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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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352
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/template/account.tax-dk.csv Normal file
View file

@ -0,0 +1,352 @@
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","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","fiscal_position_ids","original_tax_ids","invoice_legal_notes","invoice_legal_notes@da_DK"
"tax_s1","5","S_DK_25","Sales subject to VAT (DK), 25% VAT","25 %","25.0","percent","sale","True","base","invoice","","","","Momspligtige salg (DK), 25% moms","25 %","fiscal_position_template_eu,fiscal_position_template_dk_vat","","",""
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","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","True","base","invoice","","","","Momspligtige salg (DK), 25% moms (Ydelser)","25 %","fiscal_position_template_eu,fiscal_position_template_dk_vat","","",""
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
"tax_s0","6","S_DK_0","Sales subject to VAT (DK) 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-C-UR","","Momspligtige salg (DK) 0% moms","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","R-C-UR","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_s%","7","S_DK_UdenforMomslov","Outside the scope of the VAT Act","0 %","0.0","percent","sale","True","base","invoice","","","","Udenfor momslovens anvendelsområde","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_smf","8","S_DK_Momsfritaget","VAT-exempt sale","0 %","0.0","percent","sale","True","base","invoice","","","","Momsfritaget salg ","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_sbrugt","9","S_DK_Brugtmoms","Used VAT","25 %","25.0","percent","sale","False","base","invoice","","","","Brugtmoms","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","base","invoice","","","","Marginmoms","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","base","invoice","","","","Brugte personmotorkøretøjer","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","base","invoice","","","","Udlejningsvirksomheder, køreskoler og demobiler","20 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","base","invoice","","","","Kunstneres førstegangssalg","5 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","base","invoice","","","","Lokal salg andre lande med moms","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
"tax_s2","16","S_EU_Varer_MomsNulPct","Sale of goods B2B (EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-B-MR","","Varesalg B2B (EU), 0% moms ","0 %","fiscal_position_template_eu_taxid","tax_s1","VAT exempt - Article 138 of Directive 2006/112/EC","Momsfritaget jf. momslovens § 34, stk. 1, nr. 1"
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","R-B-MR","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_s7","17","S_EU_Varer_MomsNulPct_ejEU_salgsangiv","Sale of goods B2B (EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-B-UR","","Varesalg B2B (EU), 0% moms ","0 %","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","R-B-UR","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_s3","18","S_EU_Ydelser_MomsNulPct","Service sales B2B (EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-C-MR","","Ydelsessalg B2B (EU), 0% moms","0 %","fiscal_position_template_eu_taxid","tax_s1y","VAT reverse charged","Omvendt betalingspligt - køber afregner moms"
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","R-C-MR","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_s8","19","S_EU_Varer_Trekantshandel","Triangular sales B2B (EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-D-MR","","Trianguleringssalg B2B (EU), 0% moms","0 %","fiscal_position_template_eu_taxid","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","R-D-MR","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_smfeu","20","S_EU_Momsfritaget","VAT-exempt sales (EU)","0 %","0.0","percent","sale","True","base","invoice","","","","Momsfritaget salg (EU)","0 %","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_s4","21","S_ejEU_Varer_MomsNulPct","Sales of goods B2B (% EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-C-UR","","Varesalg B2B (% EU), 0% moms","0 %","fiscal_position_template_3lande","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7700","","-100","","","","","",""
"","","","","","","","","","base","refund","","R-C-UR","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7700","","-100","","","","","",""
"tax_s5","22","S_ejEU_Ydelser_MomsNulPct","Service sales B2B (% EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-C-UR","","Ydelsessalg B2B (% EU), 0% moms","0 %","fiscal_position_template_3lande","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7700","","-100","","","","","",""
"","","","","","","","","","base","refund","","R-C-UR","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7700","","-100","","","","","",""
