"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"
"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 %"
"","","","","","","","","","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 %"
"","","","","","","","","","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 %"
"","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","base","refund","","-R-C-UR","","",""
"","","","","","","","","","tax","refund","","","","",""
"tax_s%","7","S-DK-U","Outside the scope of the VAT Act","0 %","0.0","percent","sale","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","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","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","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","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","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","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","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","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","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","True","base","invoice","","+R-C-MR","","Ydelsessalg B2B (EU), 0% moms","0 %"
"","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","base","refund","","-R-C-MR","","",""
"","","","","","","","","","tax","refund","","","","",""
"tax_s8","19","S-EU-T-0","Triangular sales B2B (EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","+R-D-MR","","Trianguleringssalg B2B (EU), 0% moms","0 %"
"","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","base","refund","","-R-D-MR","","",""
"","","","","","","","","","tax","refund","","","","",""
"tax_smfeu","20","S-EU-MF","VAT-exempt sales (EU)","0 %","0.0","percent","sale","True","base","invoice","","","","Momsfritaget salg (EU)","0 %"
"","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","","","","",""
"tax_s4","21","S-%EU-V-0","Sales of goods B2B (% EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","+R-C-UR","","Varesalg B2B (% EU), 0% moms","0 %"
"","","","","","","","","","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-%EU-Y-0","Service sales B2B (% EU), 0% VAT","0 %","0.0","percent","sale","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","23","S-%EU-MF","VAT-exempt sales (outside the EU) § 13","0 %","0.0","percent","sale","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","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","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","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","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","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (2/3 fradrag)","25 %"
"","","","","","","","","","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 %"
"","","","","","","","","","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 %"
"","","","","","","","","","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 %"
"","","","","","","","","","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-RepræsentationFradragFuld","Representation VAT, partly deductible (25%)","25 %","25.0","percent","purchase","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","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","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","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","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","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","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","base","invoice","","","","Brugtmoms","25 %"
"","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","","","","",""
"tax_kmarginmoms","43","K-DK-Marginmoms","Margin VAT","0 %","0.0","percent","purchase","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","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","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","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","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","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","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","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","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","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","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","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","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_keuv2","56","K-EU-V-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)",""
"","","","","","","","","","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","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","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","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","True","base","invoice","","+R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), ingen 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_keuy2","61","K-EU-Y-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",""
"","","","","","","","","","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","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","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","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","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","purchase","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","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","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","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","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","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","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","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","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), ingen 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%euy2","74","K-%EU-Y-DelvisFradrag","Purchase of services, reverse obligation to pay (% EU), Partial deduction","","25.0","percent","purchase","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","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","",""