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da - Danish

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TaxSummary

Tax Summary
Tax Summary

Momsopgørelse
To verify ␡
Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Status
To verify ␡
ClosingBalance

Closing balance
Closing balance

Resultat
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Afstemt
Print

Print
Print

Udskriv
To verify ␡
As_at_XXX

{0} = date

As at {0}
As at {0}

Pr.: {0}
For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

For perioden fra {0} til {1}
NewAccount

New Account
New Account

Ny konto
To verify ␡
Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Total {0}
Total {0}

Total {0}
To verify ␡
XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dr
{0} Dr

{0} - kr.
To verify ␡
XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Cr
{0} Cr

{0} + kr.
To verify ␡
Total_credits

Total credits
Total credits

Total indtægt / passiv
To verify ␡
Total_debits

Total debits
Total debits

Total udgift / aktiv
To verify ␡
Net_movement

Net movement
Net movement

Netto bevægelse
To verify ␡
Opening_balance

Opening balance
Opening balance

Åbningsbalance
To verify ␡
TaxLiability

Tax liability
Tax liability

Momspligtig
To verify ␡
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

Iberegnet {0}
To verify ␡
Overpaid

Overpaid
Overpaid

Mér-betalt
To verify ␡
IssueDate

Issue date
Issue date

Dato
Cancel

Cancel
Cancel

Fortryd

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