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{"sheet":"Vejledning","index":0,"n_rows":195,"n_cols":1,"rows_kept":195,"cut":false,"hidden":false,"merged":[]}
["Hvis du ikke kan se to vinduer : "]
["Hold Ctrl-tasten nede og tryk på F10 eller"]
["Klik på knappen \"Tilpas Vinduerne til din Skærmstørrelse\" eller"]
["Klik i øverste højre hjørne mellem _ og X, herefter skal du"]
["kunne se to vinduer. Et med kassekladde og et andet med kontoplan."]
[]
["Hvis du stadig ikke kan se to vinduer :"]
["Klik på knappen \"Opret nyt Vindue\" eller"]
["Gå ind under vindue eller Vis (øverst på skærmen): Klik på Nyt Vindue."]
["Klik igen på knappen: \"Tilpas Vinduerne til din Skærmstørrelse\"."]
[]
["Opsætning af Microsoft Excel 97:"]
["Hvis Makroer er deaktiveret, når du starter excel, så gør følgende:"]
["Gå ind under : Funktioner - Indstillinger - Faneblad Sikkerhed - Makrosikkerhed"]
["Sæt sikkerhed til mellem (du kan vælge om makroer må køres, når du starter et regneark)"]
[]
["Gå ind under : Funktioner - Indstillinger - Faneblad Rediger:"]
["Sæt feltet : Flyt markering efter Enter til : Retning Højre"]
[]
["Gå ind under : Funktioner - Indstillinger - Faneblad Beregning"]
["Sæt feltet Beregning til Automatisk"]
[]
["Hvis du har problemer med at se indholdet i cellerne, så prøv"]
["at gå ind under : Vis - Zoom og sæt Zoom til 80%"]
[]
["Opsætning i Excel 2007 + 2010:"]
["Klik på office-knappen i aller øverste venstre hjørne af skærmen"]
["Vælg knappen Excel-indstillinger i nederste højre side af vinduet"]
["Vælg sikkerhedscenter og her vælges Indstillinger for sikkerhedscenter"]
["Vælg \"Placeringer, der er tillid til\" og her vælges knappen \"Tilføj ny placering\""]
["Skriv stien til den mappe, hvor du gemmer regnskabets filer."]
["Brug evt. knappen gennemse for at finde mappen."]
["Sæt hak i \"Der er også tillid til undermapper på denne placering\" & afslut med at klikke på OK"]
["Klik på OK og vælg herefter i venstremenuen: Avanceret"]
["Øverst sættes hak i Efter tryk på Enter flyttes markeringen og der vælges Retning: til højre"]
["Afslut ved at klikke på OK nederst i vinduet"]
[]
["Indtastningsfif :"]
["Brug TAB for at komme til næste indtastningsfelt."]
["Brug Ctrl+TAB for at komme til Kontoplan og Momsafregning"]
[]
["Stamdata :"]
["På dette faneblad indtastes stamdata for virksomheden"]
[]
["Forskud :"]
["På dette faneblad indtastes forskudsregistrerings oplysninger til brug for skatteberegningen. "]
["Restskat/oversk.skat ses øverst i kontoplanen"]
[]
["Kassekladde Feltbeskrivelse :"]
[]
["Knappen i celle E2: BogføringsVejledning åbner et vindue med vejledning i bogføring af bilag"]
[]
["Dato : Dato i formatet DD-MM-ÅÅ.  "]
[" "]
["Bilags Nr : Indtastes bilagsnummer, eller der Trykkes TAB"]
["for at godkende det bilagsnummer, som programmet foreslår."]
["Bilagene nummereres fortløbende og sættes ind i bilagsmappen."]
["Sørg for, at det bilagsnummer du skriver i kassekladden, er"]
["det samme nummer, som du skriver på bilaget i bilagsmappen."]
[]
["Konto Nr : Indtastes kontonummer (se i kontoplan) "]
["     Find Konto :"]
["             Aktiver vinduet med kontoplanen"]
["               Enten :"]
["                 bladre rundt i kontoplanen med piletasterne "]
["                 og bladretasterne (Page Up & Page Down :  Side op / Side ned)."]
["               Eller :"]
["                 Tryk Ctrl-B som aktiverer søgning, skriv søgeord og tryk Enter."]
[]
["Mo Ko (momskode) og koder vedr. varesalg og varekøb i EU-lande:"]
["U1 : Udgående moms (Salgsmoms) "]
["I1 : Indgående moms (Købsmoms)."]
["I2 : Indgående moms (Købsmoms) til fordeling ift. momspl/momsfri omsætning"]
["I3 : BilLeasingmoms 1/3 ved privat benyttelse af leaset bil"]
["IR : Delvis momsfradrag på restaurationsudgifter"]
["EU : Varesalg til EU-land"]
["EI : Varekøb i EU-land"]
["BU : Brugtmoms"]
["UK : Kunstnermoms"]
["IP : Importmoms"]
[]
["Tekst : Programmet foreslår selv en tekst, nemlig navnet på "]
["kontoen, men du kan selv skrive noget andet og mere"]
["beskrivende for bilaget."]
[]
["Beløb : Beløbet incl. evt. moms på bilaget."]
["Den almindelige kontering på den valgte konto ses i beløbsfeltet,"]
["Plus Beløb eller Minus Beløb. Det er kun en vejledning, der kan"]
["forekomme bilag, som skal konteres omvendt, f.eks. ved ompostering."]
[]
["Vedr. fortegn på beløb se : www.stjernerevision.dk"]
["                          : Net-Bogførings*Vejledning"]
[]
["Modkonto : Typisk Kontonummer på den konto, som pengene "]
["er gået ind på eller er blevet udbetalt fra."]
["Kasse tast 1 - Bank tast 2 - Giro tast 3"]
["VIGTIGT ! I modkontofelt må du ikke bruge et kontonummer for en"]
["konto med momskode på, da momsafregningen så ikke bliver korrekt."]
[]
["* Tjek Bilag : Sæt en * i denne kolonne, hvis din revisor skal "]
["               være speciel opmærksom på dette bilag."]
["               (Linien bliver herefter fremhævet med fed skrift)"]
[]
["Opsætning af Kontoplan :"]
["Start med at klikke på knappen : Vis Standard Kontoplan (Ctrl-l)"]
["I kolonne G er angivet, om kontoen skal medtages."]
["Gennemgå kontoplanen og tilret den til dit regnskab. Ja/Nej Kol. G."]
[]
["Opret nye konti :"]
["Start med at klikke på knappen : Vis Standard Kontoplan"]
["Gå til Sidst i kontoplanen (konti med nummer 9000) "]
["Overskriv 9000 med  kontonummeret på den konto du vil oprette"]
[" (tjek at kontonummeret ikke allerede bruges)"]
["Skriv navnet på kontoen du vil oprette - Husk evt. momskode i kolonne D"]
[]
["Når du har tilrettet standardkontoplanen til dit regnskab, så klik"]
["på knappen : Sorter & Vis Min Kontoplan (findes omkring celle G6)"]
[]
["Opsætning af Startsaldi på konti :"]
["Kasse, bank og giro-saldi indtastes øverst i kassekladden."]
["Startsaldo på øvrige konti indtastes i kassekladden med"]
["bilagsnummer 1, kontonummer, beløb og modkonto sættes til 6100."]
[]
["Det-Revisorfri*Årsregnskab :"]
["Klik på fanebladet Årsregnskab og udskriv Årsregnskabet"]
["Ønskes nul-linier fjernet fra udskriften af årsregnskabet vælges i celle G5: Vis: Ja"]
[]
["Noter :"]
["Klik på fanebladet Noter :"]
["Klik på knappen øverst i arket : Dan Noter til Årsregnskab"]
["og noterne er herefter genereret, og kan udskrives."]
[]
["Specifikationer :"]
["Klik på fanebladet Specifikationer"]
["Brug knapperne : "]
["Kontospecifikation, Bilagsspecifikation, Momsspecifikation, Udskriv Kassekladde"]
["(Hvis din maskine er af lidt ældre dato, så kan den godt tygge lidt på tallene)"]
["Du kan nu bruge de små Valgknapper i linie 5 og eftersøge : En bestemt dato, "]
["Bilag, konto, kontonavn, tekst, momskode, beløb, momsbeløb, modkonto eller tjek bilag"]
[]
["Selvangivelse :"]
["Klik på fanebladet Selvangivelse"]
["Indtast den private del af selvangivelsen og se den færdige selvangivelse og skatteberegning."]
["Du skal indtaste betalet skat og AM-bidrag for at få beregnet restskat/overskydende skat. "]
["Hvis du ønsker beregning af henlæggelse til konjunkturudligning, så tast Ja i Celle F108"]
["Vælg Kapitalafkastordning eller Virksomhedsskatteordning i henholdsvis linie 94 eller 111. "]
[]
["Momsafregning :"]
["Bruges Indgåendemomskode I2, så beregnes der en ej fradragsberettiget andel af købsmomsen,"]
["beregnet på grundlag af forholdet mellem momsfri/momspligtig omsætning."]
[]
["Exporter bilagene til en kommasepareret fil :"]
["Klik på fanebladet Specifikationer og vælg Udskriv Kassekladde"]
["Tast Ctrl-A (markerer hele arket) - Tast Ctrl-C (kopierer alle linierne)"]
["Tast Ctrl-N (opretter nyt regneark) - Tast Ctrl-V (indsætter linierne)"]
["Vælg Filer>Gem Som (vælg mappe & filnavn)- Vælg Filtype:CSV(semikolonsepareret)(*.csv)"]
["Vælg Gem"]
["Luk det nye regneark, og svar Nej til at gemme ændringerne."]
["Den gemte fil kan indlæses i et regnskabsprogram, der kan importerer"]
["kommaseparerede filer, og det kan de fleste programmer på markedet."]
["Hvis der er problemer med indlæsningen af filen, så kan det skyldes,"]
["de blanke linier, der ligger sidst i filen. Disse fjernes således :"]
["Åben den gemte fil i WordPad. Slet alle blanke linier,  der ser således ud : ,, , , , ,,"]
["Gem herefter filen og prøv at indlæse filen igen."]
[]
["Listesystem : (Varesalg eller ydelser EU)"]
["Hvis momsafregningens Rubrik B (Varesalg EU) viser et beløb, så skal der indberettes"]
["til Listesystemet : Klik på fanebladet Kassekladde og vælg momskoderne EU & EUY i celle F5"]
[]
["Kom I gang :"]
["Klik på fanebladet Kassekladde nederst i venstre vindue."]
["Brug evt. pilene til venstre for fanebladene, hvis du ikke kan se fanebladet kassekladde."]
[]
["Diverse :"]
["Hvis markøren flytter nedad, når du trykker på Enter-tasten,"]
["så gå ind under menuen øverst og vælg :"]
[]
["Funktioner - Indstillinger - Rediger: Flyt markering efter Enter Retning : Vælg Højre"]
[]
["Skatteberegning : Ses øverst oppe i kontoplanen"]
["Skatteberegningen foretages forholdsmæssigt ift. hvor stor en del af året, der er indtastet."]
["Eks. Hvis overskuddet efter 1. halve år er på 100.000, "]
["     så beregnes skatten ud fra et årsoverskud på 200.000,"]
[{"$f":"\"     Skatteberegning uden periodisering, så lav en kassekladdelinie med dato \"&TEXT(Kassekladde!H1,\"dd-mm-åå\")","v":"     Skatteberegning uden periodisering, så lav en kassekladdelinie med dato 31-12-17"}]
[]
["Fælles for Import & Eksport:"]
["Der skal være en mappe på drev C, der hedder Data. (C:\\Data)"]
[]
["Eksporter kontoplan : Se fanebladet Kontoplan Kol. L øverst oppe"]
["Bruges ved årsskiftet til at eksportere kontoplanen til brug i nyt år"]
["Når du trykker på denne knap, så spørges der måske, om du vil overskrive, og her svares ja"]
[]
["Importer kontoplan : Se fanebladet Kontoplan Kol. L ud for linie 6"]
["Bruges typisk ved årsskiftet til at importere sidste års kontoplan."]
["Når du trykker på denne knap, så importeres en tidligere eksporteret kontoplan."]

{"sheet":"Stamdata","index":1,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Stamdata"]
[]
["Virksomhedens Navn:","Stjerne-Re*Vision"]
["Virksomhedens Adr:","Sneglehøj 121"]
["Virksomhedens Postnr. & By:","4000 Roskilde"]
[]
["Virksomhedens Se-Nr.:",32610358]
[]
["Indehavers Navn:","Mogens Risbjerg"]
["Indehavers Adr.:","Sneglehøj 121"]
["Indehavers Postnr. By:","4000 Roskilde"]
[]
["Indehavers Cpr.nr.:","123456-7891"]
[]
["Regnskabsår: ÅÅÅÅ",2017]
["Regnskabsperiode:",{"$f":"\"01.01.\"&B15&\" - 31.12.\"&B15","v":"01.01.2017 - 31.12.2017"}]
[]
["Privat anvendelse multimedier"]
["(telefon, computer, internet)"]
["Virk. anvendelse multimedier",{"$f":"\" \"&B32*100&\"% moms afløftes multimedier\"","v":" 75% moms afløftes multimedier"}]
[]
["Momspligtig virksomhed"," ",null,1]
[]
["Virksomheden er fritaget for Lønsumsafgift","       ",null,false,{"$f":"IF(D24,1,0)","v":0}]
["Virksomheden betaler lønsumsafgift uanset bundgrænse","       ",null,false,{"$f":"IF(D25,1,0)","v":0}]
["Enlig Forsørger \nv/Ekstra beskæft.frd.","       ",null,false,{"$f":"IF(D26,1,0)","v":0}]
["Privat anvendelse multimedier","Virk. anvendelse multimedier"]
[0.75,0.25]
[0.5,{"$f":"100%-A29","v":0.5}]
[0.25,{"$f":"100%-A30","v":0.75}]
[0.1,{"$f":"100%-A31","v":0.9}]
[3,{"$f":"CHOOSE(A32,B28,B29,B30,B31)","v":0.75}]
["Momskode multimedier",{"$f":"IF(B32=25%,\"IR\",IF(B32=50%,\"I50\",IF(B32=75%,\"I75\",IF(B32=90%,\"I90\"))))","v":"I75"}]

{"sheet":"Forskud","index":2,"n_rows":34,"n_cols":14,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"\"Forskudsopgørelse: \"&Stamdata!B15","v":"Forskudsopgørelse: 2017"},null,"Fortegn","Forskuds-opgørelse","Selvan-givelse","Skatte-beregning"]
[null,null,null,null,{"$f":"Kassekladde!E9","v":"Forskudsopg. Overskud Virksomhed"},null,"+",0,{"$f":"Selvangivelse!B7+Selvangivelse!B8","v":0},{"$f":"IF($H$26=\"Ja\",H9,I9)","v":0}]
[null,null,null,null,{"$f":"Kassekladde!E10","v":"Forskudsopg. Personlig indk saldo"},null,"+",0,{"$f":"Selvangivelse!E26","v":0},{"$f":"IF($H$26=\"Ja\",H10,I10)","v":0}]
[null,null,null,null,{"$f":"Kassekladde!E11","v":"Forskudsopg. Kapitalindk.saldo"},null,"+/-",0,{"$f":"Selvangivelse!E46","v":0},{"$f":"IF($H$26=\"Ja\",H11,I11)","v":0}]
[null,null,null,null,{"$f":"Kassekladde!E12","v":"Forskudsopg. Lignm.fradrag saldo"},null,"-",0,{"$f":"Selvangivelse!E57","v":0},{"$f":"IF($H$26=\"Ja\",H12,I12)","v":0}]
[null,null,null,null,{"$f":"Kassekladde!E13","v":"Forskudsopg. Skat%-Sundhedsbidrag"},null,"+",2,{"$f":"H13","v":2},{"$f":"IF($H$26=\"Ja\",H13,I13)","v":2}]
[null,null,null,null,{"$f":"Kassekladde!E14","v":"Forskudsopg. Skat%-Kommune"},null,"+",25.2,{"$f":"H14","v":25.2},{"$f":"IF($H$26=\"Ja\",H14,I14)","v":25.2}]
[null,null,null,null,{"$f":"Kassekladde!E15","v":"Forskudsopg. Skat%-Kirke"},null,"+",0.84,{"$f":"H15","v":0.84},{"$f":"IF($H$26=\"Ja\",H15,I15)","v":0.84}]
[null,null,null,null,{"$f":"IF($H$26=\"Ja\",Kassekladde!E16,\"Arbejdsgiver Administreret Kap.Pension\")","v":"Forskudsopg. Kapitalpension"},null,"+",0,{"$f":"Selvangivelse!B24","v":0},{"$f":"IF($H$26=\"Ja\",H16,H16+I16)","v":0}]
[null,null,null,null,{"$f":"Kassekladde!E17","v":"Forskudsopg. Kapitalafkast.virk"},null,"-",0,{"$f":"SUM(Selvangivelse!B11:'Selvangivelse'!B12)","v":0},{"$f":"IF($H$26=\"Ja\",H17,I17)","v":0}]
[null,null,null,null,{"$f":"Kassekladde!E18","v":"Indr.restskat + Ejd.Værdi.Skat - Grøn Check"},null,null,0,{"$f":"H18","v":0},{"$f":"IF($H$26=\"Ja\",H18,I18)","v":0}]
[null,null,null,null,{"$f":"Kassekladde!E19","v":"Forskudsskat excl.ægtef. & excl. AM"},null,null,{"$f":"IF(H26=\"Ja\",Kassekladde!H19,\"\")","v":0},{"$f":"IF(I26=\"Ja\",Kassekladde!H19,\"\")","v":""}]
[null,null,null,null,"Kompensation forhøjede afg. (Grøn check)",null,"+",0]
[null,null,null,null,"Beregnet AM-bidrag på forskudsopgørelsen",null,"+",{"$f":"INT((H9+H17)*0.08+0.5*0)","v":0}]
[null,null,null,null,{"$f":"IF(H26=\"Ja\",\"Forskudsskat excl.ægtef. & incl. AM\",\"\")","v":"Forskudsskat excl.ægtef. & incl. AM"},null,null,{"$f":"IF(H26=\"Ja\",H19+H21,\"\")","v":0}]
[]
[]
[]
[null,null,null,null,"Skatteberegning foretages med tal fra",null,null,{"$f":"IF(N26=1,\"Ja\",\"Nej\")","v":"Ja"},{"$f":"IF(N26=2,\"Ja\",\"Nej\")","v":"Nej"},null,null,"Forskudsopgørelse",null,1]
[null,null,null,null,null,null,null,null,null,null,null,"Selvangivelse"]
[]
[null,null,null,null,"Løbende i året vælges ",null,null,"Forskudsopgørelse"]
[]
[null,null,null,null,"Når selvangivelsen er udfyldt vælges",null,null,"Selvangivelse"]
[]
[null,null,null,null,"Bemærk: Når der skiftes til Selvangivelse, så skal der indtastes"]
[null,null,null,null,"         årets arbejdsgiveradministrerede kapitalpension i linie 16."]

