Odoo18-Base/addons/l10n_dk/data/template/account.tax-dk.csv
2025-01-06 10:57:38 +07:00

33 KiB

1idsequencenamedescriptioninvoice_labelamountamount_typetype_tax_useactiverepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/tag_idsrepartition_line_ids/factor_percentdescription@da_DKinvoice_label@da_dk
2tax_s15S-DK-25Sales subject to VAT (DK), 25% VAT25 %25.0percentsaleTruebaseinvoiceMomspligtige salg (DK), 25% moms25 %
3taxinvoicedk_coa_7680+UM
4baserefund
5taxrefunddk_coa_7680-UM
6tax_s1y5S-DK-Y-25Sales subject to VAT (DK) (Services), 25% VAT25 %25.0percentsaleTruebaseinvoiceMomspligtige salg (DK), 25% moms (Ydelser)25 %
7taxinvoicedk_coa_7680+UM
8baserefund
9taxrefunddk_coa_7680-UM
10tax_s06S-DK-0Sales subject to VAT (DK) 0% VAT0 %0.0percentsaleTruebaseinvoice+R-C-URMomspligtige salg (DK) 0% moms0 %
11taxinvoice
12baserefund-R-C-UR
13taxrefund
14tax_s%7S-DK-UOutside the scope of the VAT Act0 %0.0percentsaleTruebaseinvoiceUdenfor momslovens anvendelsområde0 %
15taxinvoice
16baserefund
17taxrefund
18tax_smf8S-DK-MFVAT-exempt sale0 %0.0percentsaleTruebaseinvoiceMomsfritaget salg 0 %
19taxinvoice
20baserefund
21taxrefund
22tax_sbrugt9S-DK-BrugtmomsUsed VAT25 %25.0percentsaleFalsebaseinvoiceBrugtmoms
23taxinvoicedk_coa_7680+UM
24baserefund
25taxrefunddk_coa_7680-UM
26tax_smargin10S-DK-MarginmomsMargin VAT25 %25.0percentsaleFalsebaseinvoiceMarginmoms25 %
27taxinvoicedk_coa_7680+UM
28baserefund
29taxrefunddk_coa_7680-UM
30tax_smotor11S-DK-brugtbilUsed passenger motor vehicles25 %25.0percentsaleFalsebaseinvoiceBrugte personmotorkøretøjer25 %
31taxinvoicedk_coa_7680+UM
32baserefund
33taxrefunddk_coa_7680-UM
34tax_sleasing12S-DK-leasingbiler mmRental companies, driving schools and tow trucks20 %20.0percentsaleFalsebaseinvoiceUdlejningsvirksomheder, køreskoler og demobiler20 %
35taxinvoicedk_coa_7680+UM
36baserefund
37taxrefunddk_coa_7680-UM
38tax_skunstnere13S-DK-kunstnereArtists' first sale5 %5.0percentsaleFalsebaseinvoiceKunstneres førstegangssalg5 %
39taxinvoicedk_coa_7680+UM
40baserefund
41taxrefunddk_coa_7680-UM
42tax_slokal14S-LokalMomsLocal sales other countries with VAT0 %0percentsaleFalsebaseinvoiceLokal salg andre lande med moms0 %
43taxinvoicedk_coa_7680+UM
44baserefund
45taxrefunddk_coa_7680-UM
46tax_s216S-EU-V-0Sale of goods B2B (EU), 0% VAT0 %0.0percentsaleTruebaseinvoice+R-B-MRVaresalg B2B (EU), 0% moms 0 %
47taxinvoice
48baserefund-R-B-MR
49taxrefund
50tax_s717S-EU-V-0%Sale of goods B2B (EU), 0% VAT0 %0.0percentsaleTruebaseinvoice+R-B-URVaresalg B2B (EU), 0% moms 0 %
51taxinvoice
52baserefund-R-B-UR
53taxrefund
54tax_s318S-EU-Y-0Service sales B2B (EU), 0% VAT0 %0.0percentsaleTruebaseinvoice+R-C-MRYdelsessalg B2B (EU), 0% moms0 %
55taxinvoice
56baserefund-R-C-MR
57taxrefund
58tax_s819S-EU-T-0Triangular sales B2B (EU), 0% VAT0 %0.0percentsaleTruebaseinvoice+R-D-MRTrianguleringssalg B2B (EU), 0% moms0 %
59taxinvoice
60baserefund-R-D-MR
61taxrefund
62tax_smfeu20S-EU-MFVAT-exempt sales (EU)0 %0.0percentsaleTruebaseinvoiceMomsfritaget salg (EU)0 %
63taxinvoice
64baserefund
65taxrefund
