Odoo18-Base/addons/l10n_dk/data/template/account.tax-dk.csv

1	id	sequence	name	description	invoice_label	amount	amount_type	type_tax_use	price_include	active	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	repartition_line_ids/factor_percent	description@da_DK	invoice_label@da_dk
2	tax_s1	5	S-DK-25	Sales subject to VAT (DK), 25% VAT	25 %	25.0	percent	sale	False	True	base	invoice				Momspligtige salg (DK), 25% moms	25 %
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	False	True	base	invoice				Momspligtige salg (DK), 25% moms (Ydelser)	25 %
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	False	True	base	invoice		+R-C-UR		Momspligtige salg (DK) 0% moms	0 %
11											tax	invoice
12											base	refund		-R-C-UR
13											tax	refund
14	tax_s%	7	S-DK-U	Outside the scope of the VAT Act	0 %	0.0	percent	sale	False	True	base	invoice				Udenfor momslovens anvendelsområde	0 %
15											tax	invoice
16											base	refund
17											tax	refund
18	tax_smf	8	S-DK-MF	VAT-exempt sale	0 %	0.0	percent	sale	False	True	base	invoice				Momsfritaget salg	0 %
19											tax	invoice
20											base	refund
21											tax	refund
22	tax_sbrugt	9	S-DK-Brugtmoms	Used VAT	25 %	25.0	percent	sale	False	False	base	invoice				Brugtmoms
23											tax	invoice	dk_coa_7680	+UM
24											base	refund
25											tax	refund	dk_coa_7680	-UM
26	tax_smargin	10	S-DK-Marginmoms	Margin VAT	25 %	25.0	percent	sale	False	False	base	invoice				Marginmoms	25 %
27											tax	invoice	dk_coa_7680	+UM
28											base	refund
29											tax	refund	dk_coa_7680	-UM
30	tax_smotor	11	S-DK-brugtbil	Used passenger motor vehicles	25 %	25.0	percent	sale	False	False	base	invoice				Brugte personmotorkøretøjer	25 %
31											tax	invoice	dk_coa_7680	+UM
32											base	refund
33											tax	refund	dk_coa_7680	-UM
34	tax_sleasing	12	S-DK-leasingbiler mm	Rental companies, driving schools and tow trucks	20 %	20.0	percent	sale	False	False	base	invoice				Udlejningsvirksomheder, køreskoler og demobiler	20 %
35											tax	invoice	dk_coa_7680	+UM
36											base	refund
37											tax	refund	dk_coa_7680	-UM
38	tax_skunstnere	13	S-DK-kunstnere	Artists' first sale	5 %	5.0	percent	sale	False	False	base	invoice				Kunstneres førstegangssalg	5 %
39											tax	invoice	dk_coa_7680	+UM
40											base	refund
41											tax	refund	dk_coa_7680	-UM
42	tax_slokal	14	S-LokalMoms	Local sales other countries with VAT	0 %	0	percent	sale	False	False	base	invoice				Lokal salg andre lande med moms	0 %
43											tax	invoice	dk_coa_7680	+UM
44											base	refund
45											tax	refund	dk_coa_7680	-UM
46	tax_s2	16	S-EU-V-0	Sale of goods B2B (EU), 0% VAT	0 %	0.0	percent	sale	False	True	base	invoice		+R-B-MR		Varesalg B2B (EU), 0% moms	0 %
47											tax	invoice
48											base	refund		-R-B-MR
49											tax	refund
50	tax_s7	17	S-EU-V-0%	Sale of goods B2B (EU), 0% VAT	0 %	0.0	percent	sale	False	True	base	invoice		+R-B-UR		Varesalg B2B (EU), 0% moms	0 %
51											tax	invoice
52											base	refund		-R-B-UR
53											tax	refund
54	tax_s3	18	S-EU-Y-0	Service sales B2B (EU), 0% VAT	0 %	0.0	percent	sale	False	True	base	invoice		+R-C-MR		Ydelsessalg B2B (EU), 0% moms	0 %
55											tax	invoice
56											base	refund		-R-C-MR
57											tax	refund
