add data for 2022skat-2021-2moms-2022-06moms-2021-12-2

7 files changed, 186 insertions, 0 deletions

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