diff options
Diffstat (limited to 'data/2012')
| -rw-r--r-- | data/2012/expenses/dkhm.ledger | 8 | ||||
| -rw-r--r-- | data/2012/expenses/misc.ledger | 6 | ||||
| -rw-r--r-- | data/2012/expenses/persp.ledger | 14 | ||||
| -rw-r--r-- | data/2012/expenses/unotel.ledger | 6 | ||||
| -rw-r--r-- | data/2012/expenses/vat.ledger | 8 | ||||
| -rw-r--r-- | data/2012/income/bu.ledger | 16 | ||||
| -rw-r--r-- | data/2012/income/db.ledger | 16 | ||||
| -rw-r--r-- | data/2012/income/dgih.ledger | 16 | ||||
| -rw-r--r-- | data/2012/income/fl.ledger | 16 | ||||
| -rw-r--r-- | data/2012/income/kp.ledger | 16 | ||||
| -rw-r--r-- | data/2012/income/misc.ledger | 6 |
11 files changed, 64 insertions, 64 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 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 |