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Stichting praktijkleren Kempinga 10.1 correctieboekingen
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Kempinga 10.1 Correctieboekingen
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Voorafgaande journaalpostenBedrijf
Behandeld door Stagiair(e) Datum
Rek.nr. Naam dagb. Naam grootboekrekening Debet Credit
1300 Debiteuren € 72,000.00
1812 aan Te betalen btw 0% of niet bij u belast € -
8600 aan Omzet bouwprojecten waarbij btw is verlegd € 72,000.00
1300 Debiteuren € 9,655.60
1810 aan te betalen btw laag € 135.60
1811 aan te betalen btw hoog € 1,260.00
8400 aan omzet bouwprojecten laag € 2,260.00
8500 aan omzet bouwprojecten hoog € 6,000.00
4100 Kosten inlenen onderaannemers € 48,000.00
1813 Te betalen btw hoog naar u verlegd € 10,080.00
1801 aan te verrekenen btw hoog € 10,080.00
1400 Crediteuren € 48,000.00
1810 Te betalen btw laag € 135.60
1811 Te betalen btw hoog € 1,260.00
1812 Te betalen btw niet bij u belast € -
1813 Te betalen btw hoog naar u verlegd € 10,080.00
1800 aan te verrekenen btw laag € 39.60
1801 aan te verrekenen btw hoog € 15,873.91
1830 Af te dragen btw € 4,439.00
9100 aan Afrondingsverschillen € 1.09
TOTALEN € 155,650.20 € 155,650.20
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