diff options
26 files changed, 133 insertions, 133 deletions
diff --git a/data/2001/expenses/vat.ledger b/data/2001/expenses/vat.ledger index 4d8ee5d..ab60607 100644 --- a/data/2001/expenses/vat.ledger +++ b/data/2001/expenses/vat.ledger @@ -1,4 +1,4 @@ 06-30 moms liabilities:tax - tax:sales 0 - tax:expenses -7400 + liabilities:tax:sales 0 + liabilities:tax:expenses -7400 diff --git a/data/2003/expenses/vat.ledger b/data/2003/expenses/vat.ledger index 5891fa0..bc161a2 100644 --- a/data/2003/expenses/vat.ledger +++ b/data/2003/expenses/vat.ledger @@ -1,9 +1,9 @@ 06-30 moms liabilities:tax - tax:sales 2380 - tax:expenses -1237 + liabilities:tax:sales 2380 + liabilities:tax:expenses -1237 12-31 moms liabilities:tax - tax:sales 1425 - tax:expenses -1779 + liabilities:tax:sales 1425 + liabilities:tax:expenses -1779 diff --git a/data/2005/expenses/vat.ledger b/data/2005/expenses/vat.ledger index 32b2cf3..8985670 100644 --- a/data/2005/expenses/vat.ledger +++ b/data/2005/expenses/vat.ledger @@ -1,9 +1,9 @@ 12-21=06-30 moms liabilities:tax - tax:sales 18825 - tax:expenses -3820 + liabilities:tax:sales 18825 + liabilities:tax:expenses -3820 2006-05-12=2005-12-31 moms liabilities:tax - tax:sales 43694 - tax:expenses -2618 + liabilities:tax:sales 43694 + liabilities:tax:expenses -2618 diff --git a/data/2006/expenses/vat.ledger b/data/2006/expenses/vat.ledger index 3973dad..e5bb562 100644 --- a/data/2006/expenses/vat.ledger +++ b/data/2006/expenses/vat.ledger @@ -1,10 +1,10 @@ 08-31=06-30 moms liabilities:tax - tax:sales 18898 - tax:expenses -3428 - tax:eu:sales:no-tax 50000 + liabilities:tax:sales 18898 + liabilities:tax:expenses -3428 + liabilities:tax:eu:sales:no-tax 50000 2007-03-02=2006-12-31 moms liabilities:tax - tax:sales 34550 - tax:expenses -0 + liabilities:tax:sales 34550 + liabilities:tax:expenses -0 diff --git a/data/2007/expenses/vat.ledger b/data/2007/expenses/vat.ledger index 2075670..4eb22b5 100644 --- a/data/2007/expenses/vat.ledger +++ b/data/2007/expenses/vat.ledger @@ -1,9 +1,9 @@ 10-22=06-30 moms liabilities:tax - tax:sales 25730 - tax:expenses -0 + liabilities:tax:sales 25730 + liabilities:tax:expenses -0 2008-03-05=2007-12-31 moms liabilities:tax - tax:sales 27401 - tax:expenses -0 + liabilities:tax:sales 27401 + liabilities:tax:expenses -0 diff --git a/data/2008/expenses/vat.ledger b/data/2008/expenses/vat.ledger index 8f87fc9..384f10f 100644 --- a/data/2008/expenses/vat.ledger +++ b/data/2008/expenses/vat.ledger @@ -1,4 +1,4 @@ 08-13=06-30 moms liabilities:tax - tax:sales 18652 - tax:expenses -0 + liabilities:tax:sales 18652 + liabilities:tax:expenses -0 diff --git a/data/2009/expenses/vat.ledger b/data/2009/expenses/vat.ledger index b9f601e..e5d8b56 100644 --- a/data/2009/expenses/vat.ledger +++ b/data/2009/expenses/vat.ledger @@ -1,9 +1,9 @@ 2010-04-27=2009-06-30 moms liabilities:tax - tax:sales 43250 - tax:expenses -4778 + liabilities:tax:sales 43250 + liabilities:tax:expenses -4778 2010-04-27=2009-12-31 moms liabilities:tax - tax:sales 46181 - tax:expenses -2425 + liabilities:tax:sales 46181 + liabilities:tax:expenses -2425 diff --git a/data/2010/expenses/vat.ledger b/data/2010/expenses/vat.ledger index 791d45f..7c85ff7 100644 --- a/data/2010/expenses/vat.ledger +++ b/data/2010/expenses/vat.ledger @@ -1,10 +1,10 @@ 01-11=06-30 moms liabilities:tax - tax:sales 33625 - tax:expenses -1965 + liabilities:tax:sales 33625 + liabilities:tax:expenses -1965 2011-03-03=2010-12-31 moms liabilities:tax - tax:sales 33125 - tax:expenses -791 - tax:eu:sales:brutto 5536 + liabilities:tax:sales 33125 + liabilities:tax:expenses -791 + liabilities:tax:eu:sales:brutto 5536 diff --git a/data/2011/expenses/vat.ledger b/data/2011/expenses/vat.ledger index 522b09b..24ea246 100644 --- a/data/2011/expenses/vat.ledger +++ b/data/2011/expenses/vat.ledger @@ -1,9 +1,9 @@ 09-05=06-30 moms liabilities:tax - tax:sales 41600 - tax:expenses -888 + liabilities:tax:sales 41600 + liabilities:tax:expenses -888 2012-07-09=2011-12-31 moms liabilities:tax - tax:sales 34000 - tax:expenses -443 + liabilities:tax:sales 34000 + liabilities:tax:expenses -443 diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger index 89228a7..4ef05d6 100644 --- a/data/2012/expenses/dkhm.ledger +++ b/data/2012/expenses/dkhm.ledger @@ -1,19 +1,19 @@ 01-01 dkhm 3090586 liabilities:payable:hosting expenses:internet 72 - tax:expenses 18 + liabilities:tax:expenses 18 03-01 dkhm 3207006 liabilities:payable:hosting expenses:internet 72 - tax:expenses 18 + liabilities:tax:expenses 18 09-02 dkhm 3573725 liabilities:payable:hosting expenses:internet 144 - tax:expenses 36 + liabilities:tax:expenses 36 12-01 dkhm 3726884 liabilities:payable:hosting expenses:internet 36 - tax:expenses 9 + liabilities:tax:expenses 9 diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger index 55261c8..50b69fb 100644 --- a/data/2012/expenses/misc.ledger +++ b/data/2012/expenses/misc.ledger @@ -2,17 +2,17 @@ liabilities:payable:durables expenses:hardware 87,20 expenses:delivery 30 - tax:expenses 21,80 + liabilities:tax:expenses 21,80 08-12 komplett 908792183 liabilities:payable:durables expenses:hardware 4395,20 expenses:delivery 138 - tax:expenses 1108,30 + liabilities:tax:expenses 1108,30 10-10 elav 81199 liabilities:payable:durables expenses:hardware 126,40 expenses:delivery 69 expenses:non-vat:fees 1,68 - tax:expenses 31,60 + liabilities:tax:expenses 31,60 diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger index 5f29cd6..c82831b 100644 --- a/data/2012/expenses/persp.ledger +++ b/data/2012/expenses/persp.ledger @@ -2,44 +2,44 @@ liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 200 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-02-29 02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-02-29 03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804< liabilities:payable:internet expenses:internet 214,40 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-03-27 04-01 persp liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-02-29 04-13 persp 6442114574039 liabilities:payable:internet expenses:internet 214,40 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-07-11 06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-07-11 diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger index 0ff1be8..6650638 100644 --- a/data/2012/expenses/unotel.ledger +++ b/data/2012/expenses/unotel.ledger @@ -49,7 +49,7 @@ 06-19 unot 3388522 liabilities:payable:internet expenses:internet 485,60 - tax:expenses 121,40 + liabilities:tax:expenses 121,40 07-18 Unotel 25334272 liabilities:payable:phone @@ -58,7 +58,7 @@ 09-19 unot 3455943 liabilities:payable:internet expenses:internet 542,14 - tax:expenses 135,54 + liabilities:tax:expenses 135,54 11-12 Unotel 25334272 liabilities:payable:phone @@ -71,4 +71,4 @@ 12-16 unot 3513648 liabilities:payable:internet expenses:internet 525,60 - tax:expenses 131,40 + liabilities:tax:expenses 131,40 diff --git a/data/2012/expenses/vat.ledger b/data/2012/expenses/vat.ledger index aac6cbc..9d78233 100644 --- a/data/2012/expenses/vat.ledger +++ b/data/2012/expenses/vat.ledger @@ -1,9 +1,9 @@ 09-20=06-30 moms liabilities:tax - tax:sales 35250 - tax:expenses -586 + liabilities:tax:sales 35250 + liabilities:tax:expenses -586 2013-03-19=2012-12-31 moms liabilities:tax - tax:sales 37125 - tax:expenses -1473 + liabilities:tax:sales 37125 + liabilities:tax:expenses -1473 diff --git a/data/2012/income/bu.ledger b/data/2012/income/bu.ledger index 0898a12..e6335a6 100644 --- a/data/2012/income/bu.ledger +++ b/data/2012/income/bu.ledger @@ -1,39 +1,39 @@ 02-22=02-14 012003; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -6000; Redpill, januar: 1 md. á 10.000,- med 40% rabat - tax:sales -1500 + liabilities:tax:sales -1500 04-03=03-26 012008; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -12000; Redpill, februar - marts: 2 mdr. á 10.000,- med 40% rabat - tax:sales -3000 + liabilities:tax:sales -3000 06-02=05-25 012013; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -12000; Redpill, april - maj: 2 mdr. á 10.000,- med 40% rabat - tax:sales -3000 + liabilities:tax:sales -3000 07-11=06-30 012017; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -6000; Redpill, juni: 1 md. á 10.000,- med 40% rabat - tax:sales -1500 + liabilities:tax:sales -1500 09-28=09-20 012013; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -12000; Redpill, juli-august: 2 mdr. á 10.000,- med 40% rabat - tax:sales -3000 + liabilities:tax:sales -3000 11-13=11-05 012029; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -12000; Redpill, september - oktober: 2 mdr. á 10.000,- med 40% rabat - tax:sales -3000 + liabilities:tax:sales -3000 12-05=11-27 012035; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -6000; Redpill, november: 1 md. á 10.000,- med 40% rabat - tax:sales -1500 + liabilities:tax:sales -1500 2013-02-26=12-31 012041; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -6000; Redpill, december: 1 md. á 10.000,- med 40% rabat - tax:sales -1500 + liabilities:tax:sales -1500 diff --git a/data/2012/income/db.ledger b/data/2012/income/db.ledger index fa49ae7..8959155 100644 --- a/data/2012/income/db.ledger +++ b/data/2012/income/db.ledger @@ -2,46 +2,46 @@ assets:receivable:db income:sales:redpill -4500; Redpill, januar: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, januar: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 04-03=03-26 012007; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, februar - marts: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Redpill, februar - marts: 2 mdr. á 10.000,- med 55% rabat - tax:sales -2500 + liabilities:tax:sales -2500 06-22=06-14 012012; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, april - maj: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Fjernbackup, april - maj: 2 mdr. á 500,- - tax:sales -2500 + liabilities:tax:sales -2500 07-11=06-30 012018; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 09-28=09-20 012012; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, juli - august: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Fjernbackup, juli - august: 2 mdr. á 500,- - tax:sales -2500 + liabilities:tax:sales -2500 11-13=11-05 012028; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, september - oktober: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Fjernbackup, september - oktober: 2 mdr. á 500,- - tax:sales -2500 + liabilities:tax:sales -2500 12-05=11-27 012034; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -4500; Redpill, november: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, november: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 2013-02-26=12-31 012040; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -4500; Redpill, december: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, december: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 diff --git a/data/2012/income/dgih.ledger b/data/2012/income/dgih.ledger index 3de5ecb..ac367a9 100644 --- a/data/2012/income/dgih.ledger +++ b/data/2012/income/dgih.ledger @@ -2,46 +2,46 @@ assets:receivable:dgih income:sales:redpill -6000; Redpill, januar - februar: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 04-03=03-26 012006; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, marts: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, marts: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 06-02=05-25 012011; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, april - maj: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, april - maj: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 06-30=07-11 012020; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, juni: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 09-28=09-20 012011; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, juli - august: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, juli - august: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 11-13=11-05 012027; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, september - oktober: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, september - oktober: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 12-05=11-27 012033; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, november: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, november: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 2013-02-26=12-31 012039; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, december: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, december: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 diff --git a/data/2012/income/fl.ledger b/data/2012/income/fl.ledger index 8a34a28..a276dc0 100644 --- a/data/2012/income/fl.ledger +++ b/data/2012/income/fl.ledger @@ -2,46 +2,46 @@ assets:receivable:fl income:sales:redpill -1040; Redpill, januar: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, januar: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 04-03=03-26 012010; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, februar - marts: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, februar - marts: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 06-02=05-25 012015; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, april - maj: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, april - maj: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 07-11=06-30 012019; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 09-28=09-20 012015; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, juli - august: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, juli - august: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 11-13=11-05 012031; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, september - oktober: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, september - oktober: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 12-05=11-27 012037; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -1040; Redpill, november: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, november: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 2013-02-26=12-31 012043; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -1040; Redpill, december: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, december: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 diff --git a/data/2012/income/kp.ledger b/data/2012/income/kp.ledger index 0d1966c..e06d09f 100644 --- a/data/2012/income/kp.ledger +++ b/data/2012/income/kp.ledger @@ -2,46 +2,46 @@ assets:receivable:kp income:sales:redpill -6960; Redpill, januar: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, januar: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 