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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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EKSEMPEL.AC_
/
EKSEMPEL.AC
Wrap
Text File
|
2000-04-14
|
4KB
|
216 lines
"WINACC"
"NFH<=Q1PRN2ATQ@XU2X?FP2ID=JK;<SSIYV:MY:F"
0
28
1 1 1 1
"98"
31 12 372
"98"
" 3"
0
0
59
1
17
19
28
30
52
54
59
8
12
21
23
59
"AKTIVER" 0 0 0 2 1 1
"OmsÊtningsaktiver" 0 0 0 3 1 1
"Kontanter" 100 0 0 4 2 1
"Kontanter, DM" 1001 0 0 4 2 1
"Bankkonto #1" 101 0 0 4 2 1
"Bankkonto #2" 102 0 0 4 2 1
"Tysk bankkonto" 1021 0 0 4 2 1
"Debitor: Meyer Gmbh." 105001 0 0 4 2 2
"Debitor: ZeeZee Gmbh." 105002 0 0 4 2 2
"Debitor: M¯ller & Co." 105003 0 0 4 2 2
"Debitor: Unicorn A/S" 105004 0 0 4 2 2
"Debitor: Brager & S¯n" 105005 0 0 4 2 2
"Moms, indgÂende 25%" 1062 0 0 4 2 1
"Varelager" 1070 0 0 4 2 1
"AnlÊgsaktiver" 0 0 0 3 1 1
"Produktion - driftsmidler" 111 0 0 4 2 1
"Kontorudstyr" 112 0 0 4 2 1
"" 0 0 0 0 0 0
"PASSIVER" 0 0 0 2 1 3
"Kreditorer" 0 0 0 3 1 3
"Kreditor: Perimex & Co." 200001 0 0 4 2 4
"Kreditor: Glazer Industri" 200002 0 0 4 2 4
"Kreditor: B¯dker Jensen A/S" 200003 0 0 4 2 4
"Moms, udgÂende 25%" 2012 0 0 4 2 3
"Langfristede lÂn" 25 0 0 3 1 3
"BanklÂn" 250 0 0 4 2 3
"Balance" 29 0 0 3 1 3
"K a p i t a l k o n t o" 290 0 0 4 2 8
"" 0 0 0 0 0 0
"UDGIFTER" 0 0 0 2 1 5
"Vareindk¯b" 0 0 0 3 1 5
"Varek¯b 25% moms" 3002 0 0 4 2 5
"Rabat modtaget 25% moms" 3702 0 0 4 2 5
"Leasing og leje" 0 0 0 3 1 5
"Husleje" 410 0 0 4 2 5
"Lager, leje" 411 0 0 4 2 5
"Renteudgifter" 0 0 0 3 1 5
"Renteudgifter p banklÂn" 420 0 0 4 2 5
"Reparation og vedligeholdelse" 0 0 0 3 1 5
"Rep./vedl. af driftsmidler" 430 0 0 4 2 5
"Rep./vedl. (betalt i DM)" 4301 0 0 4 2 5
"Afskrivning" 0 0 0 3 1 5
"Afskrivning" 440 0 0 4 2 5
"Elektricitet og drivmidler" 0 0 0 3 1 5
"Elektricitet og drivmidler" 460 1 0 4 2 5
"Kontor- og administrationsudgifter" 0 0 0 3 1 5
"Kontorartikler" 470 0 0 4 2 5
"Marketing" 0 0 0 3 1 5
"Annonceudgifter" 480 0 0 4 2 5
"ÿvrige driftsudgifter" 0 0 0 3 1 5
"Forskellige driftsudgifter" 490 0 0 4 2 5
"Moms, afregnet" 495 0 0 4 2 5
"" 0 0 0 0 0 0
"INDTΔGTER" 0 0 0 2 1 6
"IndtÊgter fra salg" 0 0 0 3 1 6
"Salg 25% moms" 6002 0 0 4 2 6
"Rabat ydet 25% moms" 6102 0 0 4 2 6
"" 0 0 0 0 0 0
"I n t e r i m k o n t o" 999 0 0 4 2 7
3
100
101
102
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
""
"20%"
"1062"
""
"25%Moms i. ref. # #####"
73
2
""
"-20%"
"2012"
""
"25%Moms u ref. # #####"
85
3
""
""
""
""
""
0
0
""
"3.09278350515464%"
"3702"
""
"3%Rab. y. 25%m ref. # #####"
89
4
""
"-3.09278350515464%"
"6102"
""
"3%Rab. m. 25%m ref. # #####"
77
5
""
""
""
""
""
0
0
""
""
"100"
"6002"
"Kontantsalg"
75
0
-1 0 0 0 1
0 0
0 0 0 0
0 1 0 0
1 3 6 0
11 3 9 1
7 4 0 0
0
0
1062 6 3002 3702 430 470 480 490 2012 2 6002 6102 0 0 0 0 0 0 0 0 0 0 8
"UdgÂende Moms"
0
" UdgÂende Moms 25%"
2012
""
0
"IndgÂende Moms"
0
" IndgÂende Moms 25%"
1062
""
0
" @Sum +2+5"
0
""
0
""
0
0
0
0
0
0
0
0
0
0
2 2 2
"", 0 "",""
"", 0 "",""
"", 0 "",""
"", 0 "",""
"", 0 "",""
"", 0 "",""
1
0
1
"Tyske D-mark"
"DM"
"2"
"4,58"
""
2 1001 1021 1
1
0
0
0
0
1
""
""
""
""
""
""
""
0
""
""
0
0
0
""
1
0
"Euro"