Decimal Rekeningstelsel Flashcards by Riche Hiemcke

Q

000

A

Terreinen

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Q

001

A

Gebouwen

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Q

002

A

Inventaris

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Q

003

A

Auto’s

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Q

011

A

Afschrijving gebouwen

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Q

012

A

Afschrijving inventaris

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Q

013

A

Afschrijving Auto’s

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Q

040

A

Gestort Vermogen

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Q

046

A

Reserve

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Q

048

A

Resultaat Boekjaar

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Q

076

A

Lening o/g

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Q

077

A

Hypothecaire lening o/g

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Q

100

A

Kas

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Q

110

A

Bank

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Q

129

A

Kruisposten

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Q

130

A

Debiteuren

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Q

139

A

Kredietbeperkingstoeslag verkopen

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Q

140

A

Crediteuren

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Q

150

A

Af te dragen loonheffingen

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Q

154

A

Te betalen pensioenpremies

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Q

170

A

Te betalen interest

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Q

180

A

Te vorderen OB

Q

181

A

Te betalen OB

Q

182

A

Af te dragen OB

Q

190

A

Vooruitbetaalde bedragen

Q

191

A

Vooruitontvangen bedragen

Q

192

A

Nog te ontvangen bedragen

Q

193

A

Nog te betalen bedragen

Q

410

A

Loonkosten

Q

412

A

Sociale Lasten

Q

431

A

Afschrijvingskosten gebouw

Q

432

A

Afschrijvingskosten inventaris

Q

433

A

Afschrijvingskosten auto’s

Q

440

A

Huurkosten

Q

441

A

Assurantiekosten

Q

450

A

Verkoopkosten

Q

460

A

Belastingen

Q

470

A

Interestkosten

Q

480

A

Kasverschillen

Q

481

A

Voorraadverschillen

Q

490

A

Algemene kosten

Q

700

A

Voorraad goederen

Q

800

A

Inkoopprijs verkopen

Q

830

A

Kortingen bij verkoop

Q

831

A

Verstrekte omzetbonussen

Q

835

A

Verstrekte contantkorting

Q

836

A

Kredietbeperkingstoeslag verkopen

Q

840

A

Opbrengst verkopen

Q

900

A

Ontvangen contantkortingen

Q

901

A

Kredietbeperkingstoeslag inkopen

Q

906

A

Ontvangen omzetbonussen

Q

960

A

Huuropbrengst

Q

961

A

Interestopbrengst

Q

980

A

Incidentele resultaten