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Default Mapping for U-RA

Default Mapping for U-RA

Owned by Jhelver Layderos
Last updated: Feb 07, 2024
2 min read

The following transaction types are included by default:

  1. Bill

  2. Bill Credit

Only transactions that are posted to the general ledger will be included. Transactions pending for approval will not be included in the list.

Only lines where the tax code have the following Croatia VAT row will be included:

  1. I.11. - Supplies at a rate of 0%,

  2. III.01. - Input VAT related to supplies received in the country at a rate of 5%,

  3. III.02. - Input VAT related to supplies received in the country at a rate of 13%,

  4. III.03. - Input VAT related to supplies received in the country at a rate of 25%

 

 

Field

Field Description

Translation

Sourcing

Field

Field Description

Translation

Sourcing

R2

Broj računa

Bill number

Transaction Number, if blank, transaction id

R3

Datum računa

Date of the invoice

Date

R4

Naziv ili ime i prezime isporučitelja

Supplier name

Vendor legal name

R5

Sjedište/prebivalište ili uobičajeno boravište isporučitelja

Supplier address

Vendor address

R6

Tip identifikacijskog broja isporučitelja

Supplier identification number

 

R7

PDV ID broj (bez oznake države) ili OIB

VAT ID number (or OIB)

VAT Registration Number (or OIB Number) in the vendor record.

R19

Porezna osnovica - 0%

Tax base - 0%

For lines with tax rate = 0%, Amount (Signed)

R8

Porezna osnovica - 5%

Tax base - 5%

For lines with tax rate = 5%, Amount (Signed)

R9

Porezna osnovica - 13%

Tax base - 13%

For lines with tax rate = 13%, Amount (Signed)

R10

Porezna osnovica - 25%

Tax base - 25%

For lines with tax rate = 25%, Amount (Signed)

R11

Ukupni iznos računa s PDV-om

The total amount of the invoice including VAT

 

R12

Ukupni pretporez

Total input tax

tax amount

R13

Pretporez - 5% (može se odbiti)

Deductible input tax with 5% rate

For lines with tax rate = 5%:
tax amount * (1 - tax code: non-deductible rate)

R14

Pretporez - 5% (ne može se odbiti)

Non-deductible input tax with 5% rate

For lines with tax rate = 5%:
tax amount * tax code: non-deductible rate

R15

Pretporez - 13% (može se odbiti)

Deductible input tax with 13% rate

For lines with tax rate = 13%:
tax amount * (1 - tax code: non-deductible rate)

R16

Pretporez - 13% (ne može se odbiti)

Non-deductible input with 13% rate

For lines with tax rate = 13%:
tax amount * tax code: non-deductible rate

R17

Pretporez - 25% (može se odbiti)

Deductible input tax with 25% rate

For lines with tax rate = 25%:
tax amount * (1 - tax code: non-deductible rate)

R8

Pretporez - 25% (ne može se odbiti)

Non-deductible input tax with 25% rate

For lines with tax rate = 25%:
tax amount * tax code: non-deductible rate

 

 

 

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