| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-07-26 | BACPAC-6615 | BELASTINGDIENST 8212.47.165.L.01.1070 Loonbelasting juli 2021 | −€ 409,-- | € 409,-- | ✓ | ||
| 2021-07-31 | BACPAC-6832 | Loonjournaalpost juli | € 169,40 | € 239,60 | ✓ | ||
| 2021-07-31 | BACPAC-6832 | Loonjournaalpost juli | € 241,22 | −€ 1,62 | ✓ | ||
| 2021-08-11 | BACPAC-6682 | BELASTINGDIENST 8212.47.165.A.01.1050 Naheffing Loonbelasting Loonheffingen mei 2021 | −€ 68,-- | € 66,38 | ✓ | ||
| 2021-08-24 | BACPAC-6840 | loonjournaalpost augustus | € 274,83 | −€ 208,45 | ✓ | ||
| 2021-08-24 | BACPAC-6840 | loonjournaalpost augustus | € 327,14 | −€ 535,59 | ✓ | ||
| 2021-08-27 | BACPAC-6851 | BELASTINGDIENST 8212.47.165.L.01.1080 Loonbelasting augustus 2021 | −€ 600,-- | € 64,41 | ✓ | ||
| 2021-09-27 | BACPAC-6894 | BELASTINGDIENST 8212.47.165.A.01.1050 Naheffing Loonbelasting Loonheffingen mei 2021 | −€ 68,-- | € 132,41 | ✓ | ||
| 2021-09-27 | BACPAC-6898 | BELASTINGDIENST 8212.47.165.L.01.1090 Loonbelasting september 2021 | −€ 600,-- | € 732,41 | ✓ | ||
| 2021-09-30 | BACPAC-7029 | loonjournaalpost september | € 274,83 | € 457,58 | ✓ | ||
| 2021-09-30 | BACPAC-7029 | loonjournaalpost september | € 327,14 | € 130,44 | ✓ | ||
| 2021-10-06 | BACPAC-6915 | BELASTINGDIENST TEVEELBET. NR. 821247165A011050 LOONH. MEI 2021 (ZEKERHEID ) | € 68,-- | € 62,44 | ✓ | ||
| 2021-10-29 | BACPAC-6986 | BELASTINGDIENST 8212.47.165.L.01.1100 Loonbelasting oktober 2021 | −€ 600,-- | € 662,44 | ✓ | ||
| 2021-10-31 | BACPAC-7030 | loonjournaalpost oktober | € 274,83 | € 387,61 | ✓ | ||
| 2021-10-31 | BACPAC-7030 | loonjournaalpost oktober | € 327,14 | € 60,47 | ✓ | ||
| 2021-11-23 | BACPAC-7054 | BELASTINGDIENST 8212.47.165.L.01.1110 Loonbelasting november 2021 | −€ 600,-- | € 660,47 | ✓ | ||
| 2021-11-30 | BACPAC-7031 | loonjournaalpost november | € 274,83 | € 385,64 | ✓ | ||
| 2021-11-30 | BACPAC-7031 | loonjournaalpost november | € 327,14 | € 58,50 | ✓ | ||
| 2021-12-24 | BACPAC-7109 | BELASTINGDIENST 8212.47.165.L.01.1120 Loonbelasting december 2021 | −€ 600,-- | € 658,50 | ✓ | ||
| 2021-12-30 | BACPAC-8537 | loonjournaalpost december | € 274,83 | € 383,67 | ✓ | ||
| 2021-12-30 | BACPAC-8537 | loonjournaalpost december | € 327,14 | € 56,53 | ✓ | ||
| 2021-12-31 | BACPAC-8564 | LH boete | € 56,53 | ✓ |