{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["Menu","Inkoop - Kosten","Verkoop","B .t.w.","FACTUUR","Bron","KasBank","Offerte","Export","Adm.knt.","draaitaabel","to do"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":6,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[null,"14-01"]
[]
[null,"Boekingsprogramma",null,null,"Bedrijfsnaam:","Handelsbedrijf"]
[]
[null,null,null,null,"Periode:","2014-07-01"]
[]
[]
[null,null,null,null,null,null,"maakt de bladen leeg, klaar voor een nieuwe periode (let op sla eerst het bestand op)"]
[null,null,null,null,null,null,"ga naar inkoopfacturen"]
[null,null,null,null,null,null,"ga naar verkoopfacturen"]
[null,null,null,null,null,null,"ga naar b.t.w. overzicht (indien u zelf de aangifte b.t.w. doet, neem deze bedragen over)"]
[null,null,null,null,null,null,"sla regelmatig het bestand op"]
[null,null,null,null,null,null,"print de bladen en doe deze in de map voor de geboekte facturen/bonnen"]
[null,null,null,null,null,null,"hebt u de periode geboekt, verzend deze naar: stelma@home.nl"]
[]
[null,null,null,null,null,null,"toevoegen van debiteuren, artikelen etc."]
[]
[null,null,null,null,null,null,null,null,"© admiservice.nl"]

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[]
[null,null,"Boekinsgverslag",null,null,null,null,null,null,null,null,"4290 Schoonmaakkosten"]
[null,null,"Periode:",{"$f":"+Menu!F6","v":"2014-07-01"},"Dagboek: Inkoop",null,null,null,1600,1911]
[]
[null,null,"nr","datum","omschrijving","fact.nr. leverancier","bedrag incl.","b.t.w","bedrag excl.","kostensoort"]
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["invoegen tabel ?",null,"nummer","datum","omscrhijving","fact.nr. leverancier","bedr. incl.","btw","bedr. Excl","kostensoort"]
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[null,null,15003,"2014-12-12","koster",2140518,1254,342,{"$f":"+Tabel1[[#This Row],[bedr. incl.]]-Tabel1[[#This Row],[btw]]","v":912},4290,null,null,1911]
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[null,null,"www.admiservice.nl"]

