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[FIX] Update taxes and CoA

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This commit updates the localization to be compliant with
the new Danish Bookkeeping Act.

The chart of accounts has been adjusted to strictly comply with the standardized chart of accounts provided by the Danish government

The taxes have been completely reworked, but still re-use the existing tax grids as they are unchanged.

Part-of: odoo/odoo#143820
This commit is contained in:
Kenneth Hansen
2023-11-28 21:20:49 +00:00
committed by Florian(flg)
parent 48634a2adf
commit 2dad97a4f5
6 changed files with 361 additions and 176 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_dk/__manifest__.py
+1 -1
View File
@@ -3,7 +3,7 @@
'name': 'Denmark - Accounting',
'icon': '/account/static/description/l10n.png',
'countries': ['dk'],
'version': '1.0',
'version': '1.1',
'author': 'Odoo House ApS, VK DATA ApS',
'website': 'https://www.odoo.com/documentation/17.0/applications/finance/fiscal_localizations.html',
'category': 'Accounting/Localizations/Account Charts',
addons/l10n_dk/data/account.account.tag.csv
-17
View File
@@ -1,6 +1,5 @@
"id","name","applicability","country_id/id"
"account_tag_1010","1010","accounts","base.dk"
"account_tag_1011","1011","accounts","base.dk"
"account_tag_1050","1050","accounts","base.dk"
"account_tag_1100","1100","accounts","base.dk"
"account_tag_1150","1150","accounts","base.dk"
@@ -15,11 +14,8 @@
"account_tag_1540","1540","accounts","base.dk"
"account_tag_1550","1550","accounts","base.dk"
"account_tag_1610","1610","accounts","base.dk"
"account_tag_1611","1611","accounts","base.dk"
"account_tag_1630","1630","accounts","base.dk"
"account_tag_1631","1631","accounts","base.dk"
"account_tag_1650","1650","accounts","base.dk"
"account_tag_1651","1651","accounts","base.dk"
"account_tag_1660","1660","accounts","base.dk"
"account_tag_1710","1710","accounts","base.dk"
"account_tag_1740","1740","accounts","base.dk"
@@ -118,7 +114,6 @@
"account_tag_3160","3160","accounts","base.dk"
"account_tag_3170","3170","accounts","base.dk"
"account_tag_3180","3180","accounts","base.dk"
"account_tag_3190","3190","accounts","base.dk"
"account_tag_3200","3200","accounts","base.dk"
"account_tag_3230","3230","accounts","base.dk"
"account_tag_3380","3380","accounts","base.dk"
@@ -129,7 +124,6 @@
"account_tag_3510","3510","accounts","base.dk"
"account_tag_3530","3530","accounts","base.dk"
"account_tag_3560","3560","accounts","base.dk"
"account_tag_3570","3570","accounts","base.dk"
"account_tag_3590","3590","accounts","base.dk"
"account_tag_3610","3610","accounts","base.dk"
"account_tag_3620","3620","accounts","base.dk"
@@ -143,7 +137,6 @@
"account_tag_3740","3740","accounts","base.dk"
"account_tag_3760","3760","accounts","base.dk"
"account_tag_3780","3780","accounts","base.dk"
"account_tag_3790","3790","accounts","base.dk"
"account_tag_3810","3810","accounts","base.dk"
"account_tag_5010","5010","accounts","base.dk"
"account_tag_5020","5020","accounts","base.dk"
@@ -222,8 +215,6 @@
"account_tag_5930","5930","accounts","base.dk"
"account_tag_5940","5940","accounts","base.dk"
"account_tag_5950","5950","accounts","base.dk"
"account_tag_5960","5960","accounts","base.dk"
"account_tag_5961","5961","accounts","base.dk"
"account_tag_5970","5970","accounts","base.dk"
"account_tag_5980","5980","accounts","base.dk"
"account_tag_6000","6000","accounts","base.dk"
@@ -231,7 +222,6 @@
"account_tag_6030","6030","accounts","base.dk"
"account_tag_6040","6040","accounts","base.dk"
"account_tag_6060","6060","accounts","base.dk"
"account_tag_6070","6070","accounts","base.dk"
"account_tag_6080","6080","accounts","base.dk"
"account_tag_6090","6090","accounts","base.dk"
"account_tag_6110","6110","accounts","base.dk"
@@ -239,7 +229,6 @@
"account_tag_6140","6140","accounts","base.dk"
"account_tag_6150","6150","accounts","base.dk"
"account_tag_6170","6170","accounts","base.dk"
"account_tag_6180","6180","accounts","base.dk"
"account_tag_6190","6190","accounts","base.dk"
"account_tag_6200","6200","accounts","base.dk"
"account_tag_6220","6220","accounts","base.dk"
@@ -258,8 +247,6 @@
"account_tag_6400","6400","accounts","base.dk"
"account_tag_6420","6420","accounts","base.dk"
"account_tag_6450","6450","accounts","base.dk"
"account_tag_6470","6470","accounts","base.dk"
"account_tag_6480","6480","accounts","base.dk"
"account_tag_6510","6510","accounts","base.dk"
"account_tag_6520","6520","accounts","base.dk"
"account_tag_6540","6540","accounts","base.dk"
@@ -279,7 +266,6 @@
"account_tag_7120","7120","accounts","base.dk"
"account_tag_7160","7160","accounts","base.dk"
"account_tag_7170","7170","accounts","base.dk"
"account_tag_7180","7180","accounts","base.dk"
"account_tag_7190","7190","accounts","base.dk"
"account_tag_7210","7210","accounts","base.dk"
"account_tag_7230","7230","accounts","base.dk"
@@ -296,12 +282,9 @@
"account_tag_7610","7610","accounts","base.dk"
"account_tag_7630","7630","accounts","base.dk"
"account_tag_7680","7680","accounts","base.dk"
"account_tag_7681","7681","accounts","base.dk"
"account_tag_7700","7700","accounts","base.dk"
"account_tag_7720","7720","accounts","base.dk"
"account_tag_7740","7740","accounts","base.dk"
"account_tag_7741","7741","accounts","base.dk"
"account_tag_7742","7742","accounts","base.dk"
"account_tag_7760","7760","accounts","base.dk"
"account_tag_7780","7780","accounts","base.dk"
"account_tag_7800","7800","accounts","base.dk"
1 id name applicability country_id/id
2 account_tag_1010 1010 accounts base.dk
account_tag_1011 1011 accounts base.dk
3 account_tag_1050 1050 accounts base.dk
4 account_tag_1100 1100 accounts base.dk
5 account_tag_1150 1150 accounts base.dk
14 account_tag_1540 1540 accounts base.dk
15 account_tag_1550 1550 accounts base.dk
16 account_tag_1610 1610 accounts base.dk
account_tag_1611 1611 accounts base.dk
17 account_tag_1630 1630 accounts base.dk
account_tag_1631 1631 accounts base.dk
18 account_tag_1650 1650 accounts base.dk
account_tag_1651 1651 accounts base.dk
19 account_tag_1660 1660 accounts base.dk
20 account_tag_1710 1710 accounts base.dk
21 account_tag_1740 1740 accounts base.dk
114 account_tag_3160 3160 accounts base.dk
115 account_tag_3170 3170 accounts base.dk
116 account_tag_3180 3180 accounts base.dk
account_tag_3190 3190 accounts base.dk
117 account_tag_3200 3200 accounts base.dk
118 account_tag_3230 3230 accounts base.dk
119 account_tag_3380 3380 accounts base.dk
124 account_tag_3510 3510 accounts base.dk
125 account_tag_3530 3530 accounts base.dk
126 account_tag_3560 3560 accounts base.dk
account_tag_3570 3570 accounts base.dk
127 account_tag_3590 3590 accounts base.dk
128 account_tag_3610 3610 accounts base.dk
129 account_tag_3620 3620 accounts base.dk
137 account_tag_3740 3740 accounts base.dk
138 account_tag_3760 3760 accounts base.dk
139 account_tag_3780 3780 accounts base.dk
account_tag_3790 3790 accounts base.dk
140 account_tag_3810 3810 accounts base.dk
141 account_tag_5010 5010 accounts base.dk
142 account_tag_5020 5020 accounts base.dk
215 account_tag_5930 5930 accounts base.dk
216 account_tag_5940 5940 accounts base.dk
217 account_tag_5950 5950 accounts base.dk
account_tag_5960 5960 accounts base.dk
account_tag_5961 5961 accounts base.dk
218 account_tag_5970 5970 accounts base.dk
219 account_tag_5980 5980 accounts base.dk
220 account_tag_6000 6000 accounts base.dk
222 account_tag_6030 6030 accounts base.dk
223 account_tag_6040 6040 accounts base.dk
224 account_tag_6060 6060 accounts base.dk
account_tag_6070 6070 accounts base.dk
225 account_tag_6080 6080 accounts base.dk
226 account_tag_6090 6090 accounts base.dk
227 account_tag_6110 6110 accounts base.dk
229 account_tag_6140 6140 accounts base.dk
230 account_tag_6150 6150 accounts base.dk
231 account_tag_6170 6170 accounts base.dk
account_tag_6180 6180 accounts base.dk
232 account_tag_6190 6190 accounts base.dk
233 account_tag_6200 6200 accounts base.dk
234 account_tag_6220 6220 accounts base.dk
247 account_tag_6400 6400 accounts base.dk
248 account_tag_6420 6420 accounts base.dk
249 account_tag_6450 6450 accounts base.dk
account_tag_6470 6470 accounts base.dk
account_tag_6480 6480 accounts base.dk
250 account_tag_6510 6510 accounts base.dk
251 account_tag_6520 6520 accounts base.dk
252 account_tag_6540 6540 accounts base.dk
266 account_tag_7120 7120 accounts base.dk
267 account_tag_7160 7160 accounts base.dk
268 account_tag_7170 7170 accounts base.dk
account_tag_7180 7180 accounts base.dk
269 account_tag_7190 7190 accounts base.dk
270 account_tag_7210 7210 accounts base.dk
271 account_tag_7230 7230 accounts base.dk
282 account_tag_7610 7610 accounts base.dk
283 account_tag_7630 7630 accounts base.dk
284 account_tag_7680 7680 accounts base.dk
account_tag_7681 7681 accounts base.dk
285 account_tag_7700 7700 accounts base.dk
286 account_tag_7720 7720 accounts base.dk
287 account_tag_7740 7740 accounts base.dk
account_tag_7741 7741 accounts base.dk
account_tag_7742 7742 accounts base.dk
288 account_tag_7760 7760 accounts base.dk
289 account_tag_7780 7780 accounts base.dk
290 account_tag_7800 7800 accounts base.dk
addons/l10n_dk/data/template/account.account-dk.csv
+10 -27
View File
@@ -1,6 +1,5 @@
"id","name","code","account_type","tag_ids","reconcile","name@da_DK"
"dk_coa_1010","Sale of goods","1010","income","l10n_dk.account_tag_1010","False","Salg af vare, m/moms"
"dk_coa_1011","Sale of services","1011","income","l10n_dk.account_tag_1011","False","Salg af ydelser, m/moms"
"dk_coa_1010","Sale of goods and services","1010","income","l10n_dk.account_tag_1010","False","Salg af varer og ydelser"
"dk_coa_1050","Sales of goods abroad, EU","1050","income","l10n_dk.account_tag_1050","False","Salg af varer udland, EU"
"dk_coa_1100","Sales of goods abroad, non-EU","1100","income","l10n_dk.account_tag_1100","False","Salg af varer udland, ikke-EU"
"dk_coa_1150","Sales of services abroad, EU","1150","income","l10n_dk.account_tag_1150","False","Salg af ydelser udland, EU"
@@ -14,12 +13,9 @@
"dk_coa_1530","Gain on sale of tangible fixed assets","1530","income","l10n_dk.account_tag_1530","False","Gevinst ved salg af materielle anlægsaktiver"
"dk_coa_1540","Gain on sale of financial fixed assets","1540","income","l10n_dk.account_tag_1540","False","Gevinst ved salg af finansielle anlægsaktiver"
"dk_coa_1550","Other operating income","1550","income","l10n_dk.account_tag_1550","False","Øvrige andre driftsindtægter"
"dk_coa_1610","Purchase of goods","1610","expense","l10n_dk.account_tag_1610","False","Køb af varer"
"dk_coa_1611","Purchase of service","1611","expense","l10n_dk.account_tag_1611","False","Køb af tjenesteydelse"
"dk_coa_1610","Purchase of goods","1610","expense","l10n_dk.account_tag_1610","False","Varekøb"
"dk_coa_1630","Purchases of goods abroad, EU","1630","expense","l10n_dk.account_tag_1630","False","Varekøb udland, EU"
"dk_coa_1631","Purchase of service abroad, EU","1631","expense","l10n_dk.account_tag_1631","False","Køb af tjenesteydelse udkand, EU"
"dk_coa_1650","Purchases of goods from abroad, non-EU","1650","expense","l10n_dk.account_tag_1650","False","Varekøb udland, ikke-EU"
"dk_coa_1651","Purchases of service from abroad, non-EU","1651","expense","l10n_dk.account_tag_1651","False","Køb af tjenesteydelse udland, ikke-EU"
"dk_coa_1660","Benefit purchases","1660","expense","l10n_dk.account_tag_1660","False","Ydelseskøb"
"dk_coa_1710","Benefit purchases abroad, EU","1710","expense","l10n_dk.account_tag_1710","False","Ydelseskøb udland, EU"
"dk_coa_1740","Benefit purchases, abroad, non-EU","1740","expense","l10n_dk.account_tag_1740","False","Ydelseskøb, udland, ikke-EU"
@@ -34,7 +30,7 @@
"dk_coa_1950","Other selling expenses","1950","expense","l10n_dk.account_tag_1950","False","Andre salgsomkostninger"
"dk_coa_1970","Newspapers and magazines","1970","expense","l10n_dk.account_tag_1970","False","Aviser og blade"
