add data for 2022HEADskat-2021-2moms-2022-06moms-2021-12-2master

14 files changed, 478 insertions, 0 deletions

diff --git a/data/2022/assets/84011036773.csv b/data/2022/assets/84011036773.csv
new file mode 100644
index 0000000..d5667ab
--- /dev/null
+++ b/data/2022/assets/84011036773.csv
@@ -0,0 +1,49 @@
+Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,,
+03-01-2022,DK-NOTA33659 DSB KØBENHAVN  AUT,-182.00,61483.25,03-01-2022," "," ",,,,
+03-01-2022,DK-NOTA22945 IRMA CITY NR 23032,-482.55,61000.70,03-01-2022," "," ",,,,
+03-01-2022,BS UNOTEL A/S,-597.00,60403.70,03-01-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4714302FOR ADSL GÆLDER:PERIODEN 20/09-21 TIL 19/12-21ABNR.: DSL39785 MBIT/S                                597,00 KR.FAKTURABELØB                            597,00 KR.MOMSPLIGTIGT BELØB                      477,60 KR.MOMSFRIT BELØB (MARKERET MED *)           0,00 KR.MOMS 25%                                119,40 KR.",,
+03-01-2022,DK-NOTAa1497 FIBIA P/S APP.FARP,-1074.00,59329.70,03-01-2022," "," ",,,,
+03-01-2022,Gebyr iflg nota,-200.00,59129.70,03-01-2022," "," ",,,,
+04-01-2022,Forretning: SKA STN TRIANGELN,-145.46,58984.24,04-01-2022," "," ",,,,
+04-01-2022,Forretning: MARTINS KONDITORI,-42.86,58941.38,04-01-2022," "," ",,,,
+04-01-2022,Forretning: KJELL & CO 02,-436.01,58505.37,04-01-2022," "," ",,,,
+04-01-2022,Forretning: ICA,-141.45,58363.92,04-01-2022," "," ",,,,
+07-01-2022,Forretning: SCALEWAY,-20.99,58342.93,07-01-2022," "," ",,,,
+14-01-2022,OVERFØRSEL,537.20,58880.13,14-01-2022," "," ",OVF.,"Stripe Technology Europe Ltd 25-28 North Wall Quay, IE - Dublin 1 D01H104 ","RIPE W1N3W0 ",
+20-01-2022,"PURISM, SPC",16317.13,75197.26,24-01-2022," "," ",,,,
+25-01-2022,Til Privat,-10000.00,65197.26,25-01-2022," "," ",,,,
+31-01-2022,Forretning: IZ *BINGS ORO,-520.00,64677.26,31-01-2022," "," ",,,,
+08-02-2022,Forretning: SCALEWAY,-21.02,64656.24,08-02-2022," "," ",,,,
+10-02-2022,"PURISM, SPC",16172.13,80828.37,14-02-2022," "," ",,,,
+16-02-2022,DK-NOTA32082 SKATTEFORVALTNINGE,-8800.59,72027.78,16-02-2022," "," ",,,,
+22-02-2022,Forretning: PAYPAL *PINESTORELI,-2952.87,69074.91,22-02-2022," "," ",,,,
+22-02-2022,Forretning: PAYPAL *PINESTORELI,-3014.82,66060.09,22-02-2022," "," ",,,,
+23-02-2022,DK-NOTAP1335 DK HOSTMASTER A/S,-180.00,65880.09,23-02-2022," "," ",,,,
+02-03-2022,DK-NOTA32168 SKATTEFORVALTNINGE,-3770.00,62110.09,02-03-2022," "," ",,,,
+07-03-2022,Forretning: SCALEWAY,-19.03,62091.06,07-03-2022," "," ",,,,
+10-03-2022,"MOMS, SKATTEKONTOEN",1378.56,63469.62,10-03-2022," ","1053356105-4000093523 ",OVF.,"SKATTEFORVALTNINGEN ØSTBANEGADE 123 2100 KØBENHAVN Ø ",,
+10-03-2022,"PURISM, SPC",16665.25,80134.87,11-03-2022," ","1053356105-4000093523 ",,,,
+15-03-2022,Forretning: PAYPAL *VOLTACHARGE,-819.00,79315.87,15-03-2022," "," ",,,,
+22-03-2022,DK-NOTA51054 PROSHOP.DK,-1081.00,78234.87,22-03-2022," "," ",,,,
+31-03-2022,DK-NOTA51164 PROSHOP.DK,-340.00,77894.87,31-03-2022," "," ",,,,
+31-03-2022,RENTE,-157.87,77737.00,01-04-2022," "," ",,,,
+01-04-2022,DK-NOTAa1768 FIBIA P/S APP.FARP,-1074.00,76663.00,01-04-2022," "," ",,,,
