5 files changed, 21 insertions, 21 deletions

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