"dk_coa_1990","Gifts and flowers","1990","expense","l10n_dk.account_tag_1990","False","Gaver og blomster"
"dk_coa_2030","Rent","2030","expense","l10n_dk.account_tag_2030","False","Husleje"
"dk_coa_2030","Rent","2030","expense","l10n_dk.account_tag_2030","False","Husleje, ekskl. el, vand og varme"
"dk_coa_2050","Electricity","2050","expense","l10n_dk.account_tag_2050","False","El"
"dk_coa_2060","Electricity tax","2060","expense","l10n_dk.account_tag_2060","False","Elafgift"
"dk_coa_2070","Water","2070","expense","l10n_dk.account_tag_2070","False","Vand"
@@ -47,7 +43,7 @@
"dk_coa_2140","Other taxes","2140","expense","l10n_dk.account_tag_2140","False","Øvrige afgifter"
"dk_coa_2150","Cleaning and sanitation (waste management)","2150","expense","l10n_dk.account_tag_2150","False","Rengøring og renovation (affaldshåndtering)"
"dk_coa_2160","Repair and maintenance","2160","expense","l10n_dk.account_tag_2160","False","Reparation og vedligeholdelse"
"dk_coa_2170","Repair and maintenance","2170","expense","l10n_dk.account_tag_2170","False","Reparation og vedligeholdelse"
"dk_coa_2170","Repair and maintenance","2170","expense","l10n_dk.account_tag_2170","False","Reparation og vedligeholdelse, ejendom skattemæssigt afskrivningsberettiget, bygning 1"
"dk_coa_2180","Insurance","2180","expense","l10n_dk.account_tag_2180","False","Forsikringer"
"dk_coa_2190","Property taxes","2190","expense","l10n_dk.account_tag_2190","False","Ejendomsskatter"
"dk_coa_2200","Other premises costs","2200","expense","l10n_dk.account_tag_2200","False","Andre lokaleomkostninger"
@@ -114,11 +110,10 @@
"dk_coa_3070","Depreciation and write-downs of land and buildings held under finance leases","3070","expense_depreciation","l10n_dk.account_tag_3070","False","Af- og nedskrivninger af finansielt leasede grunde og bygninger"
"dk_coa_3080","Depreciation and write-downs of plant and machinery held under finance leases","3080","expense_depreciation","l10n_dk.account_tag_3080","False","Af- og nedskrivninger af finansielt leasede produktionsanlæg og maskiner"
"dk_coa_3090","Depreciation, amortization and write-downs of other plant, machinery and equipment held under finance leases","3090","expense_depreciation","l10n_dk.account_tag_3090","False","Af- og nedskrivninger af finansielt leasede andre anlæg, driftsmateriel og inventar"
"dk_coa_3130","Impairment losses on current assets","3130","expense","l10n_dk.account_tag_3130","False","Nedskrivninger af omsætningsaktiver"
"dk_coa_3130","Impairment losses on current assets","3130","expense","l10n_dk.account_tag_3130","False","Nedskrivninger af omsætningsaktiver, som overstiger normale nedskrivninger"
"dk_coa_3160","Loss on disposal of intangible fixed assets","3160","expense","l10n_dk.account_tag_3160","False","Tab ved salg af immaterielle anlægsaktiver"
"dk_coa_3170","Loss on disposal of property, plant and equipment","3170","expense","l10n_dk.account_tag_3170","False","Tab ved salg af materielle anlægsaktiver"
"dk_coa_3180","Other operating expenses","3180","expense","l10n_dk.account_tag_3180","False","Øvrige andre driftsomkostninger"
"dk_coa_3190","Price gains","3190","income","l10n_dk.account_tag_3190","False","Kursgevinster"
"dk_coa_3200","Income from investments in affiliated enterprises","3200","income_other","l10n_dk.account_tag_3200","False","Indtægter af kapitalandele i tilknyttede virksomheder"
"dk_coa_3230","Income from equity investments in participating interests","3230","income_other","l10n_dk.account_tag_3230","False","Indtægter af kapitalandele i kapitalinteresser"
"dk_coa_3380","Dividends from unquoted portfolio shares (gross dividend)","3380","income_other","l10n_dk.account_tag_3380","False","Udbytte fra unoterede porteføljeaktier (bruttoudbytte)"
@@ -129,8 +124,7 @@
"dk_coa_3510","Interest subsidies, etc. from general government (non-taxable)","3510","income_other","l10n_dk.account_tag_3510","False","Rentetillæg mv. fra det offentlige (ej skattepligtig)"
"dk_coa_3530","Other financial income","3530","income_other","l10n_dk.account_tag_3530","False","Øvrige finansielle indtægter"
"dk_coa_3560","Write-down of financial assets","3560","expense","l10n_dk.account_tag_3560","False","Nedskrivning af finansielle aktiver"
"dk_coa_3570","Cash discount","3570","income_other","l10n_dk.account_tag_3570","False","Kasserabat"
"dk_coa_3590","Financial expenses from investments in affiliated enterprises","3590","expense","l10n_dk.account_tag_3590","False","Finansielle omkostninger"
"dk_coa_3590","Financial expenses from investments in affiliated enterprises","3590","expense","l10n_dk.account_tag_3590","False","Finansielle omkostninger, der hidrører fra tilknyttede virksomheder"
"dk_coa_3610","Exchange rate adjustments","3610","expense","l10n_dk.account_tag_3610","False","Valutakursreguleringer"
"dk_coa_3620","Exchange rate adjustments, foreign subsidiaries","3620","expense","l10n_dk.account_tag_3620","False","Valutakursreguleringer, udenlandske dattervirksomheder"
"dk_coa_3630","Exchange losses on cash and cash equivalents, bank and mortgage debt","3630","expense","l10n_dk.account_tag_3630","False","Kurstab på likvider, bankgæld og prioritetsgæld"
@@ -143,7 +137,6 @@
"dk_coa_3740","Current tax","3740","expense","l10n_dk.account_tag_3740","False","Aktuel skat"
"dk_coa_3760","Change in deferred tax","3760","expense","l10n_dk.account_tag_3760","False","Ændring af udskudt skat"
"dk_coa_3780","Adjustments relating to previous years","3780","expense","l10n_dk.account_tag_3780","False","Regulering vedrørende tidligere år"
"dk_coa_3790","Cash discount","3790","expense","l10n_dk.account_tag_3790","False","Kasserabat"
"dk_coa_3810","Other taxes","3810","expense","l10n_dk.account_tag_3810","False","Andre skatter"
"dk_coa_5010","Goodwill, book value at beginning of period","5010","asset_fixed","l10n_dk.account_tag_5010","False","Goodwill, bogført værdi primo"
"dk_coa_5020","Goodwill, additions during the year","5020","asset_fixed","l10n_dk.account_tag_5020","False","Goodwill, årets tilgange"
@@ -222,8 +215,6 @@
"dk_coa_5930","Investments in participating interests, other value adjustments","5930","asset_receivable","l10n_dk.account_tag_5930","True","Kapitalandele i kapitalinteresser, øvrige værdireguleringer"
"dk_coa_5940","Participating interests, impairment losses for the year","5940","asset_receivable","l10n_dk.account_tag_5940","True","Kapitalandele i kapitalinteresser, årets nedskrivninger"
"dk_coa_5950","Equity investments, opening book value, impairment losses reversed","5950","asset_receivable","l10n_dk.account_tag_5950","True","Kapitalandele i kapitalinteresser, bogført værdi primo, tilbageførte nedskrivninger"
"dk_coa_5960","Accounts receivable","5960","asset_receivable","l10n_dk.account_tag_5960","True","Debitorer"
"dk_coa_5961","Accounts receivable (PoS)","5961","asset_receivable","l10n_dk.account_tag_5961","True","Debitorer(PoS)"
"dk_coa_5970","Long-term receivables from participating interests","5970","asset_receivable","l10n_dk.account_tag_5970","True","Langfristede tilgodehavender hos kapitalinteresser"
"dk_coa_5980","Impairment loss on long-term receivables from participating interests","5980","asset_receivable","l10n_dk.account_tag_5980","True","Nedskrivning på langfristede tilgodehavender hos kapitalinteresser"
"dk_coa_6000","Other securities and equity investments","6000","asset_receivable","l10n_dk.account_tag_6000","True","Andre værdipapirer og kapitalandele"
@@ -231,7 +222,6 @@
"dk_coa_6030","Other (non-current) receivables","6030","asset_receivable","l10n_dk.account_tag_6030","True","Øvrige (langfristede) tilgodehavender"
"dk_coa_6040","Deposits","6040","asset_receivable","l10n_dk.account_tag_6040","True","Deposita"
"dk_coa_6060","Amounts owed by enterprise participants and management","6060","asset_receivable","l10n_dk.account_tag_6060","True","Tilgodehavender hos virksomhedsdeltagere og ledelse"
"dk_coa_6070","Goods delivered, invoice not sent","6070","asset_receivable","l10n_dk.account_tag_6070","True","Varer under fremstilling"
"dk_coa_6080","Raw materials and consumables","6080","asset_current","l10n_dk.account_tag_6080","False","Råvarer og hjælpematerialer"
"dk_coa_6090","Write-down of raw materials and consumables","6090","asset_current","l10n_dk.account_tag_6090","False","Nedskrivning på råvarer og hjælpematerialer"
"dk_coa_6110","Work in progress","6110","asset_current","l10n_dk.account_tag_6110","False","Varer under fremstilling"
@@ -239,8 +229,7 @@
"dk_coa_6140","Manufactured goods and merchandise","6140","asset_current","l10n_dk.account_tag_6140","False","Fremstillede varer og handelsvarer"
"dk_coa_6150","Write-down of manufactured goods and merchandise","6150","asset_current","l10n_dk.account_tag_6150","False","Nedskrivning på fremstillede varer og handelsvarer"
"dk_coa_6170","Prepayments for goods","6170","asset_current","l10n_dk.account_tag_6170","False","Forudbetalinger for varer"
"dk_coa_6180","Warehouse","6180","asset_current","l10n_dk.account_tag_6180","False","Varelager"
"dk_coa_6190","Trade and other receivables","6190","asset_current","l10n_dk.account_tag_6190","False","Tilgodehavender fra salg og tjenesteydelser"
"dk_coa_6190","Trade and other receivables","6190","asset_receivable","l10n_dk.account_tag_6190","True","Tilgodehavender fra salg og tjenesteydelser"
"dk_coa_6200","Accumulated allowances for losses on trade receivables","6200","asset_current","l10n_dk.account_tag_6200","False","Akkumulerede nedskrivninger til tab på tilgodehavender fra salg og tjenesteydelser"
"dk_coa_6220","Short-term receivables from affiliated enterprises","6220","asset_current","l10n_dk.account_tag_6220","False","Kortfristede tilgodehavender hos tilknyttede virksomheder"
"dk_coa_6230","Accumulated allowances for losses on receivables from related companies","6230","asset_current","l10n_dk.account_tag_6230","False","Akkumulerede nedskrivninger til tab på tilgodehavender fra tilknyttede virksomheder"
@@ -254,12 +243,10 @@
"dk_coa_6330","Other receivables (current)","6330","asset_current","l10n_dk.account_tag_6330","False","Øvrige tilgodehavender (kortfristede)"
"dk_coa_6350","Claims for payment of working capital and share premium","6350","asset_current","l10n_dk.account_tag_6350","False","Krav på indbetaling af virksomhedskapital og overkurs"
"dk_coa_6370","Short-term receivables from participants and management","6370","asset_current","l10n_dk.account_tag_6370","False","Kortfristede tilgodehavender hos virksomhedsdeltagere og ledelse"
"dk_coa_6390","Prepayments and accrued income","6390","asset_current","l10n_dk.account_tag_6390","False","Periodeafgrænsningsposter"
"dk_coa_6400","Prepayments and accrued income","6400","asset_current","l10n_dk.account_tag_6400","False","Periodeafgrænsningsposter"
"dk_coa_6390","Prepayments and accrued income","6390","asset_current","l10n_dk.account_tag_6390","False","Periodeafgrænsningsposter, der kan opretholdes skattemæssigt"
"dk_coa_6400","Prepayments and accrued income","6400","asset_current","l10n_dk.account_tag_6400","False","Periodeafgrænsningsposter, der ikke kan opretholdes skattemæssigt"
"dk_coa_6420","Investments in affiliated enterprises","6420","asset_current","l10n_dk.account_tag_6420","False","Kapitalandele i tilknyttede virksomheder"
"dk_coa_6450","Other securities and equity","6450","asset_current","l10n_dk.account_tag_6450","False","Andre værdipapirer og kapitalandele"
"dk_coa_6470","Cash and cash equivalents","6470","asset_cash","l10n_dk.account_tag_6470","False","Likvide beholdninger"
"dk_coa_6480","Bank account","6480","asset_cash","l10n_dk.account_tag_6480","False","Bankkonto"
"dk_coa_6510","Registered capital, etc.","6510","equity","l10n_dk.account_tag_6510","False","Registreret kapital mv."
"dk_coa_6520","Paid-up registered capital, etc.","6520","equity","l10n_dk.account_tag_6520","False","Indbetalt registreret kapital mv."