+06-04-2022,BS UNOTEL A/S,-597.00,76066.00,06-04-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4741614FOR ADSL GÆLDER:PERIODEN 19/12-21 TIL 22/03-22ABNR.: DSL39785 MBIT/S                                597,00 KR.FAKTURABELØB                            597,00 KR.MOMSPLIGTIGT BELØB                      477,60 KR.MOMSFRIT BELØB (MARKERET MED *)           0,00 KR.MOMS 25%                                119,40 KR.",,
+08-04-2022,Forretning: SCALEWAY,-20.99,76045.01,08-04-2022," "," ",,,,
+22-04-2022,DK-NOTAP1453 DK HOSTMASTER A/S,-60.00,75985.01,22-04-2022," "," ",,,,
+22-04-2022,"PURISM, SPC",17097.13,93082.14,26-04-2022," "," ",,,,
+02-05-2022,Forretning: DHL,-218.00,92864.14,02-05-2022," "," ",,,,
+04-05-2022,"JOSEFSSON, JOHAN",1283.90,94148.04,04-05-2022," "," ",,,,
+06-05-2022,Forretning: SCALEWAY,-20.32,94127.72,06-05-2022," "," ",,,,
+03-06-2022,CLEAR FINANCE TE,34602.00,128729.72,08-06-2022," "," ",,,,
+08-06-2022,Forretning: SCALEWAY,-20.99,128708.73,08-06-2022," "," ",,,,
+10-06-2022,DK-NOTA32434 DSB.DK,-120.00,128588.73,10-06-2022," "," ",,,,
+16-06-2022,DK-NOTA32438 DSB NETBUTIK,-60.00,128528.73,16-06-2022," "," ",,,,
+16-06-2022,DK-NOTA32438 DSB.DK,-240.00,128288.73,16-06-2022," "," ",,,,
+30-06-2022,RENTE,-231.54,128057.19,01-07-2022," "," ",,,,
+01-07-2022,DK-NOTAa2046 FIBIA P/S,-1074.00,126983.19,01-07-2022," "," ",,,,
+04-07-2022,BS UNOTEL A/S,-597.00,126386.19,04-07-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4763620FOR ADSL GÆLDER:PERIODEN 22/03-22 TIL 19/06-22ABNR.: DSL39785 MBIT/S                                597,00 KR.FAKTURABELØB                            597,00 KR.MOMSPLIGTIGT BELØB                      477,60 KR.MOMSFRIT BELØB (MARKERET MED *)           0,00 KR.MOMS 25%                                119,40 KR.",,
+08-07-2022,Forretning: SCALEWAY,-20.32,126365.87,08-07-2022," "," ",,,,
+12-07-2022,Forretning: Eni,-21.76,126344.11,12-07-2022," "," ",,,,
+12-07-2022,Forretning: Pommefreunde,-144.27,126199.84,12-07-2022," "," ",,,,
+12-07-2022,Forretning: dean&david,-61.94,126137.90,12-07-2022," "," ",,,,
diff --git a/data/2022/assets/84011036773.csv.rules b/data/2022/assets/84011036773.csv.rules
new file mode 120000
index 0000000..e2ebe50
--- /dev/null
+++ b/data/2022/assets/84011036773.csv.rules
@@ -0,0 +1 @@
+../../merkur.rules
\ No newline at end of file
diff --git a/data/2022/assets/84011036773.ledger b/data/2022/assets/84011036773.ledger
new file mode 100644
index 0000000..507cd69
--- /dev/null
+++ b/data/2022/assets/84011036773.ledger
@@ -0,0 +1,194 @@
+D 1,000.00 DKK
+
+2022-01-03=2022-01-03 DK-NOTA33659 DSB KØBENHAVN  AUT -
+    assets:bank:dr. jones                DKK -182.00
+    liabilities:payable:travel:train      DKK 182.00
+
+2022-01-03=2022-01-03 DK-NOTA22945 IRMA CITY NR 23032 -
+    assets:bank:dr. jones       DKK -482.55
+    assets:advances:unknown      DKK 482.55
+
+2022-01-03=2022-01-03 BS UNOTEL A/S -
+    assets:bank:dr. jones            DKK -597.00
+    liabilities:payable:internet      DKK 597.00
+
+2022-01-03=2022-01-03 DK-NOTAa1497 FIBIA P/S APP.FARP -
+    assets:bank:dr. jones           DKK -1074.00
