| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-02-22 | BACPAC-2969 | BELASTINGDIENST 8597.47.700.L.01.2020 Loonbelasting februari 2022 | −€ 853,-- | € 853,-- | ✓ | ||
| 2022-03-29 | BACPAC-3187 | BELASTINGDIENST 8597.47.700.L.01.2030 Loonbelasting maart 2022 | −€ 883,-- | € 1.736,-- | ✓ | ||
| 2022-04-25 | BACPAC-3307 | BELASTINGDIENST 8597.47.700.L.01.2040 Loonbelasting april 2022 | −€ 883,-- | € 2.619,-- | ✓ | ||
| 2022-04-28 | BACPAC-3321 | BELASTINGDIENST | −€ 94,-- | € 2.713,-- | ✓ | ||
| 2022-04-30 | BACPAC-3599 | Loonjournaalpost jan tm april | € 1.855,16 | € 857,84 | ✓ | ||
| 2022-04-30 | BACPAC-3599 | Loonjournaalpost jan tm april | € 29,-- | € 828,84 | ✓ | ||
| 2022-04-30 | BACPAC-3599 | Loonjournaalpost jan tm april | € 1.688,08 | −€ 859,24 | ✓ | ||
| 2022-05-06 | BACPAC-3357 | BELASTINGDIENST 8597.47.700.A.01.2010 Naheffing Loonbelasting Loonheffingen januari 2022 | −€ 931,-- | € 71,76 | ✓ | ||
| 2022-05-25 | BACPAC-3850 | BELASTINGDIENST 8597.47.700.L.01.2050 Loonbelasting mei 2022 | −€ 1.866,-- | € 1.937,76 | ✓ | ||
| 2022-05-31 | BACPAC-3598 | Loonjournaalpost mei | € 1.172,84 | € 764,92 | ✓ | ||
| 2022-05-31 | BACPAC-3598 | Loonjournaalpost mei | € 11,98 | € 752,94 | ✓ | ||
| 2022-05-31 | BACPAC-3598 | Loonjournaalpost mei | € 697,30 | € 55,64 | ✓ | ||
| 2022-06-28 | BACPAC-3537 | BELASTINGDIENST 8597.47.700.L.01.2060 Loonbelasting juni 2022 | −€ 938,-- | € 993,64 | ✓ | ||
| 2022-06-30 | BACPAC-3597 | Loonjournaalpost juni | € 503,67 | € 489,97 | ✓ | ||
| 2022-06-30 | BACPAC-3597 | Loonjournaalpost juni | € 7,52 | € 482,45 | ✓ | ||
| 2022-06-30 | BACPAC-3597 | Loonjournaalpost juni | € 437,73 | € 44,72 | ✓ | ||
| 2022-07-22 | BACPAC-3852 | BELASTINGDIENST 8597.47.700.L.01.2070 Loonbelasting juli 2022 | −€ 938,-- | € 982,72 | ✓ | ||
| 2022-07-30 | BACPAC-3946 | loonjournaalpost juli | € 503,67 | € 479,05 | ✓ | ||
| 2022-07-30 | BACPAC-3946 | loonjournaalpost juli | € 7,52 | € 471,53 | ✓ | ||
| 2022-07-30 | BACPAC-3946 | loonjournaalpost juli | € 437,73 | € 33,80 | ✓ | ||
| 2022-08-22 | BACPAC-3854 | BELASTINGDIENST 8597.47.700.L.01.2080 Loonbelasting augustus 2022 | −€ 938,-- | € 971,80 | ✓ | ||
| 2022-08-30 | BACPAC-3947 | loonjournaalpost augustus | € 503,67 | € 468,13 | ✓ | ||
| 2022-08-30 | BACPAC-3947 | loonjournaalpost augustus | € 7,52 | € 460,61 | ✓ | ||
| 2022-08-30 | BACPAC-3947 | loonjournaalpost augustus | € 437,73 | € 22,88 | ✓ | ||
| 2022-09-27 | BACPAC-4006 | BELASTINGDIENST 8597.47.700.L.01.2090 Loonbelasting september 2022 | −€ 938,-- | € 960,88 | ✓ | ||
| 2022-09-30 | BACPAC-3948 | loonjournaalpost september | € 503,67 | € 457,21 | ✓ | ||
| 2022-09-30 | BACPAC-3948 | loonjournaalpost september | € 7,52 | € 449,69 | ✓ | ||
| 2022-09-30 | BACPAC-3948 | loonjournaalpost september | € 437,73 | € 11,96 | ✓ | ||
| 2022-10-28 | BACPAC-4065 | BELASTINGDIENST 8597.47.700.L.01.2100 Loonbelasting oktober 2022 | −€ 1.179,-- | € 1.190,96 | ✓ | ||
| 2022-11-29 | BACPAC-4136 | BELASTINGDIENST 8597.47.700.L.01.2110 Loonbelasting november 2022 | −€ 961,-- | € 2.151,96 | ✓ | ||
| 2022-12-23 | BACPAC-4187 | BELASTINGDIENST 8597.47.700.L.01.2120 Loonbelasting december 2022 | −€ 961,-- | € 3.112,96 | ✓ | ||
| 2022-12-31 | BACPAC-5111 | loonjournaal okt / dec 22 | € 2.846,76 | € 266,20 | ✓ | ||
| 2022-12-31 | BACPAC-5111 | loonjournaal okt / dec 22 | € 266,20 | ✓ |