"dk_coa_6540","Share premium account","6540","equity","l10n_dk.account_tag_6540","False","Overkurs ved emission"
@@ -279,7 +266,6 @@
"dk_coa_7120","Amounts owed to banks - long-term debt","7120","liability_non_current","l10n_dk.account_tag_7120","False","Gæld til banker - langfristet gæld"
"dk_coa_7160","Amounts owed to affiliated undertakings - long-term debt","7160","liability_non_current","l10n_dk.account_tag_7160","False","Gæld til tilknyttede virksomheder - langfristet gæld"
"dk_coa_7170","Amounts owed to participating interests - long-term debt","7170","liability_non_current","l10n_dk.account_tag_7170","False","Gæld til kapitalinteresser - langfristet gæld"
"dk_coa_7180","Creditor","7180","liability_payable","l10n_dk.account_tag_7180","True","Kreditorer"
"dk_coa_7190","Other payables - long-term","7190","liability_payable","l10n_dk.account_tag_7190","True","Anden gæld - langfristet"
"dk_coa_7210","Payables to shareholders and management - long-term debt","7210","liability_payable","l10n_dk.account_tag_7210","True","Gæld til selskabsdeltagere og ledelse - langfristet gæld"
"dk_coa_7230","Deposits - long-term debt","7230","liability_non_current","l10n_dk.account_tag_7230","False","Deposita - langfristet gæld"
@@ -289,19 +275,16 @@
"dk_coa_7330","Amounts owed to banks - short-term debt","7330","liability_current","l10n_dk.account_tag_7330","False","Gæld til banker - kortfristet gæld"
"dk_coa_7350","Other credit institutions","7350","liability_current","l10n_dk.account_tag_7350","False","Kreditinstitutter i øvrigt"
"dk_coa_7410","Prepayments received from customers","7410","liability_current","l10n_dk.account_tag_7410","False","Modtagne forudbetalinger fra kunder"
"dk_coa_7440","Suppliers of goods and services","7440","liability_current","l10n_dk.account_tag_7440","False","Leverandører af varer og tjenesteydelser"
"dk_coa_7440","Suppliers of goods and services","7440","liability_payable","l10n_dk.account_tag_7440","True","Leverandører af varer og tjenesteydelser"
"dk_coa_7510","Amounts owed to affiliated enterprises - current liabilities","7510","liability_current","l10n_dk.account_tag_7510","False","Gæld til tilknyttede virksomheder - kortfristet gæld"
"dk_coa_7520","Amounts owed to participating interests - current liabilities","7520","liability_current","l10n_dk.account_tag_7520","False","Gæld til kapitalinteresser - kortfristet gæld"
"dk_coa_7590","Amounts owed to shareholders and management - current liabilities","7590","liability_current","l10n_dk.account_tag_7590","False","Gæld til selskabsdeltagere og ledelse - kortfristet gæld"
"dk_coa_7610","Deposits - current liabilities","7610","liability_current","l10n_dk.account_tag_7610","False","Deposita - kortfristet gæld"
"dk_coa_7630","Lease liability - current","7630","liability_current","l10n_dk.account_tag_7630","False","Leasingforpligtelse - kortfristet"
"dk_coa_7680","Sales tax","7680","liability_current","l10n_dk.account_tag_7680","False","Salgsmoms"
"dk_coa_7681","Reverse chargeable business tax","7681","liability_current","l10n_dk.account_tag_7681","False","Erhvervelsesmoms med omvendt betlingspligt"
"dk_coa_7700","VAT on purchases of goods abroad, EU and non-EU","7700","liability_current","l10n_dk.account_tag_7700","False","Moms af varekøb udland, EU og ikke-EU"
"dk_coa_7720","VAT on purchases of services abroad, EU and non-EU","7720","liability_current","l10n_dk.account_tag_7720","False","Moms af ydelseskøb udland, EU og ikke-EU"
"dk_coa_7740","VAT on purchases","7740","liability_current","l10n_dk.account_tag_7740","False","Købsmoms"
"dk_coa_7741","VAT on purchases of services abroad with reverse charge","7741","liability_current","l10n_dk.account_tag_7741","False","Moms af ydelseskøb i udlandet med omvendt betalingspligt"
"dk_coa_7742","VAT on purchases abroad (both EU and 3rd countries)","7742","liability_current","l10n_dk.account_tag_7742","False","Moms af varekøb i udlandet (Både EU og 3. lande)"
"dk_coa_7760","Oil and liquefied petroleum gas tax","7760","liability_current","l10n_dk.account_tag_7760","False","Olie- og flaskegasafgift"
"dk_coa_7780","Electricity tax","7780","liability_current","l10n_dk.account_tag_7780","False","Elafgift"
"dk_coa_7800","Natural and town gas tax","7800","liability_current","l10n_dk.account_tag_7800","False","Naturgas- og bygasafgift"
1 id name code account_type tag_ids reconcile name@da_DK
2 dk_coa_1010 Sale of goods Sale of goods and services 1010 income l10n_dk.account_tag_1010 False Salg af vare, m/moms Salg af varer og ydelser
dk_coa_1011 Sale of services 1011 income l10n_dk.account_tag_1011 False Salg af ydelser, m/moms
3 dk_coa_1050 Sales of goods abroad, EU 1050 income l10n_dk.account_tag_1050 False Salg af varer udland, EU
4 dk_coa_1100 Sales of goods abroad, non-EU 1100 income l10n_dk.account_tag_1100 False Salg af varer udland, ikke-EU
5 dk_coa_1150 Sales of services abroad, EU 1150 income l10n_dk.account_tag_1150 False Salg af ydelser udland, EU
13 dk_coa_1530 Gain on sale of tangible fixed assets 1530 income l10n_dk.account_tag_1530 False Gevinst ved salg af materielle anlægsaktiver
14 dk_coa_1540 Gain on sale of financial fixed assets 1540 income l10n_dk.account_tag_1540 False Gevinst ved salg af finansielle anlægsaktiver
15 dk_coa_1550 Other operating income 1550 income l10n_dk.account_tag_1550 False Øvrige andre driftsindtægter
16 dk_coa_1610 Purchase of goods 1610 expense l10n_dk.account_tag_1610 False Køb af varer Varekøb
dk_coa_1611 Purchase of service 1611 expense l10n_dk.account_tag_1611 False Køb af tjenesteydelse
17 dk_coa_1630 Purchases of goods abroad, EU 1630 expense l10n_dk.account_tag_1630 False Varekøb udland, EU
dk_coa_1631 Purchase of service abroad, EU 1631 expense l10n_dk.account_tag_1631 False Køb af tjenesteydelse udkand, EU
18 dk_coa_1650 Purchases of goods from abroad, non-EU 1650 expense l10n_dk.account_tag_1650 False Varekøb udland, ikke-EU
dk_coa_1651 Purchases of service from abroad, non-EU 1651 expense l10n_dk.account_tag_1651 False Køb af tjenesteydelse udland, ikke-EU
19 dk_coa_1660 Benefit purchases 1660 expense l10n_dk.account_tag_1660 False Ydelseskøb
20 dk_coa_1710 Benefit purchases abroad, EU 1710 expense l10n_dk.account_tag_1710 False Ydelseskøb udland, EU
21 dk_coa_1740 Benefit purchases, abroad, non-EU 1740 expense l10n_dk.account_tag_1740 False Ydelseskøb, udland, ikke-EU
30 dk_coa_1950 Other selling expenses 1950 expense l10n_dk.account_tag_1950 False Andre salgsomkostninger
31 dk_coa_1970 Newspapers and magazines 1970 expense l10n_dk.account_tag_1970 False Aviser og blade
32 dk_coa_1990 Gifts and flowers 1990 expense l10n_dk.account_tag_1990 False Gaver og blomster
33 dk_coa_2030 Rent 2030 expense l10n_dk.account_tag_2030 False Husleje Husleje, ekskl. el, vand og varme
34 dk_coa_2050 Electricity 2050 expense l10n_dk.account_tag_2050 False El
35 dk_coa_2060 Electricity tax 2060 expense l10n_dk.account_tag_2060 False Elafgift
36 dk_coa_2070 Water 2070 expense l10n_dk.account_tag_2070 False Vand
43 dk_coa_2140 Other taxes 2140 expense l10n_dk.account_tag_2140 False Øvrige afgifter
44 dk_coa_2150 Cleaning and sanitation (waste management) 2150 expense l10n_dk.account_tag_2150 False Rengøring og renovation (affaldshåndtering)
45 dk_coa_2160 Repair and maintenance 2160 expense l10n_dk.account_tag_2160 False Reparation og vedligeholdelse
46 dk_coa_2170 Repair and maintenance 2170 expense l10n_dk.account_tag_2170 False Reparation og vedligeholdelse Reparation og vedligeholdelse, ejendom skattemæssigt afskrivningsberettiget, bygning 1
47 dk_coa_2180 Insurance 2180 expense l10n_dk.account_tag_2180 False Forsikringer
48 dk_coa_2190 Property taxes 2190 expense l10n_dk.account_tag_2190 False Ejendomsskatter
49 dk_coa_2200 Other premises costs 2200 expense l10n_dk.account_tag_2200 False Andre lokaleomkostninger
110 dk_coa_3070 Depreciation and write-downs of land and buildings held under finance leases 3070 expense_depreciation l10n_dk.account_tag_3070 False Af- og nedskrivninger af finansielt leasede grunde og bygninger
111 dk_coa_3080 Depreciation and write-downs of plant and machinery held under finance leases 3080 expense_depreciation l10n_dk.account_tag_3080 False Af- og nedskrivninger af finansielt leasede produktionsanlæg og maskiner
112 dk_coa_3090 Depreciation, amortization and write-downs of other plant, machinery and equipment held under finance leases 3090 expense_depreciation l10n_dk.account_tag_3090 False Af- og nedskrivninger af finansielt leasede andre anlæg, driftsmateriel og inventar
113 dk_coa_3130 Impairment losses on current assets 3130 expense l10n_dk.account_tag_3130 False Nedskrivninger af omsætningsaktiver Nedskrivninger af omsætningsaktiver, som overstiger normale nedskrivninger
114 dk_coa_3160 Loss on disposal of intangible fixed assets 3160 expense l10n_dk.account_tag_3160 False Tab ved salg af immaterielle anlægsaktiver
115 dk_coa_3170 Loss on disposal of property, plant and equipment 3170 expense l10n_dk.account_tag_3170 False Tab ved salg af materielle anlægsaktiver
116 dk_coa_3180 Other operating expenses 3180 expense l10n_dk.account_tag_3180 False Øvrige andre driftsomkostninger
dk_coa_3190 Price gains 3190 income l10n_dk.account_tag_3190 False Kursgevinster
117 dk_coa_3200 Income from investments in affiliated enterprises 3200 income_other l10n_dk.account_tag_3200 False Indtægter af kapitalandele i tilknyttede virksomheder
118 dk_coa_3230 Income from equity investments in participating interests 3230 income_other l10n_dk.account_tag_3230 False Indtægter af kapitalandele i kapitalinteresser
119 dk_coa_3380 Dividends from unquoted portfolio shares (gross dividend) 3380 income_other l10n_dk.account_tag_3380 False Udbytte fra unoterede porteføljeaktier (bruttoudbytte)
124 dk_coa_3510 Interest subsidies, etc. from general government (non-taxable) 3510 income_other l10n_dk.account_tag_3510 False Rentetillæg mv. fra det offentlige (ej skattepligtig)
125 dk_coa_3530 Other financial income 3530 income_other l10n_dk.account_tag_3530 False Øvrige finansielle indtægter
126 dk_coa_3560 Write-down of financial assets 3560 expense l10n_dk.account_tag_3560 False Nedskrivning af finansielle aktiver
127 dk_coa_3570 dk_coa_3590 Cash discount Financial expenses from investments in affiliated enterprises 3570 3590 income_other expense l10n_dk.account_tag_3570 l10n_dk.account_tag_3590 False Kasserabat Finansielle omkostninger, der hidrører fra tilknyttede virksomheder
dk_coa_3590 Financial expenses from investments in affiliated enterprises 3590 expense l10n_dk.account_tag_3590 False Finansielle omkostninger
128 dk_coa_3610 Exchange rate adjustments 3610 expense l10n_dk.account_tag_3610 False Valutakursreguleringer
129 dk_coa_3620 Exchange rate adjustments, foreign subsidiaries 3620 expense l10n_dk.account_tag_3620 False Valutakursreguleringer, udenlandske dattervirksomheder
130 dk_coa_3630 Exchange losses on cash and cash equivalents, bank and mortgage debt 3630 expense l10n_dk.account_tag_3630 False Kurstab på likvider, bankgæld og prioritetsgæld
137 dk_coa_3740 Current tax 3740 expense l10n_dk.account_tag_3740 False Aktuel skat
138 dk_coa_3760 Change in deferred tax 3760 expense l10n_dk.account_tag_3760 False Ændring af udskudt skat
139 dk_coa_3780 Adjustments relating to previous years 3780 expense l10n_dk.account_tag_3780 False Regulering vedrørende tidligere år
dk_coa_3790 Cash discount 3790 expense l10n_dk.account_tag_3790 False Kasserabat
140 dk_coa_3810 Other taxes 3810 expense l10n_dk.account_tag_3810 False Andre skatter
141 dk_coa_5010 Goodwill, book value at beginning of period 5010 asset_fixed l10n_dk.account_tag_5010 False Goodwill, bogført værdi primo
142 dk_coa_5020 Goodwill, additions during the year 5020 asset_fixed l10n_dk.account_tag_5020 False Goodwill, årets tilgange
215 dk_coa_5930 Investments in participating interests, other value adjustments 5930 asset_receivable l10n_dk.account_tag_5930 True Kapitalandele i kapitalinteresser, øvrige værdireguleringer
216 dk_coa_5940 Participating interests, impairment losses for the year 5940 asset_receivable l10n_dk.account_tag_5940 True Kapitalandele i kapitalinteresser, årets nedskrivninger
217 dk_coa_5950 Equity investments, opening book value, impairment losses reversed 5950 asset_receivable l10n_dk.account_tag_5950 True Kapitalandele i kapitalinteresser, bogført værdi primo, tilbageførte nedskrivninger
dk_coa_5960 Accounts receivable 5960 asset_receivable l10n_dk.account_tag_5960 True Debitorer
dk_coa_5961 Accounts receivable (PoS) 5961 asset_receivable l10n_dk.account_tag_5961 True Debitorer(PoS)
218 dk_coa_5970 Long-term receivables from participating interests 5970 asset_receivable l10n_dk.account_tag_5970 True Langfristede tilgodehavender hos kapitalinteresser
219 dk_coa_5980 Impairment loss on long-term receivables from participating interests 5980 asset_receivable l10n_dk.account_tag_5980 True Nedskrivning på langfristede tilgodehavender hos kapitalinteresser
220 dk_coa_6000 Other securities and equity investments 6000 asset_receivable l10n_dk.account_tag_6000 True Andre værdipapirer og kapitalandele
222 dk_coa_6030 Other (non-current) receivables 6030 asset_receivable l10n_dk.account_tag_6030 True Øvrige (langfristede) tilgodehavender
223 dk_coa_6040 Deposits 6040 asset_receivable l10n_dk.account_tag_6040 True Deposita
224 dk_coa_6060 Amounts owed by enterprise participants and management 6060 asset_receivable l10n_dk.account_tag_6060 True Tilgodehavender hos virksomhedsdeltagere og ledelse
dk_coa_6070 Goods delivered, invoice not sent 6070 asset_receivable l10n_dk.account_tag_6070 True Varer under fremstilling
225 dk_coa_6080 Raw materials and consumables 6080 asset_current l10n_dk.account_tag_6080 False Råvarer og hjælpematerialer
226 dk_coa_6090 Write-down of raw materials and consumables 6090 asset_current l10n_dk.account_tag_6090 False Nedskrivning på råvarer og hjælpematerialer
227 dk_coa_6110 Work in progress 6110 asset_current l10n_dk.account_tag_6110 False Varer under fremstilling
229 dk_coa_6140 Manufactured goods and merchandise 6140 asset_current l10n_dk.account_tag_6140 False Fremstillede varer og handelsvarer
230 dk_coa_6150 Write-down of manufactured goods and merchandise 6150 asset_current l10n_dk.account_tag_6150 False Nedskrivning på fremstillede varer og handelsvarer
231 dk_coa_6170 Prepayments for goods 6170 asset_current l10n_dk.account_tag_6170 False Forudbetalinger for varer
232 dk_coa_6180 dk_coa_6190 Warehouse Trade and other receivables 6180 6190 asset_current asset_receivable l10n_dk.account_tag_6180 l10n_dk.account_tag_6190 False True Varelager Tilgodehavender fra salg og tjenesteydelser
dk_coa_6190 Trade and other receivables 6190 asset_current l10n_dk.account_tag_6190 False Tilgodehavender fra salg og tjenesteydelser
233 dk_coa_6200 Accumulated allowances for losses on trade receivables 6200 asset_current l10n_dk.account_tag_6200 False Akkumulerede nedskrivninger til tab på tilgodehavender fra salg og tjenesteydelser
234 dk_coa_6220 Short-term receivables from affiliated enterprises 6220 asset_current l10n_dk.account_tag_6220 False Kortfristede tilgodehavender hos tilknyttede virksomheder
235 dk_coa_6230 Accumulated allowances for losses on receivables from related companies 6230 asset_current l10n_dk.account_tag_6230 False Akkumulerede nedskrivninger til tab på tilgodehavender fra tilknyttede virksomheder
243 dk_coa_6330 Other receivables (current) 6330 asset_current l10n_dk.account_tag_6330 False Øvrige tilgodehavender (kortfristede)
244 dk_coa_6350 Claims for payment of working capital and share premium 6350 asset_current l10n_dk.account_tag_6350 False Krav på indbetaling af virksomhedskapital og overkurs
245 dk_coa_6370 Short-term receivables from participants and management 6370 asset_current l10n_dk.account_tag_6370 False Kortfristede tilgodehavender hos virksomhedsdeltagere og ledelse
246 dk_coa_6390 Prepayments and accrued income 6390 asset_current l10n_dk.account_tag_6390 False Periodeafgrænsningsposter Periodeafgrænsningsposter, der kan opretholdes skattemæssigt
247 dk_coa_6400 Prepayments and accrued income 6400 asset_current l10n_dk.account_tag_6400 False Periodeafgrænsningsposter Periodeafgrænsningsposter, der ikke kan opretholdes skattemæssigt
248 dk_coa_6420 Investments in affiliated enterprises 6420 asset_current l10n_dk.account_tag_6420 False Kapitalandele i tilknyttede virksomheder
249 dk_coa_6450 Other securities and equity 6450 asset_current l10n_dk.account_tag_6450 False Andre værdipapirer og kapitalandele
dk_coa_6470 Cash and cash equivalents 6470 asset_cash l10n_dk.account_tag_6470 False Likvide beholdninger
dk_coa_6480 Bank account 6480 asset_cash l10n_dk.account_tag_6480 False Bankkonto
250 dk_coa_6510 Registered capital, etc. 6510 equity l10n_dk.account_tag_6510 False Registreret kapital mv.
