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/1772491.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 23 Aug 2017 07:51:19 GMT426ea658-be4c-49d4-a865-b6f342788162:1772491Henrikdk50https://www.amino.dk:443/forums/thread/1772491.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=1772491&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>kun nr 1.</p> <p>de andre har s&aring;dan okay styr p&aring;,</p> <p>der mere at jeg kan ikke f&aring; det til at stemme n&aring;r jeg selv g&oslash;r det</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/1772488.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 23 Aug 2017 07:47:57 GMT426ea658-be4c-49d4-a865-b6f342788162:1772488Kildyr0https://www.amino.dk:443/forums/thread/1772488.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=1772488&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Alts&aring; til samtlige sp&oslash;rgsm&aring;l?</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/1772485.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 23 Aug 2017 07:39:27 GMT426ea658-be4c-49d4-a865-b6f342788162:1772485Henrikdk50https://www.amino.dk:443/forums/thread/1772485.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=1772485&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p><b>Regnskabsopstilling med noter</b></p> <p>&nbsp;</p> <p>Din virksomhed skal have opstillet &aring;rsregnskab for 2016. Til det form&aring;l er saldobalancen p&aring; n&aelig;ste side blevet udarbejdet.</p> <p>&nbsp;</p> <ol> <li>Opstil &aring;rsregnskabet pr. 31.12.2016 med tilh&oslash;rende noter. Resultatopg&oslash;relsen opstilles i beretningsform, og balancen opstilles i kontoform.</li> <li>Kommenter p&aring; &aring;rsregnskabet.</li> <li>Hvorfor skal virksomheder udarbejde et &aring;rsregnskab?</li> <li>Hvorfor bruges der noter i &aring;rsregnskabet?</li> <li>Hvad er egenkapital?</li> </ol> <p>&nbsp;</p> <p>Virksomhedens egenkapital var p&aring; 3.681.000 kr. ved begyndelsen af &aring;r 2016. I l&oslash;bet af &aring;r 2016 er der h&aelig;vet 420.000 kr. til privatforbrug. Bel&oslash;bet er i forbindelse med regnskabsafslutningen for &aring;r 2016 krediteret konto 13111: Privatforbrug, og debiteret konto 13110: Egenkapital.</p> <p>&nbsp;</p> <p>Den f&aelig;rdige opgave skal uploades i portefolio.</p> <div align="center"> <table cellspacing="0" cellpadding="0"> <tbody> <tr> <td colspan="4"> <p align="center">Saldobalance pr. 31-12-2016 i 1.000 kr.</p> </td> </tr> <tr> <td> <p align="center">Kontonr.</p> </td> <td> <p align="center">Kontonavn</p> </td> <td> <p align="center">Debet</p> </td> <td> <p align="center">Kredit</p> </td> </tr> <tr> <td> <p>1100</p> </td> <td> <p>Nettooms&aelig;tning</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">23.800</p> </td> </tr> <tr> <td> <p>2100</p> </td> <td> <p>Vareforbrug</p> </td> <td> <p align="right">12.709</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>3100</p> </td> <td> <p>Salgsfremmende omk.</p> </td> <td> <p align="right">&nbsp; 203</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>3200</p> </td> <td> <p>Lokaleomkostninger</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp; 520</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>3300</p> </td> <td> <p>Kassedifference</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>3400</p> </td> <td> <p>Bilers driftsomkostninger</p> </td> <td> <p align="right">40</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>3900</p> </td> <td> <p>&Oslash;vrige omkostninger</p> </td> <td> <p align="right">&nbsp; 901</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>4100</p> </td> <td> <p>Personaleomkostninger</p> </td> <td> <p align="right">6.242</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>5100</p> </td> <td> <p>Afskrivning p&aring; biler</p> </td> <td> <p align="right">0</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>5200</p> </td> <td> <p>Afskrivning p&aring; inventar</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp; 100</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>6100</p> </td> <td> <p>Renteindt&aelig;gter</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24</p> </td> </tr> <tr> <td> <p>7100</p> </td> <td> <p>Renteomkostninger</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp; 81</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>11120</p> </td> <td> <p>Biler</p> </td> <td> <p align="right">1.500</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>11121</p> </td> <td> <p>Akkumulerede afskrivninger p&aring; biler</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">100</p> </td> </tr> <tr> <td> <p>11130</p> </td> <td> <p>Inventar</p> </td> <td> <p align="right">&nbsp; 1.900</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>11131</p> </td> <td> <p>Akkumulerede afskrivninger p&aring; inventar</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp; 350</p> </td> </tr> <tr> <td> <p>12110</p> </td> <td> <p>Varelager</p> </td> <td> <p align="right">&nbsp; 5.412</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>12210</p> </td> <td> <p>Varedebitorer</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp; 692</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>12310</p> </td> <td> <p>Kasse</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 37</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>12320</p> </td> <td> <p>Bankindest&aring;ende</p> </td> <td> <p align="right">&nbsp; 1.274</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>13110</p> </td> <td> <p>Egenkapital</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">&nbsp;3.261</p> </td> </tr> <tr> <td> <p>13111</p> </td> <td> <p>Privatforbrug</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp; 0</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>14110</p> </td> <td> <p>Langfristet l&aring;n</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">&nbsp;2.300</p> </td> </tr> <tr> <td> <p>14210</p> </td> <td> <p>Kassekredit</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">&nbsp;&nbsp;&nbsp;&nbsp; 658</p> </td> </tr> <tr> <td> <p>14220</p> </td> <td> <p>Varekreditorer</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">&nbsp; 469</p> </td> </tr> <tr> <td> <p>14260</p> </td> <td> <p>Momsafregning</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">157</p> </td> </tr> <tr> <td> <p>14261</p> </td> <td> <p>K&oslash;bsmoms</p> </td> <td> <p align="right">0</p> </td> <td> <p align="right">&nbsp;</p> </td> </tr> <tr> <td> <p>14262</p> </td> <td> <p>Salgsmoms</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">0</p> </td> </tr> <tr> <td> <p>14290</p> </td> <td> <p>Andre kreditorer</p> </td> <td> <p align="right">&nbsp;</p> </td> <td> <p align="right">&nbsp;495</p> </td> </tr> <tr> <td> <p>&nbsp;</p> </td> <td> <p>Sum</p> </td> <td> <p align="right">31.614</p> </td> <td> <p align="right">31.614</p> </td> </tr> </tbody> </table> </div> <p>&nbsp;</p> <p>Nogle der kan hj&aelig;lpe&nbsp;</p><div class="clearBoth"></div>