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-rw-r--r--data/2013/expenses/vat.ledger4
-rw-r--r--data/2013/income/bu.ledger10
-rw-r--r--data/2013/income/db.ledger14
-rw-r--r--data/2013/income/dgih.ledger14
-rw-r--r--data/2013/income/fl.ledger14
-rw-r--r--data/2013/income/kp.ledger14
6 files changed, 35 insertions, 35 deletions
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