251 dk_coa_6520 Paid-up registered capital, etc. 6520 equity l10n_dk.account_tag_6520 False Indbetalt registreret kapital mv.
252 dk_coa_6540 Share premium account 6540 equity l10n_dk.account_tag_6540 False Overkurs ved emission
266 dk_coa_7120 Amounts owed to banks - long-term debt 7120 liability_non_current l10n_dk.account_tag_7120 False Gæld til banker - langfristet gæld
267 dk_coa_7160 Amounts owed to affiliated undertakings - long-term debt 7160 liability_non_current l10n_dk.account_tag_7160 False Gæld til tilknyttede virksomheder - langfristet gæld
268 dk_coa_7170 Amounts owed to participating interests - long-term debt 7170 liability_non_current l10n_dk.account_tag_7170 False Gæld til kapitalinteresser - langfristet gæld
dk_coa_7180 Creditor 7180 liability_payable l10n_dk.account_tag_7180 True Kreditorer
269 dk_coa_7190 Other payables - long-term 7190 liability_payable l10n_dk.account_tag_7190 True Anden gæld - langfristet
270 dk_coa_7210 Payables to shareholders and management - long-term debt 7210 liability_payable l10n_dk.account_tag_7210 True Gæld til selskabsdeltagere og ledelse - langfristet gæld
271 dk_coa_7230 Deposits - long-term debt 7230 liability_non_current l10n_dk.account_tag_7230 False Deposita - langfristet gæld
275 dk_coa_7330 Amounts owed to banks - short-term debt 7330 liability_current l10n_dk.account_tag_7330 False Gæld til banker - kortfristet gæld
276 dk_coa_7350 Other credit institutions 7350 liability_current l10n_dk.account_tag_7350 False Kreditinstitutter i øvrigt
277 dk_coa_7410 Prepayments received from customers 7410 liability_current l10n_dk.account_tag_7410 False Modtagne forudbetalinger fra kunder
278 dk_coa_7440 Suppliers of goods and services 7440 liability_current liability_payable l10n_dk.account_tag_7440 False True Leverandører af varer og tjenesteydelser
279 dk_coa_7510 Amounts owed to affiliated enterprises - current liabilities 7510 liability_current l10n_dk.account_tag_7510 False Gæld til tilknyttede virksomheder - kortfristet gæld
280 dk_coa_7520 Amounts owed to participating interests - current liabilities 7520 liability_current l10n_dk.account_tag_7520 False Gæld til kapitalinteresser - kortfristet gæld
281 dk_coa_7590 Amounts owed to shareholders and management - current liabilities 7590 liability_current l10n_dk.account_tag_7590 False Gæld til selskabsdeltagere og ledelse - kortfristet gæld
282 dk_coa_7610 Deposits - current liabilities 7610 liability_current l10n_dk.account_tag_7610 False Deposita - kortfristet gæld
283 dk_coa_7630 Lease liability - current 7630 liability_current l10n_dk.account_tag_7630 False Leasingforpligtelse - kortfristet
284 dk_coa_7680 Sales tax 7680 liability_current l10n_dk.account_tag_7680 False Salgsmoms
dk_coa_7681 Reverse chargeable business tax 7681 liability_current l10n_dk.account_tag_7681 False Erhvervelsesmoms med omvendt betlingspligt
285 dk_coa_7700 VAT on purchases of goods abroad, EU and non-EU 7700 liability_current l10n_dk.account_tag_7700 False Moms af varekøb udland, EU og ikke-EU
286 dk_coa_7720 VAT on purchases of services abroad, EU and non-EU 7720 liability_current l10n_dk.account_tag_7720 False Moms af ydelseskøb udland, EU og ikke-EU
287 dk_coa_7740 VAT on purchases 7740 liability_current l10n_dk.account_tag_7740 False Købsmoms
dk_coa_7741 VAT on purchases of services abroad with reverse charge 7741 liability_current l10n_dk.account_tag_7741 False Moms af ydelseskøb i udlandet med omvendt betalingspligt
dk_coa_7742 VAT on purchases abroad (both EU and 3rd countries) 7742 liability_current l10n_dk.account_tag_7742 False Moms af varekøb i udlandet (Både EU og 3. lande)
288 dk_coa_7760 Oil and liquefied petroleum gas tax 7760 liability_current l10n_dk.account_tag_7760 False Olie- og flaskegasafgift
289 dk_coa_7780 Electricity tax 7780 liability_current l10n_dk.account_tag_7780 False Elafgift
290 dk_coa_7800 Natural and town gas tax 7800 liability_current l10n_dk.account_tag_7800 False Naturgas- og bygasafgift
addons/l10n_dk/data/template/account.fiscal.position-dk.csv
+8 -16
View File
@@ -1,23 +1,15 @@
"id","name","auto_apply","vat_required","sequence","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","account_ids/account_src_id","account_ids/account_dest_id","name@da_DK"
"fiscal_position_template_dk_vat","Denmark (Company)","1","1","10","base.dk","","","","","","Danmark (Virksomhed)"
"fiscal_position_template_eu","EU countries (Private)","1","","11","","base.europe","","","","","EU lande (Privat)"
"fiscal_position_template_eu_taxid","EU countries (Company)","1","1","12","","base.europe","tax110","tax210","","","EU lande (Virksomhed)"
"","","","","","","","tax120","tax220","","",""
"","","","","","","","tax400","tax510","","",""
"","","","","","","","tax410","tax510","","",""
"","","","","","","","tax420","tax520","","",""
"","","","","","","","tax425","tax520","","",""
"fiscal_position_template_eu_taxid","EU countries (Company)","1","1","12","","base.europe","tax_s1","tax_s2","","","EU lande (Virksomhed)"
"","","","","","","","tax_s1y","tax_s3","","",""
"","","","","","","","tax_k1","tax_keuv1","","",""
"","","","","","","","tax_k1y","tax_keuy1","","",""
"","","","","","","","","","dk_coa_1010","dk_coa_1050",""
"","","","","","","","","","dk_coa_1011","dk_coa_1150",""
"","","","","","","","","","dk_coa_1610","dk_coa_1630",""
"","","","","","","","","","dk_coa_1611","dk_coa_1631",""
"fiscal_position_template_3lande","3rd countries (Company / Private)","1","","13","","","tax110","tax310","","","3. lande (Virksomhed / Privat)"
"","","","","","","","tax120","tax310","","",""
"","","","","","","","tax400","tax610","","",""
"","","","","","","","tax410","tax610","","",""
"","","","","","","","tax420","tax620","","",""
"","","","","","","","tax425","tax620","","",""
"fiscal_position_template_3lande","3rd countries (Company / Private)","1","","13","","","tax_s1","tax_s6","","","3. lande (Virksomhed / Privat)"
"","","","","","","","tax_s1y","tax_s6","","",""
"","","","","","","","tax_k1","tax_k%euv1","","",""
"","","","","","","","tax_k1y","tax_k%euy1","","",""
"","","","","","","","","","dk_coa_1010","dk_coa_1100",""
"","","","","","","","","","dk_coa_1011","dk_coa_1200",""
"","","","","","","","","","dk_coa_1610","dk_coa_1650",""
"","","","","","","","","","dk_coa_1611","dk_coa_1651",""
1 id name auto_apply vat_required sequence country_id country_group_id tax_ids/tax_src_id tax_ids/tax_dest_id account_ids/account_src_id account_ids/account_dest_id name@da_DK
2 fiscal_position_template_dk_vat Denmark (Company) 1 1 10 base.dk Danmark (Virksomhed)
3 fiscal_position_template_eu EU countries (Private) 1 11 base.europe EU lande (Privat)
4 fiscal_position_template_eu_taxid EU countries (Company) 1 1 12 base.europe tax110 tax_s1 tax210 tax_s2 EU lande (Virksomhed)
5 tax120 tax_s1y tax220 tax_s3
6 tax400 tax_k1 tax510 tax_keuv1
7 tax410 tax_k1y tax510 tax_keuy1
tax420 tax520
tax425 tax520
8 dk_coa_1010 dk_coa_1050
dk_coa_1011 dk_coa_1150
9 dk_coa_1610 dk_coa_1630
10 fiscal_position_template_3lande 3rd countries (Company / Private) 1 13 tax_s1 tax_s6 dk_coa_1611 dk_coa_1631 3. lande (Virksomhed / Privat)
11 fiscal_position_template_3lande 3rd countries (Company / Private) 1 13 tax110 tax_s1y tax310 tax_s6 3. lande (Virksomhed / Privat)
12 tax120 tax_k1 tax310 tax_k%euv1
13 tax400 tax_k1y tax610 tax_k%euy1
tax410 tax610
tax420 tax620
tax425 tax620
14 dk_coa_1010 dk_coa_1100
dk_coa_1011 dk_coa_1200
15 dk_coa_1610 dk_coa_1650
dk_coa_1611 dk_coa_1651
addons/l10n_dk/data/template/account.tax-dk.csv
+333 -106
View File
@@ -1,115 +1,342 @@
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","price_include","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","description@da_DK","invoice_label@da_dk"
"tax110","110","25% G","Sales tax 25%, goods","25%","25.0","percent","sale","","","base","invoice","","","","Salgsmoms 25%, varer","25%"
"","","","","","","","","","","tax","invoice","dk_coa_7840","+UM","","",""
"tax_s1",5,"S-DK-25","Sales subject to VAT (DK), 25% VAT","25 %","25.0","percent","sale","False","True","base","invoice","","","","Momspligtige salg (DK), 25% moms","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7680","+UM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7840","-UM","","",""
"tax120","120","25% S","Sales tax 25%, services","25%","25.0","percent","sale","","","base","invoice","","","","Salgsmoms 25%, momsfritaget","25%"
"","","","","","","","","","","tax","invoice","dk_coa_7840","+UM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","-UM","","",""
"tax_s1y",5,"S-DK-Y-25","Sales subject to VAT (DK) (Services), 25% VAT","25 %","25.0","percent","sale","False","True","base","invoice","","","","Momspligtige salg (DK), 25% moms (Ydelser)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7680","+UM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7840","-UM","","",""
"tax210","210","0% EU G EXEMPT","EU Sales of Goods (Business) - VAT exempt","","0.0","percent","sale","","","base","invoice","","+R-B-MR","","EU Varesalg (Virksomheder) - momsfritaget",""
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","-R-B-MR","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax220","220","0% EU S EXEMPT","EU Sales of Services (Business) - VAT exempt","","0.0","percent","sale","","","base","invoice","","+R-C-MR","","EU Ydelsessalg (Virksomheder) - momsfritaget",""
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","-R-C-MR","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax310","310","0% 3rd","3rd country Sales Goods/Services","","0.0","percent","sale","","","base","invoice","","+R-C-UR","","3. Land Salg Vare / Ydelser",""
"","","","","","","","","","","tax","refund","dk_coa_7680","-UM","","",""
"tax_s0",6,"S-DK-0","Sales subject to VAT (DK) 0% VAT","0 %","0.0","percent","sale","False","True","base","invoice","","+R-C-UR","","Momspligtige salg (DK) 0% moms","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","-R-C-UR","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax400","400","25% G","VAT 25%, goods","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, varer","25%"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax410","410","25% G INC","VAT 25% included, goods","25% included","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, varer","25% indeholdt"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax420","420","25% S","VAT 25%, services","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, ydelser","25%"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax425","420","25% S INC","VAT 25% included, services","25%","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, ydelser","25%"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax430","430","25% R C","Purchase reverse charge","","25.0","percent","purchase","","","base","invoice","","","","Køb omvendt betalingspligt",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7681","-UM","-100","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-UM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7681","+KM","-100","",""
"tax450","450","6,25% R","Restaurant VAT 6.25%, purchase VAT","6,25%","6.25","percent","purchase","","","base","invoice","","","","Restaurationsmoms 6,25%, købsmoms","6,25%"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","25","",""
"","","","","","","","","","","tax","invoice","","","75","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","+KM","25","",""
"","","","","","","","","","","tax","refund","","","75","",""
"tax460","450","6,25% R Incl","Restaurant VAT 6.25%, purchase VAT Price incl","6,25%","6.25","percent","purchase","True","","base","invoice","","","","Restaurant moms 6.25%, købsmoms Pris inkl","6,25%"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","25","",""
"","","","","","","","","","","tax","invoice","","","75","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","+KM","25","",""
"","","","","","","","","","","tax","refund","","","75","",""
"tax510","510","25% EU G","EU Goods Purchases","","25.0","percent","purchase","","","base","invoice","","+R-A-V","","EU Varekøb",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7742","-MVU","-100","",""
"","","","","","","","","","","base","refund","","-R-A-V","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7742","+MVU","-100","",""
"tax520","520","25% EU S","EU Service Purchase","","25.0","percent","purchase","","","base","invoice","","+R-A-Y","","EU Ydelseskøb",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7741","-MYUOB","-100","",""
"","","","","","","","","","","base","refund","","-R-A-Y","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7741","+MYUOB","-100","",""
"tax610","610","25% 3rd G","3rd country Goods Purchase","","25.0","percent","purchase","","","base","invoice","","","","3. Land Varekøb",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+MVU","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7742","-KM","-100","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-MVU","","",""
