ACC rekeningnummers belangrijk Flashcards

1
Q

KS

A

15
@735

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2
Q

UB

A

1680
@780

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3
Q

KT leasingschuld

A

422

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4
Q

LT leasingschuld

A

172

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5
Q

KT schuld lening

A

423

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6
Q

LT schuld lening

A

1730

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7
Q

leasing

A

25_

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8
Q

kortingen krijgen (-)

A

608

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9
Q

kortingen toekennen(-)

A

708

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10
Q

MW realisatie
HV

A

@742

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11
Q

minderwaarde HV

A

642

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12
Q

kosten activeren:

A

27.0
@72

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13
Q

intercallaire interesten activeren (-)

A

27.0
@6503

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14
Q

raming > voorziening

A

6702
@4500

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15
Q

raming < voorziening

A

4120
@6701

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16
Q

voorzieningen

A

16_
@63_ (5,6,7,8)

17
Q

beschikbare reserves

A

133
overboeken bij afgeschreven herwaarderingsmeerwaarde

18
Q

imu

A

23_

19
Q

rm

A

24_

20
Q

vooruitbetalingen

A

213
360
406