04-03=03-26 012009; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, februar - marts: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, februar - marts: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 06-02=05-25 012014; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, april - maj: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, april - maj: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 07-11=06-30 012016; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 09-28=09-20 012014; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, juli - august: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, juli - august: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 11-13=11-05 012030; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, september - oktober: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, september - oktober: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 12-05=11-27 012036; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -6960; Redpill, november: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, november: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 2013-02-26=12-31 012042; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -6960; Redpill, december: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, december: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 diff --git a/data/2012/income/misc.ledger b/data/2012/income/misc.ledger index 0b75f44..983f722 100644 --- a/data/2012/income/misc.ledger +++ b/data/2012/income/misc.ledger @@ -1,14 +1,14 @@ 07-11=06-30 012021; Vedr. Redpill - bæredygtig it-drift assets:receivable:o2 income:sales:redpill -3000; Bagstopper for firewall, januar - juni: 2 kvt. á 1.500,- - tax:sales -750 + liabilities:tax:sales -750 12-04=11-26 012032; Vedr. Redpill - bæredygtig it-drift assets:receivable:nieb income:sales:redpill -4000; Redpill, februar - september: 8 mdr. á 2.000,- med 75% rabat - tax:sales -1000 + liabilities:tax:sales -1000 2013-02-26=12-31 012038; Vedr. Redpill - bæredygtig it-drift assets:receivable:o2 income:sales:redpill -3000; Bagstopper for firewall, juli - december: 2 kvt. á 1.500,- - tax:sales -750 + liabilities:tax:sales -750 diff --git a/data/2013/expenses/vat.ledger b/data/2013/expenses/vat.ledger index 7b07bfd..a1d660f 100644 --- a/data/2013/expenses/vat.ledger +++ b/data/2013/expenses/vat.ledger @@ -1,4 +1,4 @@ 09-09=06-30 moms liabilities:tax - tax:sales 27625 - tax:expenses -0 + liabilities:tax:sales 27625 + liabilities:tax:expenses -0 diff --git a/data/2013/income/bu.ledger b/data/2013/income/bu.ledger index 9747184..3ea7f41 100644 --- a/data/2013/income/bu.ledger +++ b/data/2013/income/bu.ledger @@ -1,25 +1,25 @@ 02-26=02-18 013003; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -6000; Redpill, januar: 1 md. á 10.000,- med 40% rabat - tax:sales -1500 + liabilities:tax:sales -1500 07-06=06-28 013018; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -2500; Redpill, februar - juni: 5 md. á 10.000,- med 95% rabat - tax:sales -625 + liabilities:tax:sales -625 10-30=11-07 013023; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -1500; Redpill, juli - september: 3 mdr. á 10.000,- med 95% rabat - tax:sales -375 + liabilities:tax:sales -375 11-07=10-30 013028; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -500; Redpill, oktober: 1 md. á 10.000,- med 95% rabat - tax:sales -125 + liabilities:tax:sales -125 12-11=11-03 013029; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -500; Redpill, november: 1 md. á 10.000,- med 95% rabat income:sales:hardware -2500; Hardware-komponenter til firewall - tax:sales -750 + liabilities:tax:sales -750 diff --git a/data/2013/income/db.ledger b/data/2013/income/db.ledger index 160a338..1c3fe66 100644 --- a/data/2013/income/db.ledger +++ b/data/2013/income/db.ledger @@ -2,40 +2,40 @@ assets:receivable:db income:sales:redpill -4500; Redpill, januar: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, januar: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 04-07=03-30 013007; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, februar - marts: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Redpill, februar - marts: 2 mdr. á 10.000,- med 55% rabat - tax:sales -2500 + liabilities:tax:sales -2500 06-17=06-09 013011; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, april - maj: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Fjernbackup, april - maj: 2 mdr. á 500,- - tax:sales -2500 + liabilities:tax:sales -2500 06-30=06-22 013015; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 11-07=10-30 013020; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- - tax:sales -3750 + liabilities:tax:sales -3750 11-07=10-30 013025; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -4500; Redpill, oktober: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 