66tax_s421S-%EU-V-0Sales of goods B2B (% EU), 0% VAT0 %0.0percentsaleTruebaseinvoice+R-C-URVaresalg B2B (% EU), 0% moms0 %
67taxinvoicedk_coa_7740
68taxinvoicedk_coa_7700-100
69baserefund-R-C-UR
70taxrefunddk_coa_7740
71taxrefunddk_coa_7700-100
72tax_s522S-%EU-Y-0Service sales B2B (% EU), 0% VAT0 %0.0percentsaleTruebaseinvoiceYdelsessalg B2B (% EU), 0% moms0 %
73taxinvoicedk_coa_7740+KM
74taxinvoicedk_coa_7720-MYUOB-100
75baserefund
76taxrefunddk_coa_7740-KM
77taxrefunddk_coa_7720+MYUOB-100
78tax_s623S-%EU-MFVAT-exempt sales (outside the EU) § 130 %0.0percentsaleTruebaseinvoiceMomsfritaget salg (udenfor EU) § 130 %
79taxinvoice
80baserefund
81taxrefund
82tax_k129K-DK-FradragPurchase VAT (DK), full deduction (100%)25 %25.0percentpurchaseTruebaseinvoiceIndgående moms (DK), fuld fradrag (100%)25 %
83taxinvoicedk_coa_7740+KM
84baserefund
85taxrefunddk_coa_7740-KM
86tax_k1y29K-DK-Y-FradragPurchase VAT (DK), full deduction (100%) (Services)25 %25.0percentpurchaseTruebaseinvoiceIndgående moms (DK), fuld fradrag (100%) (Ydelser)25 %
87taxinvoicedk_coa_7740+KM
88baserefund
89taxrefunddk_coa_7740-KM
90tax_k330K-Dk-SkønsmæssigFradragPurchase VAT (DK), discretionary deduction25 %25.0percentpurchaseTruebaseinvoice
91taxinvoicedk_coa_7740+KM
92baserefund
93taxrefunddk_coa_7740-KM
94tax_k031K-DK-IngenFradragVAT exempt purchase, No deduction, no VAT on purchase0 %0.0percentpurchaseTruebaseinvoiceMomsfritaget køb, Ingen fradrag, ingen moms på køb 0 %
95taxinvoice
96baserefund
97taxrefund
98
99tax_k732K-DK-VejFradragPurchase VAT (DK), statutory partial deduction (2/3 deduction)25 %25.0percentpurchaseFalsebaseinvoiceIndgående moms (DK), lovbestemt delvist fradrag (2/3 fradrag)25 %
100taxinvoicedk_coa_7740+KM66.67
101taxinvoice33.33
102baserefund
103taxrefunddk_coa_7740-KM66.67
104taxrefund33.33
105tax_k5a33K-DK-FastnettelefonFuldPurchase VAT (DK), statutory partial deduction (50%)25 %25.0percentpurchaseTruebaseinvoiceIndgående moms (DK), lovbestemt delvist fradrag (50%)25 %
106taxinvoicedk_coa_7740+KM50
107taxinvoice50
108baserefund
109taxrefunddk_coa_7740-KM50
110taxrefund50
111tax_k5b34K-DK-FastnettelefonProRataPurchase VAT (DK), statutory partial deduction (50% x pro rata)25 %25.0percentpurchaseTruebaseinvoiceIndgående moms (DK), lovbestemt delvist fradrag (50% x pro rata)25 %
112taxinvoicedk_coa_7740+KM50
113taxinvoice50
114baserefund
115taxrefunddk_coa_7740-KM50
116taxrefund50
117tax_kl135K-DK-GulpladebilFradragPrivatLeasing and operation of a yellow plate car, (private and mixed purposes as well as businesses)25 %25.0percentpurchaseTruebaseinvoiceLeasing og drift af gulpladebil, (private og blandede formål samt erhverv)25 %
118taxinvoicedk_coa_7740+KM33.33
119taxinvoice66.67
120baserefund
121taxrefunddk_coa_7740-KM33.33
122taxrefund66.67
123tax_k25a36K-DK-RepræsentationFradragFuldRepresentation VAT, partly deductible (25%)25 %25.0percentpurchaseTruebaseinvoiceRepræsentationsmoms, delvist fradragsberettiget (25%)25 %
124taxinvoicedk_coa_7740+KM25
125taxinvoice75
126baserefund
127taxrefunddk_coa_7740-KM25
128taxrefund75