"tax_s6","23","S_ejEU_Momsfritaget","VAT-exempt sales (outside the EU) § 13","0 %","0.0","percent","sale","True","base","invoice","","","","Momsfritaget salg (udenfor EU) § 13","0 %","fiscal_position_template_3lande","tax_s1y,tax_s1","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_k1","29","K_DK_FuldFradrag","Purchase VAT (DK), full deduction (100%)","25 %","25.0","percent","purchase","True","base","invoice","","","","Indgående moms (DK), fuld fradrag (100%)","25 %","fiscal_position_template_eu,fiscal_position_template_dk_vat","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"tax_k1y","29","K_DK_Y_FuldFradrag","Purchase VAT (DK), full deduction (100%) (Services)","25 %","25.0","percent","purchase","True","base","invoice","","","","Indgående moms (DK), fuld fradrag (100%) (Ydelser)","25 %","fiscal_position_template_eu,fiscal_position_template_dk_vat","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"tax_k3","30","K_DK_SkoennetFradrag","Purchase VAT (DK), discretionary deduction","25 %","25.0","percent","purchase","True","base","invoice","","","","","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","True","base","invoice","","","","Momsfritaget køb, Ingen fradrag, ingen moms på køb ","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (2/3 fradrag)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","66.67","","","","","",""
"","","","","","","","","","tax","invoice","","","33.33","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","66.67","","","","","",""
"","","","","","","","","","tax","refund","","","33.33","","","","","",""
"tax_k5a","33","K_DK_FastnettelefonFuld","Purchase VAT (DK), statutory partial deduction (50%)","25 %","25.0","percent","purchase","True","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (50%)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","True","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (50% x pro rata)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","True","base","invoice","","","","Leasing og drift af gulpladebil, (private og blandede formål samt erhverv)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","33.33","","","","","",""
"","","","","","","","","","tax","invoice","","","66.67","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","33.33","","","","","",""
"","","","","","","","","","tax","refund","","","66.67","","","","","",""
"tax_k25a","36","K_DK_ReprFradragFuld","Representation VAT, partly deductible (25%)","25 %","25.0","percent","purchase","True","base","invoice","","","","Repræsentationsmoms, delvist fradragsberettiget (25%)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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_ReprFradragProRata","Representation VAT, partly deductible (25% x pro rata)","25 %","25.0","percent","purchase","True","base","invoice","","","","Repræsentationsmoms, delvist fradragsberettiget (25% x pro rata)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. (faktura)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. (faktura x pro rata)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","True","base","invoice","","","","Indgående moms (DK), Delvis fradrag (pro rata)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","True","base","invoice","","","","Indgående moms (DK), sektorbaseret fradragsret","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","True","base","invoice","","","","Arealbaseret fradragsret fast ejendom","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","base","invoice","","","","Brugtmoms","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_kmarginmoms","43","K_DK_Marginmoms","Margin VAT","0 %","0.0","percent","purchase","False","base","invoice","","","","Marginmoms","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_k_brugtbil","44","K_DK_brugtbil","Used passenger motor vehicles","0 %","0.0","percent","purchase","False","base","invoice","","","","Brugte personmotorkøretøjer","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","base","invoice","","","","Udlejningsvirksomheder, køreskoler og demobiler","20 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_kdk01","46","K_DK_OmvBetPl_FuldFradrag","DK reverse obligation to pay, Purchase VAT, fully deductible (100%)","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Indgående moms, fuldt fradragsberettiget (100%)","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
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"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
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"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
"tax_kdko2","47","K_DK_OmvBetPl_DelvisFradrag","DK reverse obligation to pay, Purchase VAT, Partial deduction (pro rata)","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Indgående moms, Delvis fradrag (pro rata)","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
"tax_kdko3","48","K_DK_OmvBetPl_SkoennetFradrag","DK reverse payment obligation, Purchase VAT, discretionary deduction","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Indgående moms, skønsmæssigt fradrag","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