58	tax_s8	18	S-EU-T-0	Triangular sales B2B (EU), 0% VAT	0 %	0.0	percent	sale	False	True	base	invoice		+R-D-MR		Trianguleringssalg B2B (EU), 0% moms	0 %
59											tax	invoice
60											base	refund		-R-D-MR
61											tax	refund
62	tax_smfeu	19	S-EU-MF	VAT-exempt sales (EU)	0 %	0.0	percent	sale	False	True	base	invoice				Momsfritaget salg (EU)	0 %
63											tax	invoice
64											base	refund
65											tax	refund
66	tax_s4	20	S-%EU-V-0	Sales of goods B2B (% EU), 0% VAT	0 %	0.0	percent	sale	False	True	base	invoice		+R-C-UR		Varesalg B2B (% EU), 0% moms	0 %
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	21	S-%EU-Y-0	Service sales B2B (% EU), 0% VAT	0 %	0.0	percent	sale	False	True	base	invoice				Ydelsessalg B2B (% EU), 0% moms	0 %
73											tax	invoice	dk_coa_7740	+KM
74											tax	invoice	dk_coa_7720	-MYUOB	-100
75											base	refund
76											tax	refund	dk_coa_7740	-KM
77											tax	refund	dk_coa_7720	+MYUOB	-100
78	tax_s6	22	S-%EU-MF	VAT-exempt sales (outside the EU) § 13	0 %	0.0	percent	sale	False	True	base	invoice				Momsfritaget salg (udenfor EU) § 13	0 %
79											tax	invoice
80											base	refund
81											tax	refund
82	tax_k1	29	K-DK-Fradrag	Purchase VAT (DK), full deduction (100%)	25 %	25.0	percent	purchase	False	True	base	invoice				Indgående moms (DK), fuld fradrag (100%)	25 %
83											tax	invoice	dk_coa_7740	+KM
84											base	refund
85											tax	refund	dk_coa_7740	-KM
86	tax_k1y	29	K-DK-Y-Fradrag	Purchase VAT (DK), full deduction (100%) (Services)	25 %	25.0	percent	purchase	False	True	base	invoice				Indgående moms (DK), fuld fradrag (100%) (Ydelser)	25 %
87											tax	invoice	dk_coa_7740	+KM
88											base	refund
89											tax	refund	dk_coa_7740	-KM
90	tax_k3	30	K-Dk-SkønsmæssigFradrag	Purchase VAT (DK), discretionary deduction	25 %	25.0	percent	purchase	False	True	base	invoice
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	False	True	base	invoice				Momsfritaget køb, Ingen fradrag, ingen moms på køb	0 %
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	False	base	invoice				Indgående moms (DK), lovbestemt delvist fradrag (2/3 fradrag)	25 %
100											tax	invoice	dk_coa_7740	+KM	66.6
101											tax	invoice			33.3
102											base	refund
103											tax	refund	dk_coa_7740	-KM	66.6
104											tax	refund			33.3
105	tax_k5a	33	K-DK-FastnettelefonFuld	Purchase VAT (DK), statutory partial deduction (50%)	25 %	25.0	percent	purchase	False	True	base	invoice				Indgående moms (DK), lovbestemt delvist fradrag (50%)	25 %
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	False	True	base	invoice				Indgående moms (DK), lovbestemt delvist fradrag (50% x pro rata)	25 %
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	False	True	base	invoice				Leasing og drift af gulpladebil, (private og blandede formål samt erhverv)	25 %
118											tax	invoice	dk_coa_7740	+KM	33.3
119											tax	invoice			66.6
120											base	refund
121											tax	refund	dk_coa_7740	-KM	33.3
122											tax	refund			66.6
123	tax_k25a	36	K-DK-RepræsentationFradragFuld	Representation VAT, partly deductible (25%)	25 %	25.0	percent	purchase	False	True	base	invoice				Repræsentationsmoms, delvist fradragsberettiget (25%)	25 %