{"sheet":"Kassekladde","index":3,"n_rows":3000,"n_cols":19,"rows_kept":3000,"cut":false,"hidden":false,"merged":[[1,0,1,2],[1,15,1,18]]}
["Net-Kasse*Kladde",null,null,null,{"$f":"L1","v":"2017-01-01"},"-",null,{"$f":"M1","v":"2017-12-31"},null,null,null,{"$f":"DATE(N1,1,1)","v":"2017-01-01"},{"$f":"DATE(N1,12,31)","v":"2017-12-31"},{"$f":"Stamdata!B15","v":2017}]
[{"$f":"Stamdata!B3","v":"Stjerne-Re*Vision"},null,null,null,"http://www.stjernerevision.dk/Net-BoVe/NetBogFVej.htm",null,null,null,null,null,null,null,null,null,null,"Tilbagesøgning moms EU-lande"]
["Dato","Bilags","Konto","Konto","Tekst kan skrives","Moms","KonteringsVejledning","Beløb","Mod-","Mod-","*","Beløb ex","Salgs","Købs","Kunstner","Lande","Moms","Moms","Moms"]
["dd-mm-åå","nr.","nr.","Navn","henover kontonavn","Kode",null,"incl.moms","Konto","Konto",null,"moms","moms","moms","Moms","Kode","Procent","Beløb","Beløb"]
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[null,"Omkostninger",null,null,null,null,{"$f":"IF($F$23<>0,\"Ja\",\"Nej\")","v":"Nej"}]
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[8,{"$f":"\"Driftsmiddelomkostninger\"&REPT(\".\",150)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},3200,3399,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C18,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D18,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E18<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[9,{"$f":"\"Lokaleomkostninger\"&REPT(\".\",150)","v":"Lokaleomkostninger......................................................................................................................................................"},3400,3599,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C19,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D19,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E19<>0,\"Ja\",\"Nej\")","v":"Nej"}]
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[11,{"$f":"\"Øvrige kapacitetsomkostninger\"&REPT(\".\",150)","v":"Øvrige kapacitetsomkostninger......................................................................................................................................................"},3700,3899,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C21,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D21,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E21<>0,\"Ja\",\"Nej\")","v":"Nej"}]
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[null,"Omkostninger sum",null,null,"--------->",{"$f":"SUM(E13:E23)","v":0},{"$f":"IF($F$23<>0,\"Ja\",\"Nej\")","v":"Nej"}]
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[13,{"$f":"\"Sekundære indtægter\"&REPT(\".\",150)","v":"Sekundære indtægter......................................................................................................................................................"},4080,4199,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C26,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D26,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E26<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[14,{"$f":"\"Sekundære udgifter\"&REPT(\".\",150)","v":"Sekundære udgifter......................................................................................................................................................"},4200,4299,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C27,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D27,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E27<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[15,{"$f":"\"Renteindtægter\"&REPT(\".\",150)","v":"Renteindtægter......................................................................................................................................................"},4300,4449,0,null,"Nej",{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C28,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D28,Kontoplan!$E$6:$E$400)","v":0}]
[16,{"$f":"\"Renteudgifter\"&REPT(\".\",150)","v":"Renteudgifter......................................................................................................................................................"},4450,4699,0,null,"Nej",{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C29,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D29,Kontoplan!$E$6:$E$400)","v":0}]
[17,{"$f":"\"Ekstraordinære indtægter\"&REPT(\".\",150)","v":"Ekstraordinære indtægter......................................................................................................................................................"},4700,4799,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C30,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D30,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E30<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[18,{"$f":"\"Ekstraordinære udgifter\"&REPT(\".\",150)","v":"Ekstraordinære udgifter......................................................................................................................................................"},4800,4899,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C31,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D31,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E31<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Sekundære/Ekstraordinære sum",null,null,"--------->",{"$f":"SUM(E26:E32)","v":0},{"$f":"IF($F$32<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,{"$f":"IF(((F33>=0.5)+(F33<=-0.5)),\"Ej fradragsberettiget andel købsmoms\"&REPT(\".\",150),\"\")","v":""},null,null,null,{"$f":"-Momsafregning!T112","v":0},{"$f":"IF($F33<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,{"$f":"IF(((F34>=0.5)+(F34<=-0.5)),\"Lønsumsafgift beregnet men ej bogført\"&REPT(\".\",150),\"\")","v":""},null,null,null,{"$f":"(IF(((((SUM(F7:F33)+SUMIF(Kontoplan!B11:B$400,3822,Kontoplan!E11:E$400))*Momsafregning!T108)>(80000*(IF(Stamdata!E25=1,0,1))))),-(SUM(F7:F33)+SUMIF(Kontoplan!B11:B$400,3822,Kontoplan!E11:E$400)-E15)*Selvangivelse!I84*Momsafregning!T108,0)+SUMIF(Kontoplan!B11:B$400,3822,Kontoplan!E11:E$400))*(IF((Stamdata!E24*1=1),0,1))","v":0},{"$f":"IF(ABS($F34)>1,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,{"$f":"IF($F35<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$37<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,{"$f":"\"Resultat før renter\"&REPT(\".\",150)","v":"Resultat før renter......................................................................................................................................................"},null,null,null,{"$f":"SUM(F5:F36)","v":0},{"$f":"IF($F$37<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,{"$f":"IF($F$37<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Renter",null,null,null,null,{"$f":"IF($F$42<>0,\"Ja\",\"Nej\")","v":"Nej"}]
["15.",{"$f":"\"Renteindtægter\"&REPT(\".\",150)","v":"Renteindtægter......................................................................................................................................................"},null,null,{"$f":"H28","v":0},null,{"$f":"IF($E40<>0,\"Ja\",\"Nej\")","v":"Nej"}]
["16.",{"$f":"\"Renteudgifter\"&REPT(\".\",150)","v":"Renteudgifter......................................................................................................................................................"},null,null,{"$f":"H29","v":0},null,{"$f":"IF($E41<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Renter sum",null,null,"--------->",{"$f":"SUM(E40:E42)","v":0},{"$f":"IF($F$42<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$44<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,{"$f":"\"Årets resultat\"&REPT(\".\",150)","v":"Årets resultat......................................................................................................................................................"},null,null,null,{"$f":"SUM(F37:F43)","v":0},{"$f":"IF($F$44<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$44<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,"Ja"]
[null,"Status",null,null,null,null,"Ja"]
[null,null,null,null,null,null,"Ja"]
[null,"Aktiver  ",null,null,null,null,{"$f":"IF($F$60<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,{"$f":"IF($F$60<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[19,{"$f":"\"Immaterielle aktiver\"&REPT(\".\",200)","v":"Immaterielle aktiver........................................................................................................................................................................................................"},5000,5099,null,{"$f":"SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C51,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D51,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F51<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[20,{"$f":"\"Grunde og bygninger\"&REPT(\".\",200)","v":"Grunde og bygninger........................................................................................................................................................................................................"},5100,5199,null,{"$f":"SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C52,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D52,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F52<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[21,{"$f":"\"Driftsmidler og inventar\"&REPT(\".\",200)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},5200,5299,null,{"$f":"SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C53,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D53,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F53<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[22,{"$f":"\"Financielle anlægsaktiver\"&REPT(\".\",200)","v":"Financielle anlægsaktiver........................................................................................................................................................................................................"},5300,5499,null,{"$f":"SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C54,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D54,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F54<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[23,{"$f":"\"Varelagre\"&REPT(\".\",200)","v":"Varelagre........................................................................................................................................................................................................"},5500,5599,null,{"$f":"SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C55,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D55,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F55<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[24,{"$f":"\"Tilgodehavender\"&REPT(\".\",200)","v":"Tilgodehavender........................................................................................................................................................................................................"},5600,5699,null,{"$f":"SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C56,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D56,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F56<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[25,{"$f":"\"Værdipapirer\"&REPT(\".\",200)","v":"Værdipapirer........................................................................................................................................................................................................"},5700,5799,null,{"$f":"SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C57,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D57,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F57<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[26,{"$f":"\"Likvide beholdninger\"&REPT(\".\",200)","v":"Likvide beholdninger........................................................................................................................................................................................................"},5800,5999,null,{"$f":"SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C58,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D58,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F58<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$60<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,{"$f":"\"Aktiver sum\"&REPT(\".\",200)","v":"Aktiver sum........................................................................................................................................................................................................"},null,null,null,{"$f":"SUM(F51:F59)","v":0},{"$f":"IF($F$60<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$60<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Passiver",null,null,null,null,{"$f":"IF($F$84<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,{"$f":"IF($F$84<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Egenkapital",null,null,null,null,{"$f":"IF($F$74<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[27,{"$f":"\"Egenkapital primo\"&REPT(\".\",150)","v":"Egenkapital primo......................................................................................................................................................"},6100,6101,{"$f":"-(SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C65,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D65,Kontoplan!$E$6:$E$400))","v":0},null,{"$f":"IF($E65<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[28,{"$f":"\"Årets ej fordelte resultat\"&REPT(\".\",150)","v":"Årets ej fordelte resultat......................................................................................................................................................"},6102,6102,{"$f":"F44-(SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C66,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D66,Kontoplan!$E$6:$E$400))","v":0},null,{"$f":"IF($E66<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[29,{"$f":"\"Årets indskud i virksomhed\"&REPT(\".\",150)","v":"Årets indskud i virksomhed......................................................................................................................................................"},6103,6104,{"$f":"-(SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C67,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D67,Kontoplan!$E$6:$E$400))","v":0},null,{"$f":"IF($E67<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[30,{"$f":"\"Årets hævninger i virksomhed\"&REPT(\".\",150)","v":"Årets hævninger i virksomhed......................................................................................................................................................"},6105,6106,{"$f":"-(SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C68,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D68,Kontoplan!$E$6:$E$400))","v":0},null,{"$f":"IF($E68<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[31,{"$f":"\"Private andele\"&REPT(\".\",150)","v":"Private andele......................................................................................................................................................"},6111,6118,{"$f":"-(SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C69,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D69,Kontoplan!$E$6:$E$400))","v":0},null,{"$f":"IF($E69<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[32,{"$f":"\"Øvrige kapitalbevægelser virksomhed\"&REPT(\".\",150)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},6119,6129,{"$f":"-(SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C70,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D70,Kontoplan!$E$6:$E$400))","v":0},null,{"$f":"IF($E70<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[33,{"$f":"\"Egenkapital medindehaver\"&REPT(\".\",150)","v":"Egenkapital medindehaver......................................................................................................................................................"},6130,6159,{"$f":"-(SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C71,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D71,Kontoplan!$E$6:$E$400))","v":0},null,{"$f":"IF($E71<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[34,{"$f":"\"Øvrige kapitalbevægelser privat indehaver\"&REPT(\".\",150)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},6160,6399,{"$f":"-(SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C72,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D72,Kontoplan!$E$6:$E$400))","v":0},null,{"$f":"IF($E72<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[35,{"$f":"\"Mellemregninger\"&REPT(\".\",150)","v":"Mellemregninger......................................................................................................................................................"},6400,6499,{"$f":"-(SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C73,Kontoplan!$E$6:$E$400)-SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D73,Kontoplan!$E$6:$E$400))","v":0},null,{"$f":"IF($E73<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Egenkapital ultimo",null,null,"--------->",{"$f":"SUM(E65:E74)","v":0},{"$f":"IF($F$74<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,{"$f":"IF($F$82<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Gæld  ",null,null,null,null,{"$f":"IF($F$82<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[36,{"$f":"\"Langfristet gæld\"&REPT(\".\",150)","v":"Langfristet gæld......................................................................................................................................................"},6500,6699,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C77,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D77,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E77<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[37,{"$f":"\"Kortfristet gæld\"&REPT(\".\",150)","v":"Kortfristet gæld......................................................................................................................................................"},6700,6899,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C78,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D78,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E78<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[38,{"$f":"\"Momsafregning\"&REPT(\".\",150)","v":"Momsafregning......................................................................................................................................................"},6900,6919,{"$f":"-SUMIF(Kontoplan!$B$6:$B$510,\">=\"&$C79,Kontoplan!$E$6:$E$510)+SUMIF(Kontoplan!$B$6:$B$510,\">\"&$D79,Kontoplan!$E$6:$E$510)-F33","v":0},null,{"$f":"IF($E79<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[39,{"$f":"\"Skatter & afgifter\"&IF(F34<-1,\" incl. Ej bogført lønsumsafg.\",\"\")&REPT(\".\",150)","v":"Skatter & afgifter......................................................................................................................................................"},6920,6999,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C80,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D80,Kontoplan!$E$6:$E$400)-F34","v":0},null,{"$f":"IF($E80<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[40,{"$f":"\"Virksomhedsskatteordningen\"&REPT(\".\",150)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},99000,99999,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,\">=\"&$C81,Kontoplan!$E$6:$E$400)+SUMIF(Kontoplan!$B$6:$B$400,\">\"&$D81,Kontoplan!$E$6:$E$400)","v":0},null,{"$f":"IF($E81<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Gæld sum",null,null,"--------->",{"$f":"SUM(E76:E82)","v":0},{"$f":"IF($F$82<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$84<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,{"$f":"\"Passiver sum\"&REPT(\".\",200)","v":"Passiver sum........................................................................................................................................................................................................"},null,null,null,{"$f":"SUM(F74:F83)","v":0},{"$f":"IF($F$84<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$84<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,{"$f":"IF($F$84<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,"Ja"]
[null,"Navne Interessenter:",null,null,null,null,{"$f":"IF($F$95>1,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Skriv Navn Interessent I",6920,6999,"Interessent I",null,{"$f":"IF($F$95>1,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Skriv Navn Interessent II",6900,6919,"Interessent II",null,{"$f":"IF($F$95>1,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Skriv Navn Interessent III",null,null,"Interessent III",null,{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,"Nej"]
[null,null,null,null,null,null,{"$f":"IF($F$95>1,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,{"$f":"IF($F$95>1,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Antal Interessenter ...................................................................................................................................................",null,null,null,0,"Nej"]
[null,null,null,null,null,null,"Nej"]
[null,{"$f":"B37","v":"Resultat før renter......................................................................................................................................................"},null,null,"Pr. Interessent",{"$f":"IF($F$95>1,F37/F95,\"\")","v":""},{"$f":"IF($F$95>1,\"Ja\",\"Nej\")","v":"Nej"}]
[null,{"$f":"B40","v":"Renteindtægter......................................................................................................................................................"},null,null,"Pr. Interessent",{"$f":"IF(F95>1,E40/F95,\"\")","v":""},{"$f":"IF($F98<>\"\",\"Ja\",\"Nej\")","v":"Nej"}]
[null,{"$f":"B41","v":"Renteudgifter......................................................................................................................................................"},null,null,"Pr. Interessent",{"$f":"IF(F95>1,E41/F95,\"\")","v":""},"Nej"]
[null,{"$f":"B44","v":"Årets resultat......................................................................................................................................................"},null,null,"Pr. Interessent",{"$f":"IF($F$95>1,F44/F95,\"\")","v":""},"Nej"]
[null,null,null,null,null,null,"Nej"]
[null,{"$f":"\"Kapitalafkast \"&IF(Selvangivelse!B11<>0,\"Virksomhedsordningen\",IF(Selvangivelse!B12<>0,\"Kapitalafkastordningen\",\"\"))","v":"Kapitalafkast "},null,null,"Pr. Interessent",{"$f":"IF(Selvangivelse!B11<>0,Selvangivelse!B11/F95,IF(Selvangivelse!B12<>0,Selvangivelse!B12/F95,\"\"))","v":""},"Nej"]
[null,null,null,null,null,null,"Nej"]
[null,{"$f":"\"Interessent I: \"&B89","v":"Interessent I: Skriv Navn Interessent I"},null,null,null,null,"Nej"]
[null,"Egenkapital primo......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6100,Kontoplan!$E$6:$E$400)","v":0},"Nej"]
[null,"Årets andel resultat......................................................................................................................................................",null,null,null,{"$f":"$F$101","v":0},"Nej"]
[null,"Årets indskud i virksomhed......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6103,Kontoplan!$E$6:$E$400)","v":0},"Nej"]
[null,"Årets hævninger i virksomhed......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6105,Kontoplan!$E$6:$E$400)","v":0},"Nej"]
[null,"Øvrige kapitalbevægelser......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6106,Kontoplan!$E$6:$E$400)","v":0},"Nej"]
[null,null,null,null,null,"===========","Nej"]
[null,{"$f":"\"Egenkapital ultimo \"&B104&\" ......................................................................................................................................................\"","v":"Egenkapital ultimo Interessent I: Skriv Navn Interessent I ......................................................................................................................................................"},null,null,null,{"$f":"SUM(F104:F110)","v":0},"Nej"]
[null,null,null,null,null,"===========","Nej"]
[null,{"$f":"\"Interessent II: \"&B90","v":"Interessent II: Skriv Navn Interessent II"},null,null,null,null,"Nej"]
[null,"Egenkapital primo......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6130,Kontoplan!$E$6:$E$400)","v":0},"Nej"]
[null,"Årets andel resultat......................................................................................................................................................",null,null,null,{"$f":"$F$101","v":0},"Nej"]
[null,"Årets indskud i virksomhed......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6133,Kontoplan!$E$6:$E$400)","v":0},"Nej"]
[null,"Årets hævninger i virksomhed......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6135,Kontoplan!$E$6:$E$400)","v":0},"Nej"]
[null,"Øvrige kapitalbevægelser......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6136,Kontoplan!$E$6:$E$400)","v":0},"Nej"]
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[null,{"$f":"\"Egenkapital ultimo \"&B113&\" ......................................................................................................................................................\"","v":"Egenkapital ultimo Interessent II: Skriv Navn Interessent II ......................................................................................................................................................"},null,null,null,{"$f":"SUM(F113:F119)","v":0},"Nej"]
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[null,{"$f":"\"Interessent III: \"&B91","v":"Interessent III: Skriv Navn Interessent III"},null,null,null,null,{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
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[null,"Årets andel resultat......................................................................................................................................................",null,null,null,{"$f":"$F$101","v":0},{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Årets indskud i virksomhed......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6143,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
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[null,"Øvrige kapitalbevægelser......................................................................................................................................................",null,null,null,{"$f":"-SUMIF(Kontoplan!$B$6:$B$400,6146,Kontoplan!$E$6:$E$400)","v":0},{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
[null,{"$f":"\"Egenkapital ultimo \"&B122&\" ......................................................................................................................................................\"","v":"Egenkapital ultimo Interessent III: Skriv Navn Interessent III ......................................................................................................................................................"},null,null,null,{"$f":"SUM(F122:F128)","v":0},{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
[null,"Sum egenkapital interessenter......................................................................................................................................................",null,null,null,{"$f":"F111+F120+F129","v":0},{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"===========",{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,null,{"$f":"IF($F$95>2,\"Ja\",\"Nej\")","v":"Nej"}]
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[null,"Noter",{"$f":"Årsregnskab!B1&\" v/\"&Stamdata!B9","v":"Perioderegnskab for Stjerne-Re*Vision v/Mogens Risbjerg"},null,null,{"$f":"Årsregnskab!F1","v":"pr. 01-01-17"}]
[]
["Nr.","Nr.","Årsregnskabsgruppe","Kontonr.","Kontonavn","Beløb",null,null,"Linienr."]