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[null,null,"Boekinsgverslag",null,null,null,null,null,null,null,{"$f":"+Menu!F4","v":"Handelsbedrijf"}]
[null,null,"Periode:",{"$f":"+Menu!F6","v":"2014-07-01"},"Dagboek: Verkoop",null,null,null,null,null,null,1300]
[]
[null,null,"volgnummer","datum","debiteur","fact.nr.","bedrag incl.","b.t.w",null,"bedrag excl.","dagboek","omzetgroep",null,"Omzet rekeningen"]
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[null,null,null,null,null,null,null,null,null,{"$f":"+Bron!I38","v":30},{"$f":"+Bron!K38","v":"adres 37"},{"$f":"+Bron!L38","v":"woonplaats 37"}]
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[null,null,null,null,null,null,null,null,null,{"$f":"+Bron!I40","v":40},{"$f":"+Bron!K40","v":"adres 39"},{"$f":"+Bron!L40","v":"woonplaats 39"}]
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[null,null,null,"Verzendkosten",null,5,null,null,null,{"$f":"+Bron!I42","v":28},{"$f":"+Bron!K42","v":"adres 41"},{"$f":"+Bron!L42","v":"woonplaats 41"}]
[null,null,null,"B.t.w.",0.19,{"$f":"+F40/1*E42","v":1900},null,null,null,{"$f":"+Bron!I43","v":0},{"$f":"+Bron!K43","v":0},{"$f":"+Bron!L43","v":0}]
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[2,"0100 Inventaris > € 500,00",null,"8000 Omzet 0.0%",null,4860,"Abonnement/Contributies",null,43,"Anwi Pro Info","adres 3","woonplaats 3"]
[3,null,null,"8010 Omzet (laag)",null,4820,"Accountantskosten",null,21,"Beek Logistiek Service","adres 4","woonplaats 4",null,"q"]
[4," * Huisvestingskosten",null,"8020 Omzet  (hoog)",null,4400,"Advertentiekosten",null,42,"Calls and More","adres 5","woonplaats 5",null,"SORTEREN  Klik op het driehoekje in de bovenste rij van de kolommen"]
[5,"4200 Huur",null,"8021 Omzet b.t..w. verlegd",null,4850,"Automatiseringskosten",null,29,"Check Your Service","adres 6","woonplaats 6"]
[6,"4280 Verzekeringen o/g",null,null,null,4291,"Belastingen o/g",null,41,"CYS","adres 7","woonplaats 7"]
[7,"4290 Schoonmaakkosten",null,null,null,4420,"Beurskosten",null,8,"Dawi Fieldservice b.v.","adres 8","woonplaats 8"]
[8,"4291 Belastingen o/g",null,null,null,4995,"Boek en betalingsverschillen",null,31,"Duo View","adres 9","woonplaats 9"]
[9,"4295 Overige huisvestingskosten",null,null,null,4500,"Brandstof/Kilometer vergoeding bedrijfsauto",null,13,"European Data Collection Center","adres 10","woonplaats 10"]
[10,null,null,null,null,4840,"Drukwerk",null,15,"Hans Buurman Team b .v.","adres 11","woonplaats 11"]
[11,"* Promotiekosten",null,null,null,4200,"Huur",null,17,"IBT marktonderzoek","adres 12","woonplaats 12",null,"Bt.w. laag",6]
[12,"4400 Advertentiekosten",null,null,null,4825,"Incassokosten",null,27,"Interview NSS","adres 13","woonplaats 13",null,"B.t.w. hoog",12]
[null,"4410 Internet-Website kosten",null,null,null,6020,"Inkoop (h)",null,24,"Intomarkt gfk","adres 14","woonplaats 14"]
[null,"4420 Beurskosten",null,null,null,6010,"Inkoop (l)",null,37,"Inview Veldwerk","adres 15","woonplaats 15"]
[null,"4470 Verpakkingsmateriaal",null,null,null,6000,"Inkoop 0.0%",null,33,"Iquest","adres 16","woonplaats 16"]
[null,"4480 Representatiekosten",null,null,null,6100,"Inkoop overig",null,23,"I-Quest","adres 17","woonplaats 17"]
[null,"4490 Overige Verkoopkosten",null,null,null,4410,"Internet-Website kosten",null,38,"ITHAKA","adres 18","woonplaats 18"]
[null,null,null,null,null,4800,"Kantoorbenodigdheden",null,4,"ITS","adres 19","woonplaats 19"]
[null,"* Autokosten",null,null,null,4980,"Klein inventaris/machines",null,25,"Maassen van de Brink","adres 20","woonplaats 20"]
[null,"4500 Brandstof",null,null,null,8030,"Omzer doorberekende reiskosten",null,26,"Mail Merge Nederland b.v.","adres 21","woonplaats 21"]
[null,"4510 Onderhoudskosten bedrijfsauto",null,null,null,8020,"Omzet  (h)",null,27,"Mobiel Centre","adres 22","woonplaats 22"]
[null,"4520 Verzekering bedrijfsauto",null,null,null,8010,"Omzet (l)",null,0,"Nieuwe debiteur","bel roelof","06-37025889"]
[null,"4595 Overige kosten bedrijfsauto",null,null,null,8000,"Omzet 0.0%",null,6,"Olgivie Indumargroep","adres 23","woonplaats 23"]
[null,null,null,null,null,8021,"Omzet b.t..w. verlegd",null,39,"Popai","adres 24","woonplaats 24"]
[null,"* Kantoorkosten",null,null,null,4985,"Onderhoud inventaris/machines",null,11,"Pro Info","adres 25","woonplaats 25"]
[null,"4800 Kantoorbenodigdheden",null,null,null,4510,"Onderhoudskosten bedrijfsauto",null,5,"R & M Matrix","adres 26","woonplaats 26"]
[null,"4810 Porto/Vrachtkosten",null,null,null,4935,"Opleidingskosten",null,1,"Research Resouces Rotterdam bv.","adres 27","woonplaats 27"]
[null,"4820 Accountantskosten",null,null,null,4890,"Overige administratiekosten",null,34,"Retail Merchandising","adres 28","woonplaats 28"]
[null,"4830 Telefoon/Faxkosten",null,null,null,4998,"Overige algemene kosten",null,36,"Retail Reality","adres 29","woonplaats 29"]
[null,"4840 Drukwerk",null,null,null,4997,"Overige belastingen",null,2,"Rie Schouten","adres 30","woonplaats 30"]
[null,"4850 Automatiseringskosten",null,null,null,4295,"Overige huisvestingskosten",null,20,"Rijsdijk Veldwerk","adres 31","woonplaats 31"]
[null,"4860 Abonnement/Contributies",null,null,null,4595,"Overige kosten bedrijfsauto",null,32,"RR Roterdam","adres 32","woonplaats 32"]
[null,null,null,null,null,4490,"Overige Verkoopkosten",null,16,"RSVO","adres 33","woonplaats 33"]
[null,"* Algemene kosten",null,null,null,4810,"Porto/Vrachtkosten",null,9,"Skim Field Services","adres 34","woonplaats 34"]
[null,"4890 Overige administratiekosten",null,null,null,4930,"Reiskosten algemeen",null,35,"Store Support","adres 35","woonplaats 35"]
[null,"4910 Verzekeringen algemeen",null,null,null,4480,"Representatiekosten",null,7,"Survey Data","adres 36","woonplaats 36"]
[null,"4930 Reiskosten algemeen",null,null,null,4290,"Schoonmaakkosten",null,30,"Synovate Interview","adres 37","woonplaats 37"]
[null,"4931 Verblijfskosten",null,null,null,4830,"Telefoon/Faxkosten",null,22,"Team Vier","adres 38","woonplaats 38"]
[null,"4935 Opleidingskosten",null,null,null,4931,"Verblijfskosten",null,40,"TNS Nipo","adres 39","woonplaats 39"]
[null,"4980 Klein inventaris/machines",null,null,null,4470,"Verpakkingsmateriaal",null,26,"Trendbox","adres 40","woonplaats 40"]
[null,"4985 Onderhoud inventaris/machines",null,null,null,4520,"Verzekering bedrijfsauto",null,28,"Veldwerk Optimaal","adres 41","woonplaats 41"]
[null,"4995 Boek en betalingsverschillen",null,null,null,4910,"Verzekeringen algemeen"]
[null,"4997 Overige belastingen",null,null,null,4280,"Verzekeringen o/g"]
[null,"4998 Overige algemene kosten"]
[]
[null,"* Inkoop"]
[null,"6000 Inkoop 0.0%"]
[null,"6010 Inkoop (l)"]
[null,"6020 Inkoop (h)"]
[null,"6100 Inkoop overig"]
[null,"8000 Omzet 0.0%"]
[null,"8010 Omzet (laag)"]
[null,"8020 Omzet  (hoog)"]
[null,"8021 Omzet b.t..w. verlegd"]

