51 lines
1.4 KiB
JSON
51 lines
1.4 KiB
JSON
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{
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"vendor": {
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"name": "Microsoft Ireland Operations Ltd",
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"address": "One Microsoft Place, South County Business Park, Leopardstown, Dublin 18, D18 P521, Ireland",
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"country": "IE",
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"vatNumber": "IE8256796U"
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},
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"invoice": {
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"type": "invoice",
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"number": "E0800QGJD1",
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"date": "2024-01-03",
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"dueDate": "2024-01-03",
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"currency": "DKK",
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"totalAmount": 69.90,
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"vatAmount": 0.00,
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"netAmount": 69.90,
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"vatNote": "omvendt betalingspligt"
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},
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"customer": {
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"name": "Softwarehuset",
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"address": "Mejsevej 2, 8370 Hadsten",
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"vatNumber": "DK38059726"
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},
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"lineItems": [
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{
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"description": "Office 365 E1 - Månedligt abonnementsgebyr",
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"period": "23-12-2023 - 22-01-2024",
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"quantity": 1,
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"unitPrice": 69.90,
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"amount": 69.90
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}
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],
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"suggestedAccount": {
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"number": 2100,
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"name": "EU-erhvervelser ydelser (rubrik A-ydelser)",
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"vatCode": "IEUY",
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"region": "EU",
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"vatRubric": "EU_BOX_A_SERVICES",
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"confidence": 0.97,
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"reasoning": "Software/cloud-service fra EU (Irland) med omvendt betalingspligt - skal bogføres som EU-ydelseskøb"
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},
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"alternativeAccounts": [
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{
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"number": 7320,
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"name": "Køb af software",
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"confidence": 0.4,
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"reasoning": "Ville være korrekt hvis leverandør var dansk, men EU-leverandør kræver EU-konto pga. momsindberetning"
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}
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]
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}
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