[]
[1,1,{"$f":"LOOKUP($A6,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A6,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,445]
[{"$f":"Kontoplan!I11","v":1},null,null,{"$f":"Kontoplan!A11","v":1000},{"$f":"Kontoplan!C11&REPT(\".\",150)","v":"Udført arbejde m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E11*100)/100","v":0},{"$f":"IF(F7=0,\"Nej\",\"Ja\")","v":"Nej"},null,6]
[{"$f":"Kontoplan!I12","v":1},null,null,{"$f":"Kontoplan!A12","v":1020},{"$f":"Kontoplan!C12&REPT(\".\",150)","v":"Varesalg m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E12*100)/100","v":0},{"$f":"IF(F8=0,\"Nej\",\"Ja\")","v":"Nej"},null,7]
[{"$f":"Kontoplan!I13","v":1},null,null,{"$f":"Kontoplan!A13","v":1025},{"$f":"Kontoplan!C13&REPT(\".\",150)","v":"Varesalg med kunstnermoms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E13*100)/100","v":0},{"$f":"IF(F9=0,\"Nej\",\"Ja\")","v":"Nej"},null,8]
[{"$f":"Kontoplan!I14","v":1},null,null,{"$f":"Kontoplan!A14","v":1030},{"$f":"Kontoplan!C14&REPT(\".\",150)","v":"Varesalg incl. brugtmoms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E14*100)/100","v":0},{"$f":"IF(F10=0,\"Nej\",\"Ja\")","v":"Nej"},null,9]
[{"$f":"Kontoplan!I15","v":1},null,null,{"$f":"Kontoplan!A15","v":1031},{"$f":"Kontoplan!C15&REPT(\".\",150)","v":"Brugtmoms andel af varesalg......................................................................................................................................................"},{"$f":"INT(Kontoplan!E15*100)/100","v":0},{"$f":"IF(F11=0,\"Nej\",\"Ja\")","v":"Nej"},null,10]
[{"$f":"Kontoplan!I16","v":1},null,null,{"$f":"Kontoplan!A16","v":1036},{"$f":"Kontoplan!C16&REPT(\".\",150)","v":"Varesalg, eksport EU-lande......................................................................................................................................................"},{"$f":"INT(Kontoplan!E16*100)/100","v":0},{"$f":"IF(F12=0,\"Nej\",\"Ja\")","v":"Nej"},null,11]
[{"$f":"Kontoplan!I17","v":1},null,null,{"$f":"Kontoplan!A17","v":1037},{"$f":"Kontoplan!C17&REPT(\".\",150)","v":"Varesalg, eksport ej EU-lande......................................................................................................................................................"},{"$f":"INT(Kontoplan!E17*100)/100","v":0},{"$f":"IF(F13=0,\"Nej\",\"Ja\")","v":"Nej"},null,12]
[{"$f":"Kontoplan!I18","v":1},null,null,{"$f":"Kontoplan!A18","v":1042},{"$f":"Kontoplan!C18&REPT(\".\",150)","v":"B-indkomst v/virksomhed......................................................................................................................................................"},{"$f":"INT(Kontoplan!E18*100)/100","v":0},{"$f":"IF(F14=0,\"Nej\",\"Ja\")","v":"Nej"},null,13]
[{"$f":"Kontoplan!I19","v":1},null,null,{"$f":"Kontoplan!A19","v":1085},{"$f":"Kontoplan!C19&REPT(\".\",150)","v":"Varedebitorer, primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E19*100)/100","v":0},{"$f":"IF(F15=0,\"Nej\",\"Ja\")","v":"Nej"},null,14]
[{"$f":"Kontoplan!I20","v":1},null,null,{"$f":"Kontoplan!A20","v":1086},{"$f":"Kontoplan!C20&REPT(\".\",150)","v":"Varedebitorer, ultimo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E20*100)/100","v":0},{"$f":"IF(F16=0,\"Nej\",\"Ja\")","v":"Nej"},null,15]
[{"$f":"Kontoplan!I21","v":1},null,null,{"$f":"Kontoplan!A21","v":1090},{"$f":"Kontoplan!C21&REPT(\".\",150)","v":"Kassedifferencer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E21*100)/100","v":0},{"$f":"IF(F17=0,\"Nej\",\"Ja\")","v":"Nej"},null,16]
[{"$f":"Kontoplan!I22","v":1},null,null,{"$f":"Kontoplan!A22","v":1110},{"$f":"Kontoplan!C22&REPT(\".\",150)","v":"Udført arbejde lønsumsafg.pligt......................................................................................................................................................"},{"$f":"INT(Kontoplan!E22*100)/100","v":0},{"$f":"IF(F18=0,\"Nej\",\"Ja\")","v":"Nej"},null,17]
[{"$f":"Kontoplan!I23","v":1},null,null,{"$f":"Kontoplan!A23","v":1135},{"$f":"Kontoplan!C23&REPT(\".\",150)","v":"Varesalg, Danmark, momsfrit......................................................................................................................................................"},{"$f":"INT(Kontoplan!E23*100)/100","v":0},{"$f":"IF(F19=0,\"Nej\",\"Ja\")","v":"Nej"},null,18]
[{"$f":"Kontoplan!I24","v":1},null,null,{"$f":"Kontoplan!A24","v":1210},{"$f":"Kontoplan!C24&REPT(\".\",150)","v":"Udført arb. u.moms u.lønsumsafg......................................................................................................................................................."},{"$f":"INT(Kontoplan!E24*100)/100","v":0},{"$f":"IF(F20=0,\"Nej\",\"Ja\")","v":"Nej"},null,19]
[{"$f":"Kontoplan!I25","v":1},null,null,{"$f":"Kontoplan!A25","v":1235},{"$f":"Kontoplan!C25&REPT(\".\",150)","v":"Salg ydelser EU-lande......................................................................................................................................................"},{"$f":"INT(Kontoplan!E25*100)/100","v":0},{"$f":"IF(F21=0,\"Nej\",\"Ja\")","v":"Nej"},null,20]
[{"$f":"Kontoplan!I26","v":1},null,null,{"$f":"Kontoplan!A26","v":1250},{"$f":"Kontoplan!C26&REPT(\".\",150)","v":"Eget forbrug solcelleenergi satser......................................................................................................................................................"},{"$f":"INT(Kontoplan!E26*100)/100","v":0},{"$f":"IF(F22=0,\"Nej\",\"Ja\")","v":"Nej"},null,21]
[1,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A23,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,545]
[1,1,{"$f":"LOOKUP($A24,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A24,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F24=0,\"Nej\",\"Ja\")","v":"Nej"},null,395]
[1,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A25,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,495]
[2,2,{"$f":"LOOKUP($A26,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A26,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,446]
[{"$f":"Kontoplan!I27","v":2},null,null,{"$f":"Kontoplan!A27","v":1301},{"$f":"Kontoplan!C27&REPT(\".\",150)","v":"Andre Varekøb - Definer selv......................................................................................................................................................"},{"$f":"INT(Kontoplan!E27*100)/100","v":0},{"$f":"IF(F27=0,\"Nej\",\"Ja\")","v":"Nej"},null,22]
[{"$f":"Kontoplan!I28","v":2},null,null,{"$f":"Kontoplan!A28","v":1302},{"$f":"Kontoplan!C28&REPT(\".\",150)","v":"Andre Varekøb - Definer selv......................................................................................................................................................"},{"$f":"INT(Kontoplan!E28*100)/100","v":0},{"$f":"IF(F28=0,\"Nej\",\"Ja\")","v":"Nej"},null,23]
[{"$f":"Kontoplan!I29","v":2},null,null,{"$f":"Kontoplan!A29","v":1307},{"$f":"Kontoplan!C29&REPT(\".\",150)","v":"Varekøb, import EU-lande......................................................................................................................................................"},{"$f":"INT(Kontoplan!E29*100)/100","v":0},{"$f":"IF(F29=0,\"Nej\",\"Ja\")","v":"Nej"},null,24]
[{"$f":"Kontoplan!I30","v":2},null,null,{"$f":"Kontoplan!A30","v":1308},{"$f":"Kontoplan!C30&REPT(\".\",150)","v":"Varekøb, import ej EU-lande......................................................................................................................................................"},{"$f":"INT(Kontoplan!E30*100)/100","v":0},{"$f":"IF(F30=0,\"Nej\",\"Ja\")","v":"Nej"},null,25]
[{"$f":"Kontoplan!I31","v":2},null,null,{"$f":"Kontoplan!A31","v":1310},{"$f":"Kontoplan!C31&REPT(\".\",150)","v":"Hjemtagelsesomk. momspl.akt......................................................................................................................................................."},{"$f":"INT(Kontoplan!E31*100)/100","v":0},{"$f":"IF(F31=0,\"Nej\",\"Ja\")","v":"Nej"},null,26]
[{"$f":"Kontoplan!I32","v":2},null,null,{"$f":"Kontoplan!A32","v":1311},{"$f":"Kontoplan!C32&REPT(\".\",150)","v":"Hjemtagelsesomk. u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E32*100)/100","v":0},{"$f":"IF(F32=0,\"Nej\",\"Ja\")","v":"Nej"},null,27]
[{"$f":"Kontoplan!I33","v":2},null,null,{"$f":"Kontoplan!A33","v":1312},{"$f":"Kontoplan!C33&REPT(\".\",150)","v":"Hjemtagelsesomk. v/blandet aktivitet......................................................................................................................................................"},{"$f":"INT(Kontoplan!E33*100)/100","v":0},{"$f":"IF(F33=0,\"Nej\",\"Ja\")","v":"Nej"},null,28]
[{"$f":"Kontoplan!I34","v":2},null,null,{"$f":"Kontoplan!A34","v":1320},{"$f":"Kontoplan!C34&REPT(\".\",150)","v":"Varekøb m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E34*100)/100","v":0},{"$f":"IF(F34=0,\"Nej\",\"Ja\")","v":"Nej"},null,29]
[{"$f":"Kontoplan!I35","v":2},null,null,{"$f":"Kontoplan!A35","v":1326},{"$f":"Kontoplan!C35&REPT(\".\",150)","v":"Varekøb, Danmark, momsfrit......................................................................................................................................................"},{"$f":"INT(Kontoplan!E35*100)/100","v":0},{"$f":"IF(F35=0,\"Nej\",\"Ja\")","v":"Nej"},null,30]
[{"$f":"Kontoplan!I36","v":2},null,null,{"$f":"Kontoplan!A36","v":1327},{"$f":"Kontoplan!C36&REPT(\".\",150)","v":"Varekøb import ej importmoms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E36*100)/100","v":0},{"$f":"IF(F36=0,\"Nej\",\"Ja\")","v":"Nej"},null,31]
[{"$f":"Kontoplan!I37","v":2},null,null,{"$f":"Kontoplan!A37","v":1328},{"$f":"Kontoplan!C37&REPT(\".\",150)","v":"Varekøb import importmoms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E37*100)/100","v":0},{"$f":"IF(F37=0,\"Nej\",\"Ja\")","v":"Nej"},null,32]
[{"$f":"Kontoplan!I38","v":2},null,null,{"$f":"Kontoplan!A38","v":1332},{"$f":"Kontoplan!C38&REPT(\".\",150)","v":"Told......................................................................................................................................................"},{"$f":"INT(Kontoplan!E38*100)/100","v":0},{"$f":"IF(F38=0,\"Nej\",\"Ja\")","v":"Nej"},null,33]
[{"$f":"Kontoplan!I39","v":2},null,null,{"$f":"Kontoplan!A39","v":1374},{"$f":"Kontoplan!C39&REPT(\".\",150)","v":"Varelager primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E39*100)/100","v":0},{"$f":"IF(F39=0,\"Nej\",\"Ja\")","v":"Nej"},null,34]
[{"$f":"Kontoplan!I40","v":2},null,null,{"$f":"Kontoplan!A40","v":1376},{"$f":"Kontoplan!C40&REPT(\".\",150)","v":"Varelager ultimo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E40*100)/100","v":0},{"$f":"IF(F40=0,\"Nej\",\"Ja\")","v":"Nej"},null,35]
[{"$f":"Kontoplan!I41","v":2},null,null,{"$f":"Kontoplan!A41","v":1380},{"$f":"Kontoplan!C41&REPT(\".\",150)","v":"Varekreditorer, primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E41*100)/100","v":0},{"$f":"IF(F41=0,\"Nej\",\"Ja\")","v":"Nej"},null,36]
[{"$f":"Kontoplan!I42","v":2},null,null,{"$f":"Kontoplan!A42","v":1381},{"$f":"Kontoplan!C42&REPT(\".\",150)","v":"Varekreditorer, ultimo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E42*100)/100","v":0},{"$f":"IF(F42=0,\"Nej\",\"Ja\")","v":"Nej"},null,37]
[{"$f":"Kontoplan!I43","v":2},null,null,{"$f":"Kontoplan!A43","v":1394},{"$f":"Kontoplan!C43&REPT(\".\",150)","v":"Forbrug egne varer, privat......................................................................................................................................................"},{"$f":"INT(Kontoplan!E43*100)/100","v":0},{"$f":"IF(F43=0,\"Nej\",\"Ja\")","v":"Nej"},null,38]
[{"$f":"Kontoplan!I44","v":2},null,null,{"$f":"Kontoplan!A44","v":1395},{"$f":"Kontoplan!C44&REPT(\".\",150)","v":"Forbrug egne varer, repræs......................................................................................................................................................."},{"$f":"INT(Kontoplan!E44*100)/100","v":0},{"$f":"IF(F44=0,\"Nej\",\"Ja\")","v":"Nej"},null,39]
[{"$f":"Kontoplan!I45","v":2},null,null,{"$f":"Kontoplan!A45","v":1420},{"$f":"Kontoplan!C45&REPT(\".\",150)","v":"Andre Varekøb - Definer selv......................................................................................................................................................"},{"$f":"INT(Kontoplan!E45*100)/100","v":0},{"$f":"IF(F45=0,\"Nej\",\"Ja\")","v":"Nej"},null,40]
[{"$f":"Kontoplan!I46","v":2},null,null,{"$f":"Kontoplan!A46","v":1426},{"$f":"Kontoplan!C46&REPT(\".\",150)","v":"Varekøb v/ej momspl.aktivitet......................................................................................................................................................"},{"$f":"INT(Kontoplan!E46*100)/100","v":0},{"$f":"IF(F46=0,\"Nej\",\"Ja\")","v":"Nej"},null,41]
[{"$f":"Kontoplan!I47","v":2},null,null,{"$f":"Kontoplan!A47","v":1507},{"$f":"Kontoplan!C47&REPT(\".\",150)","v":"Køb ydelser EU-lande......................................................................................................................................................"},{"$f":"INT(Kontoplan!E47*100)/100","v":0},{"$f":"IF(F47=0,\"Nej\",\"Ja\")","v":"Nej"},null,42]
[{"$f":"Kontoplan!I48","v":2},null,null,{"$f":"Kontoplan!A48","v":1520},{"$f":"Kontoplan!C48&REPT(\".\",150)","v":"Andre Varekøb - Definer selv......................................................................................................................................................"},{"$f":"INT(Kontoplan!E48*100)/100","v":0},{"$f":"IF(F48=0,\"Nej\",\"Ja\")","v":"Nej"},null,43]
[{"$f":"Kontoplan!I49","v":2},null,null,{"$f":"Kontoplan!A49","v":1526},{"$f":"Kontoplan!C49&REPT(\".\",150)","v":"Varekøb v/blandet aktivitet......................................................................................................................................................"},{"$f":"INT(Kontoplan!E49*100)/100","v":0},{"$f":"IF(F49=0,\"Nej\",\"Ja\")","v":"Nej"},null,44]
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[2,2,{"$f":"LOOKUP($A51,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A51,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F51=0,\"Nej\",\"Ja\")","v":"Nej"},null,396]
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[3,3,{"$f":"LOOKUP($A53,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Underentreprenører......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A53,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,447]
[{"$f":"Kontoplan!I50","v":3},null,null,{"$f":"Kontoplan!A50","v":1600},{"$f":"Kontoplan!C50&REPT(\".\",150)","v":"Underentreprenører v/momspl.akt......................................................................................................................................................."},{"$f":"INT(Kontoplan!E50*100)/100","v":0},{"$f":"IF(F54=0,\"Nej\",\"Ja\")","v":"Nej"},null,45]
[{"$f":"Kontoplan!I51","v":3},null,null,{"$f":"Kontoplan!A51","v":1602},{"$f":"Kontoplan!C51&REPT(\".\",150)","v":"Underentreprenører v/momsfri.akt......................................................................................................................................................."},{"$f":"INT(Kontoplan!E51*100)/100","v":0},{"$f":"IF(F55=0,\"Nej\",\"Ja\")","v":"Nej"},null,46]
[{"$f":"Kontoplan!I52","v":3},null,null,{"$f":"Kontoplan!A52","v":1604},{"$f":"Kontoplan!C52&REPT(\".\",150)","v":"Underentreprenører bl.aktivitet......................................................................................................................................................"},{"$f":"INT(Kontoplan!E52*100)/100","v":0},{"$f":"IF(F56=0,\"Nej\",\"Ja\")","v":"Nej"},null,47]
[3,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A57,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,547]
[3,3,{"$f":"LOOKUP($A58,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Underentreprenører......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A58,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F58=0,\"Nej\",\"Ja\")","v":"Nej"},null,397]
[3,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A59,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,497]
[4,4,{"$f":"LOOKUP($A60,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Andre stykomkostninger......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A60,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,448]
[{"$f":"Kontoplan!I53","v":4},null,null,{"$f":"Kontoplan!A53","v":1916},{"$f":"Kontoplan!C53&REPT(\".\",150)","v":"Leje af driftsmidler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E53*100)/100","v":0},{"$f":"IF(F61=0,\"Nej\",\"Ja\")","v":"Nej"},null,48]
[4,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A62,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,548]
[4,4,{"$f":"LOOKUP($A63,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Andre stykomkostninger......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A63,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F63=0,\"Nej\",\"Ja\")","v":"Nej"},null,398]