"tax_kdko0","49","K_DK_OmvBetPl_IngenFradrag","DK reverse payment obligation, No deduction","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Ingen fradrag","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
"tax_kdko4","50","K_DK_OmvBetPl_ArealFradrag","DK reverse payment obligation, Area-based right to deduct real estate","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Arealbaseret fradragsret fast ejendom","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
"tax_klokalmoms","14","K_LokalMoms","Purchases with local VAT","0 %","0","percent","purchase","True","base","invoice","","","","Køb med lokal moms","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","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","base","invoice","","","","Køb omfattet af det offentliges refusionsordning","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_keuv1","53","K_EU_Varer_Fradrag","Purchase of goods, acquisition VAT (EU), fully deductible (100%)","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), fuldt fradragsberettiget (100%)","","fiscal_position_template_eu_taxid","tax_k1","",""
"","","","","","","","","","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_Varer_SkoennetFradrag","Purchase of goods, acquisition VAT (EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag","","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_Varer_IngenFradrag","Purchase of goods, acquisition VAT (EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag","","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_keuv2","56","K_EU_Varer_DelvisFradrag","Purchase of goods, acquisition VAT (EU), Partial deduction (pro rata)","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), Delvis fradrag (pro rata)","","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_Varer_ArealFradrag","Purchase of goods, acquisition VAT (EU), area-based real estate deductibility","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), Arealbaseret fradragsret fast ejendom","","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_Ydelser_FuldFradrag","Purchase of services, reverse obligation to pay (EU), fully deductible (100%)","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), fuldt fradragsberettiget (100%)","","fiscal_position_template_eu_taxid","tax_k1y","",""
"","","","","","","","","","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_Ydelser_SkoennetFradrag","Purchase of services, reverse obligation to pay (EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), skønsmæssigt fradrag","","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_Ydelser_IngenFradrag","Purchase of services, reverse obligation to pay (EU), no deduction","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), ingen fradrag","","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_keuy2","61","K_EU_Ydelser_DelvisFradrag","Purchase of services, reverse obligation to pay (EU), Partial deduction","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), Delvis fradrag","","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_Ydelser_ArealFradrag","Purchase of services, reverse payment obligation (EU), Area-based deductibility real estate","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), Arealbaseret fradragsret fast ejendom","","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_Leasinghvidpladebil_Fradrag","Leasing of white plate car in min. 6 months abroad (invoice)","25 %","25.0","percent","purchase","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura)","25 %","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_Leasinghvidpladebil_DelvisFradrag","Leasing of white plate car in min. 6 months abroad (invoice x pro rata)","25 %","25.0","percent","purchase","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura x pro rata)","25 %","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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_Gulpladebil_FradragPrivat","Leasing of a yellow plate car from a foreign lessor, (private and mixed purposes as well as businesses)","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Leasing af gulpladebil fra udenlandsk leasinggiver, (private og blandede formål samt erhverv)","","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","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","purchase","True","base","invoice","","","","Momsfritagede køb af varer og ydelser (EU) ","0 %","fiscal_position_template_eu_taxid","","",""
"","","","","","","","","","tax","invoice","","","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","","","","","","","","",""
"tax_k%euv1","67","K_ejEU_Varer_FuldFradrag","Purchase of goods, Import VAT (% EU), fully deductible (100%)","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, Importmoms (% EU), fuldt fradragsberettiget (100%)","","fiscal_position_template_3lande","tax_k1","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
"tax_k%euv3","68","K_ejEU_Varer_SkoennetFradrag","Purchase of goods, import VAT (% EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, importmoms (% EU), skønsmæssigt fradrag","","fiscal_position_template_3lande","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