"","","","","","","","","","","tax","refund","dk_coa_7742","+KM","-100","",""
"tax620","620","25% 3rd S","3rd country Service Purchasing","","25.0","percent","purchase","","","base","invoice","","","","3. Land Ydelseskøb",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7741","-MYUOB","-100","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7741","+MYUOB","-100","",""
"tax710","710","100% Oil","Oil and cylinder gas tax","","100.0","division","purchase","True","","base","invoice","","","","Olie- og flaskegasafgift",""
"","","","","","","","","","","tax","invoice","dk_coa_7780","+OFA","92.83","",""
"","","","","","","","","","","tax","invoice","","","7.17","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7780","-OFA","92.83","",""
"","","","","","","","","","","tax","refund","","","7.17","",""
"tax720","720","0,896% Elec","Electricity Tax","","0.896","fixed","purchase","True","","base","invoice","","","","Elafgift",""
"","","","","","","","","","","tax","invoice","dk_coa_7780","+EA","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7780","-EA","","",""
"tax730","730","100% Gas","Natural gas and town gas tax","","100.0","division","purchase","True","","base","invoice","","","","Naturgas- og bygasafgift",""
"","","","","","","","","","","tax","invoice","dk_coa_7800","+NOBA","92.83","",""
"","","","","","","","","","","tax","invoice","","","7.17","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7800","-NOBA","92.83","",""
"","","","","","","","","","","tax","refund","","","7.17","",""
"tax740","740","100% Coal","Coal Tax","","100.0","percent","purchase","","","base","invoice","","","","Kulafgift",""
"","","","","","","","","","","tax","invoice","dk_coa_7810","+KA","92.83","",""
"","","","","","","","","","","tax","invoice","","","-92.83","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7810","-KA","92.83","",""
"","","","","","","","","","","tax","refund","","","-92.83","",""
"tax750","750","0% CO-2","CO-2 tax","","0.0","percent","purchase","","False","base","invoice","","","","CO-2 afgift",""
"","","","","","","","","","","tax","invoice","dk_coa_7810","+CO2A","","",""
"","","","","","","","","","","tax","invoice","dk_coa_2080","","-100","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7810","-CO2A","","",""
"","","","","","","","","","","tax","refund","dk_coa_2080","","-100","",""
"tax760","760","6,18% W","Water tax","","6.18","fixed","purchase","True","","base","invoice","","","","Vandafgift",""
"","","","","","","","","","","tax","invoice","dk_coa_7820","+VA","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7820","-VA","","",""
"tax770","770","0% Exempt","VAT exempt purchases, No deductions, no VAT on purchases","","0.0","percent","purchase","","","base","invoice","","","","",""
"tax_s%",7,"S-DK-U","Outside the scope of the VAT Act","0 %","0.0","percent","sale","False","True","base","invoice","","","","Udenfor momslovens anvendelsområde","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_smf",8,"S-DK-MF","VAT-exempt sale","0 %","0.0","percent","sale","False","True","base","invoice","","","","Momsfritaget salg ","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_sbrugt",9,"S-DK-Brugtmoms","Used VAT","25 %","25.0","percent","sale","False","False","base","invoice","","","","Brugtmoms",""
"","","","","","","","","","","tax","invoice","dk_coa_7680","+UM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","-UM","","",""
"tax_smargin",10,"S-DK-Marginmoms","Margin VAT","25 %","25.0","percent","sale","False","False","base","invoice","","","","Marginmoms","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7680","+UM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","-UM","","",""
"tax_smotor",11,"S-DK-brugtbil","Used passenger motor vehicles","25 %","25.0","percent","sale","False","False","base","invoice","","","","Brugte personmotorkøretøjer","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7680","+UM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","-UM","","",""
"tax_sleasing",12,"S-DK-leasingbiler mm","Rental companies, driving schools and tow trucks","20 %","20.0","percent","sale","False","False","base","invoice","","","","Udlejningsvirksomheder, køreskoler og demobiler","20 %"
"","","","","","","","","","","tax","invoice","dk_coa_7680","+UM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","-UM","","",""
"tax_skunstnere",13,"S-DK-kunstnere","Artists' first sale","5 %","5.0","percent","sale","False","False","base","invoice","","","","Kunstneres førstegangssalg","5 %"
"","","","","","","","","","","tax","invoice","dk_coa_7680","+UM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","-UM","","",""
"tax_slokal",14,"S-LokalMoms","Local sales other countries with VAT","0 %",0,"percent","sale","False","False","base","invoice","","","","Lokal salg andre lande med moms","0 %"
"","","","","","","","","","","tax","invoice","dk_coa_7680","+UM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","-UM","","",""
"tax_s2",16,"S-EU-V-0","Sale of goods B2B (EU), 0% VAT","0 %","0.0","percent","sale","False","True","base","invoice","","+R-B-MR","","Varesalg B2B (EU), 0% moms ","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","-R-B-MR","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_s7",17,"S-EU-V-0%","Sale of goods B2B (EU), 0% VAT","0 %","0.0","percent","sale","False","True","base","invoice","","+R-B-UR","","Varesalg B2B (EU), 0% moms ","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","-R-B-UR","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_s3",18,"S-EU-Y-0","Service sales B2B (EU), 0% VAT","0 %","0.0","percent","sale","False","True","base","invoice","","+R-C-MR","","Ydelsessalg B2B (EU), 0% moms","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","-R-C-MR","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_smfeu",19,"S-EU-MF","VAT-exempt sales (EU)","0 %","0.0","percent","sale","False","True","base","invoice","","","","Momsfritaget salg (EU)","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_s4",20,"S-%EU-V-0","Sales of goods B2B (% EU), 0% VAT","0 %","0.0","percent","sale","False","True","base","invoice","","","","Varesalg B2B (% EU), 0% moms","0 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+MVU","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-KM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-MVU","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+KM",-100,"",""
"tax_s5",21,"S-%EU-Y-0","Service sales B2B (% EU), 0% VAT","0 %","0.0","percent","sale","False","True","base","invoice","","","","Ydelsessalg B2B (% EU), 0% moms","0 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_s6",22,"S-%EU-MF","VAT-exempt sales (outside the EU) § 13","0 %","0.0","percent","sale","False","True","base","invoice","","","","Momsfritaget salg (udenfor EU) § 13","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_k1",29,"K-DK-Fradrag","Purchase VAT (DK), full deduction (100%)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Indgående moms (DK), fuld fradrag (100%)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax_k1y",29,"K-DK-Y-Fradrag","Purchase VAT (DK), full deduction (100%) (Services)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Indgående moms (DK), fuld fradrag (100%) (Ydelser)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax_k3",30,"K-Dk-SkønsmæssigFradrag","Purchase VAT (DK), discretionary deduction","25 %","25.0","percent","purchase","False","True","base","invoice","","","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax_k0",31,"K-DK-IngenFradrag","VAT exempt purchase, No deduction, no VAT on purchase","0 %","0.0","percent","purchase","False","True","base","invoice","","","","Momsfritaget køb, Ingen fradrag, ingen moms på køb ","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"","","","","","","","","","","","","","","","",""
"tax_k7",32,"K-DK-VejFradrag","Purchase VAT (DK), statutory partial deduction (2/3 deduction)","25 %","25.0","percent","purchase","False","False","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (2/3 fradrag)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM",66.6,"",""
"","","","","","","","","","","tax","invoice","","",33.3,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM",66.6,"",""
"","","","","","","","","","","tax","refund","","",33.3,"",""
"tax_k5a",33,"K-DK-FastnettelefonFuld","Purchase VAT (DK), statutory partial deduction (50%)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (50%)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM",50,"",""
"","","","","","","","","","","tax","invoice","","",50,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM",50,"",""
"","","","","","","","","","","tax","refund","","",50,"",""
"tax_k5b",34,"K-DK-FastnettelefonProRata","Purchase VAT (DK), statutory partial deduction (50% x pro rata)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (50% x pro rata)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM",50,"",""
"","","","","","","","","","","tax","invoice","","",50,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM",50,"",""
"","","","","","","","","","","tax","refund","","",50,"",""
"tax_kl1",35,"K-DK-GulpladebilFradragPrivat","Leasing and operation of a yellow plate car, (private and mixed purposes as well as businesses)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Leasing og drift af gulpladebil, (private og blandede formål samt erhverv)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","33.3","",""
"","","","","","","","","","","tax","invoice","","","66.6","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","33.3","",""
"","","","","","","","","","","tax","refund","","","66.6","",""
"tax_k25a",36,"K-DK-RepræsentationFradragFuld","Representation VAT, partly deductible (25%)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Repræsentationsmoms, delvist fradragsberettiget (25%)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM",25,"",""
"","","","","","","","","","","tax","invoice","","",75,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM",25,"",""
"","","","","","","","","","","tax","refund","","",75,"",""
"tax_k25b",37,"K-DK-RepræsentationFradragProRata","Representation VAT, partly deductible (25% x pro rata)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Repræsentationsmoms, delvist fradragsberettiget (25% x pro rata)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM",25,"",""
"","","","","","","","","","","tax","invoice","","",75,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM",25,"",""
"","","","","","","","","","","tax","refund","","",75,"",""
"tax_kl2",38,"K-DK-LeasinghvidpladebilFradrag","Leasing of white plate car in min. 6 months (invoice)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. (faktura)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM",25,"",""
"","","","","","","","","","","tax","invoice","","",75,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM",25,"",""
"","","","","","","","","","","tax","refund","","",75,"",""
"tax_kl3",38,"K-DK-LeasinghvidpladebilFradragProrata","Leasing of white plate car in min. 6 months (invoice x pro rata)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. (faktura x pro rata)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM",25,"",""
"","","","","","","","","","","tax","invoice","","",75,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM",25,"",""
"","","","","","","","","","","tax","refund","","",75,"",""
"tax_k2",39,"K-DK-DelvisFradrag","Purchase VAT (DK), Partial deduction (pro rata)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Indgående moms (DK), Delvis fradrag (pro rata)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax_k6",40,"K-DK-SektorFradrag","Purchase VAT (DK), sector-based right of deduction","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Indgående moms (DK), sektorbaseret fradragsret","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax_k4",41,"K-DK-ArealFradrag","Area-based deductibility real estate","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Arealbaseret fradragsret fast ejendom","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"tax_kbrugtmoms",42,"K-DK-Brugtmoms","Used VAT","0 %","0.0","percent","purchase","False","False","base","invoice","","","","Brugtmoms","25 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_kmarginmoms",43,"K-DK-Marginmoms","Margin VAT","0 %","0.0","percent","purchase","False","False","base","invoice","","","","Marginmoms","25 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_k_brugtbil",44,"K-DK-brugtbil","Used passenger motor vehicles","0 %","0.0","percent","purchase","False","False","base","invoice","","","","Brugte personmotorkøretøjer","25 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_kleasingbil",45,"K-DK-leasingbiler mm","Rental companies, driving schools and tow trucks","0 %","0.0","percent","purchase","False","False","base","invoice","","","","Udlejningsvirksomheder, køreskoler og demobiler","20 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_kdk01",46,"K-DKO-Fradrag","DK reverse obligation to pay, Purchase VAT, fully deductible (100%)","","25.0","percent","purchase","False","False","base","invoice","","","","DK omvendt betalingspligt, Indgående moms, fuldt fradragsberettiget (100%)",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7680","-UM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-UM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","+KM",-100,"",""