+    liabilities:payable:internet     DKK 1074.00
+
+2022-01-03=2022-01-03 Gebyr iflg nota -
+    assets:bank:dr. jones          DKK -200.00
+    expenses:non-vat:bank:fees      DKK 200.00
+
+2022-01-04=2022-01-04 Forretning: SKA STN TRIANGELN -
+    assets:bank:dr. jones       DKK -145.46
+    assets:advances:unknown      DKK 145.46
+
+2022-01-04=2022-01-04 Forretning: MARTINS KONDITORI -
+    assets:bank:dr. jones        DKK -42.86
+    assets:advances:unknown       DKK 42.86
+
+2022-01-04=2022-01-04 Forretning: KJELL & CO 02 -
+    assets:bank:dr. jones       DKK -436.01
+    assets:advances:unknown      DKK 436.01
+
+2022-01-04=2022-01-04 Forretning: ICA -
+    assets:bank:dr. jones       DKK -141.45
+    assets:advances:unknown      DKK 141.45
+
+2022-01-07=2022-01-07 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -20.99
+    liabilities:payable:hosting       DKK 20.99
+
+2022-01-14=2022-01-14 OVERFØRSEL -
+    assets:bank:dr. jones        DKK 537.20
+    assets:advances:unknown     DKK -537.20
+
+2022-01-24=2022-01-20 PURISM, SPC -
+    assets:bank:dr. jones        DKK 16317.13
+    assets:receivable:purism    DKK -16317.13
+
+2022-01-25=2022-01-25 Til Privat -
+    assets:bank:dr. jones    DKK -10000.00
+    assets:advances:jonas     DKK 10000.00
+
+2022-01-31=2022-01-31 Forretning: IZ *BINGS ORO -
+    assets:bank:dr. jones       DKK -520.00
+    assets:advances:unknown      DKK 520.00
+
+2022-02-08=2022-02-08 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -21.02
+    liabilities:payable:hosting       DKK 21.02
+
+2022-02-14=2022-02-10 PURISM, SPC -
+    assets:bank:dr. jones        DKK 16172.13
+    assets:receivable:purism    DKK -16172.13
+
+2022-02-16=2022-02-16 DK-NOTA32082 SKATTEFORVALTNINGE -
+    assets:bank:dr. jones      DKK -8800.59
+    assets:advances:unknown     DKK 8800.59
+
+2022-02-22=2022-02-22 Forretning: PAYPAL *PINESTORELI -
+    assets:bank:dr. jones           DKK -2952.87
+    liabilities:payable:durables     DKK 2952.87
+
+2022-02-22=2022-02-22 Forretning: PAYPAL *PINESTORELI -
+    assets:bank:dr. jones           DKK -3014.82
+    liabilities:payable:durables     DKK 3014.82
+
+2022-02-23=2022-02-23 DK-NOTAP1335 DK HOSTMASTER A/S -
+    assets:bank:dr. jones           DKK -180.00
+    liabilities:payable:hosting      DKK 180.00
+
+2022-03-02=2022-03-02 DK-NOTA32168 SKATTEFORVALTNINGE -
+    assets:bank:dr. jones      DKK -3770.00
+    assets:advances:unknown     DKK 3770.00
+
+2022-03-07=2022-03-07 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -19.03
+    liabilities:payable:hosting       DKK 19.03
+
+2022-03-10=2022-03-10 MOMS, SKATTEKONTOEN - 1053356105-4000093523
+    assets:bank:dr. jones       DKK 1378.56
+    assets:advances:unknown    DKK -1378.56
+
+2022-03-11=2022-03-10 PURISM, SPC - 1053356105-4000093523
+    assets:bank:dr. jones        DKK 16665.25
+    assets:receivable:purism    DKK -16665.25
+
+2022-03-15=2022-03-15 Forretning: PAYPAL *VOLTACHARGE -
+    assets:bank:dr. jones       DKK -819.00
+    assets:advances:unknown      DKK 819.00
+
+2022-03-22=2022-03-22 DK-NOTA51054 PROSHOP.DK -
