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/427322.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedThu, 10 Sep 2009 08:02:11 GMT426ea658-be4c-49d4-a865-b6f342788162:427322Rude0https://www.amino.dk:443/forums/thread/427322.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=427322&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Alexander!</p> <p>&nbsp;</p> <p>Konto 4350 - &quot;Diverse udgifter&quot; er ikke momsbelagt. Derfor tr&aelig;kkes der ikke moms.</p> <p>Du kan &aelig;ndre kontoen under punktet &quot;Kontoplan&quot; i hovedmenuen. Klik p&aring; kontonummeret og v&aelig;lg K1 som moms.</p> <p>S&aring; vil der fremover blive trukket moms n&aring;r du benytter denne konto. </p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/419770.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedFri, 28 Aug 2009 15:53:46 GMT426ea658-be4c-49d4-a865-b6f342788162:419770asdeco0https://www.amino.dk:443/forums/thread/419770.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=419770&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Der er s&aring; alligevel et problem - hvorfor tr&aelig;kkes der ikke moms af de 150 kroner?</p> <p>Mvh.<br />Alexander</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/419676.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedFri, 28 Aug 2009 13:14:16 GMT426ea658-be4c-49d4-a865-b6f342788162:419676asdeco0https://www.amino.dk:443/forums/thread/419676.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=419676&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Martin</p> <p>Mange tak for dit svar - det hjalp!</p> <p>Jeg har nu pr&oslash;vet at g&oslash;re det om, og f&aring;r s&aring; f&oslash;lgende:</p> <p> <table cellpadding="0" cellspacing="0"> <tbody> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">Konto</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Beskrivelse</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Saldo</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Debet</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Kredit</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Ny saldo</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">1000</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Udf&oslash;rt arbejde</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">8.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">-8.000,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">4350</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Diverse udgifter</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">150,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">150,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">58000</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Bank</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">10.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">150,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">9.850,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">66100</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Salgsmoms</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">2.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">2.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">66900</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Momsafregning</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">2.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">-2.000,00</span></td> </tr> <tr> <td><br /></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Kontrolsum</span></td> <td align="right"><br /></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">12.150,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">12.150,00</span></td> </tr> </tbody> </table> </p> <p>Det synes jeg ser meget fornuftigt ud - ikke sandt? Det undrer mig bare, at debitor- og kreditorkonti slet ikke bruges til bogf&oslash;ringen her. B&oslash;r de ikke det?</p> <p>Mvh.<br />Alexander</p> <p>&nbsp;</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/419578.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedFri, 28 Aug 2009 10:37:17 GMT426ea658-be4c-49d4-a865-b6f342788162:419578Vinther &amp; Co. v/ Martin Vinther0https://www.amino.dk:443/forums/thread/419578.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=419578&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Alexander,<br /><br />Du mangler en bank/kasse konto :)&nbsp; <br /><br />S&aring; du bogf&oslash;re hhv. betaling fra kunden fra debitorer ned p&aring; banken, s&aring; den g&aring;r i nul og udbetaling til kreditorer skal h&aelig;ves fra banken ogs&aring; s&aring; det kommer til at se s&aring;ledes ud :</p> <p> <table cellpadding="0" cellspacing="0"> <tbody> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">Konto</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Beskrivelse</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Saldo</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Debet</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Kredit</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Ny saldo</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">1000</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Udf&oslash;rt arbejde</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">8.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">-8.000,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">4350</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Diverse udgifter</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">150,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">150,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">56100</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Debitorer, ubetalte fakturaer</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">10.