"tax_k%euv0","69","K_ejEU_Varer_IngenFradrag","Purchase of goods, import VAT (% EU), no deduction","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, importmoms (% EU), ingen fradrag","","fiscal_position_template_3lande","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"tax_k%euv2","69","K_ejEU_Varer_DelvisFradrag","Purchase of goods, import VAT (% EU), Partial deduction (pro rata)","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, importmoms (% EU), Delvis fradrag (pro rata)","","fiscal_position_template_3lande","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
"tax_k%euv4","70","K_ejEU_Varer_ArealFradrag","Purchase of goods, import VAT (% EU), Area-based real estate deduction","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, importmoms (% EU), Arealbaseret fradragsret fast ejendom","","fiscal_position_template_3lande","","",""
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
"","","","","","","","","","base","refund","","","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
"tax_k%euy1","71","K_ejEU_Ydelser_FuldFradrag","Purchase of services, reverse payment obligation (% EU), fully deductible (100%)","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), fuldt fradragsberettiget (100%)","","fiscal_position_template_3lande","tax_k1y","",""
"","","","","","","","","","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_ejEU_OmvBetPl_Ydelser_SkoennetFradrag","Service purchase, reverse payment obligation (% EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), skønsmæssigt fradrag","","fiscal_position_template_3lande","","",""
"","","","","","","","","","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_ejEU_OmvBetPl_Ydelser_IngenFradrag","Purchase of services, reverse payment obligation (% EU), no deductions","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), ingen fradrag","","fiscal_position_template_3lande","","",""
"","","","","","","","","","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%euy2","74","K_ejEU_OmvBetPl_Ydelser_DelvisFradrag","Purchase of services, reverse obligation to pay (% EU), Partial deduction","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), Delvis fradrag","","fiscal_position_template_3lande","","",""
"","","","","","","","","","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_ejEU_OmvBetPl_Ydelser_ArealFradrag","Purchase of services, reverse payment obligation (% EU), Area-based deductibility real estate","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), Arealbaseret fradragsret fast ejendom","","fiscal_position_template_3lande","","",""
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1 id sequence name description invoice_label amount amount_type type_tax_use 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 fiscal_position_ids original_tax_ids invoice_legal_notes invoice_legal_notes@da_DK
2 tax_s1 5 S_DK_25 Sales subject to VAT (DK), 25% VAT 25 % 25.0 percent sale True base invoice Momspligtige salg (DK), 25% moms 25 % fiscal_position_template_eu,fiscal_position_template_dk_vat
3 tax invoice dk_coa_7680 UM
4 base refund
5 tax refund dk_coa_7680 UM
6 tax_s1y 5 S_DK_Y_25 Sales subject to VAT (DK) (Services), 25% VAT 25 % 25.0 percent sale True base invoice Momspligtige salg (DK), 25% moms (Ydelser) 25 % fiscal_position_template_eu,fiscal_position_template_dk_vat
7 tax invoice dk_coa_7680 UM
8 base refund
9 tax refund dk_coa_7680 UM
10 tax_s0 6 S_DK_0 Sales subject to VAT (DK) 0% VAT 0 % 0.0 percent sale True base invoice R-C-UR Momspligtige salg (DK) 0% moms 0 % fiscal_position_template_dk_vat,fiscal_position_template_eu
11 tax invoice
12 base refund R-C-UR
13 tax refund
14 tax_s% 7 S_DK_UdenforMomslov Outside the scope of the VAT Act 0 % 0.0 percent sale True base invoice Udenfor momslovens anvendelsområde 0 % fiscal_position_template_dk_vat,fiscal_position_template_eu
15 tax invoice
16 base refund
17 tax refund
18 tax_smf 8 S_DK_Momsfritaget VAT-exempt sale 0 % 0.0 percent sale True base invoice Momsfritaget salg 0 % fiscal_position_template_dk_vat,fiscal_position_template_eu
19 tax invoice
20 base refund
21 tax refund
22 tax_sbrugt 9 S_DK_Brugtmoms Used VAT 25 % 25.0 percent sale False base invoice Brugtmoms fiscal_position_template_dk_vat,fiscal_position_template_eu
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 base invoice Marginmoms 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
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 base invoice Brugte personmotorkøretøjer 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
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 base invoice Udlejningsvirksomheder, køreskoler og demobiler 20 % fiscal_position_template_dk_vat,fiscal_position_template_eu
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 base invoice Kunstneres førstegangssalg 5 % fiscal_position_template_dk_vat,fiscal_position_template_eu
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 base invoice Lokal salg andre lande med moms 0 % fiscal_position_template_dk_vat,fiscal_position_template_eu