"tax_kdko2",47,"K-DKO-DelvisFradrag","DK reverse obligation to pay, Purchase VAT, Partial deduction (pro rata)","","25.0","percent","purchase","False","False","base","invoice","","","","DK omvendt betalingspligt, Indgående moms, Delvis fradrag (pro rata)",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7680","-UM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-UM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","+KM",-100,"",""
"tax_kdko3",48,"K-DKO-SkønsmæssigFradrag","DK reverse payment obligation, Purchase VAT, discretionary deduction","","25.0","percent","purchase","False","False","base","invoice","","","","DK omvendt betalingspligt, Indgående moms, skønsmæssigt fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7680","-UM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-UM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","+KM",-100,"",""
"tax_kdko0",49,"K-DKO-IngenFradrag","DK reverse payment obligation, No deduction","","25.0","percent","purchase","False","False","base","invoice","","","","DK omvendt betalingspligt, Ingen fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7680","-UM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-UM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","+KM",-100,"",""
"tax_kdko4",50,"K-DKO-ArealFradrag","DK reverse payment obligation, Area-based right to deduct real estate","","25.0","percent","purchase","False","False","base","invoice","","","","DK omvendt betalingspligt, Arealbaseret fradragsret fast ejendom",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7680","-UM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-UM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7680","+KM",-100,"",""
"tax_klokalmoms",14,"K-LokalMoms","Purchases with local VAT","0 %",0,"percent","purchase","False","True","base","invoice","","","","Køb med lokal moms",""
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_kdkoi",52,"K-DK-refusion","Purchases covered by the public refund scheme","25 %","25.0","percent","purchase","False","False","base","invoice","","","","Køb omfattet af det offentliges refusionsordning",""
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_keuv1",53,"K-EU-V-Fradrag","Purchase of goods, acquisition VAT (EU), fully deductible (100%)","","25.0","percent","purchase","False","True","base","invoice","","+R-A-V","","Varekøb, erhvervelsesmoms (EU), fuldt fradragsberettiget (100%)",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-MVU",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-V","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+MVU",-100,"",""
"tax_keuv3",54,"K-EU-V-SkønsmæssigFradrag","Purchase of goods, acquisition VAT (EU), discretionary deduction","","25.0","percent","purchase","False","True","base","invoice","","+R-A-V","","Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-MVU",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-V","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+MVU",-100,"",""
"tax_keuv0",55,"K-EU-V-IngenFradrag","Purchase of goods, acquisition VAT (EU), discretionary deduction","","25.0","percent","purchase","False","True","base","invoice","","+R-A-V","","Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-MVU",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-V","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+MVU",-100,"",""
"tax_keuv2",56,"K-EU-V-DelvisFradrag","Purchase of goods, acquisition VAT (EU), Partial deduction (pro rata)","","25.0","percent","purchase","False","True","base","invoice","","+R-A-V","","Varekøb, erhvervelsesmoms (EU), Delvis fradrag (pro rata)",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-MVU",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-V","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+MVU",-100,"",""
"tax_keuv4",57,"K-EU-V-ArealFradrag","Purchase of goods, acquisition VAT (EU), area-based real estate deductibility","","25.0","percent","purchase","False","True","base","invoice","","+R-A-V","","Varekøb, erhvervelsesmoms (EU), Arealbaseret fradragsret fast ejendom",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-MVU",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-V","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+MVU",-100,"",""
"tax_keuy1",58,"K-EU-Y-Fradrag","Purchase of services, reverse obligation to pay (EU), fully deductible (100%)","","25.0","percent","purchase","False","True","base","invoice","","+R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), fuldt fradragsberettiget (100%)",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-Y","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_keuy3",59,"K-EU-Y-SkønsmæssigFradrag","Purchase of services, reverse obligation to pay (EU), discretionary deduction","","25.0","percent","purchase","False","True","base","invoice","","+R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), skønsmæssigt fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-Y","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_keuy0",60,"K-EU-Y-IngenFradrag","Purchase of services, reverse obligation to pay (EU), no deduction","","25.0","percent","purchase","False","True","base","invoice","","+R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), ingen fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-Y","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_keuy2",61,"K-EU-Y-DelvisFradrag","Purchase of services, reverse obligation to pay (EU), Partial deduction","","25.0","percent","purchase","False","True","base","invoice","","+R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), Delvis fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-Y","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_keuy4",62,"K-EU-Y-ArealFradrag","Purchase of services, reverse payment obligation (EU), Area-based deductibility real estate","","25.0","percent","purchase","False","True","base","invoice","","+R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), Arealbaseret fradragsret fast ejendom",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-Y","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_kleu2",63,"K-EU-LeasinghvidpladebilFradrag","Leasing of white plate car in min. 6 months abroad (invoice)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM",25,"",""
"","","","","","","","","","","tax","invoice","","",75,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM",25,"",""
"","","","","","","","","","","tax","refund","","",75,"",""
"tax_kleu3",64,"K-EU-LeasinghvidpladebilDelvisFradrag","Leasing of white plate car in min. 6 months abroad (invoice x pro rata)","25 %","25.0","percent","purchase","False","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura x pro rata)","25 %"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM",25,"",""
"","","","","","","","","","","tax","invoice","","",75,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM",25,"",""
"","","","","","","","","","","tax","refund","","",75,"",""
"tax_keuyl1",65,"K-EU-Y-GulpladebilFradragPrivat","Leasing of a yellow plate car from a foreign lessor, (private and mixed purposes as well as businesses)","","25.0","percent","purchase","False","True","base","invoice","","+R-A-Y","","Leasing af gulpladebil fra udenlandsk leasinggiver, (private og blandede formål samt erhverv)",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","-R-A-Y","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_keumf",66,"K-EU-Momsfritaget","VAT-exempt purchases of goods and services (EU)","0 %","0.0","percent","sale","False","True","base","invoice","","","","Momsfritagede køb af varer og ydelser (EU) ","0 %"
"","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","","","","",""
"tax_k%euv1",67,"K-%EU-V-Fradrag","Purchase of goods, Import VAT (% EU), fully deductible (100%)","","25.0","percent","purchase","False","True","base","invoice","","","","Varekøb, Importmoms (% EU), fuldt fradragsberettiget (100%)",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+MVU","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-KM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-MVU","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+KM",-100,"",""
"tax_k%euv3",68,"K-%EU-V-SkønsmæssigFradrag","Purchase of goods, import VAT (% EU), discretionary deduction","","25.0","percent","purchase","False","True","base","invoice","","","","Varekøb, importmoms (% EU), skønsmæssigt fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+MVU","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-KM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-MVU","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+KM",-100,"",""
"tax_k%euv0",69,"K-%EU-V-IngenFradrag","Purchase of goods, import VAT (% EU), no deduction","","25.0","percent","purchase","False","True","base","invoice","","","","Varekøb, importmoms (% EU), ingen fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+MVU","","",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-MVU","","",""
"tax_k%euv2",69,"K-%EU-V-DelvisFradrag","Purchase of goods, import VAT (% EU), Partial deduction (pro rata)","","25.0","percent","purchase","False","True","base","invoice","","","","Varekøb, importmoms (% EU), Delvis fradrag (pro rata)",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+MVU","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-KM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-MVU","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+KM",-100,"",""
"tax_k%euv4",70,"K-%EU-V-ArealFradrag","Purchase of goods, import VAT (% EU), Area-based real estate deduction","","25.0","percent","purchase","False","True","base","invoice","","","","Varekøb, importmoms (% EU), Arealbaseret fradragsret fast ejendom",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+MVU","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7700","-KM",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-MVU","","",""
"","","","","","","","","","","tax","refund","dk_coa_7700","+KM",-100,"",""
"tax_k%euy1",71,"K-%EU-Y-Fradrag","Purchase of services, reverse payment obligation (% EU), fully deductible (100%)","","25.0","percent","purchase","False","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), fuldt fradragsberettiget (100%)",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_k%euy3",72,"K-%EU-DK-Y-SkønsmæssigFradrag","Service purchase, reverse payment obligation (% EU), discretionary deduction","","25.0","percent","purchase","False","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), skønsmæssigt fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_k%euy0",73,"K-%EU-DK-Y-IngenFradrag","Purchase of services, reverse payment obligation (% EU), no deductions","","25.0","percent","purchase","False","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), ingen fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_k%euy2",74,"K-%EU-Y-DelvisFradrag","Purchase of services, reverse obligation to pay (% EU), Partial deduction","","25.0","percent","purchase","False","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), Delvis fradrag",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
"tax_k%euy4",75,"K-%EU-Y-ArealFradrag","Purchase of services, reverse payment obligation (% EU), Area-based deductibility real estate","","25.0","percent","purchase","False","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), Arealbaseret fradragsret fast ejendom",""
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","","",""
"","","","","","","","","","","tax","invoice","dk_coa_7720","-MYUOB",-100,"",""
"","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","","",""
"","","","","","","","","","","tax","refund","dk_coa_7720","+MYUOB",-100,"",""
1 id sequence name description invoice_label amount amount_type type_tax_use price_include active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids repartition_line_ids/factor_percent description@da_DK invoice_label@da_dk
2 tax110 tax_s1 110 5 25% G S-DK-25 Sales tax 25%, goods Sales subject to VAT (DK), 25% VAT 25% 25 % 25.0 percent sale False True base invoice Salgsmoms 25%, varer Momspligtige salg (DK), 25% moms 25% 25 %
