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-rw-r--r--data/2012/expenses/persp.ledger14
1 files changed, 7 insertions, 7 deletions
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