[4,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A64,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,498]
[5,5,{"$f":"LOOKUP($A65,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A65,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,449]
[{"$f":"Kontoplan!I54","v":5},null,null,{"$f":"Kontoplan!A54","v":2200},{"$f":"Kontoplan!C54&REPT(\".\",150)","v":"Netto udbetalt A-indkomst......................................................................................................................................................"},{"$f":"INT(Kontoplan!E54*100)/100","v":0},{"$f":"IF(F66=0,\"Nej\",\"Ja\")","v":"Nej"},null,49]
[{"$f":"Kontoplan!I55","v":5},null,null,{"$f":"Kontoplan!A55","v":2202},{"$f":"Kontoplan!C55&REPT(\".\",150)","v":"Netto indbetalt feriepenge......................................................................................................................................................"},{"$f":"INT(Kontoplan!E55*100)/100","v":0},{"$f":"IF(F67=0,\"Nej\",\"Ja\")","v":"Nej"},null,50]
[{"$f":"Kontoplan!I56","v":5},null,null,{"$f":"Kontoplan!A56","v":2205},{"$f":"Kontoplan!C56&REPT(\".\",150)","v":"Netto indbetalt A-skat/AM/SP......................................................................................................................................................"},{"$f":"INT(Kontoplan!E56*100)/100","v":0},{"$f":"IF(F68=0,\"Nej\",\"Ja\")","v":"Nej"},null,51]
[{"$f":"Kontoplan!I57","v":5},null,null,{"$f":"Kontoplan!A57","v":2207},{"$f":"Kontoplan!C57&REPT(\".\",150)","v":"Netto indbetalt ATP ol......................................................................................................................................................."},{"$f":"INT(Kontoplan!E57*100)/100","v":0},{"$f":"IF(F69=0,\"Nej\",\"Ja\")","v":"Nej"},null,52]
[{"$f":"Kontoplan!I58","v":5},null,null,{"$f":"Kontoplan!A58","v":2210},{"$f":"Kontoplan!C58&REPT(\".\",150)","v":"Ferieberettiget løn......................................................................................................................................................"},{"$f":"INT(Kontoplan!E58*100)/100","v":0},{"$f":"IF(F70=0,\"Nej\",\"Ja\")","v":"Nej"},null,53]
[{"$f":"Kontoplan!I59","v":5},null,null,{"$f":"Kontoplan!A59","v":2211},{"$f":"Kontoplan!C59&REPT(\".\",150)","v":"Dagpenge/Sygeløn......................................................................................................................................................"},{"$f":"INT(Kontoplan!E59*100)/100","v":0},{"$f":"IF(F71=0,\"Nej\",\"Ja\")","v":"Nej"},null,54]
[{"$f":"Kontoplan!I60","v":5},null,null,{"$f":"Kontoplan!A60","v":2212},{"$f":"Kontoplan!C60&REPT(\".\",150)","v":"ATP-medarb. bidrag......................................................................................................................................................"},{"$f":"INT(Kontoplan!E60*100)/100","v":0},{"$f":"IF(F72=0,\"Nej\",\"Ja\")","v":"Nej"},null,55]
[{"$f":"Kontoplan!I61","v":5},null,null,{"$f":"Kontoplan!A61","v":2215},{"$f":"Kontoplan!C61&REPT(\".\",150)","v":"Feriepenge......................................................................................................................................................"},{"$f":"INT(Kontoplan!E61*100)/100","v":0},{"$f":"IF(F73=0,\"Nej\",\"Ja\")","v":"Nej"},null,56]
[{"$f":"Kontoplan!I62","v":5},null,null,{"$f":"Kontoplan!A62","v":2216},{"$f":"Kontoplan!C62&REPT(\".\",150)","v":"AM-bidrag......................................................................................................................................................"},{"$f":"INT(Kontoplan!E62*100)/100","v":0},{"$f":"IF(F74=0,\"Nej\",\"Ja\")","v":"Nej"},null,57]
[{"$f":"Kontoplan!I63","v":5},null,null,{"$f":"Kontoplan!A63","v":2218},{"$f":"Kontoplan!C63&REPT(\".\",150)","v":"Befordringsgodtgørelse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E63*100)/100","v":0},{"$f":"IF(F75=0,\"Nej\",\"Ja\")","v":"Nej"},null,58]
[{"$f":"Kontoplan!I64","v":5},null,null,{"$f":"Kontoplan!A64","v":2530},{"$f":"Kontoplan!C64&REPT(\".\",150)","v":"Honorar......................................................................................................................................................"},{"$f":"INT(Kontoplan!E64*100)/100","v":0},{"$f":"IF(F76=0,\"Nej\",\"Ja\")","v":"Nej"},null,59]
[{"$f":"Kontoplan!I65","v":5},null,null,{"$f":"Kontoplan!A65","v":2590},{"$f":"Kontoplan!C65&REPT(\".\",150)","v":"Refunderede sygedagpenge......................................................................................................................................................"},{"$f":"INT(Kontoplan!E65*100)/100","v":0},{"$f":"IF(F77=0,\"Nej\",\"Ja\")","v":"Nej"},null,60]
[{"$f":"Kontoplan!I66","v":5},null,null,{"$f":"Kontoplan!A66","v":2594},{"$f":"Kontoplan!C66&REPT(\".\",150)","v":"Løntilskud......................................................................................................................................................"},{"$f":"INT(Kontoplan!E66*100)/100","v":0},{"$f":"IF(F78=0,\"Nej\",\"Ja\")","v":"Nej"},null,61]
[{"$f":"Kontoplan!I67","v":5},null,null,{"$f":"Kontoplan!A67","v":2595},{"$f":"Kontoplan!C67&REPT(\".\",150)","v":"Tilskud AER......................................................................................................................................................"},{"$f":"INT(Kontoplan!E67*100)/100","v":0},{"$f":"IF(F79=0,\"Nej\",\"Ja\")","v":"Nej"},null,62]
[{"$f":"Kontoplan!I68","v":5},null,null,{"$f":"Kontoplan!A68","v":2623},{"$f":"Kontoplan!C68&REPT(\".\",150)","v":"ATP-bidrag......................................................................................................................................................"},{"$f":"INT(Kontoplan!E68*100)/100","v":0},{"$f":"IF(F80=0,\"Nej\",\"Ja\")","v":"Nej"},null,63]
[{"$f":"Kontoplan!I69","v":5},null,null,{"$f":"Kontoplan!A69","v":2624},{"$f":"Kontoplan!C69&REPT(\".\",150)","v":"ATP-Finansieringsbidrag......................................................................................................................................................"},{"$f":"INT(Kontoplan!E69*100)/100","v":0},{"$f":"IF(F81=0,\"Nej\",\"Ja\")","v":"Nej"},null,64]
[{"$f":"Kontoplan!I70","v":5},null,null,{"$f":"Kontoplan!A70","v":2626},{"$f":"Kontoplan!C70&REPT(\".\",150)","v":"AM-bidrag ansatte......................................................................................................................................................"},{"$f":"INT(Kontoplan!E70*100)/100","v":0},{"$f":"IF(F82=0,\"Nej\",\"Ja\")","v":"Nej"},null,65]
[{"$f":"Kontoplan!I71","v":5},null,null,{"$f":"Kontoplan!A71","v":2632},{"$f":"Kontoplan!C71&REPT(\".\",150)","v":"SP-bidrag ansatte......................................................................................................................................................"},{"$f":"INT(Kontoplan!E71*100)/100","v":0},{"$f":"IF(F83=0,\"Nej\",\"Ja\")","v":"Nej"},null,66]
[{"$f":"Kontoplan!I72","v":5},null,null,{"$f":"Kontoplan!A72","v":2640},{"$f":"Kontoplan!C72&REPT(\".\",150)","v":"Barsel.dk......................................................................................................................................................"},{"$f":"INT(Kontoplan!E72*100)/100","v":0},{"$f":"IF(F84=0,\"Nej\",\"Ja\")","v":"Nej"},null,67]
[{"$f":"Kontoplan!I73","v":5},null,null,{"$f":"Kontoplan!A73","v":2650},{"$f":"Kontoplan!C73&REPT(\".\",150)","v":"AES......................................................................................................................................................"},{"$f":"INT(Kontoplan!E73*100)/100","v":0},{"$f":"IF(F85=0,\"Nej\",\"Ja\")","v":"Nej"},null,68]
[{"$f":"Kontoplan!I74","v":5},null,null,{"$f":"Kontoplan!A74","v":2680},{"$f":"Kontoplan!C74&REPT(\".\",150)","v":"Arbejdsskadeforsikring......................................................................................................................................................"},{"$f":"INT(Kontoplan!E74*100)/100","v":0},{"$f":"IF(F86=0,\"Nej\",\"Ja\")","v":"Nej"},null,69]
[{"$f":"Kontoplan!I75","v":5},null,null,{"$f":"Kontoplan!A75","v":2681},{"$f":"Kontoplan!C75&REPT(\".\",150)","v":"Ansvarsforsikringer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E75*100)/100","v":0},{"$f":"IF(F87=0,\"Nej\",\"Ja\")","v":"Nej"},null,70]
[{"$f":"Kontoplan!I76","v":5},null,null,{"$f":"Kontoplan!A76","v":2682},{"$f":"Kontoplan!C76&REPT(\".\",150)","v":"Dagpengeforsikring......................................................................................................................................................"},{"$f":"INT(Kontoplan!E76*100)/100","v":0},{"$f":"IF(F88=0,\"Nej\",\"Ja\")","v":"Nej"},null,71]
[{"$f":"Kontoplan!I77","v":5},null,null,{"$f":"Kontoplan!A77","v":2683},{"$f":"Kontoplan!C77&REPT(\".\",150)","v":"Gruppelivsforsikring......................................................................................................................................................"},{"$f":"INT(Kontoplan!E77*100)/100","v":0},{"$f":"IF(F89=0,\"Nej\",\"Ja\")","v":"Nej"},null,72]
[{"$f":"Kontoplan!I78","v":5},null,null,{"$f":"Kontoplan!A78","v":2684},{"$f":"Kontoplan!C78&REPT(\".\",150)","v":"BST m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E78*100)/100","v":0},{"$f":"IF(F90=0,\"Nej\",\"Ja\")","v":"Nej"},null,73]
[{"$f":"Kontoplan!I79","v":5},null,null,{"$f":"Kontoplan!A79","v":2685},{"$f":"Kontoplan!C79&REPT(\".\",150)","v":"BST u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E79*100)/100","v":0},{"$f":"IF(F91=0,\"Nej\",\"Ja\")","v":"Nej"},null,74]
[{"$f":"Kontoplan!I80","v":5},null,null,{"$f":"Kontoplan!A80","v":2690},{"$f":"Kontoplan!C80&REPT(\".\",150)","v":"Kursusudg. personale m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E80*100)/100","v":0},{"$f":"IF(F92=0,\"Nej\",\"Ja\")","v":"Nej"},null,75]
[{"$f":"Kontoplan!I81","v":5},null,null,{"$f":"Kontoplan!A81","v":2691},{"$f":"Kontoplan!C81&REPT(\".\",150)","v":"Kursusudg. personale u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E81*100)/100","v":0},{"$f":"IF(F93=0,\"Nej\",\"Ja\")","v":"Nej"},null,76]
[{"$f":"Kontoplan!I82","v":5},null,null,{"$f":"Kontoplan!A82","v":2702},{"$f":"Kontoplan!C82&REPT(\".\",150)","v":"Personaleudgifter, øvrige......................................................................................................................................................"},{"$f":"INT(Kontoplan!E82*100)/100","v":0},{"$f":"IF(F94=0,\"Nej\",\"Ja\")","v":"Nej"},null,77]
[{"$f":"Kontoplan!I83","v":5},null,null,{"$f":"Kontoplan!A83","v":2705},{"$f":"Kontoplan!C83&REPT(\".\",150)","v":"Kursusudg. indehaver m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E83*100)/100","v":0},{"$f":"IF(F95=0,\"Nej\",\"Ja\")","v":"Nej"},null,78]
[{"$f":"Kontoplan!I84","v":5},null,null,{"$f":"Kontoplan!A84","v":2706},{"$f":"Kontoplan!C84&REPT(\".\",150)","v":"Kursusudg. indehaver u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E84*100)/100","v":0},{"$f":"IF(F96=0,\"Nej\",\"Ja\")","v":"Nej"},null,79]
[{"$f":"Kontoplan!I85","v":5},null,null,{"$f":"Kontoplan!A85","v":2710},{"$f":"Kontoplan!C85&REPT(\".\",150)","v":"Arbejdstøj m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E85*100)/100","v":0},{"$f":"IF(F97=0,\"Nej\",\"Ja\")","v":"Nej"},null,80]
[{"$f":"Kontoplan!I86","v":5},null,null,{"$f":"Kontoplan!A86","v":2711},{"$f":"Kontoplan!C86&REPT(\".\",150)","v":"Arbejdstøj u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E86*100)/100","v":0},{"$f":"IF(F98=0,\"Nej\",\"Ja\")","v":"Nej"},null,81]
[5,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A99,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,549]
[5,5,{"$f":"LOOKUP($A100,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A100,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F100=0,\"Nej\",\"Ja\")","v":"Nej"},null,399]
[5,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A101,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,499]
[6,6,{"$f":"LOOKUP($A102,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A102,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,450]
[{"$f":"Kontoplan!I87","v":6},null,null,{"$f":"Kontoplan!A87","v":2751},{"$f":"Kontoplan!C87&REPT(\".\",150)","v":"Restaurationsbesøg delvis.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E87*100)/100","v":0},{"$f":"IF(F103=0,\"Nej\",\"Ja\")","v":"Nej"},null,82]
[{"$f":"Kontoplan!I88","v":6},null,null,{"$f":"Kontoplan!A88","v":2752},{"$f":"Kontoplan!C88&REPT(\".\",150)","v":"Vin, spiritus, øl mv. (-tobak)......................................................................................................................................................"},{"$f":"INT(Kontoplan!E88*100)/100","v":0},{"$f":"IF(F104=0,\"Nej\",\"Ja\")","v":"Nej"},null,83]
[{"$f":"Kontoplan!I89","v":6},null,null,{"$f":"Kontoplan!A89","v":2754},{"$f":"Kontoplan!C89&REPT(\".\",150)","v":"Gaver og blomster......................................................................................................................................................"},{"$f":"INT(Kontoplan!E89*100)/100","v":0},{"$f":"IF(F105=0,\"Nej\",\"Ja\")","v":"Nej"},null,84]
[{"$f":"Kontoplan!I90","v":6},null,null,{"$f":"Kontoplan!A90","v":2756},{"$f":"Kontoplan!C90&REPT(\".\",150)","v":"Anden repræsentation......................................................................................................................................................"},{"$f":"INT(Kontoplan!E90*100)/100","v":0},{"$f":"IF(F106=0,\"Nej\",\"Ja\")","v":"Nej"},null,85]
[{"$f":"Kontoplan!I91","v":6},null,null,{"$f":"Kontoplan!A91","v":2758},{"$f":"Kontoplan!C91&REPT(\".\",150)","v":"Repræsentation, egne varer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E91*100)/100","v":0},{"$f":"IF(F107=0,\"Nej\",\"Ja\")","v":"Nej"},null,86]
[{"$f":"Kontoplan!I92","v":6},null,null,{"$f":"Kontoplan!A92","v":2759},{"$f":"Kontoplan!C92&REPT(\".\",150)","v":"Ej fradragsb.andel repræsentation......................................................................................................................................................"},{"$f":"INT(Kontoplan!E92*100)/100","v":0},{"$f":"IF(F108=0,\"Nej\",\"Ja\")","v":"Nej"},null,87]
[{"$f":"Kontoplan!I93","v":6},null,null,{"$f":"Kontoplan!A93","v":2770},{"$f":"Kontoplan!C93&REPT(\".\",150)","v":"Rejseudgifter DK......................................................................................................................................................"},{"$f":"INT(Kontoplan!E93*100)/100","v":0},{"$f":"IF(F109=0,\"Nej\",\"Ja\")","v":"Nej"},null,88]
[{"$f":"Kontoplan!I94","v":6},null,null,{"$f":"Kontoplan!A94","v":2771},{"$f":"Kontoplan!C94&REPT(\".\",150)","v":"Hotelovernatning DK 100% 2015->......................................................................................................................................................"},{"$f":"INT(Kontoplan!E94*100)/100","v":0},{"$f":"IF(F110=0,\"Nej\",\"Ja\")","v":"Nej"},null,89]
[{"$f":"Kontoplan!I95","v":6},null,null,{"$f":"Kontoplan!A95","v":2772},{"$f":"Kontoplan!C95&REPT(\".\",150)","v":"Fortæring restauration ol. DK......................................................................................................................................................."},{"$f":"INT(Kontoplan!E95*100)/100","v":0},{"$f":"IF(F111=0,\"Nej\",\"Ja\")","v":"Nej"},null,90]
[{"$f":"Kontoplan!I96","v":6},null,null,{"$f":"Kontoplan!A96","v":2773},{"$f":"Kontoplan!C96&REPT(\".\",150)","v":"Rejse,hotel,fort. tilbageført......................................................................................................................................................"},{"$f":"INT(Kontoplan!E96*100)/100","v":0},{"$f":"IF(F112=0,\"Nej\",\"Ja\")","v":"Nej"},null,91]
[{"$f":"Kontoplan!I97","v":6},null,null,{"$f":"Kontoplan!A97","v":2774},{"$f":"Kontoplan!C97&REPT(\".\",150)","v":"Rejse,hotel,fort. satser......................................................................................................................................................"},{"$f":"INT(Kontoplan!E97*100)/100","v":0},{"$f":"IF(F113=0,\"Nej\",\"Ja\")","v":"Nej"},null,92]
[{"$f":"Kontoplan!I98","v":6},null,null,{"$f":"Kontoplan!A98","v":2775},{"$f":"Kontoplan!C98&REPT(\".\",150)","v":"Rejseudgifter Udlandet......................................................................................................................................................"},{"$f":"INT(Kontoplan!E98*100)/100","v":0},{"$f":"IF(F114=0,\"Nej\",\"Ja\")","v":"Nej"},null,93]
[{"$f":"Kontoplan!I99","v":6},null,null,{"$f":"Kontoplan!A99","v":2777},{"$f":"Kontoplan!C99&REPT(\".\",150)","v":"Hotelophold & Fortæring Udland......................................................................................................................................................"},{"$f":"INT(Kontoplan!E99*100)/100","v":0},{"$f":"IF(F115=0,\"Nej\",\"Ja\")","v":"Nej"},null,94]
