.line"> + <field name="name">II.2 Izdani računi po stopi 22% i 23%</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_oporezive"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_izdani_25" model="account.tax.report.line"> + <field name="name">II.3 Izdani računi po stopi 25%</field> + <field name="tag_name">II.3 Izdani računi po stopi 25%</field> + <field name="code">izdani_25</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_oporezive"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nenaplaceni" model="account.tax.report.line"> + <field name="name">II.4 Nenaplaćeni izvoz</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_line_oporezive"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_oslobodenje" model="account.tax.report.line"> + <field name="name">II.5 Oslobođenje izvoza – putnički promet</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_line_oporezive"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_obracunani" model="account.tax.report.line"> + <field name="name">III. OBRAČUNANI PRETPOREZ</field> + <field name="formula">pretporez_10 + (0.7 * pretporez_25_70 + 0.3 * pretporez_25_30) + placeni_uvozu + placeni_usluge_10 + placeni_usluge_25 + pretporez_0</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_osnovica"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_10" model="account.tax.report.line"> + <field name="name">III.1. Pretporez 10%</field> + <field name="tag_name">III.1. Pretporez 10%</field> + <field name="code">pretporez_10</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_obracunani"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_22_i_23" model="account.tax.report.line"> + <field name="name">III.2. Pretporez 22% i23%</field> + <field name="tag_name">III.2. Pretporez 22% i23%</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_obracunani"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_25" model="account.tax.report.line"> + <field name="name">III.3. Pretporez 25%</field> + <field name="sequence" eval="3"/> + <field name="formula">0.3 * pretporez_25_30 + 0.7 * pretporez_25_70</field> + <field name="parent_id" ref="account_tax_report_line_obracunani"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_25_30" model="account.tax.report.line"> + <field name="name">III.3. Pretporez 25% (30%)</field> + <field name="tag_name">III.3. Pretporez 25% (30%)</field> + <field name="code">pretporez_25_30</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_pretporez_25"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_25_70" model="account.tax.report.line"> + <field name="name">III.3. Pretporez 25% (70%)</field> + <field name="tag_name">III.3. Pretporez 25% (70%)</field> + <field name="code">pretporez_25_70</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_pretporez_25"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_placeni_uvozu" model="account.tax.report.line"> + <field name="name">III.4. Plaćeni PP pri uvozu</field> + <field name="tag_name">III.4. Plaćeni PP pri uvozu</field> + <field name="code">placeni_uvozu</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_line_obracunani"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_placeni_usluge_10" model="account.tax.report.line"> + <field name="name">III.5. Plaćeni PP na ino usluge 10%</field> + <field name="tag_name">III.5. Plaćeni PP na ino usluge 10%</field> + <field name="code">placeni_usluge_10</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_line_obracunani"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_placeni_usluge_22_i_23" model="account.tax.report.line"> + <field name="name">III.6. Plaćeni PP na ino usluge 22% i 23%</field> + <field name="tag_name">III.6. Plaćeni PP na ino usluge 22% i 23%</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_line_obracunani"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_placeni_usluge_25" model="account.tax.report.line"> + <field name="name">III.7. Plaćeni PP na ino usluge 25%</field> + <field name="tag_name">III.7. Plaćeni PP na ino usluge 25%</field> + <field name="code">placeni_usluge_25</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_line_obracunani"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_0" model="account.tax.report.line"> + <field name="name">III.0. Pretporez 0%</field> + <field name="tag_name">III.0. Pretporez 0%</field> + <field name="code">pretporez_0</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_line_obracunani"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pdv_porez" model="account.tax.report.line"> + <field name="name">PDV – POREZ – razlika za uplatu/preplata</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_obrazac_pdv"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_porezna" model="account.tax.report.line"> + <field name="name">VI. POREZNA OBVEZA U RAZDOBLJU</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_pdv_porez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_isporuke_ne" model="account.tax.report.line"> + <field name="name">I. Isporuke ne podliježu / oslobođene</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_porezna"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_oporezive_isporuke" model="account.tax.report.line"> + <field name="name">II. Oporezive isporuke</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_porezna"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_izdani_racuni" model="account.tax.report.line"> + <field name="name">II.1 Izdani računi po stopi 10%</field> + <field name="tag_name">II.1 Izdani računi po stopi 10%</field> + <field name="code">izdani_racuni</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_oporezive_isporuke"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_izdani_racuni_22_i_23" model="account.tax.report.line"> + <field