129tax_k25b37K-DK-RepræsentationFradragProRataRepresentation VAT, partly deductible (25% x pro rata)25 %25.0percentpurchaseTruebaseinvoiceRepræsentationsmoms, delvist fradragsberettiget (25% x pro rata)25 %
130taxinvoicedk_coa_7740+KM25
131taxinvoice75
132baserefund
133taxrefunddk_coa_7740-KM25
134taxrefund75
135tax_kl238K-DK-LeasinghvidpladebilFradragLeasing of white plate car in min. 6 months (invoice)25 %25.0percentpurchaseTruebaseinvoiceLeasing af hvidpladebil i min. 6 mdr. (faktura)25 %
136taxinvoicedk_coa_7740+KM25
137taxinvoice75
138baserefund
139taxrefunddk_coa_7740-KM25
140taxrefund75
141tax_kl338K-DK-LeasinghvidpladebilFradragProrataLeasing of white plate car in min. 6 months (invoice x pro rata)25 %25.0percentpurchaseTruebaseinvoiceLeasing af hvidpladebil i min. 6 mdr. (faktura x pro rata)25 %
142taxinvoicedk_coa_7740+KM25
143taxinvoice75
144baserefund
145taxrefunddk_coa_7740-KM25
146taxrefund75
147tax_k239K-DK-DelvisFradragPurchase VAT (DK), Partial deduction (pro rata)25 %25.0percentpurchaseTruebaseinvoiceIndgående moms (DK), Delvis fradrag (pro rata)25 %
148taxinvoicedk_coa_7740+KM
149baserefund
150taxrefunddk_coa_7740-KM
151tax_k640K-DK-SektorFradragPurchase VAT (DK), sector-based right of deduction25 %25.0percentpurchaseTruebaseinvoiceIndgående moms (DK), sektorbaseret fradragsret25 %
152taxinvoicedk_coa_7740+KM
153baserefund
154taxrefunddk_coa_7740-KM
155tax_k441K-DK-ArealFradragArea-based deductibility real estate25 %25.0percentpurchaseTruebaseinvoiceArealbaseret fradragsret fast ejendom25 %
156taxinvoicedk_coa_7740+KM
157baserefund
158taxrefunddk_coa_7740-KM
159tax_kbrugtmoms42K-DK-BrugtmomsUsed VAT0 %0.0percentpurchaseFalsebaseinvoiceBrugtmoms25 %
160taxinvoice
161baserefund
162taxrefund
163tax_kmarginmoms43K-DK-MarginmomsMargin VAT0 %0.0percentpurchaseFalsebaseinvoiceMarginmoms25 %
164taxinvoice
165baserefund
166taxrefund
167tax_k_brugtbil44K-DK-brugtbilUsed passenger motor vehicles0 %0.0percentpurchaseFalsebaseinvoiceBrugte personmotorkøretøjer25 %
168taxinvoice
169baserefund
170taxrefund
171tax_kleasingbil45K-DK-leasingbiler mmRental companies, driving schools and tow trucks0 %0.0percentpurchaseFalsebaseinvoiceUdlejningsvirksomheder, køreskoler og demobiler20 %
172taxinvoice
173baserefund
174taxrefund
175tax_kdk0146K-DKO-FradragDK reverse obligation to pay, Purchase VAT, fully deductible (100%)25.0percentpurchaseFalsebaseinvoiceDK omvendt betalingspligt, Indgående moms, fuldt fradragsberettiget (100%)
176taxinvoicedk_coa_7740+KM
177taxinvoicedk_coa_7680-UM-100
178baserefund
179taxrefunddk_coa_7740-UM
180taxrefunddk_coa_7680+KM-100
181tax_kdko247K-DKO-DelvisFradragDK reverse obligation to pay, Purchase VAT, Partial deduction (pro rata)25.0percentpurchaseFalsebaseinvoiceDK omvendt betalingspligt, Indgående moms, Delvis fradrag (pro rata)
182taxinvoicedk_coa_7740+KM
183taxinvoicedk_coa_7680-UM-100
184baserefund
185taxrefunddk_coa_7740-UM
186taxrefunddk_coa_7680+KM-100
187tax_kdko348K-DKO-SkønsmæssigFradragDK reverse payment obligation, Purchase VAT, discretionary deduction25.0percentpurchaseFalsebaseinvoiceDK omvendt betalingspligt, Indgående moms, skønsmæssigt fradrag