3 tax invoice dk_coa_7840 dk_coa_7680 +UM
4 base refund
5 tax refund dk_coa_7840 dk_coa_7680 -UM
6 tax120 tax_s1y 120 5 25% S S-DK-Y-25 Sales tax 25%, services Sales subject to VAT (DK) (Services), 25% VAT 25% 25 % 25.0 percent sale False True base invoice Salgsmoms 25%, momsfritaget Momspligtige salg (DK), 25% moms (Ydelser) 25% 25 %
7 tax invoice dk_coa_7840 dk_coa_7680 +UM
8 base refund
9 tax refund dk_coa_7840 dk_coa_7680 -UM
10 tax210 tax_s0 210 6 0% EU G EXEMPT S-DK-0 EU Sales of Goods (Business) - VAT exempt Sales subject to VAT (DK) 0% VAT 0 % 0.0 percent sale False True base invoice +R-B-MR +R-C-UR EU Varesalg (Virksomheder) - momsfritaget Momspligtige salg (DK) 0% moms 0 %
tax invoice
base refund -R-B-MR
tax refund
tax220 220 0% EU S EXEMPT EU Sales of Services (Business) - VAT exempt 0.0 percent sale base invoice +R-C-MR EU Ydelsessalg (Virksomheder) - momsfritaget
tax invoice
base refund -R-C-MR
tax refund
tax310 310 0% 3rd 3rd country Sales Goods/Services 0.0 percent sale base invoice +R-C-UR 3. Land Salg Vare / Ydelser
11 tax invoice
12 base refund -R-C-UR
13 tax refund
14 tax400 tax_s% 400 7 25% G S-DK-U VAT 25%, goods Outside the scope of the VAT Act 25% 0 % 25.0 0.0 percent purchase sale False True base invoice Købsmoms 25%, varer Udenfor momslovens anvendelsområde 25% 0 %
tax invoice dk_coa_7740 +KM
base refund
tax refund dk_coa_7740 -KM
tax410 410 25% G INC VAT 25% included, goods 25% included 25.0 percent purchase True base invoice Købsmoms 25% indeholdt, varer 25% indeholdt
tax invoice dk_coa_7740 +KM
base refund
tax refund dk_coa_7740 -KM
tax420 420 25% S VAT 25%, services 25% 25.0 percent purchase base invoice Købsmoms 25%, ydelser 25%
tax invoice dk_coa_7740 +KM
base refund
tax refund dk_coa_7740 -KM
tax425 420 25% S INC VAT 25% included, services 25% 25.0 percent purchase True base invoice Købsmoms 25% indeholdt, ydelser 25%
tax invoice dk_coa_7740 +KM
base refund
tax refund dk_coa_7740 -KM
tax430 430 25% R C Purchase reverse charge 25.0 percent purchase base invoice Køb omvendt betalingspligt
tax invoice dk_coa_7740 +KM
tax invoice dk_coa_7681 -UM -100
base refund
tax refund dk_coa_7740 -UM
tax refund dk_coa_7681 +KM -100
tax450 450 6,25% R Restaurant VAT 6.25%, purchase VAT 6,25% 6.25 percent purchase base invoice Restaurationsmoms 6,25%, købsmoms 6,25%
tax invoice dk_coa_7740 +KM 25
tax invoice 75
base refund
tax refund dk_coa_7740 +KM 25
tax refund 75
tax460 450 6,25% R Incl Restaurant VAT 6.25%, purchase VAT Price incl 6,25% 6.25 percent purchase True base invoice Restaurant moms 6.25%, købsmoms Pris inkl 6,25%
tax invoice dk_coa_7740 +KM 25
tax invoice 75
base refund
tax refund dk_coa_7740 +KM 25
tax refund 75
tax510 510 25% EU G EU Goods Purchases 25.0 percent purchase base invoice +R-A-V EU Varekøb
tax invoice dk_coa_7740 +KM
tax invoice dk_coa_7742 -MVU -100
base refund -R-A-V
tax refund dk_coa_7740 -KM
tax refund dk_coa_7742 +MVU -100
tax520 520 25% EU S EU Service Purchase 25.0 percent purchase base invoice +R-A-Y EU Ydelseskøb
tax invoice dk_coa_7740 +KM
tax invoice dk_coa_7741 -MYUOB -100
base refund -R-A-Y
tax refund dk_coa_7740 -KM
tax refund dk_coa_7741 +MYUOB -100
tax610 610 25% 3rd G 3rd country Goods Purchase 25.0 percent purchase base invoice 3. Land Varekøb
tax invoice dk_coa_7740 +MVU
tax invoice dk_coa_7742 -KM -100
base refund
tax refund dk_coa_7740 -MVU
tax refund dk_coa_7742 +KM -100
tax620 620 25% 3rd S 3rd country Service Purchasing 25.0 percent purchase base invoice 3. Land Ydelseskøb
tax invoice dk_coa_7740 +KM
tax invoice dk_coa_7741 -MYUOB -100
base refund
tax refund dk_coa_7740 -KM
tax refund dk_coa_7741 +MYUOB -100
tax710 710 100% Oil Oil and cylinder gas tax 100.0 division purchase True base invoice Olie- og flaskegasafgift
tax invoice dk_coa_7780 +OFA 92.83
tax invoice 7.17
base refund
tax refund dk_coa_7780 -OFA 92.83
tax refund 7.17
tax720 720 0,896% Elec Electricity Tax 0.896 fixed purchase True base invoice Elafgift
tax invoice dk_coa_7780 +EA
base refund
tax refund dk_coa_7780 -EA
tax730 730 100% Gas Natural gas and town gas tax 100.0 division purchase True base invoice Naturgas- og bygasafgift
tax invoice dk_coa_7800 +NOBA 92.83
tax invoice 7.17
base refund
tax refund dk_coa_7800 -NOBA 92.83
tax refund 7.17
tax740 740 100% Coal Coal Tax 100.0 percent purchase base invoice Kulafgift
tax invoice dk_coa_7810 +KA 92.83
tax invoice -92.83
base refund
tax refund dk_coa_7810 -KA 92.83
tax refund -92.83
tax750 750 0% CO-2 CO-2 tax 0.0 percent purchase False base invoice CO-2 afgift
tax invoice dk_coa_7810 +CO2A
tax invoice dk_coa_2080 -100
base refund
tax refund dk_coa_7810 -CO2A
tax refund dk_coa_2080 -100
tax760 760 6,18% W Water tax 6.18 fixed purchase True base invoice Vandafgift
tax invoice dk_coa_7820 +VA
base refund
tax refund dk_coa_7820 -VA
tax770 770 0% Exempt VAT exempt purchases, No deductions, no VAT on purchases 0.0 percent purchase base invoice
15 tax invoice
16 base refund
17 tax refund
18 tax_smf 8 S-DK-MF VAT-exempt sale 0 % 0.0 percent sale False True base invoice Momsfritaget salg 0 %
19 tax invoice
20 base refund
21 tax refund
22 tax_sbrugt 9 S-DK-Brugtmoms Used VAT 25 % 25.0 percent sale False False base invoice Brugtmoms
23 tax invoice dk_coa_7680 +UM
24 base refund
25 tax refund dk_coa_7680 -UM
26 tax_smargin 10 S-DK-Marginmoms Margin VAT 25 % 25.0 percent sale False False base invoice Marginmoms 25 %
27 tax invoice dk_coa_7680 +UM
28 base refund
29 tax refund dk_coa_7680 -UM
30 tax_smotor 11 S-DK-brugtbil Used passenger motor vehicles 25 % 25.0 percent sale False False base invoice Brugte personmotorkøretøjer 25 %
31 tax invoice dk_coa_7680 +UM
32 base refund
33 tax refund dk_coa_7680 -UM
34 tax_sleasing 12 S-DK-leasingbiler mm Rental companies, driving schools and tow trucks 20 % 20.0 percent sale False False base invoice Udlejningsvirksomheder, køreskoler og demobiler 20 %
35 tax invoice dk_coa_7680 +UM
36 base refund
37 tax refund dk_coa_7680 -UM
38 tax_skunstnere 13 S-DK-kunstnere Artists' first sale 5 % 5.0 percent sale False False base invoice Kunstneres førstegangssalg 5 %
39 tax invoice dk_coa_7680 +UM
40 base refund
41 tax refund dk_coa_7680 -UM
42 tax_slokal 14 S-LokalMoms Local sales other countries with VAT 0 % 0 percent sale False False base invoice Lokal salg andre lande med moms 0 %
43 tax invoice dk_coa_7680 +UM
44 base refund
45 tax refund dk_coa_7680 -UM
46 tax_s2 16 S-EU-V-0 Sale of goods B2B (EU), 0% VAT 0 % 0.0 percent sale False True base invoice +R-B-MR Varesalg B2B (EU), 0% moms 0 %
47 tax invoice
48 base refund -R-B-MR
49 tax refund
50 tax_s7 17 S-EU-V-0% Sale of goods B2B (EU), 0% VAT 0 % 0.0 percent sale False True base invoice +R-B-UR Varesalg B2B (EU), 0% moms 0 %
51 tax invoice
52 base refund -R-B-UR
53 tax refund
54 tax_s3 18 S-EU-Y-0 Service sales B2B (EU), 0% VAT 0 % 0.0 percent sale False True base invoice +R-C-MR Ydelsessalg B2B (EU), 0% moms 0 %
55 tax invoice
56 base refund -R-C-MR
57 tax refund
58 tax_smfeu 19 S-EU-MF VAT-exempt sales (EU) 0 % 0.0 percent sale False True base invoice Momsfritaget salg (EU) 0 %
59 tax invoice
60 base refund
61 tax refund
62 tax_s4 20 S-%EU-V-0 Sales of goods B2B (% EU), 0% VAT 0 % 0.0 percent sale False True base invoice Varesalg B2B (% EU), 0% moms 0 %
63 tax invoice dk_coa_7740 +MVU
64 tax invoice dk_coa_7700 -KM -100
65 base refund
66 tax refund dk_coa_7740 -MVU
67 tax refund dk_coa_7700 +KM -100
68 tax_s5 21 S-%EU-Y-0 Service sales B2B (% EU), 0% VAT 0 % 0.0 percent sale False True base invoice Ydelsessalg B2B (% EU), 0% moms 0 %
69 tax invoice dk_coa_7740 +KM
70 tax invoice dk_coa_7720 -MYUOB -100
71 base refund
72 tax refund dk_coa_7740 -KM
73 tax refund dk_coa_7720 +MYUOB -100
74 tax_s6 22 S-%EU-MF VAT-exempt sales (outside the EU) § 13 0 % 0.0 percent sale False True base invoice Momsfritaget salg (udenfor EU) § 13 0 %
75 tax invoice
76 base refund
77 tax refund
78 tax_k1 29 K-DK-Fradrag Purchase VAT (DK), full deduction (100%) 25 % 25.0 percent purchase False True base invoice Indgående moms (DK), fuld fradrag (100%) 25 %
79 tax invoice dk_coa_7740 +KM
80 base refund
81 tax refund dk_coa_7740 -KM
82 tax_k1y 29 K-DK-Y-Fradrag Purchase VAT (DK), full deduction (100%) (Services) 25 % 25.0 percent purchase False True base invoice Indgående moms (DK), fuld fradrag (100%) (Ydelser) 25 %
83 tax invoice dk_coa_7740 +KM
84 base refund
85 tax refund dk_coa_7740 -KM
86 tax_k3 30 K-Dk-SkønsmæssigFradrag Purchase VAT (DK), discretionary deduction 25 % 25.0 percent purchase False True base invoice
87 tax invoice dk_coa_7740 +KM
88 base refund
89 tax refund dk_coa_7740 -KM
90 tax_k0 31 K-DK-IngenFradrag VAT exempt purchase, No deduction, no VAT on purchase 0 % 0.0 percent purchase False True base invoice Momsfritaget køb, Ingen fradrag, ingen moms på køb 0 %
91 tax invoice
92 base refund
93 tax refund
94
95 tax_k7 32 K-DK-VejFradrag Purchase VAT (DK), statutory partial deduction (2/3 deduction) 25 % 25.0 percent purchase False False base invoice Indgående moms (DK), lovbestemt delvist fradrag (2/3 fradrag) 25 %
96 tax invoice dk_coa_7740 +KM 66.6
97 tax invoice 33.3
98 base refund
99 tax refund dk_coa_7740 -KM 66.6
100 tax refund 33.3
101 tax_k5a 33 K-DK-FastnettelefonFuld Purchase VAT (DK), statutory partial deduction (50%) 25 % 25.0 percent purchase False True base invoice Indgående moms (DK), lovbestemt delvist fradrag (50%) 25 %
102 tax invoice dk_coa_7740 +KM 50
103 tax invoice 50
104 base refund
105 tax refund dk_coa_7740 -KM 50
106 tax refund 50
107 tax_k5b 34 K-DK-FastnettelefonProRata Purchase VAT (DK), statutory partial deduction (50% x pro rata) 25 % 25.0 percent purchase False True base invoice Indgående moms (DK), lovbestemt delvist fradrag (50% x pro rata) 25 %
108 tax invoice dk_coa_7740 +KM 50
109 tax invoice 50
110 base refund
111 tax refund dk_coa_7740 -KM 50
112 tax refund 50
113 tax_kl1 35 K-DK-GulpladebilFradragPrivat Leasing and operation of a yellow plate car, (private and mixed purposes as well as businesses) 25 % 25.0 percent purchase False True base invoice Leasing og drift af gulpladebil, (private og blandede formål samt erhverv) 25 %
114 tax invoice dk_coa_7740 +KM 33.3
115 tax invoice 66.6
116 base refund
117 tax refund dk_coa_7740 -KM 33.3
118 tax refund 66.6
119 tax_k25a 36 K-DK-RepræsentationFradragFuld Representation VAT, partly deductible (25%) 25 % 25.0 percent purchase False True base invoice Repræsentationsmoms, delvist fradragsberettiget (25%) 25 %
120 tax invoice dk_coa_7740 +KM 25
121 tax invoice 75
122 base refund
123 tax refund dk_coa_7740 -KM 25
124 tax refund 75
125 tax_k25b 37 K-DK-RepræsentationFradragProRata Representation VAT, partly deductible (25% x pro rata) 25 % 25.0 percent purchase False True base invoice Repræsentationsmoms, delvist fradragsberettiget (25% x pro rata) 25 %
126 tax invoice dk_coa_7740 +KM 25
127 tax invoice 75
128 base refund
129 tax refund dk_coa_7740 -KM 25
130 tax refund 75
131 tax_kl2 38 K-DK-LeasinghvidpladebilFradrag Leasing of white plate car in min. 6 months (invoice) 25 % 25.0 percent purchase False True base invoice Leasing af hvidpladebil i min. 6 mdr. (faktura) 25 %
132 tax invoice dk_coa_7740 +KM 25
133 tax invoice 75
134 base refund
135 tax refund dk_coa_7740 -KM 25
136 tax refund 75
137 tax_kl3 38 K-DK-LeasinghvidpladebilFradragProrata Leasing of white plate car in min. 6 months (invoice x pro rata) 25 % 25.0 percent purchase False True base invoice Leasing af hvidpladebil i min. 6 mdr. (faktura x pro rata) 25 %
138 tax invoice dk_coa_7740 +KM 25
139 tax invoice 75
140 base refund
141 tax refund dk_coa_7740 -KM 25
142 tax refund 75
143 tax_k2 39 K-DK-DelvisFradrag Purchase VAT (DK), Partial deduction (pro rata) 25 % 25.0 percent purchase False True base invoice Indgående moms (DK), Delvis fradrag (pro rata) 25 %
144 tax invoice dk_coa_7740 +KM
145 base refund
146 tax refund dk_coa_7740 -KM
147 tax_k6 40 K-DK-SektorFradrag Purchase VAT (DK), sector-based right of deduction 25 % 25.0 percent purchase False True base invoice Indgående moms (DK), sektorbaseret fradragsret 25 %
148 tax invoice dk_coa_7740 +KM
149 base refund
150 tax refund dk_coa_7740 -KM
151 tax_k4 41 K-DK-ArealFradrag Area-based deductibility real estate 25 % 25.0 percent purchase False True base invoice Arealbaseret fradragsret fast ejendom 25 %
152 tax invoice dk_coa_7740 +KM
153 base refund
154 tax refund dk_coa_7740 -KM
155 tax_kbrugtmoms 42 K-DK-Brugtmoms Used VAT 0 % 0.0 percent purchase False False base invoice Brugtmoms 25 %
156 tax invoice
157 base refund
158 tax refund
159 tax_kmarginmoms 43 K-DK-Marginmoms Margin VAT 0 % 0.0 percent purchase False False base invoice Marginmoms 25 %
160 tax invoice
161 base refund
162 tax refund
163 tax_k_brugtbil 44 K-DK-brugtbil Used passenger motor vehicles 0 % 0.0 percent purchase False False base invoice Brugte personmotorkøretøjer 25 %