name="name">II.2 Izdani računi po stopi 22% i 23%</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_oporezive_isporuke"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_izdani_racuni_25" model="account.tax.report.line"> + <field name="name">II.3 Izdani računi po stopi 25%</field> + <field name="tag_name">II.3 Izdani računi po stopi 25%</field> + <field name="code">izdani_racuni_25</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_oporezive_isporuke"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_oslobodenje_izvoza" model="account.tax.report.line"> + <field name="name">II.4 Oslobođenje izvoza – putnički promet</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_line_oporezive_isporuke"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_obracunani_pretporez" model="account.tax.report.line"> + <field name="name">III. OBRAČUNANI PRETPOREZ</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_porezna"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_10_tax" model="account.tax.report.line"> + <field name="name">III.1. Pretporez 10%</field> + <field name="tag_name">III.1. Pretporez 10%</field> + <field name="code">pretporez_10_tax</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_obracunani_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_22_i_23_tax" model="account.tax.report.line"> + <field name="name">III.2. Pretporez 22% i 23%</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_obracunani_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_25_tax" model="account.tax.report.line"> + <field name="name">III.3. Pretporez 25%</field> + <field name="tag_name">III.3. Pretporez 25%</field> + <field name="code">pretporez_25_tax</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_obracunani_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_placeni_uvozu_tax" model="account.tax.report.line"> + <field name="name">III.4. Plaćeni PP pri uvozu</field> + <field name="tag_name">III.4. Plaćeni PP pri uvozu</field> + <field name="code">placeni_uvozu_tax</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_line_obracunani_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_placeni_usluge_10_tax" model="account.tax.report.line"> + <field name="name">III.5. Plaćeni PP na ino usluge 10%</field> + <field name="tag_name">III.5. Plaćeni PP na ino usluge 10%</field> + <field name="code">placeni_usluge_10_tax</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_line_obracunani_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_placeni_usluge_22_i_23_tax" model="account.tax.report.line"> + <field name="name">III.6. Plaćeni PP na ino usluge 22% i 23%</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_line_obracunani_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_placeni_usluge_25_tax" model="account.tax.report.line"> + <field name="name">III.7. Plaćeni PP na ino usluge 25%</field> + <field name="tag_name">III.7. Plaćeni PP na ino usluge 25%</field> + <field name="code">placeni_usluge_25_ta</field> + <field name="sequence" eval="7"/> + <field name="parent_id" ref="account_tax_report_line_obracunani_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_ispravci" model="account.tax.report.line"> + <field name="name">III.8. Ispravci pretporeza</field> + <field name="sequence" eval="8"/> + <field name="parent_id" ref="account_tax_report_line_obracunani_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_uplaceno" model="account.tax.report.line"> + <field name="name">Uplaćeno u razdoblju</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_pdv_porez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pdv_ostalo" model="account.tax.report.line"> + <field name="name">PDV - OSTALO</field> + <field name="formula">(nepriznati_pretporez_25_other + (0.3 * nepriznati_pretporez_25_30) + (0.7 * nepriznati_pretporez_25_70)) + pretporez_koji + (nepriznati_pretporez_25_tax) + (pretporez_koji_neplaceni + pretporez_koji_neplaceni_25 + pretporez_koji_neplaceni_usluge_25)</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_pdv"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_ostali_podaci" model="account.tax.report.line"> + <field name="name">Ostali podaci</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_pdv_ostalo"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_ispravak" model="account.tax.report.line"> + <field name="name">1. ZA ISPRAVAK PRETPOREZA</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_ostali_podaci"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nabava" model="account.tax.report.line"> + <field name="name">1.1. NABAVA NEKRETNINA</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_ispravak"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_prodaja" model="account.tax.report.line"> + <field name="name">1.2. PRODAJA NEKRETNINA</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_ispravak"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nabava_osobnih" model="account.tax.report.line"> + <field name="name">1.3. NABAVA OSOBNIH VOZILA</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_ispravak"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_prodaja_osobnih" model="account.tax.report.line"> + <field name="name">1.4. PRODAJA OSOBNIH VOZILA</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_line_ispravak"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nabava_dugotrajne" model="account.tax.report.line"> + <field name="name">1.5. NABAVA DUGOTRAJNE IMOVINE</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_line_ispravak"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_prodaja_dugotrajne" model="account.tax.report.line"> + <field name="name">1.6. PRODAJA DUGOTRAJNE IMOVINE</field> + <field name="sequence" eval="6"/> + <field