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Invoerverslag Twinfield
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antwoorden eindverslag twinfied boekhouden
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2 reviews
By: loubnamansouri • 4 year ago
By: victorsnoek39 • 6 year ago
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InvoerverslagCriteria
Administratie Meer en Zo 377 (TAS140377)
Periode (JJJJ(/PP)) 2012/01 t/m 2012/12
Status Conceptboekingen, Definitieve boekingen
s
Grootboekrekening Relatie/kostenplaats
Boekstukregel Boekdatum Boekingsstatus Factuurnummer Periode Code Naam Code Naam Omschrijving Bedrag Btw-code Btw-bedrag Gebruiker
Meer en Zo 377 (TAS140377) Basisvaluta: EUR
Dagboek: Inkoopfactuur (INK)
Boekingsnummer: 201200002
1 01/09/2012 Concept 201208020 2012/09 1600 Crediteuren 2000 Autototaal car lease Autototaal car lease -476,00 0,00 TAS140377
2 01/09/2012 Concept 201208020 2012/09 4660 Autokosten Autototaal car lease 400,00 IH 76,00 TAS140377
3 01/09/2012 Concept 201208020 2012/09 1510 Te vord OB hoog 76,00 0,00 TAS140377
Boekingsnummer: 201200003
1 06/09/2012 Concept 109316 2012/09 1600 Crediteuren 2001 Twinfield -27,97 0,00 TAS140377
2 06/09/2012 Concept 109316 2012/09 4820 Abonnementen Basis boekhouden 23,50 IH 4,47 TAS140377
3 06/09/2012 Concept 109316 2012/09 1510 Te vord OB hoog 4,47 0,00 TAS140377
Boekingsnummer: 201200004
1 15/09/2012 Concept 502 2012/09 1600 Crediteuren 2002 Floors & units -297,50 0,00 TAS140377
2 15/09/2012 Concept 502 2012/09 4100 Huur Huur 250,00 IH 47,50 TAS140377
3 15/09/2012 Concept 502 2012/09 1510 Te vord OB hoog 47,50 0,00 TAS140377
Boekingsnummer: 201200005
1 20/09/2012 Concept 535 2012/09 1600 Crediteuren 2002 Floors & units 148,75 0,00 TAS140377
2 20/09/2012 Concept 535 2012/09 4100 Huur -125,00 IH -23,75 TAS140377
3 20/09/2012 Concept 535 2012/09 1510 Te vord OB hoog -23,75 0,00 TAS140377
Boekingsnummer: 201200006
1 27/09/2012 Concept 4414 2012/09 1600 Crediteuren 2003 Heuvel -4.165,00 0,00 TAS140377
2 27/09/2012 Concept 4414 2012/09 7200 Kostprijs inkopen 3.500,00 IH 665,00 TAS140377
3 27/09/2012 Concept 4414 2012/09 1510 Te vord OB hoog 665,00 0,00 TAS140377
Boekingsnummer: 201200007
1 01/10/2012 Concept 201210690 2012/10 1600 Crediteuren 2000 Autototaal car lease Car lease Autototaal -476,00 0,00 TAS140377
2 01/10/2012 Concept 201210690 2012/10 4660 Autokosten Car lease Autototaal 393,39 IH 82,61 TAS140377
3 01/10/2012 Concept 201210690 2012/10 1510 Te vord OB hoog 82,61 0,00 TAS140377
Boekingsnummer: 201200008
1 03/10/2012 Concept 1230 2012/10 1600 Crediteuren 2004 Copy today Kopieermachine -995,00 0,00 TAS140377
2 03/10/2012 Concept 1230 2012/10 0150 Inventaris Kopieermachine 822,31 IH 172,69 TAS140377
3 03/10/2012 Concept 1230 2012/10 1510 Te vord OB hoog 172,69 0,00 TAS140377
Boekingsnummer: 201200009
1 12/10/2012 Concept 4503 2012/10 1600 Crediteuren 2003 Heuvel Inkoop 50 stuks -5.206,25 0,00 TAS140377
2 12/10/2012 Concept 4503 2012/10 7200 Kostprijs inkopen Inkoop 50 stuks 4.302,69 IH 903,56 TAS140377
3 12/10/2012 Concept 4503 2012/10 1510 Te vord OB hoog 903,56 0,00 TAS140377
Boekingsnummer: 201200010
1 15/10/2012 Concept 581 2012/10 1600 Crediteuren 2002 Floors & units Huur bedrijfsruimte -297,50 0,00 TAS140377
2 15/10/2012 Concept 581 2012/10 4100 Huur Huur bedrijfsruimte 245,87 IH 51,63 TAS140377
3 15/10/2012 Concept 581 2012/10 1510 Te vord OB hoog 51,63 0,00 TAS140377
Boekingsnummer: 201200011
1 01/11/2012 Concept 201211035 2012/11 1600 Crediteuren 2000 Autototaal car lease Car lease Autototaal -476,00 0,00 TAS140377
2 01/11/2012 Concept 201211035 2012/11 4660 Autokosten Car lease Autototaal 393,39 IH 82,61 TAS140377
3 01/11/2012 Concept 201211035 2012/11 1510 Te vord OB hoog 82,61 0,00 TAS140377
Aangemaakt door: TAS140377 Pagina 1 van 8
15/10/2015 07:48:01 UTC - v6.53.0-TRO-0-18857
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