+    assets:bank:dr. jones           DKK -1081.00
+    liabilities:payable:durables     DKK 1081.00
+
+2022-03-31=2022-03-31 DK-NOTA51164 PROSHOP.DK -
+    assets:bank:dr. jones            DKK -340.00
+    liabilities:payable:durables      DKK 340.00
+
+2022-04-01=2022-03-31 RENTE -
+    assets:bank:dr. jones          DKK -157.87
+    expenses:non-vat:bank:fees      DKK 157.87
+
+2022-04-01=2022-04-01 DK-NOTAa1768 FIBIA P/S APP.FARP -
+    assets:bank:dr. jones           DKK -1074.00
+    liabilities:payable:internet     DKK 1074.00
+
+2022-04-06=2022-04-06 BS UNOTEL A/S -
+    assets:bank:dr. jones            DKK -597.00
+    liabilities:payable:internet      DKK 597.00
+
+2022-04-08=2022-04-08 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -20.99
+    liabilities:payable:hosting       DKK 20.99
+
+2022-04-22=2022-04-22 DK-NOTAP1453 DK HOSTMASTER A/S -
+    assets:bank:dr. jones            DKK -60.00
+    liabilities:payable:hosting       DKK 60.00
+
+2022-04-26=2022-04-22 PURISM, SPC -
+    assets:bank:dr. jones        DKK 17097.13
+    assets:receivable:purism    DKK -17097.13
+
+2022-05-02=2022-05-02 Forretning: DHL -
+    assets:bank:dr. jones       DKK -218.00
+    assets:advances:unknown      DKK 218.00
+
+2022-05-04=2022-05-04 JOSEFSSON, JOHAN -
+    assets:bank:dr. jones       DKK 1283.90
+    assets:advances:unknown    DKK -1283.90
+
+2022-05-06=2022-05-06 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -20.32
+    liabilities:payable:hosting       DKK 20.32
+
+2022-06-08=2022-06-03 CLEAR FINANCE TE -
+    assets:bank:dr. jones        DKK 34602.00
+    assets:receivable:purism    DKK -34602.00
+
+2022-06-08=2022-06-08 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -20.99
+    liabilities:payable:hosting       DKK 20.99
+
+2022-06-10=2022-06-10 DK-NOTA32434 DSB.DK -
+    assets:bank:dr. jones                DKK -120.00
+    liabilities:payable:travel:train      DKK 120.00
+
+2022-06-16=2022-06-16 DK-NOTA32438 DSB NETBUTIK -
+    assets:bank:dr. jones                 DKK -60.00
+    liabilities:payable:travel:train       DKK 60.00
+
+2022-06-16=2022-06-16 DK-NOTA32438 DSB.DK -
+    assets:bank:dr. jones                DKK -240.00
+    liabilities:payable:travel:train      DKK 240.00
+
+2022-07-01=2022-06-30 RENTE -
+    assets:bank:dr. jones          DKK -231.54
+    expenses:non-vat:bank:fees      DKK 231.54
+
+2022-07-01=2022-07-01 DK-NOTAa2046 FIBIA P/S -
+    assets:bank:dr. jones           DKK -1074.00
+    liabilities:payable:internet     DKK 1074.00
+
+2022-07-04=2022-07-04 BS UNOTEL A/S -
+    assets:bank:dr. jones            DKK -597.00
+    liabilities:payable:internet      DKK 597.00
+
+2022-07-08=2022-07-08 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -20.32
+    liabilities:payable:hosting       DKK 20.32
+
+2022-07-12=2022-07-12 Forretning: Eni -
+    assets:bank:dr. jones        DKK -21.76
+    assets:advances:unknown       DKK 21.76
+
+2022-07-12=2022-07-12 Forretning: Pommefreunde -
+    assets:bank:dr. jones       DKK -144.27
+    assets:advances:unknown      DKK 144.27
+