name="parent_id" ref="account_tax_report_line_ispravak"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_otudenje" model="account.tax.report.line"> + <field name="name">2. OTUĐENJE/STJECANJE GOSPODARSKE CJELINE ILI POGONA</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_ostali_podaci"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nabava_dobara" model="account.tax.report.line"> + <field name="name">3. NABAVA DOBARA I USLUGA ZA REPREZENTACIJU</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_ostali_podaci"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nabava_osobnih_vozila" model="account.tax.report.line"> + <field name="name">4. NABAVA OSOBNIH VOZILA I DRUGIH SREDSTAVA ZA OSOBNI PRIJEVOZ</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_line_ostali_podaci"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_osnovica_za_obracun" model="account.tax.report.line"> + <field name="name">5. OSNOVICA ZA OBRAČUN VLASTITE POTROŠNJE ZA OSOBNA VOZILA NABAV</field> + <field name="sequence" eval="5"/> + <field name="parent_id" ref="account_tax_report_line_ostali_podaci"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez" model="account.tax.report.line"> + <field name="name">NEPRIZNATI PRETPOREZ</field> + <field name="sequence" eval="2"/> + <field name="formula">0.3 * nepriznati_pretporez_25_30 + 0.7 * nepriznati_pretporez_25_70 + nepriznati_pretporez_25_other + nepriznati_pretporez_10 + pretporez_koji + nepriznati_pretporez_porez + pretporez_koji_ukupno</field> + <field name="parent_id" ref="account_tax_report_line_pdv_ostalo"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_osnovica_3070" model="account.tax.report.line"> + <field name="name">NEPRIZNATI PRETPOREZ (osnovica 30 ili 70%)</field> + <field name="sequence" eval="1"/> + <field name="formula">0.3 * nepriznati_pretporez_25_30 + 0.7 * nepriznati_pretporez_25_70 + nepriznati_pretporez_25_other + nepriznati_pretporez_10</field> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_10" model="account.tax.report.line"> + <field name="name">Nepriznati pretporez 10% (o)</field> + <field name="sequence" eval="1"/> + <field name="code">nepriznati_pretporez_10</field> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_osnovica_3070"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_22_i_23" model="account.tax.report.line"> + <field name="name">Nepriznati pretporez 22% i 23% (o)</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_osnovica_3070"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_25" model="account.tax.report.line"> + <field name="name">Nepriznati pretporez 25% (o)</field> + <field name="formula">0.3 * nepriznati_pretporez_25_30 + 0.7 * nepriznati_pretporez_25_70 + nepriznati_pretporez_25_other</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_osnovica_3070"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_25_30" model="account.tax.report.line"> + <field name="name">Nepriznati pretporez 25% (o) (30%)</field> + <field name="tag_name">Nepriznati pretporez 25% (o) (30%)</field> + <field name="code">nepriznati_pretporez_25_30</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_25"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_25_70" model="account.tax.report.line"> + <field name="name">Nepriznati pretporez 25% (o) (70%)</field> + <field name="tag_name">Nepriznati pretporez 25% (o) (70%)</field> + <field name="code">nepriznati_pretporez_25_70</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_25"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_25_other" model="account.tax.report.line"> + <field name="name">Nepriznati pretporez 25% (o)</field> + <field name="tag_name">Nepriznati pretporez 25% (o)</field> + <field name="code">nepriznati_pretporez_25_other</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_25"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_koji" model="account.tax.report.line"> + <field name="name">Pretporez koji još nije priznan (uključivo i neplaćeni R-2)</field> + <field name="tag_name">Pretporez koji još nije priznan (uključivo i neplaćeni R-2)</field> + <field name="code">pretporez_koji</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_porez" model="account.tax.report.line"> + <field name="name">NEPRIZNATI PRETPOREZ (porez)</field> + <field name="code">nepriznati_pretporez_porez</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_3070" model="account.tax.report.line"> + <field name="name">NEPRIZNATI PRETPOREZ (30 ili 70%)</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_porez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_10_tax" model="account.tax.report.line"> + <field name="name">Nepriznati pretporez 10% (p)</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_3070"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_22_i_23_tax" model="account.tax.report.line"> + <field name="name">Nepriznati pretporez 22% i 23% (p)</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_3070"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_nepriznati_pretporez_25_tax" model="account.tax.report.line"> + <field name="name">Nepriznati pretporez 25% (p)</field> + <field name="tag_name">Nepriznati pretporez 25% (p)</field> + <field name="code">nepriznati_pretporez_25_tax</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez_3070"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_koji_ukupno" model="account.tax.report.line"> + <field name="name">Pretporez koji još nije priznan (ukupno)</field> + <field name="code">pretporez_koji_ukupno</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_line_nepriznati_pretporez"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_koji_neplaceni" model="account.tax.report.line"> + <field name="name">Pretporez koji još nije priznan (neplaćeni R2)</field> + <field name="tag_name">Pretporez koji još nije priznan (neplaćeni R2)</field> + <field name="code">pretporez_koji_neplaceni</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="account_tax_report_line_pretporez_koji_ukupno"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_koji_neplaceni_25" model="account.tax.report.line"> + <field name="name">Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)</field> + <field name="tag_name">Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%)</field> + <field name="code">pretporez_koji_neplaceni_25</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="account_tax_report_line_pretporez_koji_ukupno"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_koji_neplaceni_usluge_25" model="account.tax.report.line"> + <field name="name">Pretporez koji još nije priznan (neplaćene INO usluge 25%)</field> + <field name="tag_name">Pretporez koji još nije priznan (neplaćene INO usluge 25%)</field> + <field name="code">pretporez_koji_neplaceni_usluge_25</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="account_tax_report_line_pretporez_koji_ukupno"/> + <field name="country_id" ref="base.hr"/> + </record> + + <record id="account_tax_report_line_pretporez_koji_neplaceni_usluge_10" model="account.tax.report.line"> + <field name="name">Pretporez koji još nije priznan (neplaćene INO usluge 10%)</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="account_tax_report_line_pretporez_koji_ukupno"/> + <field name="country_id" ref="base.hr"/> + </record> + +</odoo> diff --git a/addons/l10n_hr/data/account_tax_template_data.xml b/addons/l10n_hr/data/account_tax_template_data.xml new file mode 100644 index 00000000000..a3d8ce3f29c --- /dev/null +++ b/addons/l10n_hr/data/account_tax_template_data.xml @@ -0,0 +1,1247 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + + <record id="rrif_pdv_25" model="account.tax.template"> + <field name="description">PDV 25%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% PDV</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="10"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_25')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24003'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_25')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24003'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25')], + }), + ]"/> + </record> + + <record id="rrif_pdv_25usl" model="account.tax.template"> + <field name="description">PDV 25% Usluge</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% PDV usluge</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_25')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24003'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_25')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24003'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25')], + }), + ]"/> + </record> + + <record id="rrif_pdv_10" model="account.tax.template"> + <field name="description">PDV 10%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">10% PDV</field> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24000'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24000'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni')], + }), + ]"/> + </record> + + <record id="rrif_pdv_0" model="account.tax.template"> + <field name="description">PDV 0%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% PDV</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pdv_avans_25" model="account.tax.template"> + <field name="description">PDV za predujam 25%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% PDV (za predujam)</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_25')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24013'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_25')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24013'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25')], + }), + ]"/> + </record> + + <record id="rrif_pdv_avans_10" model="account.tax.template"> + <field name="description">PDV za predujam 10%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">10% PDV (za predujam)</field> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24010'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24010'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni')], + }), + ]"/> + </record> + + <record id="rrif_pdv_avans_0" model="account.tax.template"> + <field name="description">PDV za predujam 0%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% PDV (za predujam)</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pdv_nezar_isp_25" model="account.tax.template"> + <field name="description">PDV po nezaračunanim isporukama 25%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% PDV za nezaračunane isp.</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_25')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24033'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_25')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24033'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25')], + }), + ]"/> + </record> + + <record id="rrif_pdv_nezar_isp_10" model="account.tax.template"> + <field name="description">PDV po nezaračunanim isporukama 10%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">10% PDV za nezaračunane isp.</field> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24030'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif24030'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni')], + }), + ]"/> + </record> + + <record id="rrif_pdv_nezar_isp_0" model="account.tax.template"> + <field name="description">PDV po nezaračunanim isporukama 0%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% PDV za nezaračunane isp.