[{"$f":"Kontoplan!I100","v":6},null,null,{"$f":"Kontoplan!A100","v":2778},{"$f":"Kontoplan!C100&REPT(\".\",150)","v":"Rejse,hotel,fort. tilbageført......................................................................................................................................................"},{"$f":"INT(Kontoplan!E100*100)/100","v":0},{"$f":"IF(F116=0,\"Nej\",\"Ja\")","v":"Nej"},null,95]
[{"$f":"Kontoplan!I101","v":6},null,null,{"$f":"Kontoplan!A101","v":2779},{"$f":"Kontoplan!C101&REPT(\".\",150)","v":"Rejse,hotel,fort. satser......................................................................................................................................................"},{"$f":"INT(Kontoplan!E101*100)/100","v":0},{"$f":"IF(F117=0,\"Nej\",\"Ja\")","v":"Nej"},null,96]
[{"$f":"Kontoplan!I102","v":6},null,null,{"$f":"Kontoplan!A102","v":2785},{"$f":"Kontoplan!C102&REPT(\".\",150)","v":"Messer og udstillinger m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E102*100)/100","v":0},{"$f":"IF(F118=0,\"Nej\",\"Ja\")","v":"Nej"},null,97]
[{"$f":"Kontoplan!I103","v":6},null,null,{"$f":"Kontoplan!A103","v":2786},{"$f":"Kontoplan!C103&REPT(\".\",150)","v":"Messer og udstillinger u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E103*100)/100","v":0},{"$f":"IF(F119=0,\"Nej\",\"Ja\")","v":"Nej"},null,98]
[{"$f":"Kontoplan!I104","v":6},null,null,{"$f":"Kontoplan!A104","v":2790},{"$f":"Kontoplan!C104&REPT(\".\",150)","v":"Mødeudgifter m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E104*100)/100","v":0},{"$f":"IF(F120=0,\"Nej\",\"Ja\")","v":"Nej"},null,99]
[{"$f":"Kontoplan!I105","v":6},null,null,{"$f":"Kontoplan!A105","v":2791},{"$f":"Kontoplan!C105&REPT(\".\",150)","v":"Mødeudgifter u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E105*100)/100","v":0},{"$f":"IF(F121=0,\"Nej\",\"Ja\")","v":"Nej"},null,100]
[{"$f":"Kontoplan!I106","v":6},null,null,{"$f":"Kontoplan!A106","v":2792},{"$f":"Kontoplan!C106&REPT(\".\",150)","v":"Mødebespisning i egne lokaler v/forretningsforbindelser og personalemøder......................................................................................................................................................"},{"$f":"INT(Kontoplan!E106*100)/100","v":0},{"$f":"IF(F122=0,\"Nej\",\"Ja\")","v":"Nej"},null,101]
[{"$f":"Kontoplan!I107","v":6},null,null,{"$f":"Kontoplan!A107","v":2793},{"$f":"Kontoplan!C107&REPT(\".\",150)","v":"Bespisning ansatte v/beordret og uvarslet overarbejde ......................................................................................................................................................"},{"$f":"INT(Kontoplan!E107*100)/100","v":0},{"$f":"IF(F123=0,\"Nej\",\"Ja\")","v":"Nej"},null,102]
[{"$f":"Kontoplan!I108","v":6},null,null,{"$f":"Kontoplan!A108","v":2800},{"$f":"Kontoplan!C108&REPT(\".\",150)","v":"Annoncer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E108*100)/100","v":0},{"$f":"IF(F124=0,\"Nej\",\"Ja\")","v":"Nej"},null,103]
[{"$f":"Kontoplan!I109","v":6},null,null,{"$f":"Kontoplan!A109","v":2804},{"$f":"Kontoplan!C109&REPT(\".\",150)","v":"Dekoration/skilte......................................................................................................................................................"},{"$f":"INT(Kontoplan!E109*100)/100","v":0},{"$f":"IF(F125=0,\"Nej\",\"Ja\")","v":"Nej"},null,104]
[{"$f":"Kontoplan!I110","v":6},null,null,{"$f":"Kontoplan!A110","v":2806},{"$f":"Kontoplan!C110&REPT(\".\",150)","v":"Reklameartikler/gaver mv......................................................................................................................................................."},{"$f":"INT(Kontoplan!E110*100)/100","v":0},{"$f":"IF(F126=0,\"Nej\",\"Ja\")","v":"Nej"},null,105]
[{"$f":"Kontoplan!I111","v":6},null,null,{"$f":"Kontoplan!A111","v":2807},{"$f":"Kontoplan!C111&REPT(\".\",150)","v":"Tryksager/brochurer o.l......................................................................................................................................................."},{"$f":"INT(Kontoplan!E111*100)/100","v":0},{"$f":"IF(F127=0,\"Nej\",\"Ja\")","v":"Nej"},null,106]
[{"$f":"Kontoplan!I112","v":6},null,null,{"$f":"Kontoplan!A112","v":2810},{"$f":"Kontoplan!C112&REPT(\".\",150)","v":"Supervision m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E112*100)/100","v":0},{"$f":"IF(F128=0,\"Nej\",\"Ja\")","v":"Nej"},null,107]
[{"$f":"Kontoplan!I113","v":6},null,null,{"$f":"Kontoplan!A113","v":2815},{"$f":"Kontoplan!C113&REPT(\".\",150)","v":"Supervision u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E113*100)/100","v":0},{"$f":"IF(F129=0,\"Nej\",\"Ja\")","v":"Nej"},null,108]
[6,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A130,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,550]
[6,6,{"$f":"LOOKUP($A131,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A131,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F131=0,\"Nej\",\"Ja\")","v":"Nej"},null,400]
[6,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A132,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,500]
[7,7,{"$f":"LOOKUP($A133,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A133,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,451]
[{"$f":"Kontoplan!I114","v":7},null,null,{"$f":"Kontoplan!A114","v":2900},{"$f":"Kontoplan!C114&REPT(\".\",150)","v":"Brændstof gule plader......................................................................................................................................................"},{"$f":"INT(Kontoplan!E114*100)/100","v":0},{"$f":"IF(F134=0,\"Nej\",\"Ja\")","v":"Nej"},null,109]
[{"$f":"Kontoplan!I115","v":7},null,null,{"$f":"Kontoplan!A115","v":2902},{"$f":"Kontoplan!C115&REPT(\".\",150)","v":"Vægtafgift gule plader......................................................................................................................................................"},{"$f":"INT(Kontoplan!E115*100)/100","v":0},{"$f":"IF(F135=0,\"Nej\",\"Ja\")","v":"Nej"},null,110]
[{"$f":"Kontoplan!I116","v":7},null,null,{"$f":"Kontoplan!A116","v":2903},{"$f":"Kontoplan!C116&REPT(\".\",150)","v":"Forsikring gule plader......................................................................................................................................................"},{"$f":"INT(Kontoplan!E116*100)/100","v":0},{"$f":"IF(F136=0,\"Nej\",\"Ja\")","v":"Nej"},null,111]
[{"$f":"Kontoplan!I117","v":7},null,null,{"$f":"Kontoplan!A117","v":2904},{"$f":"Kontoplan!C117&REPT(\".\",150)","v":"Vedligeholdelse gule plader......................................................................................................................................................"},{"$f":"INT(Kontoplan!E117*100)/100","v":0},{"$f":"IF(F137=0,\"Nej\",\"Ja\")","v":"Nej"},null,112]
[{"$f":"Kontoplan!I118","v":7},null,null,{"$f":"Kontoplan!A118","v":2905},{"$f":"Kontoplan!C118&REPT(\".\",150)","v":"Redningskorps m.moms gule pl......................................................................................................................................................."},{"$f":"INT(Kontoplan!E118*100)/100","v":0},{"$f":"IF(F138=0,\"Nej\",\"Ja\")","v":"Nej"},null,113]
[{"$f":"Kontoplan!I119","v":7},null,null,{"$f":"Kontoplan!A119","v":2906},{"$f":"Kontoplan!C119&REPT(\".\",150)","v":"Redningskorps u.moms gule pl......................................................................................................................................................."},{"$f":"INT(Kontoplan!E119*100)/100","v":0},{"$f":"IF(F139=0,\"Nej\",\"Ja\")","v":"Nej"},null,114]
[{"$f":"Kontoplan!I120","v":7},null,null,{"$f":"Kontoplan!A120","v":3000},{"$f":"Kontoplan!C120&REPT(\".\",150)","v":"Brændstof hvide plader......................................................................................................................................................"},{"$f":"INT(Kontoplan!E120*100)/100","v":0},{"$f":"IF(F140=0,\"Nej\",\"Ja\")","v":"Nej"},null,115]
[{"$f":"Kontoplan!I121","v":7},null,null,{"$f":"Kontoplan!A121","v":3002},{"$f":"Kontoplan!C121&REPT(\".\",150)","v":"Vægtafgift hvide plader......................................................................................................................................................"},{"$f":"INT(Kontoplan!E121*100)/100","v":0},{"$f":"IF(F141=0,\"Nej\",\"Ja\")","v":"Nej"},null,116]
[{"$f":"Kontoplan!I122","v":7},null,null,{"$f":"Kontoplan!A122","v":3003},{"$f":"Kontoplan!C122&REPT(\".\",150)","v":"Forsikring hvide plader......................................................................................................................................................"},{"$f":"INT(Kontoplan!E122*100)/100","v":0},{"$f":"IF(F142=0,\"Nej\",\"Ja\")","v":"Nej"},null,117]
[{"$f":"Kontoplan!I123","v":7},null,null,{"$f":"Kontoplan!A123","v":3004},{"$f":"Kontoplan!C123&REPT(\".\",150)","v":"Vedligeholdelse hvide plader......................................................................................................................................................"},{"$f":"INT(Kontoplan!E123*100)/100","v":0},{"$f":"IF(F143=0,\"Nej\",\"Ja\")","v":"Nej"},null,118]
[{"$f":"Kontoplan!I124","v":7},null,null,{"$f":"Kontoplan!A124","v":3005},{"$f":"Kontoplan!C124&REPT(\".\",150)","v":"Redningskorps hvide plader......................................................................................................................................................"},{"$f":"INT(Kontoplan!E124*100)/100","v":0},{"$f":"IF(F144=0,\"Nej\",\"Ja\")","v":"Nej"},null,119]
[{"$f":"Kontoplan!I125","v":7},null,null,{"$f":"Kontoplan!A125","v":3009},{"$f":"Kontoplan!C125&REPT(\".\",150)","v":"Taxa......................................................................................................................................................"},{"$f":"INT(Kontoplan!E125*100)/100","v":0},{"$f":"IF(F145=0,\"Nej\",\"Ja\")","v":"Nej"},null,120]
[{"$f":"Kontoplan!I126","v":7},null,null,{"$f":"Kontoplan!A126","v":3010},{"$f":"Kontoplan!C126&REPT(\".\",150)","v":"Storebæltsbroen gulpladebil......................................................................................................................................................"},{"$f":"INT(Kontoplan!E126*100)/100","v":0},{"$f":"IF(F146=0,\"Nej\",\"Ja\")","v":"Nej"},null,121]
[{"$f":"Kontoplan!I127","v":7},null,null,{"$f":"Kontoplan!A127","v":3011},{"$f":"Kontoplan!C127&REPT(\".\",150)","v":"Storebæltsbroen hvidpladebil......................................................................................................................................................"},{"$f":"INT(Kontoplan!E127*100)/100","v":0},{"$f":"IF(F147=0,\"Nej\",\"Ja\")","v":"Nej"},null,122]
[{"$f":"Kontoplan!I128","v":7},null,null,{"$f":"Kontoplan!A128","v":3015},{"$f":"Kontoplan!C128&REPT(\".\",150)","v":"Øresundsbroen momspl.aktivitet......................................................................................................................................................"},{"$f":"INT(Kontoplan!E128*100)/100","v":0},{"$f":"IF(F148=0,\"Nej\",\"Ja\")","v":"Nej"},null,123]
[{"$f":"Kontoplan!I129","v":7},null,null,{"$f":"Kontoplan!A129","v":3016},{"$f":"Kontoplan!C129&REPT(\".\",150)","v":"Øresundsbroen momsfri.aktivitet......................................................................................................................................................"},{"$f":"INT(Kontoplan!E129*100)/100","v":0},{"$f":"IF(F149=0,\"Nej\",\"Ja\")","v":"Nej"},null,124]
[{"$f":"Kontoplan!I130","v":7},null,null,{"$f":"Kontoplan!A130","v":3020},{"$f":"Kontoplan!C130&REPT(\".\",150)","v":"Færge m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E130*100)/100","v":0},{"$f":"IF(F150=0,\"Nej\",\"Ja\")","v":"Nej"},null,125]
[{"$f":"Kontoplan!I131","v":7},null,null,{"$f":"Kontoplan!A131","v":3021},{"$f":"Kontoplan!C131&REPT(\".\",150)","v":"Færge u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E131*100)/100","v":0},{"$f":"IF(F151=0,\"Nej\",\"Ja\")","v":"Nej"},null,126]
[{"$f":"Kontoplan!I132","v":7},null,null,{"$f":"Kontoplan!A132","v":3030},{"$f":"Kontoplan!C132&REPT(\".\",150)","v":"Parkeringsafgift m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E132*100)/100","v":0},{"$f":"IF(F152=0,\"Nej\",\"Ja\")","v":"Nej"},null,127]
[{"$f":"Kontoplan!I133","v":7},null,null,{"$f":"Kontoplan!A133","v":3031},{"$f":"Kontoplan!C133&REPT(\".\",150)","v":"Parkeringsafgift u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E133*100)/100","v":0},{"$f":"IF(F153=0,\"Nej\",\"Ja\")","v":"Nej"},null,128]
[{"$f":"Kontoplan!I134","v":7},null,null,{"$f":"Kontoplan!A134","v":3081},{"$f":"Kontoplan!C134&REPT(\".\",150)","v":"Driftsudgifter bil tilbageført......................................................................................................................................................"},{"$f":"INT(Kontoplan!E134*100)/100","v":0},{"$f":"IF(F154=0,\"Nej\",\"Ja\")","v":"Nej"},null,129]
[{"$f":"Kontoplan!I135","v":7},null,null,{"$f":"Kontoplan!A135","v":3082},{"$f":"Kontoplan!C135&REPT(\".\",150)","v":"Driftsudgifter bil satser......................................................................................................................................................"},{"$f":"INT(Kontoplan!E135*100)/100","v":0},{"$f":"IF(F155=0,\"Nej\",\"Ja\")","v":"Nej"},null,130]
[{"$f":"Kontoplan!I136","v":7},null,null,{"$f":"Kontoplan!A136","v":3090},{"$f":"Kontoplan!C136&REPT(\".\",150)","v":"Privat andel bil......................................................................................................................................................"},{"$f":"INT(Kontoplan!E136*100)/100","v":0},{"$f":"IF(F156=0,\"Nej\",\"Ja\")","v":"Nej"},null,131]
[7,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A157,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,551]
[7,7,{"$f":"LOOKUP($A158,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A158,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F158=0,\"Nej\",\"Ja\")","v":"Nej"},null,401]
[7,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A159,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,501]
[8,8,{"$f":"LOOKUP($A160,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A160,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,452]
[{"$f":"Kontoplan!I137","v":8},null,null,{"$f":"Kontoplan!A137","v":3200},{"$f":"Kontoplan!C137&REPT(\".\",150)","v":"Brændstof maskiner......................................................................................................................................................"},{"$f":"INT(Kontoplan!E137*100)/100","v":0},{"$f":"IF(F161=0,\"Nej\",\"Ja\")","v":"Nej"},null,132]
[{"$f":"Kontoplan!I138","v":8},null,null,{"$f":"Kontoplan!A138","v":3204},{"$f":"Kontoplan!C138&REPT(\".\",150)","v":"Vedligeholdelse driftsmidler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E138*100)/100","v":0},{"$f":"IF(F162=0,\"Nej\",\"Ja\")","v":"Nej"},null,133]
[{"$f":"Kontoplan!I139","v":8},null,null,{"$f":"Kontoplan!A139","v":3217},{"$f":"Kontoplan!C139&REPT(\".\",150)","v":"Småanskaffelser driftsmidler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E139*100)/100","v":0},{"$f":"IF(F163=0,\"Nej\",\"Ja\")","v":"Nej"},null,134]
[{"$f":"Kontoplan!I140","v":8},null,null,{"$f":"Kontoplan!A140","v":3218},{"$f":"Kontoplan!C140&REPT(\".\",150)","v":"Småanskaffelser EDB-program......................................................................................................................................................"},{"$f":"INT(Kontoplan!E140*100)/100","v":0},{"$f":"IF(F164=0,\"Nej\",\"Ja\")","v":"Nej"},null,135]
[{"$f":"Kontoplan!I141","v":8},null,null,{"$f":"Kontoplan!A141","v":3300},{"$f":"Kontoplan!C141&REPT(\".\",150)","v":"Leasing bil 100% virk......................................................................................................................................................."},{"$f":"INT(Kontoplan!E141*100)/100","v":0},{"$f":"IF(F165=0,\"Nej\",\"Ja\")","v":"Nej"},null,136]
[{"$f":"Kontoplan!I142","v":8},null,null,{"$f":"Kontoplan!A142","v":3301},{"$f":"Kontoplan!C142&REPT(\".\",150)","v":"Leasing bil blandet drift......................................................................................................................................................"},{"$f":"INT(Kontoplan!E142*100)/100","v":0},{"$f":"IF(F166=0,\"Nej\",\"Ja\")","v":"Nej"},null,137]
[{"$f":"Kontoplan!I143","v":8},null,null,{"$f":"Kontoplan!A143","v":3305},{"$f":"Kontoplan!C143&REPT(\".\",150)","v":"Leasing bil u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E143*100)/100","v":0},{"$f":"IF(F167=0,\"Nej\",\"Ja\")","v":"Nej"},null,138]
[8,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A168,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,552]
[8,8,{"$f":"LOOKUP($A169,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A169,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F169=0,\"Nej\",\"Ja\")","v":"Nej"},null,402]
[8,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A170,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,502]
