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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report" model="account.tax.report">
<field name="name">Tax Report</field>
<field name="country_id" ref="base.si"/>
</record>
<record id="tax_report_zo_dvd" model="account.tax.report.line">
<field name="name">Znesek osnov za DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
</record>
<record id="tax_report_zo_dvd_neo" model="account.tax.report.line">
<field name="name">Neodbitni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zo_dvd"/>
</record>
<record id="tax_report_zo_dvd_neo_sdtopni" model="account.tax.report.line">
<field name="name">Vstopni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zo_dvd_neo"/>
</record>
<record id="tax_report_zo_dvd_neo_sdtopni_osno" model="account.tax.report.line">
<field name="name">Nabave po osnovni stopnji DDV</field>
<field name="tag_name">Nabave po osnovni stopnji DDV (Neodbitni)</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zo_dvd_neo_sdtopni"/>
</record>
<record id="tax_report_zo_dvd_neo_sdtopni_zni" model="account.tax.report.line">
<field name="name">Nabave po znižani stopnji DDV</field>
<field name="tag_name">Nabave po znižani stopnji DDV (Neodbitni)</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zo_dvd_neo_sdtopni"/>
</record>
<record id="tax_report_zo_dvd_odb" model="account.tax.report.line">
<field name="name">Odbitni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zo_dvd"/>
</record>
<record id="tax_report_zo_dvd_odb_izstopni" model="account.tax.report.line">
<field name="name">Izstopni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zo_dvd_odb"/>
</record>
<record id="tax_report_zo_dvd_odb_izstopni_opr" model="account.tax.report.line">
<field name="name">Prodaja oproščena DDV</field>
<field name="tag_name">Prodaja oproščena DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zo_dvd_odb_izstopni"/>
</record>
<record id="tax_report_zo_dvd_odb_izstopni_osn" model="account.tax.report.line">
<field name="name">Prodaja po osnovni stopnji DDV</field>
<field name="tag_name">Prodaja po osnovni stopnji DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zo_dvd_odb_izstopni"/>
</record>
<record id="tax_report_zo_dvd_odb_izstopni_zni" model="account.tax.report.line">
<field name="name">Prodaja po znižani stopnji DDV</field>
<field name="tag_name">Prodaja po znižani stopnji DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="tax_report_zo_dvd_odb_izstopni"/>
</record>
<record id="tax_report_zo_dvd_odb_vstopni" model="account.tax.report.line">
<field name="name">Vstopni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zo_dvd_odb"/>
</record>
<record id="tax_report_zo_dvd_odb_vstopni_opr" model="account.tax.report.line">
<field name="name">Nabave oproščene DDV</field>
<field name="tag_name">Nabave oproščene DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zo_dvd_odb_vstopni"/>
</record>
<record id="tax_report_zo_dvd_odb_vstopni_osn" model="account.tax.report.line">
<field name="name">Nabave po osnovni stopnji DDV</field>
<field name="tag_name">Nabave po osnovni stopnji DDV (Vstopni)</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zo_dvd_odb_vstopni"/>
</record>
<record id="tax_report_zo_dvd_odb_vstopni_zni" model="account.tax.report.line">
<field name="name">Nabave po znižani stopnji DDV</field>
<field name="tag_name">Nabave po znižani stopnji DDV (Vstopni)</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="tax_report_zo_dvd_odb_vstopni"/>
</record>
<record id="tax_report_zn_dvd" model="account.tax.report.line">
<field name="name">Znesek DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
</record>
<record id="tax_report_zn_dvd_neo" model="account.tax.report.line">
<field name="name">Neodbitni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zn_dvd"/>
</record>
<record id="tax_report_zn_dvd_neo_vstopni" model="account.tax.report.line">
<field name="name">Vstopni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zn_dvd_neo"/>
</record>
<record id="tax_report_zn_dvd_neo_vstopni_osnnovna" model="account.tax.report.line">
<field name="name">Neodbitni DDV – osnovna stopnja</field>
<field name="tag_name">Neodbitni DDV – osnovna stopnja</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zn_dvd_neo_vstopni"/>
</record>
<record id="tax_report_zn_dvd_neo_vstopni_zni" model="account.tax.report.line">
<field name="name">Neodbitni DDV – znižana stopnja</field>
<field name="tag_name">Neodbitni DDV – znižana stopnja</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zn_dvd_neo_vstopni"/>
</record>
<record id="tax_report_zn_dvd_odb" model="account.tax.report.line">
<field name="name">Odbitni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zn_dvd"/>
</record>
<record id="tax_report_zn_dvd_odb_izstopni" model="account.tax.report.line">
<field name="name">Izstopni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zn_dvd_odb"/>
</record>
<record id="tax_report_zn_dvd_odb_izstopni_osn" model="account.tax.report.line">
<field name="name">Izstopni DDV - osnovna stopnja</field>
<field name="tag_name">Izstopni DDV - osnovna stopnja</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zn_dvd_odb_izstopni"/>
</record>
<record id="tax_report_zn_dvd_odb_izstopni_zni" model="account.tax.report.line">
<field name="tag_name">Izstopni DDV - znižana stopnja</field>
<field name="name">Izstopni DDV - znižana stopnja</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zn_dvd_odb_izstopni"/>
</record>
<record id="tax_report_zn_dvd_odb_vstopni" model="account.tax.report.line">
<field name="name">Vstopni DDV</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zn_dvd_odb"/>
</record>
<record id="tax_report_zn_dvd_odb_vstopni_osn" model="account.tax.report.line">
<field name="name">Vstopni DDV - osnovna stopnja</field>
<field name="tag_name">Vstopni DDV - osnovna stopnja</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_zn_dvd_odb_vstopni"/>
</record>
<record id="tax_report_zn_dvd_odb_vstopni_zni" model="account.tax.report.line">
<field name="name">Vstopni DDV - znižana stopnja</field>
<field name="tag_name">Vstopni DDV - znižana stopnja</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_zn_dvd_odb_vstopni"/>
</record>
</odoo>
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