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Bedrijfsspecifieke extensies Standaard Rekeningschema

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Presentatie over: "Bedrijfsspecifieke extensies Standaard Rekeningschema"— Transcript van de presentatie:

0 Standaard Rekeningschema
Utrecht, 7 september 2012

1

2 Bedrijfsspecifieke extensies Standaard Rekeningschema
Proces Deloitte Onderneming SBR Grootboek Client Food Horeca Notariaat Eenmanszaak VOF BV Fiscaal BV Klein BV Middelgroot BV Groot Bedrijfsspecifieke extensies ± 1200 standaard rekeningnummers Starreveld+ Uitsplitsing om automatisch verloopstaten mogelijk te maken Rekening schema alleen aan te vullen Volledige basis voor publicatiestukken Standaard Rekeningschema Nederlandse Taxonomie Directe mapping naar KvK publicatiestuk Onderhoud voor wijzigingen in structuur en inhoud NT vergt jaarlijks nieuwe mapping Grootboek client Grootboek client Grootboek client (waardebonnen, zegels, emballage, etc.)

3 Voorbeeld

4 Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms. Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries, Deloitte brings world-class capabilities and deep local expertise to help clients succeed wherever they operate. Deloitte's approximately 170,000 professionals are committed to becoming the standard of excellence. This publication contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively, the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on this publication. 4


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