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-RepræsentationFradragProRata	Representation VAT, partly deductible (25% x pro rata)	25 %	25.0	percent	purchase	False	True	base	invoice				Repræsentationsmoms, delvist fradragsberettiget (25% x pro rata)	25 %
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	False	True	base	invoice				Leasing af hvidpladebil i min. 6 mdr. (faktura)	25 %
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	False	True	base	invoice				Leasing af hvidpladebil i min. 6 mdr. (faktura x pro rata)	25 %
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	False	True	base	invoice				Indgående moms (DK), Delvis fradrag (pro rata)	25 %
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	False	True	base	invoice				Indgående moms (DK), sektorbaseret fradragsret	25 %
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	False	True	base	invoice				Arealbaseret fradragsret fast ejendom	25 %
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	False	base	invoice				Brugtmoms	25 %
160											tax	invoice
161											base	refund
162											tax	refund
163	tax_kmarginmoms	43	K-DK-Marginmoms	Margin VAT	0 %	0.0	percent	purchase	False	False	base	invoice				Marginmoms	25 %
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	False	base	invoice				Brugte personmotorkøretøjer	25 %
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	False	base	invoice				Udlejningsvirksomheder, køreskoler og demobiler	20 %
172											tax	invoice
173											base	refund
174											tax	refund
175	tax_kdk01	46	K-DKO-Fradrag	DK reverse obligation to pay, Purchase VAT, fully deductible (100%)		25.0	percent	purchase	False	False	base	invoice				DK omvendt betalingspligt, Indgående moms, fuldt fradragsberettiget (100%)
176											tax	invoice	dk_coa_7740	+KM
177											tax	invoice	dk_coa_7680	-UM	-100
178											base	refund
179											tax	refund	dk_coa_7740	-UM
180											tax	refund	dk_coa_7680	+KM	-100
181	tax_kdko2	47	K-DKO-DelvisFradrag	DK reverse obligation to pay, Purchase VAT, Partial deduction (pro rata)		25.0	percent	purchase	False	False	base	invoice				DK omvendt betalingspligt, Indgående moms, Delvis fradrag (pro rata)
182											tax	invoice	dk_coa_7740	+KM
183											tax	invoice	dk_coa_7680	-UM	-100
184											base	refund
185											tax	refund	dk_coa_7740	-UM
186											tax	refund	dk_coa_7680	+KM	-100
187	tax_kdko3	48	K-DKO-SkønsmæssigFradrag	DK reverse payment obligation, Purchase VAT, discretionary deduction		25.0	percent	purchase	False	False	base	invoice				DK omvendt betalingspligt, Indgående moms, skønsmæssigt fradrag
188											tax	invoice	dk_coa_7740	+KM
189											tax	invoice	dk_coa_7680	-UM	-100
190											base	refund
191											tax	refund	dk_coa_7740	-UM
192											tax	refund	dk_coa_7680	+KM	-100
193	tax_kdko0	49	K-DKO-IngenFradrag	DK reverse payment obligation, No deduction		25.0	percent	purchase	False	False	base	invoice				DK omvendt betalingspligt, Ingen fradrag
194											tax	invoice	dk_coa_7740	+KM
195											tax	invoice	dk_coa_7680	-UM	-100
196											base	refund
197											tax	refund	dk_coa_7740	-UM
198											tax	refund	dk_coa_7680	+KM	-100
199	tax_kdko4	50	K-DKO-ArealFradrag	DK reverse payment obligation, Area-based right to deduct real estate		25.0	percent	purchase	False	False	base	invoice				DK omvendt betalingspligt, Arealbaseret fradragsret fast ejendom