164 tax invoice
165 base refund
166 tax refund
167 tax_kleasingbil 45 K-DK-leasingbiler mm Rental companies, driving schools and tow trucks 0 % 0.0 percent purchase False False base invoice Udlejningsvirksomheder, køreskoler og demobiler 20 %
168 tax invoice
169 base refund
170 tax refund
171 tax_kdk01 46 K-DKO-Fradrag DK reverse obligation to pay, Purchase VAT, fully deductible (100%) 25.0 percent purchase False False base invoice DK omvendt betalingspligt, Indgående moms, fuldt fradragsberettiget (100%)
172 tax invoice dk_coa_7740 +KM
173 tax invoice dk_coa_7680 -UM -100
174 base refund
175 tax refund dk_coa_7740 -UM
176 tax refund dk_coa_7680 +KM -100
177 tax_kdko2 47 K-DKO-DelvisFradrag DK reverse obligation to pay, Purchase VAT, Partial deduction (pro rata) 25.0 percent purchase False False base invoice DK omvendt betalingspligt, Indgående moms, Delvis fradrag (pro rata)
178 tax invoice dk_coa_7740 +KM
179 tax invoice dk_coa_7680 -UM -100
180 base refund
181 tax refund dk_coa_7740 -UM
182 tax refund dk_coa_7680 +KM -100
183 tax_kdko3 48 K-DKO-SkønsmæssigFradrag DK reverse payment obligation, Purchase VAT, discretionary deduction 25.0 percent purchase False False base invoice DK omvendt betalingspligt, Indgående moms, skønsmæssigt fradrag
184 tax invoice dk_coa_7740 +KM
185 tax invoice dk_coa_7680 -UM -100
186 base refund
187 tax refund dk_coa_7740 -UM
188 tax refund dk_coa_7680 +KM -100
189 tax_kdko0 49 K-DKO-IngenFradrag DK reverse payment obligation, No deduction 25.0 percent purchase False False base invoice DK omvendt betalingspligt, Ingen fradrag
190 tax invoice dk_coa_7740 +KM
191 tax invoice dk_coa_7680 -UM -100
192 base refund
193 tax refund dk_coa_7740 -UM
194 tax refund dk_coa_7680 +KM -100
195 tax_kdko4 50 K-DKO-ArealFradrag DK reverse payment obligation, Area-based right to deduct real estate 25.0 percent purchase False False base invoice DK omvendt betalingspligt, Arealbaseret fradragsret fast ejendom
196 tax invoice dk_coa_7740 +KM
197 tax invoice dk_coa_7680 -UM -100
198 base refund
199 tax refund dk_coa_7740 -UM
200 tax refund dk_coa_7680 +KM -100
201 tax_klokalmoms 14 K-LokalMoms Purchases with local VAT 0 % 0 percent purchase False True base invoice Køb med lokal moms
202 tax invoice
203 base refund
204 tax refund
205 tax_kdkoi 52 K-DK-refusion Purchases covered by the public refund scheme 25 % 25.0 percent purchase False False base invoice Køb omfattet af det offentliges refusionsordning
206 tax invoice
207 base refund
208 tax refund
209 tax_keuv1 53 K-EU-V-Fradrag Purchase of goods, acquisition VAT (EU), fully deductible (100%) 25.0 percent purchase False True base invoice +R-A-V Varekøb, erhvervelsesmoms (EU), fuldt fradragsberettiget (100%)
210 tax invoice dk_coa_7740 +KM
211 tax invoice dk_coa_7700 -MVU -100
212 base refund -R-A-V
213 tax refund dk_coa_7740 -KM
214 tax refund dk_coa_7700 +MVU -100
215 tax_keuv3 54 K-EU-V-SkønsmæssigFradrag Purchase of goods, acquisition VAT (EU), discretionary deduction 25.0 percent purchase False True base invoice +R-A-V Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag
216 tax invoice dk_coa_7740 +KM
217 tax invoice dk_coa_7700 -MVU -100
218 base refund -R-A-V
219 tax refund dk_coa_7740 -KM
220 tax refund dk_coa_7700 +MVU -100
221 tax_keuv0 55 K-EU-V-IngenFradrag Purchase of goods, acquisition VAT (EU), discretionary deduction 25.0 percent purchase False True base invoice +R-A-V Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag
222 tax invoice dk_coa_7700 -MVU -100
223 base refund -R-A-V
224 tax refund dk_coa_7700 +MVU -100
225 tax_keuv2 56 K-EU-V-DelvisFradrag Purchase of goods, acquisition VAT (EU), Partial deduction (pro rata) 25.0 percent purchase False True base invoice +R-A-V Varekøb, erhvervelsesmoms (EU), Delvis fradrag (pro rata)
226 tax invoice dk_coa_7740 +KM
227 tax invoice dk_coa_7700 -MVU -100
228 base refund -R-A-V
229 tax refund dk_coa_7740 -KM
230 tax refund dk_coa_7700 +MVU -100
231 tax_keuv4 57 K-EU-V-ArealFradrag Purchase of goods, acquisition VAT (EU), area-based real estate deductibility 25.0 percent purchase False True base invoice +R-A-V Varekøb, erhvervelsesmoms (EU), Arealbaseret fradragsret fast ejendom
232 tax invoice dk_coa_7740 +KM
233 tax invoice dk_coa_7700 -MVU -100
234 base refund -R-A-V
235 tax refund dk_coa_7740 -KM
236 tax refund dk_coa_7700 +MVU -100
237 tax_keuy1 58 K-EU-Y-Fradrag Purchase of services, reverse obligation to pay (EU), fully deductible (100%) 25.0 percent purchase False True base invoice +R-A-Y Ydelseskøb, omvendt betalingspligt (EU), fuldt fradragsberettiget (100%)
238 tax invoice dk_coa_7740 +KM
239 tax invoice dk_coa_7720 -MYUOB -100
240 base refund -R-A-Y
241 tax refund dk_coa_7740 -KM
242 tax refund dk_coa_7720 +MYUOB -100
243 tax_keuy3 59 K-EU-Y-SkønsmæssigFradrag Purchase of services, reverse obligation to pay (EU), discretionary deduction 25.0 percent purchase False True base invoice +R-A-Y Ydelseskøb, omvendt betalingspligt (EU), skønsmæssigt fradrag
244 tax invoice dk_coa_7740 +KM
245 tax invoice dk_coa_7720 -MYUOB -100
246 base refund -R-A-Y
247 tax refund dk_coa_7740 -KM
248 tax refund dk_coa_7720 +MYUOB -100
249 tax_keuy0 60 K-EU-Y-IngenFradrag Purchase of services, reverse obligation to pay (EU), no deduction 25.0 percent purchase False True base invoice +R-A-Y Ydelseskøb, omvendt betalingspligt (EU), ingen fradrag
250 tax invoice dk_coa_7720 -MYUOB -100
251 base refund -R-A-Y
252 tax refund dk_coa_7720 +MYUOB -100
253 tax_keuy2 61 K-EU-Y-DelvisFradrag Purchase of services, reverse obligation to pay (EU), Partial deduction 25.0 percent purchase False True base invoice +R-A-Y Ydelseskøb, omvendt betalingspligt (EU), Delvis fradrag
254 tax invoice dk_coa_7740 +KM
255 tax invoice dk_coa_7720 -MYUOB -100
256 base refund -R-A-Y
257 tax refund dk_coa_7740 -KM
258 tax refund dk_coa_7720 +MYUOB -100
259 tax_keuy4 62 K-EU-Y-ArealFradrag Purchase of services, reverse payment obligation (EU), Area-based deductibility real estate 25.0 percent purchase False True base invoice +R-A-Y Ydelseskøb, omvendt betalingspligt (EU), Arealbaseret fradragsret fast ejendom
260 tax invoice dk_coa_7740 +KM
261 tax invoice dk_coa_7720 -MYUOB -100
262 base refund -R-A-Y
263 tax refund dk_coa_7740 -KM
264 tax refund dk_coa_7720 +MYUOB -100
265 tax_kleu2 63 K-EU-LeasinghvidpladebilFradrag Leasing of white plate car in min. 6 months abroad (invoice) 25 % 25.0 percent purchase False True base invoice Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura) 25 %
266 tax invoice dk_coa_7740 +KM 25
267 tax invoice 75
268 base refund
269 tax refund dk_coa_7740 -KM 25
270 tax refund 75
271 tax_kleu3 64 K-EU-LeasinghvidpladebilDelvisFradrag Leasing of white plate car in min. 6 months abroad (invoice x pro rata) 25 % 25.0 percent purchase False True base invoice Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura x pro rata) 25 %
272 tax invoice dk_coa_7740 +KM 25
273 tax invoice 75
274 base refund
275 tax refund dk_coa_7740 -KM 25
276 tax refund 75
277 tax_keuyl1 65 K-EU-Y-GulpladebilFradragPrivat Leasing of a yellow plate car from a foreign lessor, (private and mixed purposes as well as businesses) 25.0 percent purchase False True base invoice +R-A-Y Leasing af gulpladebil fra udenlandsk leasinggiver, (private og blandede formål samt erhverv)
278 tax invoice dk_coa_7740 +KM
279 tax invoice dk_coa_7720 -MYUOB -100
280 base refund -R-A-Y
281 tax refund dk_coa_7740 -KM
282 tax refund dk_coa_7720 +MYUOB -100
283 tax_keumf 66 K-EU-Momsfritaget VAT-exempt purchases of goods and services (EU) 0 % 0.0 percent sale False True base invoice Momsfritagede køb af varer og ydelser (EU) 0 %
284 tax invoice
285 base refund
286 tax refund
287 tax_k%euv1 67 K-%EU-V-Fradrag Purchase of goods, Import VAT (% EU), fully deductible (100%) 25.0 percent purchase False True base invoice Varekøb, Importmoms (% EU), fuldt fradragsberettiget (100%)
288 tax invoice dk_coa_7740 +MVU
289 tax invoice dk_coa_7700 -KM -100
290 base refund
291 tax refund dk_coa_7740 -MVU
292 tax refund dk_coa_7700 +KM -100
293 tax_k%euv3 68 K-%EU-V-SkønsmæssigFradrag Purchase of goods, import VAT (% EU), discretionary deduction 25.0 percent purchase False True base invoice Varekøb, importmoms (% EU), skønsmæssigt fradrag
294 tax invoice dk_coa_7740 +MVU
295 tax invoice dk_coa_7700 -KM -100
296 base refund
297 tax refund dk_coa_7740 -MVU
298 tax refund dk_coa_7700 +KM -100
299 tax_k%euv0 69 K-%EU-V-IngenFradrag Purchase of goods, import VAT (% EU), no deduction 25.0 percent purchase False True base invoice Varekøb, importmoms (% EU), ingen fradrag
300 tax invoice dk_coa_7740 +MVU
301 base refund
302 tax refund dk_coa_7740 -MVU
303 tax_k%euv2 69 K-%EU-V-DelvisFradrag Purchase of goods, import VAT (% EU), Partial deduction (pro rata) 25.0 percent purchase False True base invoice Varekøb, importmoms (% EU), Delvis fradrag (pro rata)
304 tax invoice dk_coa_7740 +MVU
305 tax invoice dk_coa_7700 -KM -100
306 base refund
307 tax refund dk_coa_7740 -MVU
308 tax refund dk_coa_7700 +KM -100
309 tax_k%euv4 70 K-%EU-V-ArealFradrag Purchase of goods, import VAT (% EU), Area-based real estate deduction 25.0 percent purchase False True base invoice Varekøb, importmoms (% EU), Arealbaseret fradragsret fast ejendom
310 tax invoice dk_coa_7740 +MVU
311 tax invoice dk_coa_7700 -KM -100
312 base refund
313 tax refund dk_coa_7740 -MVU
314 tax refund dk_coa_7700 +KM -100
315 tax_k%euy1 71 K-%EU-Y-Fradrag Purchase of services, reverse payment obligation (% EU), fully deductible (100%) 25.0 percent purchase False True base invoice Ydelseskøb, omvendt betalingspligt (% EU), fuldt fradragsberettiget (100%)
316 tax invoice dk_coa_7740 +KM
317 tax invoice dk_coa_7720 -MYUOB -100
318 base refund
319 tax refund dk_coa_7740 -KM
320 tax refund dk_coa_7720 +MYUOB -100
321 tax_k%euy3 72 K-%EU-DK-Y-SkønsmæssigFradrag Service purchase, reverse payment obligation (% EU), discretionary deduction 25.0 percent purchase False True base invoice Ydelseskøb, omvendt betalingspligt (% EU), skønsmæssigt fradrag
322 tax invoice dk_coa_7740 +KM
323 tax invoice dk_coa_7720 -MYUOB -100
324 base refund
325 tax refund dk_coa_7740 -KM
326 tax refund dk_coa_7720 +MYUOB -100
327 tax_k%euy0 73 K-%EU-DK-Y-IngenFradrag Purchase of services, reverse payment obligation (% EU), no deductions 25.0 percent purchase False True base invoice Ydelseskøb, omvendt betalingspligt (% EU), ingen fradrag
328 tax invoice dk_coa_7720 -MYUOB -100
329 base refund
330 tax refund dk_coa_7720 +MYUOB -100
331 tax_k%euy2 74 K-%EU-Y-DelvisFradrag Purchase of services, reverse obligation to pay (% EU), Partial deduction 25.0 percent purchase False True base invoice Ydelseskøb, omvendt betalingspligt (% EU), Delvis fradrag
332 tax invoice dk_coa_7740 +KM
333 tax invoice dk_coa_7720 -MYUOB -100
334 base refund
335 tax refund dk_coa_7740 -KM
336 tax refund dk_coa_7720 +MYUOB -100
337 tax_k%euy4 75 K-%EU-Y-ArealFradrag Purchase of services, reverse payment obligation (% EU), Area-based deductibility real estate 25.0 percent purchase False True base invoice Ydelseskøb, omvendt betalingspligt (% EU), Arealbaseret fradragsret fast ejendom
338 tax invoice dk_coa_7740 +KM
339 tax invoice dk_coa_7720 -MYUOB -100
340 base refund
341 tax refund dk_coa_7740 -KM
342 tax refund dk_coa_7720 +MYUOB -100
addons/l10n_dk/models/template_dk.py
+9 -9
View File
@@ -9,8 +9,8 @@ class AccountChartTemplate(models.AbstractModel):
@template('dk')
def _get_dk_template_data(self):
return {
'property_account_receivable_id': 'dk_coa_5960',
'property_account_payable_id': 'dk_coa_7180',
'property_account_receivable_id': 'dk_coa_6190',
'property_account_payable_id': 'dk_coa_7440',
'property_account_expense_categ_id': 'dk_coa_1610',
'property_account_income_categ_id': 'dk_coa_1010',
'property_tax_payable_account_id': 'dk_coa_7840',
@@ -24,15 +24,15 @@ class AccountChartTemplate(models.AbstractModel):
return {
self.env.company.id: {
'account_fiscal_country_id': 'base.dk',
'bank_account_code_prefix': '682',
'cash_account_code_prefix': '681',
'bank_account_code_prefix': '648',
'cash_account_code_prefix': '647',
'transfer_account_code_prefix': '683',
'account_default_pos_receivable_account_id': 'dk_coa_5961',
'account_default_pos_receivable_account_id': 'dk_coa_6190',
'income_currency_exchange_account_id': 'dk_coa_3610',
'expense_currency_exchange_account_id': 'dk_coa_3610',
'account_journal_early_pay_discount_loss_account_id': 'dk_coa_3790',
'account_journal_early_pay_discount_gain_account_id': 'dk_coa_3570',
'account_sale_tax_id': 'tax110',
'account_purchase_tax_id': 'tax400',
'account_journal_early_pay_discount_loss_account_id': 'dk_coa_2720',
'account_journal_early_pay_discount_gain_account_id': 'dk_coa_2720',
'account_sale_tax_id': 'tax_s1',
'account_purchase_tax_id': 'tax_k1',
},
}