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Stichting Praktijkleren Kempinga 10.2 mutaties
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Kemping 10.2 Mutaties
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Rek.nr. Naam dagb. Naam grootboekrekening Debet Credit
8500 Totale omzet incl btw € 23,242.48
1810 Te betalen btw laag € 480.00
1811 Te betalen btw hoog € 2,562.08
8600 omzet hoog € 12,200.40
8700 omzet laag € 8,000.00
1811 Te betalen hoog € 2,562.08
1810 Te betalen laag € 480.00
1800 Voorbelasting € 1,347.10
1830 Af te dragen btw € 1,221.00
9200 Vermindering KOR € 473.00
9100 Afrondingsverschillen € 0.98
TOTALEN € 26,284.56 € 26,284.56
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