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">10.000,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">65100</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Kreditorer, ubetalte regninger</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">150,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">-150,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">66100</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Salgsmoms</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">2.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">-2.000,00</span></td> </tr> <tr> <td><br /></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Kontrolsum</span></td> <td align="right"><br /></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">10.150,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">10.150,00</span></td> </tr> </tbody> </table> </p> <p>Nye posteringer du skal lave :<br />-10000 p&aring; debitorer<br />+ 10000 p&aring; bank/kasse<br />ny saldo debitorer 0 <br />ny saldo bank 10000<br /><br />+150 p&aring; kreditorer<br />-150 p&aring; bank/kasse<br />Ny saldo kreditorer 0 <br />Ny saldo bank 9850<br /><br />Hvis du betaler m&oslash;de omkostninger kontant og blot har en bon, s&aring; vil jeg anbefale dig at bogf&oslash;re den direkte p&aring; 4350 og banken :)<br /><br />H&aring;ber det hjalp :)<br /><br />DBH Martin, Vinther &amp; Co.</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/419558.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedFri, 28 Aug 2009 10:07:10 GMT426ea658-be4c-49d4-a865-b6f342788162:419558asdeco0https://www.amino.dk:443/forums/thread/419558.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=419558&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Amino-brugere</p> <p>Jeg har en lille enmandsvirksomhed, hvor jeg pr&oslash;ver at bruge SALDI som regnskabs- og bogf&oslash;ringsprogram. Det virker som et godt program, men jeg har alligevel nogle problemer:</p> <p>N&aring;r jeg f.eks. har haft en udgift til et m&oslash;de, bogf&oslash;rer jeg det s&aring;ledes:<br />Finansposterer fra konto 4350 (diverse udgifter) og krediterer med kreditorkonto.</p> <p>N&aring;r jeg f.eks. modtager betaling for noget udf&oslash;rt arbejde, g&oslash;r jeg s&aring;ledes:<br />Bel&oslash;bet tages fra debitorkonto (min kunde) og krediteres til konto 1000 (udf&oslash;rt arbejde).</p> <p>Ud fra dette f&aring;r jeg:</p> <p> <table cellpadding="0" cellspacing="0"> <tbody> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">Konto</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Beskrivelse</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Saldo</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Debet</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Kredit</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Ny saldo</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">1000</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Udf&oslash;rt arbejde</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">8.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">-8.000,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">4350</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Diverse udgifter</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">150,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">150,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">56100</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Debitorer, ubetalte fakturaer</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">10.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">10.000,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">65100</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Kreditorer, ubetalte regninger</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">150,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">-150,00</span></td> </tr> <tr> <td><span style="font-family:Arial, Helvetica, sans-serif;">66100</span></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Salgsmoms</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">0,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">2.000,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">-2.000,00</span></td> </tr> <tr> <td><br /></td> <td><span style="font-family:Arial, Helvetica, sans-serif;">Kontrolsum</span></td> <td align="right"><br /></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">10.150,00</span></td> <td align="right"><span style="font-family:Arial, Helvetica, sans-serif;">10.150,00</span></td> </tr> </tbody> </table> </p> <p>Hvad g&oslash;r jeg for at undg&aring; disse &quot;ubetalte&quot; konti? Jeg har betalt 150 kroner, og jeg har modtaget 10.000 kroner (inkl. moms) for noget udf&oslash;rt arbejde?</p> <p>Jeg kan godt regne ud, at jeg bruger nogle forkerte konti osv., men jeg vil gerne bede om uddybende og forklarende hj&aelig;lp til, hvordan jeg bogf&oslash;rer den ene vej og den anden. Alts&aring; hvilke konti jeg skal v&aelig;lge, og hvordan.</p> <p>Det er et ret simpelt behov min virksomhed har. Ikke noget med lager eller varer, jeg har nogle f&aring; udgifter en gang i mellem til m&oslash;der med kunder&nbsp;samt kontorartikler og ellers n&aelig;sten kun indt&aelig;gter fra kunder.<br />Hvor ledes bogf&oslash;res dette?</p> <p>P&aring; forh&aring;nd mange tak for hj&aelig;lpen!</p> <p>Mvh.<br />Alexander</p><div class="clearBoth"></div>