43 tax invoice dk_coa_7680 UM
44 base refund
45 tax refund dk_coa_7680 UM
46 tax_s2 16 S_EU_Varer_MomsNulPct Sale of goods B2B (EU), 0% VAT 0 % 0.0 percent sale True base invoice R-B-MR Varesalg B2B (EU), 0% moms 0 % fiscal_position_template_eu_taxid tax_s1 VAT exempt - Article 138 of Directive 2006/112/EC Momsfritaget jf. momslovens § 34, stk. 1, nr. 1
47 tax invoice
48 base refund R-B-MR
49 tax refund
50 tax_s7 17 S_EU_Varer_MomsNulPct_ejEU_salgsangiv Sale of goods B2B (EU), 0% VAT 0 % 0.0 percent sale True base invoice R-B-UR Varesalg B2B (EU), 0% moms 0 % fiscal_position_template_eu_taxid
51 tax invoice
52 base refund R-B-UR
53 tax refund
54 tax_s3 18 S_EU_Ydelser_MomsNulPct Service sales B2B (EU), 0% VAT 0 % 0.0 percent sale True base invoice R-C-MR Ydelsessalg B2B (EU), 0% moms 0 % fiscal_position_template_eu_taxid tax_s1y VAT reverse charged Omvendt betalingspligt - køber afregner moms
55 tax invoice
56 base refund R-C-MR
57 tax refund
58 tax_s8 19 S_EU_Varer_Trekantshandel Triangular sales B2B (EU), 0% VAT 0 % 0.0 percent sale True base invoice R-D-MR Trianguleringssalg B2B (EU), 0% moms 0 % fiscal_position_template_eu_taxid Exempt triangular transaction - Article 141 of the Directive 2006/112/EC
59 tax invoice
60 base refund R-D-MR
61 tax refund
62 tax_smfeu 20 S_EU_Momsfritaget VAT-exempt sales (EU) 0 % 0.0 percent sale True base invoice Momsfritaget salg (EU) 0 % fiscal_position_template_eu_taxid
63 tax invoice
64 base refund
65 tax refund
66 tax_s4 21 S_ejEU_Varer_MomsNulPct Sales of goods B2B (% EU), 0% VAT 0 % 0.0 percent sale True base invoice R-C-UR Varesalg B2B (% EU), 0% moms 0 % fiscal_position_template_3lande
67 tax invoice dk_coa_7740
68 tax invoice dk_coa_7700 -100
69 base refund R-C-UR
70 tax refund dk_coa_7740
71 tax refund dk_coa_7700 -100
72 tax_s5 22 S_ejEU_Ydelser_MomsNulPct Service sales B2B (% EU), 0% VAT 0 % 0.0 percent sale True base invoice R-C-UR Ydelsessalg B2B (% EU), 0% moms 0 % fiscal_position_template_3lande
73 tax invoice dk_coa_7740
74 tax invoice dk_coa_7700 -100
75 base refund R-C-UR
76 tax refund dk_coa_7740
77 tax refund dk_coa_7700 -100
78 tax_s6 23 S_ejEU_Momsfritaget VAT-exempt sales (outside the EU) § 13 0 % 0.0 percent sale True base invoice Momsfritaget salg (udenfor EU) § 13 0 % fiscal_position_template_3lande tax_s1y,tax_s1
79 tax invoice
80 base refund
81 tax refund
82 tax_k1 29 K_DK_FuldFradrag Purchase VAT (DK), full deduction (100%) 25 % 25.0 percent purchase True base invoice Indgående moms (DK), fuld fradrag (100%) 25 % fiscal_position_template_eu,fiscal_position_template_dk_vat
83 tax invoice dk_coa_7740 KM
84 base refund
85 tax refund dk_coa_7740 KM
86 tax_k1y 29 K_DK_Y_FuldFradrag Purchase VAT (DK), full deduction (100%) (Services) 25 % 25.0 percent purchase True base invoice Indgående moms (DK), fuld fradrag (100%) (Ydelser) 25 % fiscal_position_template_eu,fiscal_position_template_dk_vat
87 tax invoice dk_coa_7740 KM
88 base refund
89 tax refund dk_coa_7740 KM
90 tax_k3 30 K_DK_SkoennetFradrag Purchase VAT (DK), discretionary deduction 25 % 25.0 percent purchase True base invoice fiscal_position_template_dk_vat,fiscal_position_template_eu
91 tax invoice dk_coa_7740 KM
92 base refund
93 tax refund dk_coa_7740 KM
94 tax_k0 31 K_DK_IngenFradrag VAT exempt purchase, No deduction, no VAT on purchase 0 % 0.0 percent purchase True base invoice Momsfritaget køb, Ingen fradrag, ingen moms på køb 0 % fiscal_position_template_dk_vat,fiscal_position_template_eu
95 tax invoice
96 base refund
97 tax refund
98
99 tax_k7 32 K_DK_VejFradrag Purchase VAT (DK), statutory partial deduction (2/3 deduction) 25 % 25.0 percent purchase False base invoice Indgående moms (DK), lovbestemt delvist fradrag (2/3 fradrag) 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
100 tax invoice dk_coa_7740 KM 66.67
101 tax invoice 33.33
102 base refund
103 tax refund dk_coa_7740 KM 66.67
104 tax refund 33.33
105 tax_k5a 33 K_DK_FastnettelefonFuld Purchase VAT (DK), statutory partial deduction (50%) 25 % 25.0 percent purchase True base invoice Indgående moms (DK), lovbestemt delvist fradrag (50%) 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
106 tax invoice dk_coa_7740 KM 50
107 tax invoice 50
108 base refund
109 tax refund dk_coa_7740 KM 50
110 tax refund 50
111 tax_k5b 34 K_DK_FastnettelefonProRata Purchase VAT (DK), statutory partial deduction (50% x pro rata) 25 % 25.0 percent purchase True base invoice Indgående moms (DK), lovbestemt delvist fradrag (50% x pro rata) 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
112 tax invoice dk_coa_7740 KM 50
113 tax invoice 50
114 base refund
115 tax refund dk_coa_7740 KM 50
116 tax refund 50
117 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 True base invoice Leasing og drift af gulpladebil, (private og blandede formål samt erhverv) 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
118 tax invoice dk_coa_7740 KM 33.33
119 tax invoice 66.67
120 base refund
121 tax refund dk_coa_7740 KM 33.33
122 tax refund 66.67
