Claim (bookkeeping): verschil tussen versies
Naar navigatie springen
Naar zoeken springen
(Nieuwe pagina aangemaakt met 'How I usually incorporate a ''claim'' or ''vordering'' in an administration, e.g., when invoicing: == Send an invoice == <pre> Account kind: Debet - Balance...') |
|||
Regel 4: | Regel 4: | ||
<pre> | <pre> | ||
− | + | Account kind | Debet - Balance | Credit - P&L | Credit - Balance | |
− | Account kind | + | Account | Accounts receivable | Revenue | VAT to disburse |
− | Account | + | | (debiteuren) | | |
− | + | ------------------------------------------------------------------------ | |
− | Figure | + | Figure | <amount incl. VAT> | <amount ex. VAT> | <VAT amount> |
</pre> | </pre> | ||
Regel 20: | Regel 20: | ||
<pre> | <pre> | ||
− | + | Account kind | Debet - Balance | Debet - Balance | |
− | Account kind | + | Account | Accounts receivable | Bank account |
− | Account | + | | (debiteuren) | |
− | + | ------------------------------------------------------- | |
− | Figure | + | Figure | <-amount incl. VAT> | <amount incl. VAT> |
</pre> | </pre> |
Versie van 13 jan 2023 12:26
How I usually incorporate a claim or vordering in an administration, e.g., when invoicing:
Send an invoice
Account kind | Debet - Balance | Credit - P&L | Credit - Balance Account | Accounts receivable | Revenue | VAT to disburse | (debiteuren) | | ------------------------------------------------------------------------ Figure | <amount incl. VAT> | <amount ex. VAT> | <VAT amount>
When I wrote this article, I found it hard to grasp that accounts receivable is a debet balance account: As a rule of thumb, debet balance accounts are for me like what you do with the stuff that you got on the left, and accounts receivable doesn't always look like that, at it is doesn't always look like I am doing something with it.
However, it does make sense now: It's capital tied-up with your customers, and that's very real
Reveive payment
Simple: Just an exchange between two debet balance accounts:
Account kind | Debet - Balance | Debet - Balance Account | Accounts receivable | Bank account | (debiteuren) | ------------------------------------------------------- Figure | <-amount incl. VAT> | <amount incl. VAT>