https://www.amino.dk:443/forums/32.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Styr p&aring; finanserne er grundlaget for din forretning. Med gode vaner og systemer til din &oslash;konomi og indberetning vil du altid have et overblik over din &oslash;konomi, og dermed kan din bogf&oslash;ring blive et super redskab fremfor en sur pligt.</p><p>Her i forummet snakker vi regnskab, bogf&oslash;ring, bilag, moms og l&oslash;nsum og alt det andet, der holder en virksomhed k&oslash;rende. Vi diskuterer i h&oslash;j grad de forskellige regnskabssystemer, som kan g&oslash;re arbejdet nemmere og ikke mindst forholdet til eksterne r&aring;dgivere som revisorer og bogholder. Kom og v&aelig;r med, her f&aring;r du svar p&aring; alle dine sp&oslash;rgsm&aring;l om virksomheds&oslash;konomi for iv&aelig;rks&aelig;ttere.</p>daCommunityServer 2008.5 SP2 (Debug Build: 40407.4157)https://www.amino.dk:443/forums/thread/474806.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 29 Nov 2009 23:56:48 GMT426ea658-be4c-49d4-a865-b6f342788162:474806Sømme0https://www.amino.dk:443/forums/thread/474806.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=474806&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>N&aring; ja&nbsp;selvf&oslash;lgelig, men hvordan s&aring; med procentfordelingen - hvordan klares den?</p> <p>Og hvad stiller jeg op med&nbsp;restv&aelig;rdien af de&nbsp;4000 kr&nbsp;som jeg gerne vil overf&oslash;re fra privat til firma?</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/474802.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 29 Nov 2009 23:37:25 GMT426ea658-be4c-49d4-a865-b6f342788162:474802Anonymous0https://www.amino.dk:443/forums/thread/474802.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=474802&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej!</p> <p>PC`en kan du udgiftsf&oslash;re straks.......s&aring; afskrivning kommer ikke p&aring; tale.</p> <p>Dvs. 6000 kr. som udgift i dit regnskab...husk at du ikke kan tr&aelig;kke momssen fra,</p> <p>./peter&nbsp;</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/474792.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 29 Nov 2009 22:56:43 GMT426ea658-be4c-49d4-a865-b6f342788162:474792Sømme0https://www.amino.dk:443/forums/thread/474792.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=474792&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej</p> <p>Er der nogen som kan forklare mig hvordan jeg afskriver min PC n&aring;r jeg laver regnskab.</p> <p>Mit firma er nystartet og k&oslash;rer s&aring;dan lidt p&aring; hobbyniveau ved siden af mit faste job s&aring; indt&aelig;gten er ikke s&aring; stor at det kan b&aelig;re at betale en revisor til at lave mit regnskab. Jeg er ikke s&aring; godt inde i&nbsp;begreberne debet, kredit, aktiver og passiver og mit regnskab er derfor ogs&aring; lavet meget meget simpelt med en kolonne med indt&aelig;gter og udgifter - det kan jeg nemlig bedst&nbsp;forst&aring;. S&aring;&nbsp;jeg h&aring;ber&nbsp;p&aring; en forklaring helt p&aring; dummy niveau hvor jeg kan v&aelig;re med :-)</p> <p>S&aring;dan ser mit regnskab ud:</p> <p> <table cellpadding="0" cellspacing="0" style="width:420pt;border-collapse:collapse;"> <tbody> <tr style="height:12.75pt;"> <td colspan="2" class="xl67" style="border-bottom:windowtext 0.5pt solid;border-left:#f0f0f0;background-color:transparent;width:101pt;height:12.75pt;border-top:#f0f0f0;border-right:#f0f0f0;mso-ignore:colspan;"><span style="font-size:x-small;">1/1-2009 - 31/12-2009</span></td> <td class="xl65" style="border-bottom:windowtext 0.5pt solid;border-left:#f0f0f0;background-color:transparent;width:67pt;border-top:#f0f0f0;border-right:#f0f0f0;"><span style="font-size:x-small;">INDT&AElig;GTER</span></td> <td class="xl65" style="border-bottom:windowtext 0.5pt solid;border-left:#f0f0f0;background-color:transparent;width:67pt;border-top:#f0f0f0;border-right:#f0f0f0;"><span style="font-size:x-small;">UDGIFTER</span></td> <td style="background-color:transparent;width:20pt;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;width:48pt;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;width:13pt;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;width:104pt;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> </tr> <tr style="height:12.75pt;"> <td