| 2018-01-01 | BACPAC-4706 | Beginbalans | | | € 13.905,08 | −€ 13.905,08 | ✓ |
| 2018-02-27 | BACPAC-3312 | BELASTINGDIENST 8212.47.165.L.01.8020 Loonbelasting februari 2018 | | −€ 2.108,-- | | −€ 11.797,08 | ✓ |
| 2018-03-23 | BACPAC-3249 | BELASTINGDIENST 8212.47.165.A.01.7120 Naheffing Loonbelasting Loonheffingen december 2017 | | −€ 1.078,-- | | −€ 10.719,08 | ✓ |
| 2018-04-19 | BACPAC-3199 | BELASTINGDIENST 8212.47.165.A.01.8010 Naheffing Loonbelasting Loonheffingen januari 2018 | | −€ 2.187,-- | | −€ 8.532,08 | ✓ |
| 2018-04-27 | BACPAC-3176 | BELASTINGDIENST 8212.47.165.L.01.8040 Loonbelasting april 2018 | | −€ 1.112,-- | | −€ 7.420,08 | ✓ |
| 2018-05-23 | BACPAC-3104 | BELASTINGDIENST 8212.47.165.L.01.8050 Loonbelasting mei 2018 | | −€ 2.810,-- | | −€ 4.610,08 | ✓ |
| 2018-05-28 | BACPAC-3092 | BELASTINGDIENST TERUGGAAF NR. 821247165J018030 LOONH. MAART 2018 (ZEKERHEID ) | | | € 880,-- | −€ 5.490,08 | ✓ |
| 2018-05-28 | BACPAC-3093 | BELASTINGDIENST TERUGGAAF NR. 821247165A018010 LOONH. JAN. 2018 (ZEKERHEID ) | | | € 13,-- | −€ 5.503,08 | ✓ |
| 2018-06-26 | BACPAC-3011 | BELASTINGDIENST 8212.47.165.L.01.8060 Loonbelasting juni 2018 | | −€ 1.943,-- | | −€ 3.560,08 | ✓ |
| 2018-07-31 | BACPAC-2928 | BELASTINGDIENST 8212.47.165.L.01.8070 Loonbelasting juli 2018 | | −€ 1.156,-- | | −€ 2.404,08 | ✓ |
| 2018-09-27 | BACPAC-2777 | BELASTINGDIENST 8212.47.165.L.01.8090 Loonbelasting september 2018 | | −€ 1.187,-- | | −€ 1.217,08 | ✓ |
| 2018-11-02 | BACPAC-2683 | BELASTINGDIENST 8212.47.165.L.01.8100 Loonbelasting oktober 2018 | | −€ 1.202,-- | | −€ 15,08 | ✓ |
| 2018-11-08 | BACPAC-2666 | BELASTINGDIENST 8212.47.165.A.01.8080 Naheffing Loonbelasting Loonheffingen augustus 2018 | | −€ 1.206,-- | | € 1.190,92 | ✓ |
| 2018-11-28 | BACPAC-2608 | BELASTINGDIENST 8212.47.165.L.01.8110 Loonbelasting november 2018 | | −€ 1.156,-- | | € 2.346,92 | ✓ |
| 2018-12-31 | BACPAC-4702 | LJP | | | € 16.415,01 | −€ 14.068,09 | ✓ |
| 2018-12-31 | BACPAC-5075 | Corr salarissen | | | € 17.145,-- | −€ 31.213,09 | ✓ |
| 2018-12-31 | BACPAC-5075 | Corr salarissen | | −€ 31.213,09 | | | ✓ |
| 2018-12-31 | BACPAC-5075 | Corr salarissen | | | € 1.314,-- | −€ 1.314,-- | ✓ |