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/776475.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 16 Feb 2011 18:11:14 GMT426ea658-be4c-49d4-a865-b6f342788162:776475Aku0https://www.amino.dk:443/forums/thread/776475.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=776475&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>&Oslash;h, det noget summa selv har regnet ud. Jeg havde tidligere spurgt herinde om moms tilbagebetaling og hvilket kontonr jeg skal indtaste. Der fik jeg s&aring; vide at man skal bruge det samme moms kontonr 66900, men fratr&aelig;kker den i stedet. (Kredit 1661.- p&aring; kontonr 6690)<br />Det figurerer stadig er nok fordi det er en skyldig moms fra 2009 men jeg betaler den f&oslash;rst i 2010? <br />Nej vi taler om ultimo 2009, jeg skal bruge egenkapital ultimo 2009 for at overf&oslash;re den til egenkapital primo 2010. Ellers kan jeg ikke blive f&aelig;rdig med min 2010 regnskab.<br /><br />De overst&aring;ende talle har jeg b&aring;de oplyst regnskab for 2009 og 2010. Troede lige det var en hj&aelig;lp for dig at se begge regnskab. <br /><br />Regnskab 2010 hvilket jeg har oplyst ovenp&aring;,&nbsp; er noget jeg fors&oslash;gt at bogf&oslash;re uden egenkapital ultimo 2009. For at se om egenkapital ultimo 2009 bliver auto overf&oslash;rt til primo2010 men det g&oslash;r den ikke.</p> <p>S&aring; jeg leder faktisk efter talle fra egenkapital ultimo 2009<br /><br />Hilsen <br />Aku</p> <p>&nbsp;</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/775878.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedTue, 15 Feb 2011 22:06:34 GMT426ea658-be4c-49d4-a865-b6f342788162:775878Anonymous0https://www.amino.dk:443/forums/thread/775878.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=775878&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hvorfor figurerer den s&aring; stadig i 2010.....?</p> <p>G&aring;r ud fra, at vi taler ultimo 2010 mht. 2010 tallene.</p> <p>&nbsp;</p> <p>MvH</p> <p>Peter</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/775816.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedTue, 15 Feb 2011 20:59:50 GMT426ea658-be4c-49d4-a865-b6f342788162:775816Aku0https://www.amino.dk:443/forums/thread/775816.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=775816&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>&Oslash;h, skyldig moms for 1661kr er fra 2009 - men jeg fik f&oslash;rst modtaget moms kvitteringen fra Skat i marts 2010. Og det f&oslash;rst der jeg betaler den. </p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/775783.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedTue, 15 Feb 2011 20:39:39 GMT426ea658-be4c-49d4-a865-b6f342788162:775783Anonymous0https://www.amino.dk:443/forums/thread/775783.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=775783&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hmm..hvordan kan du have skyldig moms st&aring;ende 1661 kr. i 2010, n&aring;r den er</p> <p>betalt i 2010?</p> <p>&nbsp;</p> <p>MvH</p> <p>Peter&nbsp;</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/775779.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedTue, 15 Feb 2011 20:36:43 GMT426ea658-be4c-49d4-a865-b6f342788162:775779Aku0https://www.amino.dk:443/forums/thread/775779.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=775779&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej igen Peter<br /><br />+/- er for positiv og negativ bel&oslash;b. Jeg har stadig + p&aring; banken (910kr) 2010<br /><br />De ovenst&aring;ende resultat du har regnet ud er det min egenkapital ultimo 2009 som jeg skal overf&oslash;re til egenkapital primo 2010? Jeg havde ellers troet at min egenkapital ultimo for 2009 var -38210?</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/775647.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedTue, 15 Feb 2011 18:37:05 GMT426ea658-be4c-49d4-a865-b6f342788162:775647Anonymous0https://www.amino.dk:443/forums/thread/775647.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=775647&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej igen.</p> <p>Hvad st&aring;r dine + og - for?</p> <p>Jeg kan f&aring; det til at stemme s&aring;ledes:</p> <p>Egenkapital&nbsp;&nbsp; Debet 2571</p> <p>Skyldig moms Kredit 1661</p> <p>Bank kredit&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 910 (har du + eller - p&aring; banken)?</p> <p>MvH</p> <p>Peter</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/775341.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedTue, 15 Feb 2011 13:25:37 GMT426ea658-be4c-49d4-a865-b6f342788162:775341Aku0https://www.amino.dk:443/forums/thread/775341.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=775341&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hovsa, likvide beholdning i bank 2010: 910,82</p> <p>&nbsp;</p> <p>Hilsen Aku</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/775335.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedTue, 15 Feb 2011 13:19:04 GMT426ea658-be4c-49d4-a865-b6f342788162:775335Aku0https://www.amino.dk:443/forums/thread/775335.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=775335&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Peter<br /><br />Jeg ved ikke hvorfra jeg skal starte, derfor skriver jeg kun de vigtigste tal op. Hvis det ikke disse tal du spurgte efter m&aring; du meget gerne sige til. <br />BM: Resultat for egenkapital 2010 er ikke medregnet egenkapital ultimo 2009.