2014-03-10=12-31 013030; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, november - december: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Fjernbackup, november - december: 2 mdr. á 500,- - tax:sales -2500 + liabilities:tax:sales -2500 diff --git a/data/2013/income/dgih.ledger b/data/2013/income/dgih.ledger index f5e5f25..665cd11 100644 --- a/data/2013/income/dgih.ledger +++ b/data/2013/income/dgih.ledger @@ -2,41 +2,41 @@ assets:receivable:dgih income:sales:redpill -3000; Redpill, januar: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, januar: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 04-07=03-30 013006; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, februar - marts: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, februar - marts: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 06-17=06-09 013010; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, april - maj: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, april - maj: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 06-30=06-22 013014; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, juni: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 11-07=10-30 013019; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -9000; Redpill, juli - september: 3 mdr. á 3.000,- income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- - tax:sales -2625 + liabilities:tax:sales -2625 11-07=10-30 013024; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, oktober: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 2014-03-10=12-31 013033; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, november - december: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, november - december: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 diff --git a/data/2013/income/fl.ledger b/data/2013/income/fl.ledger index 092631f..4511db5 100644 --- a/data/2013/income/fl.ledger +++ b/data/2013/income/fl.ledger @@ -2,40 +2,40 @@ assets:receivable:fl income:sales:redpill -1040; Redpill, januar: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, januar: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 04-07=03-30 013009; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, februar - marts: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, februar - marts: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 06-17=06-09 013013; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, april - maj: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, april - maj: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 06-30=06-22 013017; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 11-07=10-30 013022; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat income:sales:backup -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat - tax:sales -828,75 + liabilities:tax:sales -828,75 11-07=10-30 013027; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -1040; Redpill, oktober: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, oktober: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 2014-03-10=12-31 013032; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, november - december: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, november - december: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 diff --git a/data/2013/income/kp.ledger b/data/2013/income/kp.ledger index 5d0dc9a..a24129e 100644 --- a/data/2013/income/kp.ledger +++ b/data/2013/income/kp.ledger @@ -2,41 +2,41 @@ assets:receivable:kp income:sales:redpill -6960; Redpill, januar: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, januar: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 04-07=03-30 013008; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, februar - marts: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, februar - marts: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 06-17=06-09 013012; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, april - maj: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, april - maj: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 06-30=06-22 013016; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 06-30=06-22 013026; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -6960; Redpill, oktober: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, oktober: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 11-07=10-30 013021; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat income:sales:backup -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat income:sales:hosting -2000; Website etablering/drift: 1 md. á 2.000,- - tax:sales -6046,25 + liabilities:tax:sales -6046,25 2014-03-10=12-31 013031; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, november - december: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, november - december: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 |