</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pdv_nepod_0" model="account.tax.template"> + <field name="description">1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona)</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% Ne podliježe op.</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_koje')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_koje')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pdv_osl_izvoz_0" model="account.tax.template"> + <field name="description">2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona)</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% osl. izvozne</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izvozne')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_izvozne')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pdv_osl_medpri_0" model="account.tax.template"> + <field name="description">2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona)</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% osl. međ. prijevoz</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_isporuke')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_isporuke')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pdv_osl_tuz_0" model="account.tax.template"> + <field name="description">2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona)</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% osl tuzemne</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_tuzemne')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_tuzemne')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pdv_osl_ost_0" model="account.tax.template"> + <field name="description">2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) </field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% osl. ostalo</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_ostale')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_ostale')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pp_25" model="account.tax.template"> + <field name="description">Pretporez 25% PDV</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% PDV pretporez</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="10"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14003'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14003'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + ]"/> + </record> + + <record id="rrif_pp_25usl" model="account.tax.template"> + <field name="description">Pretporez 25% PDV Usluge</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% PDV pretporez usluge</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14003'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14003'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + ]"/> + </record> + + <record id="rrif_pp_10" model="account.tax.template"> + <field name="description">Pretporez 10% PDV</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">10% PDV pretporez</field> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="10"/> + <field name="tax_group_id" ref="tax_group_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14000'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_10_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14000'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_10_tax')], + }), + ]"/> + </record> + + <record id="rrif_pp_0" model="account.tax.template"> + <field name="description">Pretporez 0% PDV</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% PDV pretporez</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pp_avans_25" model="account.tax.template"> + <field name="description">Pretporez za predujam 25% PDV</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% PDV pretporez za predujam</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14013'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14013'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + ]"/> + </record> + + <record id="rrif_pp_avans_0" model="account.tax.template"> + <field name="description">Pretporez za predujam 0% PDV</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% PDV pretporez za predujam</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_0')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + <record id="rrif_pp_uvoz_25" model="account.tax.template"> + <field name="description">Plaćeni PDV 25% pri uvozu dobara</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% uvoz dobara</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14023'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14023'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tax')], + }), + ]"/> + </record> + + <record id="rrif_pp_uvoz_10" model="account.tax.template"> + <field name="description">Plaćeni PDV 10% pri uvozu dobara</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">10% uvoz dobara</field> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="10"/> + <field name="tax_group_id" ref="tax_group_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14020'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14020'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tax')], + }), + ]"/> + </record> + + <record id="rrif_pp_uvoz_0" model="account.tax.template"> + <field name="description">Plaćeni PDV 0% pri uvozu dobara</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">0% uvoz dobara</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + }), + ]"/> + </record> + + + <record id="rrif_pp_ino_25" model="account.tax.template"> + <field name="description">Plaćeni PDV 25% na usluge inozemnih poduzetnika</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% ino. usluge</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_25')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14033'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_25_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14033'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_25')], + }), + ]"/> + </record> + + <record