<br /><br />2009&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2010<br />&Aring;rets resultat: -41763&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &Aring;rets resultat: - 28216 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <br />H&aelig;vet kontant: -5887&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Overf&oslash;rt fra tidligere &aring;r: 3327 &nbsp; <br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; H&aelig;vet kontant: -1455<br />Indskudt kontant: 9439&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Indskudt kontant:&nbsp; 414<br />Egenkapital: -38210 (egenkapital ultimo 2009) ???&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Egenkapital -25929&nbsp; <br /><br />Privatl&aring;n: 47875&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Privatl&aring;n: 28501<br />Skyldig moms: -1661 (Betal f&oslash;rst i marts 2010)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Skyldig moms: -1661<br /><br />Likvide beholdning i bank: 3327,34</p> <p>&nbsp;<br /><br /></p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/773095.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSat, 12 Feb 2011 13:12:14 GMT426ea658-be4c-49d4-a865-b6f342788162:773095Anonymous0https://www.amino.dk:443/forums/thread/773095.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=773095&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej.</p> <p>Jamen privatl&aring;n indg&aring;r i egenkapital primo.</p> <p>Moms jo..det er en g&aelig;ld.</p> <p>Pr&oslash;v at skrive de tal du har her i tr&aring;den.</p> <p>MvH</p> <p>Peter</p> <p>&nbsp;</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/772968.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSat, 12 Feb 2011 08:14:26 GMT426ea658-be4c-49d4-a865-b6f342788162:772968Aku0https://www.amino.dk:443/forums/thread/772968.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=772968&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Peter<br /><br />Jeg har ikke andre g&aelig;ld end privatl&aring;n og skyldig moms 2009 (hvor jeg har f&aring;et for meget moms tilbage fra Skat, men moms bel&oslash;b fik jeg f&oslash;rst betalt i marts 2010. S&aring; det kan ikke v&aelig;re en g&aelig;ld mere eller hvordan?<br />Hvis moms g&aelig;ld ikke t&aelig;ller med s&aring; m&aring; det jo v&aelig;re at de &quot;negativ egenkapital ultimo 2009&quot; skal debet p&aring; kontonr 60500 og kredit tilsvarsele bel&oslash;b i privatl&aring;n kontonr 63001, er det rigtige? <br /><br />Men s&aring; t&aelig;nk jeg lige p&aring; hvis jeg ogs&aring; kredit de negativ bel&oslash;b fra egenkapital ultimo 2009 i privatl&aring;n, s&aring; bliver privatl&aring;n st&oslash;rre i 2010, men ikke st&oslash;rre nok til hvad jeg tilsammen har l&aring;nt i alt for b&aring;de 2009 + 2010. ;( <br /><br /><br />Mvh Aku <br /><br /><br /></p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/771232.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 09 Feb 2011 21:10:36 GMT426ea658-be4c-49d4-a865-b6f342788162:771232Anonymous0https://www.amino.dk:443/forums/thread/771232.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=771232&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej.</p> <p>Du m&aring; jo kunne finde ud af..hvad posten best&aring;r af.......kreditor eller andet.</p> <p>MvH</p> <p>Peter</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/771167.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 09 Feb 2011 20:16:46 GMT426ea658-be4c-49d4-a865-b6f342788162:771167Aku0https://www.amino.dk:443/forums/thread/771167.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=771167&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/771164.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 09 Feb 2011 20:09:57 GMT426ea658-be4c-49d4-a865-b6f342788162:771164Aku0https://www.amino.dk:443/forums/thread/771164.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=771164&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hejsa..</p> <p>Aha, dvs hvis jeg har en negativ bel&oslash;b p&aring; feks 3000kr. S&aring; skal de v&aelig;re i debet under kontonr 60500 i summa (uden afstemningskonto). Og kredit 3000kr under g&aelig;ldsposter (uden afstemningskonto)? Men hvilket kontonr har summa som g&aelig;ldsposter? Jeg har allerede oprettet en privatg&aelig;ld kontonr 63001 i summa - kan det bruges? Men hvis jeg tager den i brug s&aring; bliver min g&aelig;ld st&oslash;rre end jeg har l&aring;nt ind.</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/771008.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 09 Feb 2011 17:12:25 GMT426ea658-be4c-49d4-a865-b6f342788162:771008Anonymous0https://www.amino.dk:443/forums/thread/771008.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=771008&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej.</p> <p>Jamen det er ikke automatisk afslutning s&aring;.</p> <p>Negativ egenkapital skal st&aring; i debetsiden, og tilsvarende m&aring; der v&aelig;re g&aelig;ldsposter i</p> <p>kredit.</p> <p>Debet/kredit skal jo balancere i sidste ende(Paretos lov).</p> <p>MvH</p> <p>Peter</p> <p>&nbsp;</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/770991.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 09 Feb 2011 16:45:44 GMT426ea658-be4c-49d4-a865-b6f342788162:770991Aku0https://www.amino.dk:443/forums/thread/770991.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=770991&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Peter<br /><br />Jeg har pr&oslash;vet at indtaste de negativ bel&oslash;b egenkapital ultimo 2009 inde i egenkapital primo 2010 (uden afstemningskonto) Men da jeg klik p&aring; bogf&oslash;re acceptere summa ikke. ;( <br /><br /><br />Mvh Aku</p><div class="clearBoth"></div>