| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-09-17 | BACPAC-439 | BELASTINGDIENST 8597.47.700.A.01.9020 Naheffing Loonbelasting Loonheffingen februari 2019 | −€ 480,-- | € 480,-- | ✓ | ||
| 2019-09-20 | BACPAC-447 | BELASTINGDIENST 8597.47.700.L.01.9090 Loonbelasting september 2019 | −€ 851,-- | € 1.331,-- | ✓ | ||
| 2019-09-27 | BACPAC-461 | BELASTINGDIENST 8597.47.700.A.01.9030 Naheffing Loonbelasting Loonheffingen maart 2019 | −€ 547,-- | € 1.878,-- | ✓ | ||
| 2019-09-27 | BACPAC-462 | BELASTINGDIENST 8597.47.700.A.01.9020 Naheffing Loonbelasting Loonheffingen februari 2019 | −€ 496,-- | € 2.374,-- | ✓ | ||
| 2019-10-03 | BACPAC-476 | BELASTINGDIENST 8597.47.700.A.01.9040 Naheffing Loonbelasting Loonheffingen april 2019 | −€ 1.094,-- | € 3.468,-- | ✓ | ||
| 2019-10-03 | BACPAC-477 | BELASTINGDIENST 8597.47.700.A.01.9040 Naheffing Loonbelasting Loonheffingen april 2019 | −€ 547,-- | € 4.015,-- | ✓ | ||
| 2019-10-08 | BACPAC-488 | BELASTINGDIENST 8597.47.700.A.01.9020 Naheffing Loonbelasting Loonheffingen februari 2019 | € 496,-- | € 3.519,-- | ✓ | ||
| 2019-10-14 | BACPAC-515 | BELASTINGDIENST 8597.47.700.A.01.9040 Naheffing Loonbelasting Loonheffingen april 2019 | € 1.094,-- | € 2.425,-- | ✓ | ||
| 2019-10-28 | BACPAC-590 | BELASTINGDIENST 8597.40.870.L.01.9100 Loonbelasting oktober 2019 | −€ 1.286,-- | € 3.711,-- | ✓ | ||
| 2019-10-28 | BACPAC-591 | BELASTINGDIENST 8597.47.700.L.01.9100 Loonbelasting oktober 2019 | −€ 851,-- | € 4.562,-- | ✓ | ||
| 2019-10-28 | BACPAC-593 | BELASTINGDIENST 8597.47.700.A.01.9050 Naheffing Loonbelasting Loonheffingen mei 2019 | −€ 855,-- | € 5.417,-- | ✓ | ||
| 2019-11-11 | BACPAC-609 | Belastingdienst | −€ 547,-- | € 5.964,-- | ✓ | ||
| 2019-11-11 | BACPAC-611 | Belastingdienst Centrale Administratie 8597.47.700.A.01.9060 Naheffing Loonbelasting Loonheffingen | −€ 550,-- | € 6.514,-- | ✓ | ||
| 2019-11-11 | BACPAC-617 | BELASTINGDIENST 8597.40.870.A.01.9080 Naheffing Loonbelasting Loonheffingen augustus 2019 | −€ 1.424,-- | € 7.938,-- | ✓ | ||
| 2019-11-20 | BACPAC-634 | BELASTINGDIENST 8597.47.700.A.01.9060 Naheffing Loonbelasting Loonheffingen juni 2019 | € 550,-- | € 7.388,-- | ✓ | ||
| 2019-11-25 | BACPAC-642 | BELASTINGDIENST 8597.47.700.L.01.9110 Loonbelasting november 2019 | −€ 851,-- | € 8.239,-- | ✓ | ||
| 2019-11-28 | BACPAC-655 | Belastingdienst | −€ 547,-- | € 8.786,-- | ✓ | ||
| 2019-12-27 | BACPAC-698 | BELASTINGDIENST 8597.47.700.L.01.9120 Loonbelasting december 2019 | −€ 851,-- | € 9.637,-- | ✓ | ||
| 2019-12-31 | BACPAC-1806 | LJP | € 9.302,94 | € 334,06 | ✓ |