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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/2016/expenses/unotel.ledger
parente0ef5797ebeb4fe43228dfd0b90f1d5d1abbdb68 (diff)
Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not expenses:non-vat:internet).
Diffstat (limited to 'data/2016/expenses/unotel.ledger')
-rw-r--r--data/2016/expenses/unotel.ledger16
1 files changed, 8 insertions, 8 deletions
diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger
index a39c325..9ac7f4f 100644
--- a/data/2016/expenses/unotel.ledger
+++ b/data/2016/expenses/unotel.ledger
@@ -10,8 +10,8 @@
03-19=04-01 unot 4087908
liabilities:payable:internet
- expenses:non-vat:internet 597,60
- liabilities:tax:expenses 149,40
+ expenses:internet 597,60
+ liabilities:tax:expenses 149,40
04-01 unot 4092749
liabilities:payable:phone
@@ -20,8 +20,8 @@
06-19=07-04 unot 4115719
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
06-24 unot 4117994
liabilities:payable:phone
@@ -34,8 +34,8 @@
09-19=10-03 unot 4144037
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
10-01=10-03 unot 4148227
liabilities:payable:phone
@@ -49,5 +49,5 @@
12-19=2017-01-02 unot 4171794
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40