123 tax_k25a 36 K_DK_ReprFradragFuld Representation VAT, partly deductible (25%) 25 % 25.0 percent purchase True base invoice Repræsentationsmoms, delvist fradragsberettiget (25%) 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
124 tax invoice dk_coa_7740 KM 25
125 tax invoice 75
126 base refund
127 tax refund dk_coa_7740 KM 25
128 tax refund 75
129 tax_k25b 37 K_DK_ReprFradragProRata Representation VAT, partly deductible (25% x pro rata) 25 % 25.0 percent purchase True base invoice Repræsentationsmoms, delvist fradragsberettiget (25% x pro rata) 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
130 tax invoice dk_coa_7740 KM 25
131 tax invoice 75
132 base refund
133 tax refund dk_coa_7740 KM 25
134 tax refund 75
135 tax_kl2 38 K_DK_LeasinghvidpladebilFradrag Leasing of white plate car in min. 6 months (invoice) 25 % 25.0 percent purchase True base invoice Leasing af hvidpladebil i min. 6 mdr. (faktura) 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
136 tax invoice dk_coa_7740 KM 25
137 tax invoice 75
138 base refund
139 tax refund dk_coa_7740 KM 25
140 tax refund 75
141 tax_kl3 38 K_DK_LeasinghvidpladebilFradragProrata Leasing of white plate car in min. 6 months (invoice x pro rata) 25 % 25.0 percent purchase True base invoice Leasing af hvidpladebil i min. 6 mdr. (faktura x pro rata) 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
142 tax invoice dk_coa_7740 KM 25
143 tax invoice 75
144 base refund
145 tax refund dk_coa_7740 KM 25
146 tax refund 75
147 tax_k2 39 K_DK_DelvisFradrag Purchase VAT (DK), Partial deduction (pro rata) 25 % 25.0 percent purchase True base invoice Indgående moms (DK), Delvis fradrag (pro rata) 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
148 tax invoice dk_coa_7740 KM
149 base refund
150 tax refund dk_coa_7740 KM
151 tax_k6 40 K_DK_SektorFradrag Purchase VAT (DK), sector-based right of deduction 25 % 25.0 percent purchase True base invoice Indgående moms (DK), sektorbaseret fradragsret 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
152 tax invoice dk_coa_7740 KM
153 base refund
154 tax refund dk_coa_7740 KM
155 tax_k4 41 K_DK_ArealFradrag Area-based deductibility real estate 25 % 25.0 percent purchase True base invoice Arealbaseret fradragsret fast ejendom 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
156 tax invoice dk_coa_7740 KM
157 base refund
158 tax refund dk_coa_7740 KM
159 tax_kbrugtmoms 42 K_DK_Brugtmoms Used VAT 0 % 0.0 percent purchase False base invoice Brugtmoms 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
160 tax invoice
161 base refund
162 tax refund
163 tax_kmarginmoms 43 K_DK_Marginmoms Margin VAT 0 % 0.0 percent purchase False base invoice Marginmoms 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
164 tax invoice
165 base refund
166 tax refund
167 tax_k_brugtbil 44 K_DK_brugtbil Used passenger motor vehicles 0 % 0.0 percent purchase False base invoice Brugte personmotorkøretøjer 25 % fiscal_position_template_dk_vat,fiscal_position_template_eu
168 tax invoice
169 base refund
170 tax refund
171 tax_kleasingbil 45 K_DK_leasingbiler_mm Rental companies, driving schools and tow trucks 0 % 0.0 percent purchase False base invoice Udlejningsvirksomheder, køreskoler og demobiler 20 % fiscal_position_template_dk_vat,fiscal_position_template_eu
172 tax invoice
173 base refund
174 tax refund
175 tax_kdk01 46 K_DK_OmvBetPl_FuldFradrag DK reverse obligation to pay, Purchase VAT, fully deductible (100%) 25.0 percent purchase False base invoice DK omvendt betalingspligt, Indgående moms, fuldt fradragsberettiget (100%) fiscal_position_template_dk_vat,fiscal_position_template_eu
176 tax invoice dk_coa_7740 KM
177 tax invoice dk_coa_7680 UM -100
178 base refund
179 tax refund dk_coa_7740 KM
180 tax refund dk_coa_7680 UM -100
181 tax_kdko2 47 K_DK_OmvBetPl_DelvisFradrag DK reverse obligation to pay, Purchase VAT, Partial deduction (pro rata) 25.0 percent purchase False base invoice DK omvendt betalingspligt, Indgående moms, Delvis fradrag (pro rata) fiscal_position_template_dk_vat,fiscal_position_template_eu
182 tax invoice dk_coa_7740 KM
183 tax invoice dk_coa_7680 UM -100
184 base refund
185 tax refund dk_coa_7740 KM
186 tax refund dk_coa_7680 UM -100
187 tax_kdko3 48 K_DK_OmvBetPl_SkoennetFradrag DK reverse payment obligation, Purchase VAT, discretionary deduction 25.0 percent purchase False base invoice DK omvendt betalingspligt, Indgående moms, skønsmæssigt fradrag fiscal_position_template_dk_vat,fiscal_position_template_eu
188 tax invoice dk_coa_7740 KM
189 tax invoice dk_coa_7680 UM -100
190 base refund
191 tax refund dk_coa_7740 KM
192 tax refund dk_coa_7680 UM -100
193 tax_kdko0 49 K_DK_OmvBetPl_IngenFradrag DK reverse payment obligation, No deduction 25.0 percent purchase False base invoice DK omvendt betalingspligt, Ingen fradrag fiscal_position_template_dk_vat,fiscal_position_template_eu
194 tax invoice dk_coa_7740 KM
195 tax invoice dk_coa_7680 UM -100
196 base refund
197 tax refund dk_coa_7740 KM
198 tax refund dk_coa_7680 UM -100