+2022-07-12=2022-07-12 Forretning: dean&david -
+    assets:bank:dr. jones        DKK -61.94
+    assets:advances:unknown       DKK 61.94
+
diff --git a/data/2022/expenses/bahn.ledger b/data/2022/expenses/bahn.ledger
new file mode 100644
index 0000000..186a105
--- /dev/null
+++ b/data/2022/expenses/bahn.ledger
@@ -0,0 +1,5 @@
+07-08=06-09 bahn M1VFBX
+	assets:advances:jonas:wise     -8 EUR
+	expenses:non-vat:travel:train   8 EUR ; from:Hamburg to:München travel:together
+	expenses:non-vat:travel:train  -4 EUR
+	assets:advances:siri            4 EUR; Siri
diff --git a/data/2022/expenses/dkhm.ledger b/data/2022/expenses/dkhm.ledger
new file mode 100644
index 0000000..18a0376
--- /dev/null
+++ b/data/2022/expenses/dkhm.ledger
@@ -0,0 +1,9 @@
+02-15=02-23 dkhm 1335436
+	liabilities:payable:hosting
+	expenses:internet        144
+	liabilities:tax:expenses  36
+
+04-19=04-22 dkhm 1453879
+	liabilities:payable:hosting
+	expenses:internet         48
+	liabilities:tax:expenses  12
diff --git a/data/2022/expenses/dsb.ledger b/data/2022/expenses/dsb.ledger
new file mode 100644
index 0000000..366fae2
--- /dev/null
+++ b/data/2022/expenses/dsb.ledger
@@ -0,0 +1,23 @@
+01-03 dsb ???
+	liabilities:payable:travel:train
+	assets:advances:jonas  182
+
+07-07=06-15 dsb 558KTUHM
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train   60 ; from:Slagelse to:Flensburg travel:together
+	expenses:non-vat:travel:train  -30
+	assets:advances:siri            30; Siri
+
+07-08=06-09 dsb DWSGNXQ
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train  120 ; from:København to:Hamburg travel:together
+	expenses:non-vat:travel:train  -60
+	assets:advances:siri            60; Siri
+
+07-27=06-16 dsb SJNRBLB
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train   240 ; from:München to:Holbæk travel:together
+	expenses:non-vat:travel:train   -60
+	expenses:non-vat:travel:train  -120
+	assets:advances:siri             60; Siri
+	assets:advances:jonas           120; Bernelle-Graham
diff --git a/data/2022/expenses/fibia.ledger b/data/2022/expenses/fibia.ledger
new file mode 100644
index 0000000..bebcafb
--- /dev/null
+++ b/data/2022/expenses/fibia.ledger
@@ -0,0 +1,14 @@
+01-01=01-03 fibia 03657424
+	liabilities:payable:internet
+	expenses:internet          859,20
+	liabilities:tax:expenses   214,80
+
+03-21=04-01 fibia 03995559
+	liabilities:payable:internet
+	expenses:internet          859,20
+	liabilities:tax:expenses   214,80
+
+06-21=07-01 fibia 04323196
+	liabilities:payable:internet
+	expenses:internet          859,20
+	liabilities:tax:expenses   214,80
diff --git a/data/2022/expenses/misc.ledger b/data/2022/expenses/misc.ledger
new file mode 100644
index 0000000..ab81be3
--- /dev/null
+++ b/data/2022/expenses/misc.ledger
@@ -0,0 +1,67 @@
+02-19=02-22 pine64 7432945704
+	liabilities:payable:durables
+	expenses:hardware         438 USD @@ 3.014,82
+
+02-19=02-22 pine64 1903299436
+	liabilities:payable:durables
+	expenses:hardware         429 USD @@ 2.952,87
+
+03-22 proshop 51054349
+	liabilities:payable:durables
+	expenses:hardware         864,80
+	liabilities:tax:expenses  216,20