[9,9,{"$f":"LOOKUP($A171,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A171,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,453]
[{"$f":"Kontoplan!I144","v":9},null,null,{"$f":"Kontoplan!A144","v":3400},{"$f":"Kontoplan!C144&REPT(\".\",150)","v":"Husleje u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E144*100)/100","v":0},{"$f":"IF(F172=0,\"Nej\",\"Ja\")","v":"Nej"},null,139]
[{"$f":"Kontoplan!I145","v":9},null,null,{"$f":"Kontoplan!A145","v":3401},{"$f":"Kontoplan!C145&REPT(\".\",150)","v":"Husleje m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E145*100)/100","v":0},{"$f":"IF(F173=0,\"Nej\",\"Ja\")","v":"Nej"},null,140]
[{"$f":"Kontoplan!I146","v":9},null,null,{"$f":"Kontoplan!A146","v":3402},{"$f":"Kontoplan!C146&REPT(\".\",150)","v":"Ejendomsskat......................................................................................................................................................"},{"$f":"INT(Kontoplan!E146*100)/100","v":0},{"$f":"IF(F174=0,\"Nej\",\"Ja\")","v":"Nej"},null,141]
[{"$f":"Kontoplan!I147","v":9},null,null,{"$f":"Kontoplan!A147","v":3403},{"$f":"Kontoplan!C147&REPT(\".\",150)","v":"Ejendomsafgifter m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E147*100)/100","v":0},{"$f":"IF(F175=0,\"Nej\",\"Ja\")","v":"Nej"},null,142]
[{"$f":"Kontoplan!I148","v":9},null,null,{"$f":"Kontoplan!A148","v":3404},{"$f":"Kontoplan!C148&REPT(\".\",150)","v":"Varme m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E148*100)/100","v":0},{"$f":"IF(F176=0,\"Nej\",\"Ja\")","v":"Nej"},null,143]
[{"$f":"Kontoplan!I149","v":9},null,null,{"$f":"Kontoplan!A149","v":3405},{"$f":"Kontoplan!C149&REPT(\".\",150)","v":"El, vand og gas......................................................................................................................................................"},{"$f":"INT(Kontoplan!E149*100)/100","v":0},{"$f":"IF(F177=0,\"Nej\",\"Ja\")","v":"Nej"},null,144]
[{"$f":"Kontoplan!I150","v":9},null,null,{"$f":"Kontoplan!A150","v":3406},{"$f":"Kontoplan!C150&REPT(\".\",150)","v":"Refunderet energiafgifter......................................................................................................................................................"},{"$f":"INT(Kontoplan!E150*100)/100","v":0},{"$f":"IF(F178=0,\"Nej\",\"Ja\")","v":"Nej"},null,145]
[{"$f":"Kontoplan!I151","v":9},null,null,{"$f":"Kontoplan!A151","v":3407},{"$f":"Kontoplan!C151&REPT(\".\",150)","v":"Vedligeholdelse lokaler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E151*100)/100","v":0},{"$f":"IF(F179=0,\"Nej\",\"Ja\")","v":"Nej"},null,146]
[{"$f":"Kontoplan!I152","v":9},null,null,{"$f":"Kontoplan!A152","v":3408},{"$f":"Kontoplan!C152&REPT(\".\",150)","v":"Rengøring......................................................................................................................................................"},{"$f":"INT(Kontoplan!E152*100)/100","v":0},{"$f":"IF(F180=0,\"Nej\",\"Ja\")","v":"Nej"},null,147]
[{"$f":"Kontoplan!I153","v":9},null,null,{"$f":"Kontoplan!A153","v":3409},{"$f":"Kontoplan!C153&REPT(\".\",150)","v":"Renholdelse m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E153*100)/100","v":0},{"$f":"IF(F181=0,\"Nej\",\"Ja\")","v":"Nej"},null,148]
[{"$f":"Kontoplan!I154","v":9},null,null,{"$f":"Kontoplan!A154","v":3410},{"$f":"Kontoplan!C154&REPT(\".\",150)","v":"Forsikring ejendom......................................................................................................................................................"},{"$f":"INT(Kontoplan!E154*100)/100","v":0},{"$f":"IF(F182=0,\"Nej\",\"Ja\")","v":"Nej"},null,149]
[{"$f":"Kontoplan!I155","v":9},null,null,{"$f":"Kontoplan!A155","v":3415},{"$f":"Kontoplan!C155&REPT(\".\",150)","v":"Andel lokaleomk. betalt af medlejer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E155*100)/100","v":0},{"$f":"IF(F183=0,\"Nej\",\"Ja\")","v":"Nej"},null,150]
[{"$f":"Kontoplan!I156","v":9},null,null,{"$f":"Kontoplan!A156","v":3417},{"$f":"Kontoplan!C156&REPT(\".\",150)","v":"Småanskaffelser lokaler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E156*100)/100","v":0},{"$f":"IF(F184=0,\"Nej\",\"Ja\")","v":"Nej"},null,151]
[{"$f":"Kontoplan!I157","v":9},null,null,{"$f":"Kontoplan!A157","v":3420},{"$f":"Kontoplan!C157&REPT(\".\",150)","v":"Renovering & Istandsættelse lok......................................................................................................................................................."},{"$f":"INT(Kontoplan!E157*100)/100","v":0},{"$f":"IF(F185=0,\"Nej\",\"Ja\")","v":"Nej"},null,152]
[{"$f":"Kontoplan!I158","v":9},null,null,{"$f":"Kontoplan!A158","v":3570},{"$f":"Kontoplan!C158&REPT(\".\",150)","v":"Privat andel varme......................................................................................................................................................"},{"$f":"INT(Kontoplan!E158*100)/100","v":0},{"$f":"IF(F186=0,\"Nej\",\"Ja\")","v":"Nej"},null,153]
[{"$f":"Kontoplan!I159","v":9},null,null,{"$f":"Kontoplan!A159","v":3573},{"$f":"Kontoplan!C159&REPT(\".\",150)","v":"Privat andel el......................................................................................................................................................"},{"$f":"INT(Kontoplan!E159*100)/100","v":0},{"$f":"IF(F187=0,\"Nej\",\"Ja\")","v":"Nej"},null,154]
[{"$f":"Kontoplan!I160","v":9},null,null,{"$f":"Kontoplan!A160","v":3574},{"$f":"Kontoplan!C160&REPT(\".\",150)","v":"Privat andel vand......................................................................................................................................................"},{"$f":"INT(Kontoplan!E160*100)/100","v":0},{"$f":"IF(F188=0,\"Nej\",\"Ja\")","v":"Nej"},null,155]
[{"$f":"Kontoplan!I161","v":9},null,null,{"$f":"Kontoplan!A161","v":3575},{"$f":"Kontoplan!C161&REPT(\".\",150)","v":"Privat andel gas......................................................................................................................................................"},{"$f":"INT(Kontoplan!E161*100)/100","v":0},{"$f":"IF(F189=0,\"Nej\",\"Ja\")","v":"Nej"},null,156]
[{"$f":"Kontoplan!I162","v":9},null,null,{"$f":"Kontoplan!A162","v":3576},{"$f":"Kontoplan!C162&REPT(\".\",150)","v":"Privat andel ejd.afg. u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E162*100)/100","v":0},{"$f":"IF(F190=0,\"Nej\",\"Ja\")","v":"Nej"},null,157]
[{"$f":"Kontoplan!I163","v":9},null,null,{"$f":"Kontoplan!A163","v":3577},{"$f":"Kontoplan!C163&REPT(\".\",150)","v":"Privat andel ejd.afg. m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E163*100)/100","v":0},{"$f":"IF(F191=0,\"Nej\",\"Ja\")","v":"Nej"},null,158]
[{"$f":"Kontoplan!I164","v":9},null,null,{"$f":"Kontoplan!A164","v":3578},{"$f":"Kontoplan!C164&REPT(\".\",150)","v":"Privat andel renovering & Istandsættelse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E164*100)/100","v":0},{"$f":"IF(F192=0,\"Nej\",\"Ja\")","v":"Nej"},null,159]
[{"$f":"Kontoplan!I165","v":9},null,null,{"$f":"Kontoplan!A165","v":3579},{"$f":"Kontoplan!C165&REPT(\".\",150)","v":"Privat andel ejendomsforsikring......................................................................................................................................................"},{"$f":"INT(Kontoplan!E165*100)/100","v":0},{"$f":"IF(F193=0,\"Nej\",\"Ja\")","v":"Nej"},null,160]
[{"$f":"Kontoplan!I166","v":9},null,null,{"$f":"Kontoplan!A166","v":3580},{"$f":"Kontoplan!C166&REPT(\".\",150)","v":"Privat andel husleje u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E166*100)/100","v":0},{"$f":"IF(F194=0,\"Nej\",\"Ja\")","v":"Nej"},null,161]
[9,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A195,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,553]
[9,9,{"$f":"LOOKUP($A196,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A196,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F196=0,\"Nej\",\"Ja\")","v":"Nej"},null,403]
[9,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A197,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,503]
[10,10,{"$f":"LOOKUP($A198,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A198,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,454]
[{"$f":"Kontoplan!I167","v":10},null,null,{"$f":"Kontoplan!A167","v":3600},{"$f":"Kontoplan!C167&REPT(\".\",150)","v":"Kontorartikler/tryksager......................................................................................................................................................"},{"$f":"INT(Kontoplan!E167*100)/100","v":0},{"$f":"IF(F199=0,\"Nej\",\"Ja\")","v":"Nej"},null,162]
[{"$f":"Kontoplan!I168","v":10},null,null,{"$f":"Kontoplan!A168","v":3604},{"$f":"Kontoplan!C168&REPT(\".\",150)","v":"EDB-udgifter......................................................................................................................................................"},{"$f":"INT(Kontoplan!E168*100)/100","v":0},{"$f":"IF(F200=0,\"Nej\",\"Ja\")","v":"Nej"},null,163]
[{"$f":"Kontoplan!I169","v":10},null,null,{"$f":"Kontoplan!A169","v":3615},{"$f":"Kontoplan!C169&REPT(\".\",150)","v":"Vedligeholdelse inventar kontor......................................................................................................................................................"},{"$f":"INT(Kontoplan!E169*100)/100","v":0},{"$f":"IF(F201=0,\"Nej\",\"Ja\")","v":"Nej"},null,164]
[{"$f":"Kontoplan!I170","v":10},null,null,{"$f":"Kontoplan!A170","v":3617},{"$f":"Kontoplan!C170&REPT(\".\",150)","v":"Småanskaffelser kontor......................................................................................................................................................"},{"$f":"INT(Kontoplan!E170*100)/100","v":0},{"$f":"IF(F202=0,\"Nej\",\"Ja\")","v":"Nej"},null,165]
[{"$f":"Kontoplan!I171","v":10},null,null,{"$f":"Kontoplan!A171","v":3620},{"$f":"Kontoplan!C171&REPT(\".\",150)","v":"Telefon......................................................................................................................................................"},{"$f":"INT(Kontoplan!E171*100)/100","v":0},{"$f":"IF(F203=0,\"Nej\",\"Ja\")","v":"Nej"},null,166]
[{"$f":"Kontoplan!I172","v":10},null,null,{"$f":"Kontoplan!A172","v":3622},{"$f":"Kontoplan!C172&REPT(\".\",150)","v":"Mobiltelefon......................................................................................................................................................"},{"$f":"INT(Kontoplan!E172*100)/100","v":0},{"$f":"IF(F204=0,\"Nej\",\"Ja\")","v":"Nej"},null,167]
[{"$f":"Kontoplan!I173","v":10},null,null,{"$f":"Kontoplan!A173","v":3625},{"$f":"Kontoplan!C173&REPT(\".\",150)","v":"Småanskaffelser multimedier......................................................................................................................................................"},{"$f":"INT(Kontoplan!E173*100)/100","v":0},{"$f":"IF(F205=0,\"Nej\",\"Ja\")","v":"Nej"},null,168]
[{"$f":"Kontoplan!I174","v":10},null,null,{"$f":"Kontoplan!A174","v":3626},{"$f":"Kontoplan!C174&REPT(\".\",150)","v":"Internetforbindelse & Domæne......................................................................................................................................................"},{"$f":"INT(Kontoplan!E174*100)/100","v":0},{"$f":"IF(F206=0,\"Nej\",\"Ja\")","v":"Nej"},null,169]
[{"$f":"Kontoplan!I175","v":10},null,null,{"$f":"Kontoplan!A175","v":3628},{"$f":"Kontoplan!C175&REPT(\".\",150)","v":"Porto & gebyr u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E175*100)/100","v":0},{"$f":"IF(F207=0,\"Nej\",\"Ja\")","v":"Nej"},null,170]
[{"$f":"Kontoplan!I176","v":10},null,null,{"$f":"Kontoplan!A176","v":3629},{"$f":"Kontoplan!C176&REPT(\".\",150)","v":"Gebyr m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E176*100)/100","v":0},{"$f":"IF(F208=0,\"Nej\",\"Ja\")","v":"Nej"},null,171]
[{"$f":"Kontoplan!I177","v":10},null,null,{"$f":"Kontoplan!A177","v":3640},{"$f":"Kontoplan!C177&REPT(\".\",150)","v":"Revisorhonorar......................................................................................................................................................"},{"$f":"INT(Kontoplan!E177*100)/100","v":0},{"$f":"IF(F209=0,\"Nej\",\"Ja\")","v":"Nej"},null,172]
[{"$f":"Kontoplan!I178","v":10},null,null,{"$f":"Kontoplan!A178","v":3641},{"$f":"Kontoplan!C178&REPT(\".\",150)","v":"Afsat revisor u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E178*100)/100","v":0},{"$f":"IF(F210=0,\"Nej\",\"Ja\")","v":"Nej"},null,173]
[{"$f":"Kontoplan!I179","v":10},null,null,{"$f":"Kontoplan!A179","v":3650},{"$f":"Kontoplan!C179&REPT(\".\",150)","v":"Forsikringer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E179*100)/100","v":0},{"$f":"IF(F211=0,\"Nej\",\"Ja\")","v":"Nej"},null,174]
[{"$f":"Kontoplan!I180","v":10},null,null,{"$f":"Kontoplan!A180","v":3660},{"$f":"Kontoplan!C180&REPT(\".\",150)","v":"Faglitteratur/tidssk. m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E180*100)/100","v":0},{"$f":"IF(F212=0,\"Nej\",\"Ja\")","v":"Nej"},null,175]
[{"$f":"Kontoplan!I181","v":10},null,null,{"$f":"Kontoplan!A181","v":3661},{"$f":"Kontoplan!C181&REPT(\".\",150)","v":"Faglitteratur/tidssk. u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E181*100)/100","v":0},{"$f":"IF(F213=0,\"Nej\",\"Ja\")","v":"Nej"},null,176]
[{"$f":"Kontoplan!I182","v":10},null,null,{"$f":"Kontoplan!A182","v":3662},{"$f":"Kontoplan!C182&REPT(\".\",150)","v":"Kontingenter m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E182*100)/100","v":0},{"$f":"IF(F214=0,\"Nej\",\"Ja\")","v":"Nej"},null,177]
[{"$f":"Kontoplan!I183","v":10},null,null,{"$f":"Kontoplan!A183","v":3663},{"$f":"Kontoplan!C183&REPT(\".\",150)","v":"Kontingenter u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E183*100)/100","v":0},{"$f":"IF(F215=0,\"Nej\",\"Ja\")","v":"Nej"},null,178]
[{"$f":"Kontoplan!I184","v":10},null,null,{"$f":"Kontoplan!A184","v":3670},{"$f":"Kontoplan!C184&REPT(\".\",150)","v":"Andre adm.udgifter - Definer selv......................................................................................................................................................"},{"$f":"INT(Kontoplan!E184*100)/100","v":0},{"$f":"IF(F216=0,\"Nej\",\"Ja\")","v":"Nej"},null,179]
[{"$f":"Kontoplan!I185","v":10},null,null,{"$f":"Kontoplan!A185","v":3675},{"$f":"Kontoplan!C185&REPT(\".\",150)","v":"Selvstændiges dagpengeforsikring......................................................................................................................................................"},{"$f":"INT(Kontoplan!E185*100)/100","v":0},{"$f":"IF(F217=0,\"Nej\",\"Ja\")","v":"Nej"},null,180]
[{"$f":"Kontoplan!I186","v":10},null,null,{"$f":"Kontoplan!A186","v":3676},{"$f":"Kontoplan!C186&REPT(\".\",150)","v":"Selvst.dagp.forsikr. til lignm.frd......................................................................................................................................................."},{"$f":"INT(Kontoplan!E186*100)/100","v":0},{"$f":"IF(F218=0,\"Nej\",\"Ja\")","v":"Nej"},null,181]
[{"$f":"Kontoplan!I187","v":10},null,null,{"$f":"Kontoplan!A187","v":3680},{"$f":"Kontoplan!C187&REPT(\".\",150)","v":"Dankort abbonnement m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E187*100)/100","v":0},{"$f":"IF(F219=0,\"Nej\",\"Ja\")","v":"Nej"},null,182]
[{"$f":"Kontoplan!I188","v":10},null,null,{"$f":"Kontoplan!A188","v":3698},{"$f":"Kontoplan!C188&REPT(\".\",150)","v":"Multimediebeskatning......................................................................................................................................................"},{"$f":"INT(Kontoplan!E188*100)/100","v":0},{"$f":"IF(F220=0,\"Nej\",\"Ja\")","v":"Nej"},null,183]
[{"$f":"Kontoplan!I189","v":10},null,null,{"$f":"Kontoplan!A189","v":3699},{"$f":"Kontoplan!C189&REPT(\".\",150)","v":"Privat andel, telefon......................................................................................................................................................"},{"$f":"INT(Kontoplan!E189*100)/100","v":0},{"$f":"IF(F221=0,\"Nej\",\"Ja\")","v":"Nej"},null,184]
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[10,10,{"$f":"LOOKUP($A223,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A223,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F223=0,\"Nej\",\"Ja\")","v":"Nej"},null,404]
[10,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A224,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,504]
[11,11,{"$f":"LOOKUP($A225,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapacitetsomkostninger......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A225,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,455]
[{"$f":"Kontoplan!I190","v":11},null,null,{"$f":"Kontoplan!A190","v":3720},{"$f":"Kontoplan!C190&REPT(\".\",150)","v":"Tab på debitorer m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E190*100)/100","v":0},{"$f":"IF(F226=0,\"Nej\",\"Ja\")","v":"Nej"},null,185]