199 tax_kdko4 50 K_DK_OmvBetPl_ArealFradrag DK reverse payment obligation, Area-based right to deduct real estate 25.0 percent purchase False base invoice DK omvendt betalingspligt, Arealbaseret fradragsret fast ejendom fiscal_position_template_dk_vat,fiscal_position_template_eu
200 tax invoice dk_coa_7740 KM
201 tax invoice dk_coa_7680 UM -100
202 base refund
203 tax refund dk_coa_7740 KM
204 tax refund dk_coa_7680 UM -100
205 tax_klokalmoms 14 K_LokalMoms Purchases with local VAT 0 % 0 percent purchase True base invoice Køb med lokal moms fiscal_position_template_dk_vat,fiscal_position_template_eu
206 tax invoice
207 base refund
208 tax refund
209 tax_kdkoi 52 K_DK_refusion Purchases covered by the public refund scheme 25 % 25.0 percent purchase False base invoice Køb omfattet af det offentliges refusionsordning fiscal_position_template_dk_vat,fiscal_position_template_eu
210 tax invoice
211 base refund
212 tax refund
213 tax_keuv1 53 K_EU_Varer_Fradrag Purchase of goods, acquisition VAT (EU), fully deductible (100%) 25.0 percent purchase True base invoice R-A-V Varekøb, erhvervelsesmoms (EU), fuldt fradragsberettiget (100%) fiscal_position_template_eu_taxid tax_k1
214 tax invoice dk_coa_7740 KM
215 tax invoice dk_coa_7700 MVU -100
216 base refund R-A-V
217 tax refund dk_coa_7740 KM
218 tax refund dk_coa_7700 MVU -100
219 tax_keuv3 54 K_EU_Varer_SkoennetFradrag Purchase of goods, acquisition VAT (EU), discretionary deduction 25.0 percent purchase True base invoice R-A-V Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag fiscal_position_template_eu_taxid
220 tax invoice dk_coa_7740 KM
221 tax invoice dk_coa_7700 MVU -100
222 base refund R-A-V
223 tax refund dk_coa_7740 KM
224 tax refund dk_coa_7700 MVU -100
225 tax_keuv0 55 K_EU_Varer_IngenFradrag Purchase of goods, acquisition VAT (EU), discretionary deduction 25.0 percent purchase True base invoice R-A-V Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag fiscal_position_template_eu_taxid
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_keuv2 56 K_EU_Varer_DelvisFradrag Purchase of goods, acquisition VAT (EU), Partial deduction (pro rata) 25.0 percent purchase True base invoice R-A-V Varekøb, erhvervelsesmoms (EU), Delvis fradrag (pro rata) fiscal_position_template_eu_taxid
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_keuv4 57 K_EU_Varer_ArealFradrag Purchase of goods, acquisition VAT (EU), area-based real estate deductibility 25.0 percent purchase True base invoice R-A-V Varekøb, erhvervelsesmoms (EU), Arealbaseret fradragsret fast ejendom fiscal_position_template_eu_taxid
238 tax invoice dk_coa_7740 KM
239 tax invoice dk_coa_7700 MVU -100
240 base refund R-A-V
241 tax refund dk_coa_7740 KM
242 tax refund dk_coa_7700 MVU -100
243 tax_keuy1 58 K_EU_Ydelser_FuldFradrag Purchase of services, reverse obligation to pay (EU), fully deductible (100%) 25.0 percent purchase True base invoice R-A-Y Ydelseskøb, omvendt betalingspligt (EU), fuldt fradragsberettiget (100%) fiscal_position_template_eu_taxid tax_k1y
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_keuy3 59 K_EU_Ydelser_SkoennetFradrag Purchase of services, reverse obligation to pay (EU), discretionary deduction 25.0 percent purchase True base invoice R-A-Y Ydelseskøb, omvendt betalingspligt (EU), skønsmæssigt fradrag fiscal_position_template_eu_taxid
250 tax invoice dk_coa_7740 KM
251 tax invoice dk_coa_7720 MYUOB -100
252 base refund R-A-Y
253 tax refund dk_coa_7740 KM
254 tax refund dk_coa_7720 MYUOB -100
255 tax_keuy0 60 K_EU_Ydelser_IngenFradrag Purchase of services, reverse obligation to pay (EU), no deduction 25.0 percent purchase True base invoice R-A-Y Ydelseskøb, omvendt betalingspligt (EU), ingen fradrag fiscal_position_template_eu_taxid
256 tax invoice dk_coa_7740 KM
257 tax invoice dk_coa_7720 MYUOB -100
258 base refund R-A-Y
259 tax refund dk_coa_7740 KM
260 tax refund dk_coa_7720 MYUOB -100
261 tax_keuy2 61 K_EU_Ydelser_DelvisFradrag Purchase of services, reverse obligation to pay (EU), Partial deduction 25.0 percent purchase True base invoice R-A-Y Ydelseskøb, omvendt betalingspligt (EU), Delvis fradrag fiscal_position_template_eu_taxid
262 tax invoice dk_coa_7740 KM
263 tax invoice dk_coa_7720 MYUOB -100
264 base refund R-A-Y
265 tax refund dk_coa_7740 KM
266 tax refund dk_coa_7720 MYUOB -100
267 tax_keuy4 62 K_EU_Ydelser_ArealFradrag Purchase of services, reverse payment obligation (EU), Area-based deductibility real estate 25.0 percent purchase True base invoice R-A-Y Ydelseskøb, omvendt betalingspligt (EU), Arealbaseret fradragsret fast ejendom fiscal_position_template_eu_taxid
268 tax invoice dk_coa_7740 KM
269 tax invoice dk_coa_7720 MYUOB -100
270 base refund R-A-Y
271 tax refund dk_coa_7740 KM
272 tax refund dk_coa_7720 MYUOB -100
273 tax_kleu2 63 K_EU_Leasinghvidpladebil_Fradrag Leasing of white plate car in min. 6 months abroad (invoice) 25 % 25.0 percent purchase True base invoice Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura) 25 % fiscal_position_template_eu_taxid
274 tax invoice dk_coa_7740 KM 25
275 tax invoice 75
276 base refund
277 tax refund dk_coa_7740 KM 25
278 tax refund 75