200											tax	invoice	dk_coa_7740	+KM
201											tax	invoice	dk_coa_7680	-UM	-100
202											base	refund
203											tax	refund	dk_coa_7740	-UM
204											tax	refund	dk_coa_7680	+KM	-100
205	tax_klokalmoms	14	K-LokalMoms	Purchases with local VAT	0 %	0	percent	purchase	False	True	base	invoice				Køb med lokal moms
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	False	base	invoice				Køb omfattet af det offentliges refusionsordning
210											tax	invoice
211											base	refund
212											tax	refund
213	tax_keuv1	53	K-EU-V-Fradrag	Purchase of goods, acquisition VAT (EU), fully deductible (100%)		25.0	percent	purchase	False	True	base	invoice		+R-A-V		Varekøb, erhvervelsesmoms (EU), fuldt fradragsberettiget (100%)
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-V-SkønsmæssigFradrag	Purchase of goods, acquisition VAT (EU), discretionary deduction		25.0	percent	purchase	False	True	base	invoice		+R-A-V		Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag
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-V-IngenFradrag	Purchase of goods, acquisition VAT (EU), discretionary deduction		25.0	percent	purchase	False	True	base	invoice		+R-A-V		Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag
226											tax	invoice	dk_coa_7700	-MVU	-100
227											base	refund		-R-A-V
228											tax	refund	dk_coa_7700	+MVU	-100
229	tax_keuv2	56	K-EU-V-DelvisFradrag	Purchase of goods, acquisition VAT (EU), Partial deduction (pro rata)		25.0	percent	purchase	False	True	base	invoice		+R-A-V		Varekøb, erhvervelsesmoms (EU), Delvis fradrag (pro rata)
230											tax	invoice	dk_coa_7740	+KM
231											tax	invoice	dk_coa_7700	-MVU	-100
232											base	refund		-R-A-V
233											tax	refund	dk_coa_7740	-KM
234											tax	refund	dk_coa_7700	+MVU	-100
235	tax_keuv4	57	K-EU-V-ArealFradrag	Purchase of goods, acquisition VAT (EU), area-based real estate deductibility		25.0	percent	purchase	False	True	base	invoice		+R-A-V		Varekøb, erhvervelsesmoms (EU), Arealbaseret fradragsret fast ejendom
236											tax	invoice	dk_coa_7740	+KM
237											tax	invoice	dk_coa_7700	-MVU	-100
238											base	refund		-R-A-V
239											tax	refund	dk_coa_7740	-KM
240											tax	refund	dk_coa_7700	+MVU	-100
241	tax_keuy1	58	K-EU-Y-Fradrag	Purchase of services, reverse obligation to pay (EU), fully deductible (100%)		25.0	percent	purchase	False	True	base	invoice		+R-A-Y		Ydelseskøb, omvendt betalingspligt (EU), fuldt fradragsberettiget (100%)
242											tax	invoice	dk_coa_7740	+KM
243											tax	invoice	dk_coa_7720	-MYUOB	-100
244											base	refund		-R-A-Y
245											tax	refund	dk_coa_7740	-KM
246											tax	refund	dk_coa_7720	+MYUOB	-100
247	tax_keuy3	59	K-EU-Y-SkønsmæssigFradrag	Purchase of services, reverse obligation to pay (EU), discretionary deduction		25.0	percent	purchase	False	True	base	invoice		+R-A-Y		Ydelseskøb, omvendt betalingspligt (EU), skønsmæssigt fradrag
248											tax	invoice	dk_coa_7740	+KM
249											tax	invoice	dk_coa_7720	-MYUOB	-100
250											base	refund		-R-A-Y
251											tax	refund	dk_coa_7740	-KM
252											tax	refund	dk_coa_7720	+MYUOB	-100
