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c't freeware shareware 2001 January
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CT_SW0101.ISO
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pc
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software
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finanzen
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finanz
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apwin95.exe
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DAN-STD.AC_
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DAN-STD.AC
Wrap
Text File
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1998-03-20
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7KB
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95 lines
"WINACC"
"HMVS1GVBLEFC?A;2:Y3@?E7D;JG7WKE@5QCPIS19"
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"95"
31 12 372
"95"
""
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"AKTIVER" 0 0 0 1 1 1 "OmsÊtningsaktiver" 0 0 0 2 1 1 "Kontanter" 0 0 0 3 1 1 "Kasse" 10000 0 0 4 2 1 "Bank konti" 0 0 0 3 1 1 "Bank konto #1" 10001 0 0 4 2 1 "Bank konto #2" 10002 0 0 4 2 1 "Girokonto" 10003 0 0 4 2 1 "Debitorkonti" 0 0 0 3 1 1 "Debitor #1" 110001 0 0 4 2 2 "Debitor #2" 110002 0 0 4 2 2 "Debitor #3" 110003 0 0 4 2 2 "" 0 0 0 0 0 0 "Debitor #99" 110099 0 0 4 2 2 "Andre tilgodehavender" 110100 0 0 4 2 1 "HensÊttelser til tab" 0 0 0 3 1 1 "Forudbetalte udgifter" 0 0 0 3 1 1 "Pensionsopsparing" 0 0 0 3 1 1 "Moms indgÂende" 0 0 0 3 1 1 "Moms indgÂende" 11201 0 0 4 2 1 "AnlÊgsaktiver" 0 0 0 2 1 1 "Maskiner & produktionsmidler" 0 0 0 3 1 1 "Bygninger" 0 0 0 3 1 1 "Jord/Ejendom" 0 0 0 3 1 1 "Biler" 0 0 0 3 1 1 "Afskrivning p anlÊgsaktiver" 0 0 0 2 1 1 "Afskrivning, maskiner & udstyr" 0 0 0 3 1 1 "Afskrivning, bygninger" 0 0 0 3 1 1 "Afskrivning, biler" 0 0 0 3 1 1 "ÿvrige aktiver" 0 0 0 2 1 1 "Opsparing" 0 0 0 3 1 1 "Langsigtede investeringer" 0 0 0 3 1 1 "Aktier" 0 0 0 3 1 1 "" 0 0 0 0 0 0 "PASSIVER" 0 0 0 1 1 3 "OmsÊtningspassiver" 0 0 0 2 1 3 "Kreditorkonti" 0 0 0 3 1 3 "Kreditor #1" 200001 0 0 4 2 4 "Kreditor #2" 200002 0 0 4 2 4 "Kreditor #3" 200003 0 0 4 2 4 "" 0 0 0 0 0 0 "Kreditor #99" 200099 0 0 4 2 4 "" 0 0 0 0 0 0 "GÊld" 0 0 0 3 1 3 "BanklÂn #1" 200110 0 0 4 2 3 "BanklÂn #2" 200112 0 0 4 2 3 "BanklÂn #3" 200114 0 0 4 2 3 "KreditforeningslÂn #1" 200120 0 0 4 2 3 "KreditforeningslÂn #2" 200122 0 0 4 2 3 "KreditforeningslÂn #3" 200124 0 0 4 2 3 "AMEX Card - bank" 200130 0 0 4 2 3 "Adjustment AMEX Card - bank " 200132 0 0 4 2 3 "AMEX Card - payable" 200134 0 0 4 2 3 "Afgifter, skyldige" 0 0 0 3 1 3 "Moms udgÂende" 21900 0 0 4 2 3 "Olieafgift" 21910 0 0 4 2 3 "CO2 afgift" 21920 0 0 4 2 3 "Vandafledningsafgift" 21930 0 0 4 2 3 "" 0 0 0 0 0 0 "Skyldige personaleudgifter" 0 0 0 3 1 3 "Skyldig l¯n, funktionÊrer" 22001 0 0 4 2 3 "Skyldig l¯n, timel¯nnede" 22002 0 0 4 2 3 "Skyldig A-skat, funktionÊrer" 22003 0 0 4 2 3 "Skyldig A-skat, timel¯nnede" 22004 0 0 4 2 3 "Kapital" 0 0 0 3 1 3 "K a p i t a l k o n t o" 32100 0 0 4 2 8 "" 0 0 0 0 0 0 "UDGIFTER" 0 0 0 1 1 5 "RÂvarer" 0 0 0 2 1 5 "Varek¯b" 0 0 0 3 1 5 "Varek¯b inkl. moms" 43100 0 0 4 2 5 "Rabat p varek¯b inkl. moms" 44100 0 0 4 2 5 "Salgsomkostninger" 0 0 0 2 1 5 "Forskellige salgsomkostninger" 0 0 0 3 1 5 "Fragt og levering" 0 0 0 3 