279 tax_kleu3 64 K_EU_Leasinghvidpladebil_DelvisFradrag Leasing of white plate car in min. 6 months abroad (invoice x pro rata) 25 % 25.0 percent purchase True base invoice Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura x pro rata) 25 % fiscal_position_template_eu_taxid
280 tax invoice dk_coa_7740 KM 25
281 tax invoice 75
282 base refund
283 tax refund dk_coa_7740 KM 25
284 tax refund 75
285 tax_keuyl1 65 K_EU_Gulpladebil_FradragPrivat Leasing of a yellow plate car from a foreign lessor, (private and mixed purposes as well as businesses) 25.0 percent purchase True base invoice R-A-Y Leasing af gulpladebil fra udenlandsk leasinggiver, (private og blandede formål samt erhverv) fiscal_position_template_eu_taxid
286 tax invoice dk_coa_7740 KM
287 tax invoice dk_coa_7720 MYUOB -100
288 base refund R-A-Y
289 tax refund dk_coa_7740 KM
290 tax refund dk_coa_7720 MYUOB -100
291 tax_keumf 66 K_EU_Momsfritaget VAT-exempt purchases of goods and services (EU) 0 % 0.0 percent purchase True base invoice Momsfritagede køb af varer og ydelser (EU) 0 % fiscal_position_template_eu_taxid
292 tax invoice
293 base refund
294 tax refund
295 tax_k%euv1 67 K_ejEU_Varer_FuldFradrag Purchase of goods, Import VAT (% EU), fully deductible (100%) 25.0 percent purchase True base invoice Varekøb, Importmoms (% EU), fuldt fradragsberettiget (100%) fiscal_position_template_3lande tax_k1
296 tax invoice dk_coa_7740 KM
297 tax invoice dk_coa_7700 MVU -100
298 base refund
299 tax refund dk_coa_7740 KM
300 tax refund dk_coa_7700 MVU -100
301 tax_k%euv3 68 K_ejEU_Varer_SkoennetFradrag Purchase of goods, import VAT (% EU), discretionary deduction 25.0 percent purchase True base invoice Varekøb, importmoms (% EU), skønsmæssigt fradrag fiscal_position_template_3lande
302 tax invoice dk_coa_7740 KM
303 tax invoice dk_coa_7700 MVU -100
304 base refund
305 tax refund dk_coa_7740 KM
306 tax refund dk_coa_7700 MVU -100
307 tax_k%euv0 69 K_ejEU_Varer_IngenFradrag Purchase of goods, import VAT (% EU), no deduction 25.0 percent purchase True base invoice Varekøb, importmoms (% EU), ingen fradrag fiscal_position_template_3lande
308 tax invoice dk_coa_7740 KM
309 base refund
310 tax refund dk_coa_7740 KM
311 tax_k%euv2 69 K_ejEU_Varer_DelvisFradrag Purchase of goods, import VAT (% EU), Partial deduction (pro rata) 25.0 percent purchase True base invoice Varekøb, importmoms (% EU), Delvis fradrag (pro rata) fiscal_position_template_3lande
312 tax invoice dk_coa_7740 KM
313 tax invoice dk_coa_7700 MVU -100
314 base refund
315 tax refund dk_coa_7740 KM
316 tax refund dk_coa_7700 MVU -100
317 tax_k%euv4 70 K_ejEU_Varer_ArealFradrag Purchase of goods, import VAT (% EU), Area-based real estate deduction 25.0 percent purchase True base invoice Varekøb, importmoms (% EU), Arealbaseret fradragsret fast ejendom fiscal_position_template_3lande
318 tax invoice dk_coa_7740 KM
319 tax invoice dk_coa_7700 MVU -100
320 base refund
321 tax refund dk_coa_7740 KM
322 tax refund dk_coa_7700 MVU -100
323 tax_k%euy1 71 K_ejEU_Ydelser_FuldFradrag Purchase of services, reverse payment obligation (% EU), fully deductible (100%) 25.0 percent purchase True base invoice Ydelseskøb, omvendt betalingspligt (% EU), fuldt fradragsberettiget (100%) fiscal_position_template_3lande tax_k1y
324 tax invoice dk_coa_7740 KM
325 tax invoice dk_coa_7720 MYUOB -100
326 base refund
327 tax refund dk_coa_7740 KM
328 tax refund dk_coa_7720 MYUOB -100
329 tax_k%euy3 72 K_ejEU_OmvBetPl_Ydelser_SkoennetFradrag Service purchase, reverse payment obligation (% EU), discretionary deduction 25.0 percent purchase True base invoice Ydelseskøb, omvendt betalingspligt (% EU), skønsmæssigt fradrag fiscal_position_template_3lande
330 tax invoice dk_coa_7740 KM
331 tax invoice dk_coa_7720 MYUOB -100
332 base refund
333 tax refund dk_coa_7740 KM
334 tax refund dk_coa_7720 MYUOB -100
335 tax_k%euy0 73 K_ejEU_OmvBetPl_Ydelser_IngenFradrag Purchase of services, reverse payment obligation (% EU), no deductions 25.0 percent purchase True base invoice Ydelseskøb, omvendt betalingspligt (% EU), ingen fradrag fiscal_position_template_3lande
336 tax invoice dk_coa_7740 KM
337 tax invoice dk_coa_7720 MYUOB -100
338 base refund
339 tax refund dk_coa_7740 KM
340 tax refund dk_coa_7720 MYUOB -100
341 tax_k%euy2 74 K_ejEU_OmvBetPl_Ydelser_DelvisFradrag Purchase of services, reverse obligation to pay (% EU), Partial deduction 25.0 percent purchase True base invoice Ydelseskøb, omvendt betalingspligt (% EU), Delvis fradrag fiscal_position_template_3lande
342 tax invoice dk_coa_7740 KM
343 tax invoice dk_coa_7720 MYUOB -100
344 base refund
345 tax refund dk_coa_7740 KM
346 tax refund dk_coa_7720 MYUOB -100
347 tax_k%euy4 75 K_ejEU_OmvBetPl_Ydelser_ArealFradrag Purchase of services, reverse payment obligation (% EU), Area-based deductibility real estate 25.0 percent purchase True base invoice Ydelseskøb, omvendt betalingspligt (% EU), Arealbaseret fradragsret fast ejendom fiscal_position_template_3lande
348 tax invoice dk_coa_7740 KM
349 tax invoice dk_coa_7720 MYUOB -100
350 base refund
351 tax refund dk_coa_7740 KM
352 tax refund dk_coa_7720 MYUOB -100