188taxinvoicedk_coa_7740+KM
189taxinvoicedk_coa_7680-UM-100
190baserefund
191taxrefunddk_coa_7740-UM
192taxrefunddk_coa_7680+KM-100
193tax_kdko049K-DKO-IngenFradragDK reverse payment obligation, No deduction25.0percentpurchaseFalsebaseinvoiceDK omvendt betalingspligt, Ingen fradrag
194taxinvoicedk_coa_7740+KM
195taxinvoicedk_coa_7680-UM-100
196baserefund
197taxrefunddk_coa_7740-UM
198taxrefunddk_coa_7680+KM-100
199tax_kdko450K-DKO-ArealFradragDK reverse payment obligation, Area-based right to deduct real estate25.0percentpurchaseFalsebaseinvoiceDK omvendt betalingspligt, Arealbaseret fradragsret fast ejendom
200taxinvoicedk_coa_7740+KM
201taxinvoicedk_coa_7680-UM-100
202baserefund
203taxrefunddk_coa_7740-UM
204taxrefunddk_coa_7680+KM-100
205tax_klokalmoms14K-LokalMomsPurchases with local VAT0 %0percentpurchaseTruebaseinvoiceKøb med lokal moms
206taxinvoice
207baserefund
208taxrefund
209tax_kdkoi52K-DK-refusionPurchases covered by the public refund scheme25 %25.0percentpurchaseFalsebaseinvoiceKøb omfattet af det offentliges refusionsordning
210taxinvoice
211baserefund
212taxrefund
213tax_keuv153K-EU-V-FradragPurchase of goods, acquisition VAT (EU), fully deductible (100%)25.0percentpurchaseTruebaseinvoice+R-A-VVarekøb, erhvervelsesmoms (EU), fuldt fradragsberettiget (100%)
214taxinvoicedk_coa_7740+KM
215taxinvoicedk_coa_7700-MVU-100
216baserefund-R-A-V
217taxrefunddk_coa_7740-KM
218taxrefunddk_coa_7700+MVU-100
219tax_keuv354K-EU-V-SkønsmæssigFradragPurchase of goods, acquisition VAT (EU), discretionary deduction25.0percentpurchaseTruebaseinvoice+R-A-VVarekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag
220taxinvoicedk_coa_7740+KM
221taxinvoicedk_coa_7700-MVU-100
222baserefund-R-A-V
223taxrefunddk_coa_7740-KM
224taxrefunddk_coa_7700+MVU-100
225tax_keuv055K-EU-V-IngenFradragPurchase of goods, acquisition VAT (EU), discretionary deduction25.0percentpurchaseTruebaseinvoice+R-A-VVarekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag
226taxinvoicedk_coa_7740+KM
227taxinvoicedk_coa_7700-MVU-100
228baserefund-R-A-V
229taxrefunddk_coa_7740-KM
230taxrefunddk_coa_7700+MVU-100
231tax_keuv256K-EU-V-DelvisFradragPurchase of goods, acquisition VAT (EU), Partial deduction (pro rata)25.0percentpurchaseTruebaseinvoice+R-A-VVarekøb, erhvervelsesmoms (EU), Delvis fradrag (pro rata)
232taxinvoicedk_coa_7740+KM
233taxinvoicedk_coa_7700-MVU-100
234baserefund-R-A-V
235taxrefunddk_coa_7740-KM
236taxrefunddk_coa_7700+MVU-100
237tax_keuv457K-EU-V-ArealFradragPurchase of goods, acquisition VAT (EU), area-based real estate deductibility25.0percentpurchaseTruebaseinvoice+R-A-VVarekøb, erhvervelsesmoms (EU), Arealbaseret fradragsret fast ejendom
238taxinvoicedk_coa_7740+KM
239taxinvoicedk_coa_7700-MVU-100
240baserefund-R-A-V
241taxrefunddk_coa_7740-KM
242taxrefunddk_coa_7700+MVU-100
243tax_keuy158K-EU-Y-FradragPurchase of services, reverse obligation to pay (EU), fully deductible (100%)25.0percentpurchaseTruebaseinvoice+R-A-YYdelseskøb, omvendt betalingspligt (EU), fuldt fradragsberettiget (100%)
