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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/2017/expenses
parente0ef5797ebeb4fe43228dfd0b90f1d5d1abbdb68 (diff)
Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not expenses:non-vat:internet).
Diffstat (limited to 'data/2017/expenses')
-rw-r--r--data/2017/expenses/fibia.ledger12
-rw-r--r--data/2017/expenses/unotel.ledger20
2 files changed, 16 insertions, 16 deletions
diff --git a/data/2017/expenses/fibia.ledger b/data/2017/expenses/fibia.ledger
index 5274978..3ccfd06 100644
--- a/data/2017/expenses/fibia.ledger
+++ b/data/2017/expenses/fibia.ledger
@@ -1,12 +1,12 @@
; FIXME: locate invoice and check date and tax amount
07-21=09-01 fibia
liabilities:payable:internet
- expenses:non-vat:internet 2076,19
- liabilities:tax:expenses 519,05
+ expenses:internet 2076,19
+ liabilities:tax:expenses 519,05
09-18=10-02 fibia
liabilities:payable:internet
- expenses:non-vat:internet 79,20
- expenses:non-vat:internet 175,20
- expenses:non-vat:internet -56
- liabilities:tax:expenses 49,60
+ expenses:internet 79,20
+ expenses:internet 175,20
+ expenses:internet -56
+ liabilities:tax:expenses 49,60
diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger
index 0b7d9a5..7fc68c7 100644
--- a/data/2017/expenses/unotel.ledger
+++ b/data/2017/expenses/unotel.ledger
@@ -10,8 +10,8 @@
03-19=04-03 unot 4198024
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
05-01 unot 4211290
liabilities:payable:phone
@@ -20,13 +20,13 @@
06-01=06-23 unot 4219482
liabilities:payable:internet
- expenses:non-vat:internet 966,99
- liabilities:tax:expenses 241,75
+ expenses:internet 966,99
+ liabilities:tax:expenses 241,75
06-19=07-03 unot 4223587
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
07-01=07-03 unot 4227788
liabilities:payable:phone
@@ -40,8 +40,8 @@
09-19=10-03 unot 4249753
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=10-02 unot 4252901
liabilities:payable:phone
@@ -55,5 +55,5 @@
12-19=2018-01-02 unot 4275981
liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40