[{"$f":"Kontoplan!I191","v":11},null,null,{"$f":"Kontoplan!A191","v":3725},{"$f":"Kontoplan!C191&REPT(\".\",150)","v":"Tab på debitorer u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E191*100)/100","v":0},{"$f":"IF(F227=0,\"Nej\",\"Ja\")","v":"Nej"},null,186]
[{"$f":"Kontoplan!I192","v":11},null,null,{"$f":"Kontoplan!A192","v":3822},{"$f":"Kontoplan!C192&REPT(\".\",150)","v":"Lønsumsafgift......................................................................................................................................................"},{"$f":"INT(Kontoplan!E192*100)/100","v":0},{"$f":"IF(F228=0,\"Nej\",\"Ja\")","v":"Nej"},null,187]
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[11,11,{"$f":"LOOKUP($A230,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapacitetsomkostninger......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A230,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F230=0,\"Nej\",\"Ja\")","v":"Nej"},null,405]
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[12,12,{"$f":"LOOKUP($A232,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Af- og nedskrivninger......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A232,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,456]
[{"$f":"Kontoplan!I193","v":12},null,null,{"$f":"Kontoplan!A193","v":3977},{"$f":"Kontoplan!C193&REPT(\".\",150)","v":"Afskrivning driftsm. & Invent......................................................................................................................................................."},{"$f":"INT(Kontoplan!E193*100)/100","v":0},{"$f":"IF(F233=0,\"Nej\",\"Ja\")","v":"Nej"},null,188]
[{"$f":"Kontoplan!I194","v":12},null,null,{"$f":"Kontoplan!A194","v":3990},{"$f":"Kontoplan!C194&REPT(\".\",150)","v":"Årets afskr. 115% anskaffelser......................................................................................................................................................"},{"$f":"INT(Kontoplan!E194*100)/100","v":0},{"$f":"IF(F234=0,\"Nej\",\"Ja\")","v":"Nej"},null,189]
[{"$f":"Kontoplan!I195","v":12},null,null,{"$f":"Kontoplan!A195","v":4070},{"$f":"Kontoplan!C195&REPT(\".\",150)","v":"Nedskrivning varelager ukurans......................................................................................................................................................"},{"$f":"INT(Kontoplan!E195*100)/100","v":0},{"$f":"IF(F235=0,\"Nej\",\"Ja\")","v":"Nej"},null,190]
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[12,12,{"$f":"LOOKUP($A237,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Af- og nedskrivninger......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A237,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F237=0,\"Nej\",\"Ja\")","v":"Nej"},null,406]
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[13,13,{"$f":"LOOKUP($A239,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Sekundære indtægter......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A239,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,457]
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[{"$f":"Kontoplan!I197","v":13},null,null,{"$f":"Kontoplan!A197","v":4135},{"$f":"Kontoplan!C197&REPT(\".\",150)","v":"Sekundære indtægter u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E197*100)/100","v":0},{"$f":"IF(F241=0,\"Nej\",\"Ja\")","v":"Nej"},null,192]
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[13,13,{"$f":"LOOKUP($A243,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Sekundære indtægter......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A243,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F243=0,\"Nej\",\"Ja\")","v":"Nej"},null,407]
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[{"$f":"Kontoplan!I199","v":14},null,null,{"$f":"Kontoplan!A199","v":4235},{"$f":"Kontoplan!C199&REPT(\".\",150)","v":"Sekundære udgifter u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E199*100)/100","v":0},{"$f":"IF(F247=0,\"Nej\",\"Ja\")","v":"Nej"},null,194]
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[14,14,{"$f":"LOOKUP($A249,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Sekundære udgifter......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A249,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F249=0,\"Nej\",\"Ja\")","v":"Nej"},null,408]
[14,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A250,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,508]
[15,15,{"$f":"LOOKUP($A251,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Renteindtægter......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A251,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,459]
[{"$f":"Kontoplan!I200","v":15},null,null,{"$f":"Kontoplan!A200","v":4320},{"$f":"Kontoplan!C200&REPT(\".\",150)","v":"Renteindtægter bank......................................................................................................................................................"},{"$f":"INT(Kontoplan!E200*100)/100","v":0},{"$f":"IF(F252=0,\"Nej\",\"Ja\")","v":"Nej"},null,195]
[{"$f":"Kontoplan!I201","v":15},null,null,{"$f":"Kontoplan!A201","v":4321},{"$f":"Kontoplan!C201&REPT(\".\",150)","v":"Renteindtægter bank II......................................................................................................................................................"},{"$f":"INT(Kontoplan!E201*100)/100","v":0},{"$f":"IF(F253=0,\"Nej\",\"Ja\")","v":"Nej"},null,196]
[{"$f":"Kontoplan!I202","v":15},null,null,{"$f":"Kontoplan!A202","v":4325},{"$f":"Kontoplan!C202&REPT(\".\",150)","v":"Renteindtægter giro......................................................................................................................................................"},{"$f":"INT(Kontoplan!E202*100)/100","v":0},{"$f":"IF(F254=0,\"Nej\",\"Ja\")","v":"Nej"},null,197]
[15,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A255,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,559]
[15,15,{"$f":"LOOKUP($A256,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Renteindtægter......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A256,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F256=0,\"Nej\",\"Ja\")","v":"Nej"},null,409]
[15,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A257,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,509]
[16,16,{"$f":"LOOKUP($A258,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Renteudgifter......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A258,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,460]
[{"$f":"Kontoplan!I203","v":16},null,null,{"$f":"Kontoplan!A203","v":4470},{"$f":"Kontoplan!C203&REPT(\".\",150)","v":"Renteudgifter  bank......................................................................................................................................................"},{"$f":"INT(Kontoplan!E203*100)/100","v":0},{"$f":"IF(F259=0,\"Nej\",\"Ja\")","v":"Nej"},null,198]
[{"$f":"Kontoplan!I204","v":16},null,null,{"$f":"Kontoplan!A204","v":4471},{"$f":"Kontoplan!C204&REPT(\".\",150)","v":"Renteudgifter  bank II......................................................................................................................................................"},{"$f":"INT(Kontoplan!E204*100)/100","v":0},{"$f":"IF(F260=0,\"Nej\",\"Ja\")","v":"Nej"},null,199]
[{"$f":"Kontoplan!I205","v":16},null,null,{"$f":"Kontoplan!A205","v":4475},{"$f":"Kontoplan!C205&REPT(\".\",150)","v":"Renteudgifter  giro......................................................................................................................................................"},{"$f":"INT(Kontoplan!E205*100)/100","v":0},{"$f":"IF(F261=0,\"Nej\",\"Ja\")","v":"Nej"},null,200]
[{"$f":"Kontoplan!I206","v":16},null,null,{"$f":"Kontoplan!A206","v":4500},{"$f":"Kontoplan!C206&REPT(\".\",150)","v":"Renteudgifter kreditorer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E206*100)/100","v":0},{"$f":"IF(F262=0,\"Nej\",\"Ja\")","v":"Nej"},null,201]
[16,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A263,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,560]
[16,16,{"$f":"LOOKUP($A264,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Renteudgifter......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A264,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F264=0,\"Nej\",\"Ja\")","v":"Nej"},null,410]
[16,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A265,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,510]
[17,17,{"$f":"LOOKUP($A266,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære indtægter......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A266,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,461]
[{"$f":"Kontoplan!I207","v":17},null,null,{"$f":"Kontoplan!A207","v":4715},{"$f":"Kontoplan!C207&REPT(\".\",150)","v":"Ekstraordinære indtægt. m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E207*100)/100","v":0},{"$f":"IF(F267=0,\"Nej\",\"Ja\")","v":"Nej"},null,202]
[{"$f":"Kontoplan!I208","v":17},null,null,{"$f":"Kontoplan!A208","v":4735},{"$f":"Kontoplan!C208&REPT(\".\",150)","v":"Ekstraordinære indtægt. u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E208*100)/100","v":0},{"$f":"IF(F268=0,\"Nej\",\"Ja\")","v":"Nej"},null,203]
[17,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A269,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,561]
[17,17,{"$f":"LOOKUP($A270,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære indtægter......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A270,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F270=0,\"Nej\",\"Ja\")","v":"Nej"},null,411]
[17,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A271,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,511]
[18,18,{"$f":"LOOKUP($A272,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære udgifter......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A272,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,462]
[{"$f":"Kontoplan!I209","v":18},null,null,{"$f":"Kontoplan!A209","v":4810},{"$f":"Kontoplan!C209&REPT(\".\",150)","v":"Ekstraordinære udgifter m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E209*100)/100","v":0},{"$f":"IF(F273=0,\"Nej\",\"Ja\")","v":"Nej"},null,204]
[{"$f":"Kontoplan!I210","v":18},null,null,{"$f":"Kontoplan!A210","v":4850},{"$f":"Kontoplan!C210&REPT(\".\",150)","v":"Ekstraordinære udgifter u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E210*100)/100","v":0},{"$f":"IF(F274=0,\"Nej\",\"Ja\")","v":"Nej"},null,205]
[{"$f":"Kontoplan!I211","v":18},null,null,{"$f":"Kontoplan!A211","v":4990},{"$f":"Kontoplan!C211&REPT(\".\",150)","v":"--------------------------------------------------------......................................................................................................................................................"},{"$f":"INT(Kontoplan!E211*100)/100","v":0},{"$f":"IF(F275=0,\"Nej\",\"Ja\")","v":"Nej"},null,206]
[{"$f":"Kontoplan!I212","v":18},null,null,{"$f":"Kontoplan!A212","v":4995},{"$f":"Kontoplan!C212&REPT(\".\",150)","v":"Periodens resultat se kol.AA......................................................................................................................................................"},{"$f":"INT(Kontoplan!E212*100)/100","v":0},{"$f":"IF(F276=0,\"Nej\",\"Ja\")","v":"Nej"},null,207]
[{"$f":"Kontoplan!I213","v":18},null,null,{"$f":"Kontoplan!A213","v":4999},{"$f":"Kontoplan!C213&REPT(\".\",150)","v":"--------------------------------------------------------......................................................................................................................................................"},{"$f":"INT(Kontoplan!E213*100)/100","v":0},{"$f":"IF(F277=0,\"Nej\",\"Ja\")","v":"Nej"},null,208]
[18,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A278,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,562]
[18,18,{"$f":"LOOKUP($A279,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære udgifter......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A279,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F279=0,\"Nej\",\"Ja\")","v":"Nej"},null,412]
[18,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A280,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,512]
[19,19,{"$f":"LOOKUP($A281,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Immaterielle aktiver........................................................................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A281,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,463]
[{"$f":"Kontoplan!I214","v":19},null,null,{"$f":"Kontoplan!A214","v":5030},{"$f":"Kontoplan!C214&REPT(\".\",150)","v":"Indretning lejede lokaler primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E214*100)/100","v":0},{"$f":"IF(F282=0,\"Nej\",\"Ja\")","v":"Nej"},null,209]
[{"$f":"Kontoplan!I215","v":19},null,null,{"$f":"Kontoplan!A215","v":5031},{"$f":"Kontoplan!C215&REPT(\".\",150)","v":"Tilgang Indretning lej.lokaler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E215*100)/100","v":0},{"$f":"IF(F283=0,\"Nej\",\"Ja\")","v":"Nej"},null,210]
[{"$f":"Kontoplan!I216","v":19},null,null,{"$f":"Kontoplan!A216","v":5036},{"$f":"Kontoplan!C216&REPT(\".\",150)","v":"Afskr.Indretning lej.lok. primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E216*100)/100","v":0},{"$f":"IF(F284=0,\"Nej\",\"Ja\")","v":"Nej"},null,211]
[{"$f":"Kontoplan!I217","v":19},null,null,{"$f":"Kontoplan!A217","v":5038},{"$f":"Kontoplan!C217&REPT(\".\",150)","v":"Årets afskr.Indretning lej.lok......................................................................................................................................................."},{"$f":"INT(Kontoplan!E217*100)/100","v":0},{"$f":"IF(F285=0,\"Nej\",\"Ja\")","v":"Nej"},null,212]
[{"$f":"Kontoplan!I218","v":19},null,null,{"$f":"Kontoplan!A218","v":5080},{"$f":"Kontoplan!C218&REPT(\".\",150)","v":"Depositum m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E218*100)/100","v":0},{"$f":"IF(F286=0,\"Nej\",\"Ja\")","v":"Nej"},null,213]
[{"$f":"Kontoplan!I219","v":19},null,null,{"$f":"Kontoplan!A219","v":5085},{"$f":"Kontoplan!C219&REPT(\".\",150)","v":"Depositum u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E219*100)/100","v":0},{"$f":"IF(F287=0,\"Nej\",\"Ja\")","v":"Nej"},null,214]
[19,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A288,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,563]
[19,19,{"$f":"LOOKUP($A289,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Immaterielle aktiver........................................................................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A289,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F289=0,\"Nej\",\"Ja\")","v":"Nej"},null,413]
[19,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A290,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,513]
[20,20,{"$f":"LOOKUP($A291,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Grunde og bygninger........................................................................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A291,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,464]
[20,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A292,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,564]
[20,20,{"$f":"LOOKUP($A293,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Grunde og bygninger........................................................................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A293,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F293=0,\"Nej\",\"Ja\")","v":"Nej"},null,414]
[20,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A294,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,514]
[21,21,{"$f":"LOOKUP($A295,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A295,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,465]
[{"$f":"Kontoplan!I220","v":21},null,null,{"$f":"Kontoplan!A220","v":5220},{"$f":"Kontoplan!C220&REPT(\".\",150)","v":"Driftsmidler primo   Priv.indsk......................................................................................................................................................."},{"$f":"INT(Kontoplan!E220*100)/100","v":0},{"$f":"IF(F296=0,\"Nej\",\"Ja\")","v":"Nej"},null,215]
[{"$f":"Kontoplan!I221","v":21},null,null,{"$f":"Kontoplan!A221","v":5221},{"$f":"Kontoplan!C221&REPT(\".\",150)","v":"Tilgang i årets løb  Priv.indsk......................................................................................................................................................."},{"$f":"INT(Kontoplan!E221*100)/100","v":0},{"$f":"IF(F297=0,\"Nej\",\"Ja\")","v":"Nej"},null,216]
[{"$f":"Kontoplan!I222","v":21},null,null,{"$f":"Kontoplan!A222","v":5222},{"$f":"Kontoplan!C222&REPT(\".\",150)","v":"Afgang i årets løb   Priv.indsk......................................................................................................................................................."},{"$f":"INT(Kontoplan!E222*100)/100","v":0},{"$f":"IF(F298=0,\"Nej\",\"Ja\")","v":"Nej"},null,217]
