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authorJonas Smedegaard <dr@jones.dk>2019-09-23 12:24:13 +0200
committerJonas Smedegaard <dr@jones.dk>2019-09-23 12:24:13 +0200
commit91e53915b1390ec2825a8da8751f44f099ef642a (patch)
tree4f05b6dd44dfe0c614ce9f120f19a4b6809d69c8 /data/2015/expenses
parente0ef5797ebeb4fe43228dfd0b90f1d5d1abbdb68 (diff)
Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not expenses:non-vat:internet).
Diffstat (limited to 'data/2015/expenses')
-rw-r--r--data/2015/expenses/unotel.ledger16
1 files changed, 8 insertions, 8 deletions
diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
index 8495909..3c4833e 100644
--- a/data/2015/expenses/unotel.ledger
+++ b/data/2015/expenses/unotel.ledger
@@ -10,8 +10,8 @@
03-19=04-07 unot 3955311
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
04-29=04-30 unot 3971528
liabilities:payable:phone
@@ -25,8 +25,8 @@
06-19=07-03 unot 3990896
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
08-01=08-03 unot 4007910
liabilities:payable:phone
@@ -35,8 +35,8 @@
09-19=10-05 unot 4025124
liabilities:payable:internet
- expenses:non-vat:internet 586,40
- liabilities:tax:expenses 146,60
+ expenses:internet 586,40
+ liabilities:tax:expenses 146,60
10-01 unot 4030860
liabilities:payable:phone
@@ -50,5 +50,5 @@
12-19=2016-01-04 unot 4057178
liabilities:payable:internet
- expenses:non-vat:internet 595,20
- liabilities:tax:expenses 148,80
+ expenses:internet 595,20
+ liabilities:tax:expenses 148,80