colspan="2" style="background-color:transparent;height:12.75pt;mso-ignore:colspan;border:#f0f0f0;"><span style="font-size:x-small;">januar kvartal</span></td> <td align="right" class="xl70" style="background-color:yellow;border:#f0f0f0;"><span style="font-size:x-small;">40681,00</span></td> <td align="right" class="xl70" style="background-color:yellow;border:#f0f0f0;"><span style="font-size:x-small;">15102,75</span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> </tr> <tr style="height:12.75pt;"> <td colspan="2" style="background-color:transparent;height:12.75pt;mso-ignore:colspan;border:#f0f0f0;"><span style="font-size:x-small;">april kvartal</span></td> <td align="right" class="xl70" style="background-color:yellow;border:#f0f0f0;"><span style="font-size:x-small;">27966,50</span></td> <td align="right" class="xl70" style="background-color:yellow;border:#f0f0f0;"><span style="font-size:x-small;">16743,99</span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> </tr> <tr style="height:12.75pt;"> <td style="background-color:transparent;height:12.75pt;border:#f0f0f0;"><span style="font-size:x-small;">juli kvartal</span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td align="right" class="xl70" style="background-color:yellow;border:#f0f0f0;"><span style="font-size:x-small;">51470,00</span></td> <td align="right" class="xl70" style="background-color:yellow;border:#f0f0f0;"><span style="font-size:x-small;">25220,22</span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> </tr> <tr style="height:12.75pt;"> <td colspan="2" style="background-color:transparent;height:12.75pt;mso-ignore:colspan;border:#f0f0f0;"><span style="font-size:x-small;">oktober kvartal (ikke afsluttet)</span></td> <td align="right" class="xl71" style="border-bottom:windowtext 0.5pt solid;border-left:#f0f0f0;background-color:yellow;border-top:#f0f0f0;border-right:#f0f0f0;"><span style="font-size:x-small;">9758,40</span></td> <td align="right" class="xl71" style="border-bottom:windowtext 0.5pt solid;border-left:#f0f0f0;background-color:yellow;border-top:#f0f0f0;border-right:#f0f0f0;"><span style="font-size:x-small;">3652,56</span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> </tr> <tr style="height:12.75pt;"> <td colspan="2" style="background-color:transparent;height:12.75pt;mso-ignore:colspan;border:#f0f0f0;"><span style="font-size:x-small;">k&oslash;rsel i egen bil</span></td> <td class="xl72" style="border-bottom:windowtext 0.5pt solid;border-left:#f0f0f0;background-color:transparent;border-top:windowtext;border-right:#f0f0f0;"><span style="font-size:x-small;">&nbsp;</span></td> <td align="right" class="xl73" style="border-bottom:windowtext 0.5pt solid;border-left:#f0f0f0;background-color:yellow;border-top:windowtext;border-right:#f0f0f0;"><span style="font-size:x-small;">1914,399</span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> </tr> <tr style="height:12.75pt;"> <td style="background-color:transparent;height:12.75pt;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td align="right" class="xl64" style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;">129876,90</span></td> <td align="right" class="xl64" style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;">60719,50</span></td> <td class="xl66" style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;">=</span></td> <td align="right" class="xl64" style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;">69156,40</span></td> <td class="xl68" style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;"></span></td> <td class="xl69" style="background-color:transparent;border:#f0f0f0;"><span style="font-size:x-small;">overskud (rubrik 111)</span></td> </tr> </tbody> </table> </p> <p>Jeg har herudover t&aelig;nkt mig at overf&oslash;re min private&nbsp;PC til mit firma.</p> <p>PC en best&aring;r af computerdele for ca. 4000 kr&nbsp;som jeg k&oslash;bte sidste &aring;r (2008) og ca. 6000 kr som jeg har k&oslash;bt i &aring;r (2009).</p> <p>Mit sp&oslash;rgsm&aring;l er hvordan PCen skal indg&aring;&nbsp;i mit regnskabsskema ovenfor&nbsp;hvis jeg bruger den 60% erhvervsm&aelig;ssigt og 40% privat (procentfordelingen er baseret p&aring; mit bedste sk&oslash;n).</p> <p>Mit sp&oslash;rgsm&aring;l er&nbsp;ogs&aring; hvordan jeg afskriver PCen og hvordan det skal indg&aring; i mit regnskabsskema.</p> <p>Mvh S&oslash;ren</p><div class="clearBoth"></div>