id="rrif_pp_ino_10" model="account.tax.template"> + <field name="description">Plaćeni PDV 10% na usluge inozemnih poduzetnika</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">10% ino. usluge</field> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14030'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_10_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14030'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_10')], + }), + ]"/> + </record> + + <record id="rrif_ppr2_25" model="account.tax.template"> + <field name="description">25% R-2 dobavljač</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">25% R-2 dobavljač</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif1409'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif1409'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni')], + }), + ]"/> + </record> + + <record id="rrif_pp_uvoz_samopdv_25" model="account.tax.template"> + <field name="description">Samo PDV kod uvoza 25%</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">Samo PDV kod uvoza 25%</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_25')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_25')], + }), + ]"/> + </record> + + <record id="rrif_pp_uvoz_samopdv_25usl" model="account.tax.template"> + <field name="description">Samo PDV kod uvoza 25% usluge</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">Samo PDV kod uvoza 25% usluge</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_usluge_25')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_usluge_25')], + }), + ]"/> + </record> + + <record id="rrif_ppdnp1_3070_1" model="account.tax.template"> + <field name="description">pp 30% Nepriznat 70% Priznat</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">pp 30% Nepriznat 70% Priznat</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_70'),ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_30')], + }), + (0,0, { + 'factor_percent': 30, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_tax')], + }), + (0,0, { + 'factor_percent': 70, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14002'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_70'),ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_30')], + }), + (0,0, { + 'factor_percent': 30, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_tax')], + }), + (0,0, { + 'factor_percent': 70, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14002'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + ]"/> + </record> + + <record id="rrif_ppdnp1_7030_1" model="account.tax.template"> + <field name="description">pp 70% Nepriznat 30% Priznat</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">pp 70% Nepriznat 30% Priznat</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_70'),ref('l10n_hr.account_tax_report_line_pretporez_25_30')], + }), + (0,0, { + 'factor_percent': 30, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14002'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + (0,0, { + 'factor_percent': 70, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_70'),ref('l10n_hr.account_tax_report_line_pretporez_25_30')], + }), + (0,0, { + 'factor_percent': 30, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif14002'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax')], + }), + (0,0, { + 'factor_percent': 70, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_tax')], + }), + ]"/> + </record> + + <record id="rrif_ppdnp1_3070_1_r2" model="account.tax.template"> + <field name="description">R2 pp 30% Nepriznat 70% Priznat</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">R2 pp 30% Nepriznat 70% Priznat</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_70'),ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_30')], + }), + (0,0, { + 'factor_percent': 30, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni')], + }), + (0,0, { + 'factor_percent': 70, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif1408'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_70'),ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_30')], + }), + (0,0, { + 'factor_percent': 30, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni')], + }), + (0,0, { + 'factor_percent': 70, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif1408'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_tax')], + }), + ]"/> + </record> + + <record id="rrif_ppdnp1_7030_1_r2" model="account.tax.template"> + <field name="description">R2 pp 70% Nepriznat 30% Priznat</field> + <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/> + <field name="name">R2 pp 70% Nepriznat 30% Priznat</field> + <field name="amount">25</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="100"/> + <field name="tax_group_id" ref="tax_group_25"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_70'),ref('l10n_hr.account_tax_report_line_pretporez_25_30')], + }), + (0,0, { + 'factor_percent': 30, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif1408'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni')], + }), + (0,0, { + 'factor_percent': 70, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'plus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_tax')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_70'),ref('l10n_hr.account_tax_report_line_pretporez_25_30')], + }), + (0,0, { + 'factor_percent': 30, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif1408'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni')], + }), + (0,0, { + 'factor_percent': 70, + 'repartition_type': 'tax', + 'account_id': ref('kp_rrif4199'), + 'minus_report_line_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_tax')], + }), + ]"/> + </record> + +</odoo>
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