diff options
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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