1 5 "Fragt inkl. moms" 56600 0 0 4 2 5 "Levering inkl. moms" 56610 0 0 4 2 5 "Drifts- og administrationsomkostninger" 0 0 0 2 1 5 "Driftsomkostninger" 0 0 0 3 1 5 "Kontorartikler" 52010 0 0 4 2 5 "Telefon" 52020 0 0 4 2 5 "EL/Kraft" 52030 0 0 4 2 5 "Varme/Olie" 52031 0 0 4 2 5 "Porto" 52040 0 0 4 2 5 "Konsulenthonorarer" 52050 0 0 4 2 5 "Leasing og leje" 52060 0 0 4 2 5 "Forsikring" 52070 0 0 4 2 5 "Vedligeholdelse" 52080 0 0 4 2 5 "Drift af vognpark" 52090 0 0 4 2 5 "Revisor/AdvokatsalÊrer" 52100 0 0 4 2 5 "ReprÊsentation" 0 0 0 3 1 5 "Restaurant" 53010 0 0 4 2 5 "Blomster/Gaver" 53020 0 0 4 2 5 "Vin/Tobak" 53030 0 0 4 2 5 "Rejse/Ophold" 0 0 0 3 1 5 "Transport" 54010 0 0 4 2 5 "Ophold/FortÊring" 54020 0 0 4 2 5 "DiÊter, udbetalt" 54030 0 0 4 2 5 "Reklame" 0 0 0 3 1 5 "Annoncer i blade og aviser" 55010 0 0 4 2 5 "Udgifter til kurser" 55020 0 0 4 2 5 "Brochurer" 55030 0 0 4 2 5 "Afgifter" 0 0 0 3 1 5 "Olieafgift" 65530 0 0 4 2 5 "CO2 afgift" 65600 0 0 4 2 5 "Vandafledningsafgift" 65700 0 0 4 2 5 "Andre afgifter" 65800 0 0 4 2 5 "Andre driftsomlostninger" 0 0 0 3 1 5 "Administrationsomkostninger" 0 0 0 3 1 5 "Bank servicegebyrer" 61200 0 0 4 2 5 "Renteudgifter" 62600 0 0 4 2 5 "Afskrivningsudgifter" 63100 0 0 4 2 5 "Andre gebyrer" 65110 0 0 4 2 5 "Momsafregning, betalt" 65520 0 0 4 2 5 "Ikke-kunderelat. omkostninger" 65900 0 0 4 2 5 "Tab p debitorer" 65950 0 0 4 2 5 "Reguleringsudgifter" 0 0 0 3 1 5 "Afskrivning, lager" 66010 0 0 4 2 5 "Afskrivning, drift" 66020 0 0 4 2 5 "Personaleudgifter" 0 0 0 3 1 5 "L¯n, funtionÊrer" 670011 0 0 4 2 5 "Timel¯nnede" 670012 0 0 4 2 5 "A-skat, funktionÊrer" 670013 0 0 4 2 5 "A-skat, timel¯nnede" 670014 0 0 4 2 5 "AMB" 670015 0 0 4 2 5 "ATP" 670016 0 0 4 2 5 "Pensionsordninger, indbetalt" 670017 0 0 4 2 5 "Personaleforening" 670018 0 0 4 2 5 "Arbejdsskadeforsikring" 670019 0 0 4 2 5 "Efteruddannelse, personale" 670020 0 0 4 2 5 "Andre personaleudgifter" 0 0 0 3 1 5 "INDTΔGTER" 0 0 0 1 1 6 "IndtÊgt" 0 0 0 2 1 6 "SalgsindtÊgter" 0 0 0 3 1 6 "Varesalg inkl. moms" 40000 0 0 4 2 6 "Salgsrabatter ydet inkl. moms" 42800 0 0 4 2 6 "LeveringsindtÊgter" 42900 0 0 4 2 6 "FragtindtÊgter" 42960 0 0 4 2 6 "Kontantsalg fra fabrik" 42970 0 0 4 2 6 "Forskellige gebyrindtÊgter" 42980 0 0 4 2 6 "ServiceindtÊgter" 0 0 0 3 1 6 "Andre indtÊgter" 0 0 0 3 1 6 "ÿvrige indtÊgter" 70100 0 0 4 2 6 "Regulering, andre indtÊgter" 70200 0 0 4 2 6 "RenteindtÊgter" 70300 0 0 4 2 6 "Afkast, aktier" 70400 0 0 4 2 6 "" 0 0 0 0 0 0 "I n t e r i m k o n t o" 999999 0 0 4 2 7 0
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""
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""
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"20%"
"11201"
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"25%Moms i. ref. # #####"
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2
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"-20%"
"21900"
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"25%Moms u ref. # #####"
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""
""
""
""
""
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""
"10000"
"40000"
"Kontantsalg"
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"Denne udskrift er produceret med en ikke-registreret kopi af ACCOUNT PRO"
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