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-rw-r--r--data/2012/expenses/dkhm.ledger8
-rw-r--r--data/2012/expenses/misc.ledger6
-rw-r--r--data/2012/expenses/persp.ledger14
-rw-r--r--data/2012/expenses/unotel.ledger6
-rw-r--r--data/2012/expenses/vat.ledger8
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