253	tax_keuy0	60	K-EU-Y-IngenFradrag	Purchase of services, reverse obligation to pay (EU), no deduction		25.0	percent	purchase	False	True	base	invoice		+R-A-Y		Ydelseskøb, omvendt betalingspligt (EU), ingen fradrag
254											tax	invoice	dk_coa_7720	-MYUOB	-100
255											base	refund		-R-A-Y
256											tax	refund	dk_coa_7720	+MYUOB	-100
257	tax_keuy2	61	K-EU-Y-DelvisFradrag	Purchase of services, reverse obligation to pay (EU), Partial deduction		25.0	percent	purchase	False	True	base	invoice		+R-A-Y		Ydelseskøb, omvendt betalingspligt (EU), Delvis fradrag
258											tax	invoice	dk_coa_7740	+KM
259											tax	invoice	dk_coa_7720	-MYUOB	-100
260											base	refund		-R-A-Y
261											tax	refund	dk_coa_7740	-KM
262											tax	refund	dk_coa_7720	+MYUOB	-100
263	tax_keuy4	62	K-EU-Y-ArealFradrag	Purchase of services, reverse payment obligation (EU), Area-based deductibility real estate		25.0	percent	purchase	False	True	base	invoice		+R-A-Y		Ydelseskøb, omvendt betalingspligt (EU), Arealbaseret fradragsret fast ejendom
264											tax	invoice	dk_coa_7740	+KM
265											tax	invoice	dk_coa_7720	-MYUOB	-100
266											base	refund		-R-A-Y
267											tax	refund	dk_coa_7740	-KM
268											tax	refund	dk_coa_7720	+MYUOB	-100
269	tax_kleu2	63	K-EU-LeasinghvidpladebilFradrag	Leasing of white plate car in min. 6 months abroad (invoice)	25 %	25.0	percent	purchase	False	True	base	invoice				Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura)	25 %
270											tax	invoice	dk_coa_7740	+KM	25
271											tax	invoice			75
272											base	refund
273											tax	refund	dk_coa_7740	-KM	25
274											tax	refund			75
275	tax_kleu3	64	K-EU-LeasinghvidpladebilDelvisFradrag	Leasing of white plate car in min. 6 months abroad (invoice x pro rata)	25 %	25.0	percent	purchase	False	True	base	invoice				Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura x pro rata)	25 %
276											tax	invoice	dk_coa_7740	+KM	25
277											tax	invoice			75
278											base	refund
279											tax	refund	dk_coa_7740	-KM	25
280											tax	refund			75
281	tax_keuyl1	65	K-EU-Y-GulpladebilFradragPrivat	Leasing of a yellow plate car from a foreign lessor, (private and mixed purposes as well as businesses)		25.0	percent	purchase	False	True	base	invoice		+R-A-Y		Leasing af gulpladebil fra udenlandsk leasinggiver, (private og blandede formål samt erhverv)
282											tax	invoice	dk_coa_7740	+KM
283											tax	invoice	dk_coa_7720	-MYUOB	-100
284											base	refund		-R-A-Y
285											tax	refund	dk_coa_7740	-KM
286											tax	refund	dk_coa_7720	+MYUOB	-100
287	tax_keumf	66	K-EU-Momsfritaget	VAT-exempt purchases of goods and services (EU)	0 %	0.0	percent	purchase	False	True	base	invoice				Momsfritagede køb af varer og ydelser (EU)	0 %
288											tax	invoice
289											base	refund
290											tax	refund
291	tax_k%euv1	67	K-%EU-V-Fradrag	Purchase of goods, Import VAT (% EU), fully deductible (100%)		25.0	percent	purchase	False	True	base	invoice				Varekøb, Importmoms (% EU), fuldt fradragsberettiget (100%)
292											tax	invoice	dk_coa_7740	+MVU
293											tax	invoice	dk_coa_7700	-KM	-100
294											base	refund
295											tax	refund	dk_coa_7740	-MVU
296											tax	refund	dk_coa_7700	+KM	-100