+
+03-31 proshop 51164639
+	liabilities:payable:durables
+	expenses:hardware        272
+	liabilities:tax:expenses  68
+
+05-10 eurail IN30569890
+	assets:advances:jonas:wise     -689 EUR
+	expenses:non-vat:travel:train   670 EUR ; travel:together
+	expenses:non-vat:travel:train  -335 EUR
+	expenses:non-vat:delivery        19 EUR
+	expenses:non-vat:delivery        -9,5 EUR
+	assets:advances:siri            344,5 EUR; Siri
+
+05-29 teknikdele 4932477
+	assets:advances:jonas:wise       -38,61 EUR @@ 286
+	expenses:hardware        228,80
+	liabilities:tax:expenses  57,20
+
+05-30 compumail 3435964
+	assets:advances:jonas:wise             -23,93 EUR @@ 177,27
+	assets:advances:jonas         -385,84
+	liabilities:payable:durables   563,11
+	liabilities:payable:durables  -563,11
+	expenses:hardware              446,40
+	liabilities:tax:expenses       111,60
+	expenses:non-vat:bank:fees       5,11
+
+07-08=06-09 oebb 0935719151312331
+	assets:advances:jonas:wise     -88 EUR
+	expenses:non-vat:travel:train   88 EUR ; from:Salzburg to:Zagreb travel:together
+	expenses:non-vat:travel:train  -44 EUR
+	assets:advances:siri            44 EUR; Siri
+
+07-09=06-11 vtg 5302392
+	assets:advances:jonas:wise    -107,53 EUR
+	expenses:non-vat:travel:train  107,53 EUR ; from:Slavonski-Brod to:Prizren travel:together
+	expenses:non-vat:travel:train  -53,77 EUR
+	assets:advances:siri            53,77 EUR; Siri
+
+07-26=06-16 mav 43904
+	assets:advances:jonas:wise     -2,66 EUR
+	expenses:non-vat:travel:train   2,66 EUR ; from:Kelebia to:Budapest travel:together
+	expenses:non-vat:travel:train  -0,67 EUR
+	expenses:non-vat:travel:train  -1,33 EUR
+	assets:advances:siri            0,67 EUR; Siri
+	assets:advances:jonas           1,33 EUR; Bernelle-Graham
+
+07-26=06-16 oebb 0199412569976614
+	assets:advances:jonas:wise     -136 EUR
+	expenses:non-vat:travel:train   136 EUR ; from:Budapest to:München travel:together
+	expenses:non-vat:travel:train  -34 EUR
+	expenses:non-vat:travel:train  -68 EUR
+	assets:advances:siri            34 EUR; Siri
+	assets:advances:jonas           68 EUR; Bernelle-Graham
diff --git a/data/2022/expenses/scaleway.ledger b/data/2022/expenses/scaleway.ledger
new file mode 100644
index 0000000..78e95b3
--- /dev/null
+++ b/data/2022/expenses/scaleway.ledger
@@ -0,0 +1,27 @@
+01-04=01-07 scaleway 1766993
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,78 EUR @@ 20,99
+
+02-03=02-08 scaleway 1777542
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,78 EUR @@ 21,02
+
+03-02=03-07 scaleway 1814060
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,52 EUR @@ 19,03
+
+04-05=04-08 scaleway 1854167
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,78 EUR @@ 20,99
+
+05-03=05-06 scaleway 1870073
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,69 EUR @@ 20,32
+
+06-02=06-08 scaleway 1896382
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,78 EUR @@ 20,99
+
+07-05=07-08 scaleway 1930336
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,69 EUR @@ 20,32
diff --git a/data/2022/expenses/unotel.ledger b/data/2022/expenses/unotel.ledger