244taxinvoicedk_coa_7740+KM
245taxinvoicedk_coa_7720-MYUOB-100
246baserefund-R-A-Y
247taxrefunddk_coa_7740-KM
248taxrefunddk_coa_7720+MYUOB-100
249tax_keuy359K-EU-Y-SkønsmæssigFradragPurchase of services, reverse obligation to pay (EU), discretionary deduction25.0percentpurchaseTruebaseinvoice+R-A-YYdelseskøb, omvendt betalingspligt (EU), skønsmæssigt fradrag
250taxinvoicedk_coa_7740+KM
251taxinvoicedk_coa_7720-MYUOB-100
252baserefund-R-A-Y
253taxrefunddk_coa_7740-KM
254taxrefunddk_coa_7720+MYUOB-100
255tax_keuy060K-EU-Y-IngenFradragPurchase of services, reverse obligation to pay (EU), no deduction25.0percentpurchaseTruebaseinvoice+R-A-YYdelseskøb, omvendt betalingspligt (EU), ingen fradrag
256taxinvoicedk_coa_7740+KM
257taxinvoicedk_coa_7720-MYUOB-100
258baserefund-R-A-Y
259taxrefunddk_coa_7740-KM
260taxrefunddk_coa_7720+MYUOB-100
261tax_keuy261K-EU-Y-DelvisFradragPurchase of services, reverse obligation to pay (EU), Partial deduction25.0percentpurchaseTruebaseinvoice+R-A-YYdelseskøb, omvendt betalingspligt (EU), Delvis fradrag
262taxinvoicedk_coa_7740+KM
263taxinvoicedk_coa_7720-MYUOB-100
264baserefund-R-A-Y
265taxrefunddk_coa_7740-KM
266taxrefunddk_coa_7720+MYUOB-100
267tax_keuy462K-EU-Y-ArealFradragPurchase of services, reverse payment obligation (EU), Area-based deductibility real estate25.0percentpurchaseTruebaseinvoice+R-A-YYdelseskøb, omvendt betalingspligt (EU), Arealbaseret fradragsret fast ejendom
268taxinvoicedk_coa_7740+KM
269taxinvoicedk_coa_7720-MYUOB-100
270baserefund-R-A-Y
271taxrefunddk_coa_7740-KM
272taxrefunddk_coa_7720+MYUOB-100
273tax_kleu263K-EU-LeasinghvidpladebilFradragLeasing of white plate car in min. 6 months abroad (invoice)25 %25.0percentpurchaseTruebaseinvoiceLeasing af hvidpladebil i min. 6 mdr. Udlandet (faktura)25 %
274taxinvoicedk_coa_7740+KM25
275taxinvoice75
276baserefund
277taxrefunddk_coa_7740-KM25
278taxrefund75
279tax_kleu364K-EU-LeasinghvidpladebilDelvisFradragLeasing of white plate car in min. 6 months abroad (invoice x pro rata)25 %25.0percentpurchaseTruebaseinvoiceLeasing af hvidpladebil i min. 6 mdr. Udlandet (faktura x pro rata)25 %
280taxinvoicedk_coa_7740+KM25
281taxinvoice75
282baserefund
283taxrefunddk_coa_7740-KM25
284taxrefund75
285tax_keuyl165K-EU-Y-GulpladebilFradragPrivatLeasing of a yellow plate car from a foreign lessor, (private and mixed purposes as well as businesses)25.0percentpurchaseTruebaseinvoice+R-A-YLeasing af gulpladebil fra udenlandsk leasinggiver, (private og blandede formål samt erhverv)
286taxinvoicedk_coa_7740+KM
287taxinvoicedk_coa_7720-MYUOB-100
288baserefund-R-A-Y
289taxrefunddk_coa_7740-KM
290taxrefunddk_coa_7720+MYUOB-100
291tax_keumf66K-EU-MomsfritagetVAT-exempt purchases of goods and services (EU)0 %0.0percentpurchaseTruebaseinvoiceMomsfritagede køb af varer og ydelser (EU) 0 %
292taxinvoice
293baserefund
294taxrefund
295tax_k%euv167K-%EU-V-FradragPurchase of goods, Import VAT (% EU), fully deductible (100%)25.0percentpurchaseTruebaseinvoiceVarekøb, Importmoms (% EU), fuldt fradragsberettiget (100%)
296taxinvoicedk_coa_7740+MVU
