Numeros de comptes Flashcards

1
Q

état TVA déductible sur ABS

A

44566

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2
Q

État TVA déductible sur immo

A

44562

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3
Q

État TVA collectée

A

44571

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4
Q

Achat

A

60

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5
Q

services extérieurs (loyer par exemple)

A

61

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6
Q

autres services extérieurs (frais bancaires par ex)

A

62

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7
Q

autres charges gestion commerciale

A

65

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8
Q

charges financières (interêts)

A

66

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9
Q

Vente

A

70

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10
Q

Créance Client

A

411

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11
Q

Dette fournisseur

A

401

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12
Q

Banque

A

512

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13
Q

Caisse

A

53

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14
Q

Emprunt

A

164

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15
Q

Escompte accordé

A

665

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16
Q

Escompte obtenu

A

765

17
Q

Client Acompte et Avance reçus

A

4191

18
Q

Fournisseur avance et acompte (créance)

A

4091

19
Q

Rabais Remise Ristourne (RRR) sur achat obtenu

A

609

20
Q

RRR sur service obtenu

A

619

21
Q

RRR accordé

A

709

22
Q

Frais accessoires

A

608

23
Q

Port et frais accessoires facturés

A

7085

24
Q

immo incorporelle

A

20

25
Q

immo corporelle

A

21

26
Q

immo financière

A

26/27

27
Q

Avance et acompte sur immo

A

23

28
Q

Caution

A

2755