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/583366.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 16 May 2010 19:59:12 GMT426ea658-be4c-49d4-a865-b6f342788162:583366Kanylen0https://www.amino.dk:443/forums/thread/583366.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=583366&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>takker ;o) virker som det rigtige....og med lidt held har jeg f&aring;et sat de rigtige tal ind de rigtige steder ;o)</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/583302.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 16 May 2010 18:10:32 GMT426ea658-be4c-49d4-a865-b6f342788162:583302Anonymous0https://www.amino.dk:443/forums/thread/583302.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=583302&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Helt enig.</p> <p>Eneste rigtige m&aring;de.</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/583300.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 16 May 2010 18:08:47 GMT426ea658-be4c-49d4-a865-b6f342788162:583300Anette Sand0https://www.amino.dk:443/forums/thread/583300.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=583300&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Du skal m&aring;ske have flere oplysninger med. Derfor skal du lave en &aring;bningsbalance som best&aring;r af alle aktiver og alle passiver. I SummaSummarum kan du g&oslash;re det ved at udskrive et &aring;rsregnskab: Der har du aktiverne og passiverne. Dem bogf&oslash;rer du s&aring; (aktiver i debet, passiver i kredit - som hovedregel) i SALDI i forbindelse med &aring;bningen der, og VOILA! s&aring; er det hele p&aring; plads.</p> <p><br />Dbh<br />Anette<br />http://anettesand.dk</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/583242.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 16 May 2010 15:49:46 GMT426ea658-be4c-49d4-a865-b6f342788162:583242Kanylen0https://www.amino.dk:443/forums/thread/583242.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=583242&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hejsa</p> <p>Tak for svar, men lige et uddybende sp&oslash;rgsm&aring;l.</p> <p>Mener du kredit konto 60500...er det ok den ryger i minus - t&aelig;nker p&aring; n&aring;r regnskab senere skal g&oslash;res op ??</p> <p>mvh</p> <table cellpadding="0" cellspacing="1"> <tbody> <tr> <td><span>60499</span><br /></td> <td><span>EGENKAPITAL<br /></span></td> <td><span><br /></span></td> <td align="center"><span><br /></span></td> <td><br /></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>60500</span><br /></td> <td><span>Egenkapitalkonto primo<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>60800</span><br /></td> <td><span>&Aring;rets resultat<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>60900</span><br /></td> <td><span>Overf&oslash;rt fra tidligere &aring;r<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62000</span><br /></td> <td><span>Mellemregning<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62010</span><br /></td> <td><span>B-skat<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62020</span><br /></td> <td><span>Restskat<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62100</span><br /></td> <td><span>H&aelig;vet kontant i virksomheden<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62200</span><br /></td> <td><span>Indskudt kontant i virksomheden<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62300</span><br /></td> <td><span>Ikke fradragsberettigede udgift.<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62400</span><br /></td> <td><span>Privat andel autodrift<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62500</span><br /></td> <td><span>Privat andel telefon<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62600</span><br /></td> <td><span>75% andel repr&aelig;sentation<br /></span></td> <td><span>Status<br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> <tr> <td><span>62995</span><br /></td> <td><span>Egenkapital<br /></span></td> <td><span>Sum 60000 - <br /></span></td> <td align="center"><span><br /></span></td> <td align="right"><span>0,00<br /></span></td> <td align="center"><span><br /></span></td> </tr> </tbody> </table><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/583191.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 16 May 2010 14:15:03 GMT426ea658-be4c-49d4-a865-b6f342788162:583191Anonymous0https://www.amino.dk:443/forums/thread/583191.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=583191&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej!</p> <p>Ja...debet bank/kredit egenkapital.</p> <p>MvH</p> <p>Peter</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/583175.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 16 May 2010 13:48:29 GMT426ea658-be4c-49d4-a865-b6f342788162:583175Kanylen0https://www.amino.dk:443/forums/thread/583175.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=583175&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Lige en enkelt overvejelse mere ;o)</p> <p>Er en mulighed at man bogf&oslash;rer det s&aring;ledes:</p> <p>fx. Debit &quot;konto: bank&quot; bel&oslash;bet &amp; kredit &quot;konto: indskudt kontankt i virksomheden&quot; ???</p> <p>mvh</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/583173.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 16 May 2010 13:42:32 GMT426ea658-be4c-49d4-a865-b6f342788162:583173Kanylen0https://www.amino.dk:443/forums/thread/583173.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=583173&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej Alle</p> <p>Kort sp&oslash;rgsm&aring;l...er ved at skifte fra Summa til&nbsp; Saldi-online (mac issue ;o) ... Men hvordan pokker postere man den gamle likvide beholdning p&aring; min bankkonto fra udgangen af regnskabs&aring;ret 2009....alts&aring; alts&aring; at Saldi ved at jeg ikke starter fra 0 kr....men alts&aring; med et par kroner p&aring; bank-kontoen.</p> <p>De skal jo st&aring; p&aring; bank-kontoen....men jo ikke som s&aring;dan tr&aelig;kke den et andet sted fra ...hmmm</p> <p>Fortsat god weekend</p> <p>&nbsp;</p><div class="clearBoth"></div>