297	tax_k%euv3	68	K-%EU-V-SkønsmæssigFradrag	Purchase of goods, import VAT (% EU), discretionary deduction		25.0	percent	purchase	False	True	base	invoice				Varekøb, importmoms (% EU), skønsmæssigt fradrag
298											tax	invoice	dk_coa_7740	+MVU
299											tax	invoice	dk_coa_7700	-KM	-100
300											base	refund
301											tax	refund	dk_coa_7740	-MVU
302											tax	refund	dk_coa_7700	+KM	-100
303	tax_k%euv0	69	K-%EU-V-IngenFradrag	Purchase of goods, import VAT (% EU), no deduction		25.0	percent	purchase	False	True	base	invoice				Varekøb, importmoms (% EU), ingen fradrag
304											tax	invoice	dk_coa_7740	+MVU
305											base	refund
306											tax	refund	dk_coa_7740	-MVU
307	tax_k%euv2	69	K-%EU-V-DelvisFradrag	Purchase of goods, import VAT (% EU), Partial deduction (pro rata)		25.0	percent	purchase	False	True	base	invoice				Varekøb, importmoms (% EU), Delvis fradrag (pro rata)
308											tax	invoice	dk_coa_7740	+MVU
309											tax	invoice	dk_coa_7700	-KM	-100
310											base	refund
311											tax	refund	dk_coa_7740	-MVU
312											tax	refund	dk_coa_7700	+KM	-100
313	tax_k%euv4	70	K-%EU-V-ArealFradrag	Purchase of goods, import VAT (% EU), Area-based real estate deduction		25.0	percent	purchase	False	True	base	invoice				Varekøb, importmoms (% EU), Arealbaseret fradragsret fast ejendom
314											tax	invoice	dk_coa_7740	+MVU
315											tax	invoice	dk_coa_7700	-KM	-100
316											base	refund
317											tax	refund	dk_coa_7740	-MVU
318											tax	refund	dk_coa_7700	+KM	-100
319	tax_k%euy1	71	K-%EU-Y-Fradrag	Purchase of services, reverse payment obligation (% EU), fully deductible (100%)		25.0	percent	purchase	False	True	base	invoice				Ydelseskøb, omvendt betalingspligt (% EU), fuldt fradragsberettiget (100%)
320											tax	invoice	dk_coa_7740	+KM
321											tax	invoice	dk_coa_7720	-MYUOB	-100
322											base	refund
323											tax	refund	dk_coa_7740	-KM
324											tax	refund	dk_coa_7720	+MYUOB	-100
325	tax_k%euy3	72	K-%EU-DK-Y-SkønsmæssigFradrag	Service purchase, reverse payment obligation (% EU), discretionary deduction		25.0	percent	purchase	False	True	base	invoice				Ydelseskøb, omvendt betalingspligt (% EU), skønsmæssigt fradrag
326											tax	invoice	dk_coa_7740	+KM
327											tax	invoice	dk_coa_7720	-MYUOB	-100
328											base	refund
329											tax	refund	dk_coa_7740	-KM
330											tax	refund	dk_coa_7720	+MYUOB	-100
331	tax_k%euy0	73	K-%EU-DK-Y-IngenFradrag	Purchase of services, reverse payment obligation (% EU), no deductions		25.0	percent	purchase	False	True	base	invoice				Ydelseskøb, omvendt betalingspligt (% EU), ingen fradrag
332											tax	invoice	dk_coa_7720	-MYUOB	-100
333											base	refund
334											tax	refund	dk_coa_7720	+MYUOB	-100
335	tax_k%euy2	74	K-%EU-Y-DelvisFradrag	Purchase of services, reverse obligation to pay (% EU), Partial deduction		25.0	percent	purchase	False	True	base	invoice				Ydelseskøb, omvendt betalingspligt (% EU), Delvis fradrag
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%euy4	75	K-%EU-Y-ArealFradrag	Purchase of services, reverse payment obligation (% EU), Area-based deductibility real estate		25.0	percent	purchase	False	True	base	invoice				Ydelseskøb, omvendt betalingspligt (% EU), Arealbaseret fradragsret fast ejendom
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