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["Admininistratiekantoor informatie"]
[]
["Naam:","AkS Administraties"]
["Contactpersoon:","R. Stelma"]
["Adres:","Gersthullen 85"]
["Postcode:","9403 WK"]
["Woonplaats:","Assen"]
["Telefoon:","06-37025889"]
["E-mail:","stelma@home.nl"]
["Website:","www.admiservice.nl"]

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["Boekinghouding"]
[]
[]
["Rijlabels","Som van Bedrag incl.","Som van excl","Som van btw"]
["Bank",435.5,371.13,64.36999999999999]
["administratiekosten",0.79,0.79]
["brandstof",294.64,247.57,47.07]
["doorbelaste kosten",42.94,39.22,3.7199999999999998]
["parkeren",78.400000000000006,65.88,12.519999999999998]
["verblijfkosten",18.73,17.670000000000002,1.06]
["Kas",32.75,-92.81,125.56]
["doorbelaste kosten",13.8,13.8]
["parkeren",9,-116,125]
["verblijfkosten",9.9499999999999993,9.3899999999999988,0.56000000000000005]
["(leeg)",null,0]
["(leeg)",null,0]
["Eindtotaal",468.25,278.32,189.93]

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[]
["inkoop","nummering "]
["verkoopfacturen","kolommen h/g"]
["factuur","kolom 6% toevoegen"]
["factuur","automatisch nummering"]
["draaitabel","automatisch herberekenen"]
["offerte","automatisch offerte maken"]
["verkoopfacturen","lijst langer maken "]
["verkoopfacturen","klaar maken voor contante verkoop"]
[]
[]
[]
["betaalde versie maken","zonder adminservice.nl"]
["versienummer"]