297taxinvoicedk_coa_7700-KM-100
298baserefund
299taxrefunddk_coa_7740-MVU
300taxrefunddk_coa_7700+KM-100
301tax_k%euv368K-%EU-V-SkønsmæssigFradragPurchase of goods, import VAT (% EU), discretionary deduction25.0percentpurchaseTruebaseinvoiceVarekøb, importmoms (% EU), skønsmæssigt fradrag
302taxinvoicedk_coa_7740+MVU
303taxinvoicedk_coa_7700-KM-100
304baserefund
305taxrefunddk_coa_7740-MVU
306taxrefunddk_coa_7700+KM-100
307tax_k%euv069K-%EU-V-IngenFradragPurchase of goods, import VAT (% EU), no deduction25.0percentpurchaseTruebaseinvoiceVarekøb, importmoms (% EU), ingen fradrag
308taxinvoicedk_coa_7740+MVU
309baserefund
310taxrefunddk_coa_7740-MVU
311tax_k%euv269K-%EU-V-DelvisFradragPurchase of goods, import VAT (% EU), Partial deduction (pro rata)25.0percentpurchaseTruebaseinvoiceVarekøb, importmoms (% EU), Delvis fradrag (pro rata)
312taxinvoicedk_coa_7740+MVU
313taxinvoicedk_coa_7700-KM-100
314baserefund
315taxrefunddk_coa_7740-MVU
316taxrefunddk_coa_7700+KM-100
317tax_k%euv470K-%EU-V-ArealFradragPurchase of goods, import VAT (% EU), Area-based real estate deduction25.0percentpurchaseTruebaseinvoiceVarekøb, importmoms (% EU), Arealbaseret fradragsret fast ejendom
318taxinvoicedk_coa_7740+MVU
319taxinvoicedk_coa_7700-KM-100
320baserefund
321taxrefunddk_coa_7740-MVU
322taxrefunddk_coa_7700+KM-100
323tax_k%euy171K-%EU-Y-FradragPurchase of services, reverse payment obligation (% EU), fully deductible (100%)25.0percentpurchaseTruebaseinvoiceYdelseskøb, omvendt betalingspligt (% EU), fuldt fradragsberettiget (100%)
324taxinvoicedk_coa_7740+KM
325taxinvoicedk_coa_7720-MYUOB-100
326baserefund
327taxrefunddk_coa_7740-KM
328taxrefunddk_coa_7720+MYUOB-100
329tax_k%euy372K-%EU-DK-Y-SkønsmæssigFradragService purchase, reverse payment obligation (% EU), discretionary deduction25.0percentpurchaseTruebaseinvoiceYdelseskøb, omvendt betalingspligt (% EU), skønsmæssigt fradrag
330taxinvoicedk_coa_7740+KM
331taxinvoicedk_coa_7720-MYUOB-100
332baserefund
333taxrefunddk_coa_7740-KM
334taxrefunddk_coa_7720+MYUOB-100
335tax_k%euy073K-%EU-DK-Y-IngenFradragPurchase of services, reverse payment obligation (% EU), no deductions25.0percentpurchaseTruebaseinvoiceYdelseskøb, omvendt betalingspligt (% EU), ingen fradrag
336taxinvoicedk_coa_7740+KM
337taxinvoicedk_coa_7720-MYUOB-100
338baserefund
339taxrefunddk_coa_7740-KM
340taxrefunddk_coa_7720+MYUOB-100
341tax_k%euy274K-%EU-Y-DelvisFradragPurchase of services, reverse obligation to pay (% EU), Partial deduction25.0percentpurchaseTruebaseinvoiceYdelseskøb, omvendt betalingspligt (% EU), Delvis fradrag
342taxinvoicedk_coa_7740+KM
343taxinvoicedk_coa_7720-MYUOB-100
344baserefund
345taxrefunddk_coa_7740-KM
346taxrefunddk_coa_7720+MYUOB-100
347tax_k%euy475K-%EU-Y-ArealFradragPurchase of services, reverse payment obligation (% EU), Area-based deductibility real estate25.0percentpurchaseTruebaseinvoiceYdelseskøb, omvendt betalingspligt (% EU), Arealbaseret fradragsret fast ejendom
348taxinvoicedk_coa_7740+KM
349taxinvoicedk_coa_7720-MYUOB-100
350baserefund
351taxrefunddk_coa_7740-KM
352taxrefunddk_coa_7720+MYUOB-100