new file mode 100644
index 0000000..d084f65
--- /dev/null
+++ b/data/2022/expenses/unotel.ledger
@@ -0,0 +1,41 @@
+01-01=01-03 unot 4717501
+	assets:advances:jonas
+	expenses:non-vat:phone  115,05
+
+02-01 unot 4729209
+	assets:advances:jonas
+	expenses:non-vat:phone  109
+
+03-01 unot 4736226
+	assets:advances:jonas
+	expenses:non-vat:phone  109
+
+03-22=04-06 unot 4741614
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40
+
+04-01 unot 4745010
+	assets:advances:jonas
+	expenses:non-vat:phone  109
+
+05-01=05-02 unot 4751728
+	assets:advances:jonas
+	expenses:non-vat:phone  109,64
+
+06-01 unot 4759191
+	assets:advances:jonas
+	expenses:non-vat:phone  110,12
+
+06-19=07-04 unot 4763620
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40
+
+07-01 unot 4766599
+	assets:advances:jonas
+	expenses:non-vat:phone  114,37
+
+08-01 unot 4773936
+	assets:advances:jonas
+	expenses:non-vat:phone  109
diff --git a/data/2022/income/purism.ledger b/data/2022/income/purism.ledger
new file mode 100644
index 0000000..99325bc
--- /dev/null
+++ b/data/2022/income/purism.ledger
@@ -0,0 +1,39 @@
+01-24
+	income:non-eu:services    2.500 USD
+	income:non-eu:services  -16.317,13
+
+01-31=02-14 022001; Regarding PureOS
+	assets:receivable:purism
+	income:sales:non-vat:us:development  -2.500 USD; Development, January: 1 month at USD 2.500
+
+02-14
+	income:non-eu:services    2.500 USD
+	income:non-eu:services  -16.172,13
+
+02-28=03-11 022002; Regarding PureOS
+	assets:receivable:purism
+	income:sales:non-vat:us:development  -2.500 USD; Development, February: 1 month at USD 2.500
+
+03-11
+	income:non-eu:services    2.500 USD
+	income:non-eu:services  -16.665,25
+
+03-31=04-26 022003; Regarding PureOS
+	assets:receivable:purism
+	income:sales:non-vat:us:development  -2.500 USD; Development, March: 1 month at USD 2.500
+
+04-26
+	income:non-eu:services    2.500 USD
+	income:non-eu:services  -17.097,13
+
+04-30=06-08 022004; Regarding PureOS
+	assets:receivable:purism
+	income:sales:non-vat:us:development  -2.500 USD; Development, April: 1 month at USD 2.500
+
+05-24=06-08 022005; Regarding PureOS
+	assets:receivable:purism
+	income:sales:non-vat:us:development  -2.500 USD; Development, May: 1 month at USD 2.500
+
+06-08
+	income:non-eu:services    2.500 USD
+	income:non-eu:services  -34.602,00
diff --git a/data/2022/journal.ledger b/data/2022/journal.ledger
new file mode 100644
index 0000000..82b8437
--- /dev/null
+++ b/data/2022/journal.ledger
@@ -0,0 +1,7 @@
+Y2022
+D 1.000,00 DKK
+include primo.ledger
+include assets/*.ledger
+include income/*.ledger
+include expenses/*.ledger
+#include ultimo.ledger
diff --git a/data/2022/primo.ledger b/data/2022/primo.ledger
new file mode 100644
index 0000000..6d85b37
--- /dev/null
+++ b/data/2022/primo.ledger
@@ -0,0 +1 @@
+Y2022
diff --git a/data/journal.ledger b/data/journal.ledger
index 5a200f0..d681e1e 100644
--- a/data/journal.ledger
+++ b/data/journal.ledger
@@ -20,3 +20,4 @@ include 2018/journal.ledger
 include 2019/journal.ledger
 include 2020/journal.ledger
 include 2021/journal.ledger
+include 2022/journal.ledger