[{"$f":"Kontoplan!I223","v":21},null,null,{"$f":"Kontoplan!A223","v":5226},{"$f":"Kontoplan!C223&REPT(\".\",150)","v":"Afskrivninger, primo Priv.indsk......................................................................................................................................................."},{"$f":"INT(Kontoplan!E223*100)/100","v":0},{"$f":"IF(F299=0,\"Nej\",\"Ja\")","v":"Nej"},null,218]
[{"$f":"Kontoplan!I224","v":21},null,null,{"$f":"Kontoplan!A224","v":5228},{"$f":"Kontoplan!C224&REPT(\".\",150)","v":"Årets afskrivninger  Priv.indsk......................................................................................................................................................."},{"$f":"INT(Kontoplan!E224*100)/100","v":0},{"$f":"IF(F300=0,\"Nej\",\"Ja\")","v":"Nej"},null,219]
[{"$f":"Kontoplan!I225","v":21},null,null,{"$f":"Kontoplan!A225","v":5230},{"$f":"Kontoplan!C225&REPT(\".\",150)","v":"Driftsmidler primo   Bl.benyttelse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E225*100)/100","v":0},{"$f":"IF(F301=0,\"Nej\",\"Ja\")","v":"Nej"},null,220]
[{"$f":"Kontoplan!I226","v":21},null,null,{"$f":"Kontoplan!A226","v":5231},{"$f":"Kontoplan!C226&REPT(\".\",150)","v":"Tilgang i årets løb  Bl.benyttelse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E226*100)/100","v":0},{"$f":"IF(F302=0,\"Nej\",\"Ja\")","v":"Nej"},null,221]
[{"$f":"Kontoplan!I227","v":21},null,null,{"$f":"Kontoplan!A227","v":5232},{"$f":"Kontoplan!C227&REPT(\".\",150)","v":"Afgang i årets løb   Bl.benyttelse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E227*100)/100","v":0},{"$f":"IF(F303=0,\"Nej\",\"Ja\")","v":"Nej"},null,222]
[{"$f":"Kontoplan!I228","v":21},null,null,{"$f":"Kontoplan!A228","v":5236},{"$f":"Kontoplan!C228&REPT(\".\",150)","v":"Afskrivninger, primo Bl.benyttelse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E228*100)/100","v":0},{"$f":"IF(F304=0,\"Nej\",\"Ja\")","v":"Nej"},null,223]
[{"$f":"Kontoplan!I229","v":21},null,null,{"$f":"Kontoplan!A229","v":5238},{"$f":"Kontoplan!C229&REPT(\".\",150)","v":"Årets afskrivninger  Bl.benyttelse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E229*100)/100","v":0},{"$f":"IF(F305=0,\"Nej\",\"Ja\")","v":"Nej"},null,224]
[{"$f":"Kontoplan!I230","v":21},null,null,{"$f":"Kontoplan!A230","v":5240},{"$f":"Kontoplan!C230&REPT(\".\",150)","v":"Driftsmidler primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E230*100)/100","v":0},{"$f":"IF(F306=0,\"Nej\",\"Ja\")","v":"Nej"},null,225]
[{"$f":"Kontoplan!I231","v":21},null,null,{"$f":"Kontoplan!A231","v":5241},{"$f":"Kontoplan!C231&REPT(\".\",150)","v":"Tilgang i årets løb driftsmidler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E231*100)/100","v":0},{"$f":"IF(F307=0,\"Nej\",\"Ja\")","v":"Nej"},null,226]
[{"$f":"Kontoplan!I232","v":21},null,null,{"$f":"Kontoplan!A232","v":5242},{"$f":"Kontoplan!C232&REPT(\".\",150)","v":"Afgang i årets løb driftsmidler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E232*100)/100","v":0},{"$f":"IF(F308=0,\"Nej\",\"Ja\")","v":"Nej"},null,227]
[{"$f":"Kontoplan!I233","v":21},null,null,{"$f":"Kontoplan!A233","v":5246},{"$f":"Kontoplan!C233&REPT(\".\",150)","v":"Afskrivninger, primo driftsmidler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E233*100)/100","v":0},{"$f":"IF(F309=0,\"Nej\",\"Ja\")","v":"Nej"},null,228]
[{"$f":"Kontoplan!I234","v":21},null,null,{"$f":"Kontoplan!A234","v":5248},{"$f":"Kontoplan!C234&REPT(\".\",150)","v":"Årets afskrivninger driftsmidler......................................................................................................................................................"},{"$f":"INT(Kontoplan!E234*100)/100","v":0},{"$f":"IF(F310=0,\"Nej\",\"Ja\")","v":"Nej"},null,229]
[{"$f":"Kontoplan!I235","v":21},null,null,{"$f":"Kontoplan!A235","v":5250},{"$f":"Kontoplan!C235&REPT(\".\",150)","v":"Driftsmidler primo 115% 30.05.12......................................................................................................................................................"},{"$f":"INT(Kontoplan!E235*100)/100","v":0},{"$f":"IF(F311=0,\"Nej\",\"Ja\")","v":"Nej"},null,230]
[{"$f":"Kontoplan!I236","v":21},null,null,{"$f":"Kontoplan!A236","v":5251},{"$f":"Kontoplan!C236&REPT(\".\",150)","v":"Tilgang i året 115% --> 31.12.13......................................................................................................................................................"},{"$f":"INT(Kontoplan!E236*100)/100","v":0},{"$f":"IF(F312=0,\"Nej\",\"Ja\")","v":"Nej"},null,231]
[{"$f":"Kontoplan!I237","v":21},null,null,{"$f":"Kontoplan!A237","v":5252},{"$f":"Kontoplan!C237&REPT(\".\",150)","v":"Afgang  i året      115% driftsm......................................................................................................................................................."},{"$f":"INT(Kontoplan!E237*100)/100","v":0},{"$f":"IF(F313=0,\"Nej\",\"Ja\")","v":"Nej"},null,232]
[{"$f":"Kontoplan!I238","v":21},null,null,{"$f":"Kontoplan!A238","v":5256},{"$f":"Kontoplan!C238&REPT(\".\",150)","v":"Afskrivning primo   115% driftsm......................................................................................................................................................."},{"$f":"INT(Kontoplan!E238*100)/100","v":0},{"$f":"IF(F314=0,\"Nej\",\"Ja\")","v":"Nej"},null,233]
[{"$f":"Kontoplan!I239","v":21},null,null,{"$f":"Kontoplan!A239","v":5258},{"$f":"Kontoplan!C239&REPT(\".\",150)","v":"Årets Afsk. 25%     115% driftsm......................................................................................................................................................."},{"$f":"INT(Kontoplan!E239*100)/100","v":0},{"$f":"IF(F315=0,\"Nej\",\"Ja\")","v":"Nej"},null,234]
[{"$f":"Kontoplan!I240","v":21},null,null,{"$f":"Kontoplan!A240","v":5259},{"$f":"Kontoplan!C240&REPT(\".\",150)","v":"Driftsm. -> ordinær afskr. 1.1.18......................................................................................................................................................"},{"$f":"INT(Kontoplan!E240*100)/100","v":0},{"$f":"IF(F316=0,\"Nej\",\"Ja\")","v":"Nej"},null,235]
[21,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A317,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,565]
[21,21,{"$f":"LOOKUP($A318,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A318,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F318=0,\"Nej\",\"Ja\")","v":"Nej"},null,415]
[21,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A319,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,515]
[22,22,{"$f":"LOOKUP($A320,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Financielle anlægsaktiver........................................................................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A320,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,466]
[22,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A321,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,566]
[22,22,{"$f":"LOOKUP($A322,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Financielle anlægsaktiver........................................................................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A322,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F322=0,\"Nej\",\"Ja\")","v":"Nej"},null,416]
[22,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A323,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,516]
[23,23,{"$f":"LOOKUP($A324,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Varelagre........................................................................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A324,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,467]
[{"$f":"Kontoplan!I241","v":23},null,null,{"$f":"Kontoplan!A241","v":5500},{"$f":"Kontoplan!C241&REPT(\".\",150)","v":"Varelager råvarer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E241*100)/100","v":0},{"$f":"IF(F325=0,\"Nej\",\"Ja\")","v":"Nej"},null,236]
[{"$f":"Kontoplan!I242","v":23},null,null,{"$f":"Kontoplan!A242","v":5540},{"$f":"Kontoplan!C242&REPT(\".\",150)","v":"Varelager færdigvarer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E242*100)/100","v":0},{"$f":"IF(F326=0,\"Nej\",\"Ja\")","v":"Nej"},null,237]
[{"$f":"Kontoplan!I243","v":23},null,null,{"$f":"Kontoplan!A243","v":5560},{"$f":"Kontoplan!C243&REPT(\".\",150)","v":"Igangværende arbejder......................................................................................................................................................"},{"$f":"INT(Kontoplan!E243*100)/100","v":0},{"$f":"IF(F327=0,\"Nej\",\"Ja\")","v":"Nej"},null,238]
[23,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A328,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,567]
[23,23,{"$f":"LOOKUP($A329,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Varelagre........................................................................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A329,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F329=0,\"Nej\",\"Ja\")","v":"Nej"},null,417]
[23,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A330,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,517]
[24,24,{"$f":"LOOKUP($A331,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Tilgodehavender........................................................................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A331,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,468]
[{"$f":"Kontoplan!I244","v":24},null,null,{"$f":"Kontoplan!A244","v":5600},{"$f":"Kontoplan!C244&REPT(\".\",150)","v":"Tilgodehavender for salg......................................................................................................................................................"},{"$f":"INT(Kontoplan!E244*100)/100","v":0},{"$f":"IF(F332=0,\"Nej\",\"Ja\")","v":"Nej"},null,239]
[{"$f":"Kontoplan!I245","v":24},null,null,{"$f":"Kontoplan!A245","v":5650},{"$f":"Kontoplan!C245&REPT(\".\",150)","v":"Andre Tilgodehavender......................................................................................................................................................"},{"$f":"INT(Kontoplan!E245*100)/100","v":0},{"$f":"IF(F333=0,\"Nej\",\"Ja\")","v":"Nej"},null,240]
[24,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A334,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,568]
[24,24,{"$f":"LOOKUP($A335,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Tilgodehavender........................................................................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A335,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F335=0,\"Nej\",\"Ja\")","v":"Nej"},null,418]
[24,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A336,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,518]
[25,25,{"$f":"LOOKUP($A337,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Værdipapirer........................................................................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A337,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,469]
[{"$f":"Kontoplan!I246","v":25},null,null,{"$f":"Kontoplan!A246","v":5700},{"$f":"Kontoplan!C246&REPT(\".\",150)","v":"Værdipapirer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E246*100)/100","v":0},{"$f":"IF(F338=0,\"Nej\",\"Ja\")","v":"Nej"},null,241]
[25,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A339,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,569]
[25,25,{"$f":"LOOKUP($A340,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Værdipapirer........................................................................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A340,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F340=0,\"Nej\",\"Ja\")","v":"Nej"},null,419]
[25,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A341,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,519]
[26,26,{"$f":"LOOKUP($A342,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Likvide beholdninger........................................................................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A342,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,470]
[{"$f":"Kontoplan!I6","v":26},null,null,{"$f":"Kontoplan!A6","v":1},{"$f":"Kontoplan!C6&REPT(\".\",150)","v":"Kasse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E6*100)/100","v":0},{"$f":"IF(F343=0,\"Nej\",\"Ja\")","v":"Nej"},null,1]
[{"$f":"Kontoplan!I7","v":26},null,null,{"$f":"Kontoplan!A7","v":2},{"$f":"Kontoplan!C7&REPT(\".\",150)","v":"Bank......................................................................................................................................................"},{"$f":"INT(Kontoplan!E7*100)/100","v":0},{"$f":"IF(F344=0,\"Nej\",\"Ja\")","v":"Nej"},null,2]
[{"$f":"Kontoplan!I8","v":26},null,null,{"$f":"Kontoplan!A8","v":3},{"$f":"Kontoplan!C8&REPT(\".\",150)","v":"Giro......................................................................................................................................................"},{"$f":"INT(Kontoplan!E8*100)/100","v":0},{"$f":"IF(F345=0,\"Nej\",\"Ja\")","v":"Nej"},null,3]
[{"$f":"Kontoplan!I247","v":26},null,null,{"$f":"Kontoplan!A247","v":5800},{"$f":"Kontoplan!C247&REPT(\".\",150)","v":"Kasse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E247*100)/100","v":0},{"$f":"IF(F346=0,\"Nej\",\"Ja\")","v":"Nej"},null,242]
[{"$f":"Kontoplan!I248","v":26},null,null,{"$f":"Kontoplan!A248","v":5810},{"$f":"Kontoplan!C248&REPT(\".\",150)","v":"Giro......................................................................................................................................................"},{"$f":"INT(Kontoplan!E248*100)/100","v":0},{"$f":"IF(F347=0,\"Nej\",\"Ja\")","v":"Nej"},null,243]
[{"$f":"Kontoplan!I249","v":26},null,null,{"$f":"Kontoplan!A249","v":5820},{"$f":"Kontoplan!C249&REPT(\".\",150)","v":"Bank......................................................................................................................................................"},{"$f":"INT(Kontoplan!E249*100)/100","v":0},{"$f":"IF(F348=0,\"Nej\",\"Ja\")","v":"Nej"},null,244]
[{"$f":"Kontoplan!I250","v":26},null,null,{"$f":"Kontoplan!A250","v":5851},{"$f":"Kontoplan!C250&REPT(\".\",150)","v":"Kursreg. Eurokonto til Dk.Kr......................................................................................................................................................."},{"$f":"INT(Kontoplan!E250*100)/100","v":0},{"$f":"IF(F349=0,\"Nej\",\"Ja\")","v":"Nej"},null,245]
[26,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A350,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,570]
[26,26,{"$f":"LOOKUP($A351,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Likvide beholdninger........................................................................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A351,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F351=0,\"Nej\",\"Ja\")","v":"Nej"},null,420]
[26,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A352,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,520]
[27,27,{"$f":"LOOKUP($A353,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital primo......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A353,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,471]
[{"$f":"Kontoplan!I251","v":27},null,null,{"$f":"Kontoplan!A251","v":6100},{"$f":"Kontoplan!C251&REPT(\".\",150)","v":"Egenkapital, primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E251*100)/100","v":0},{"$f":"IF(F354=0,\"Nej\",\"Ja\")","v":"Nej"},null,246]
[{"$f":"Kontoplan!I252","v":27},null,null,{"$f":"Kontoplan!A252","v":6101},{"$f":"Kontoplan!C252&REPT(\".\",150)","v":"Korrektion til egenkapital,......................................................................................................................................................"},{"$f":"INT(Kontoplan!E252*100)/100","v":0},{"$f":"IF(F355=0,\"Nej\",\"Ja\")","v":"Nej"},null,247]
[27,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A356,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,571]
[27,27,{"$f":"LOOKUP($A357,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital primo......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A357,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F357=0,\"Nej\",\"Ja\")","v":"Nej"},null,421]
[27,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A358,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,521]
[28,28,{"$f":"LOOKUP($A359,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Årets ej fordelte resultat......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A359,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,472]
[28,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A360,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,572]
[28,28,{"$f":"LOOKUP($A361,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Årets ej fordelte resultat......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A361,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F361=0,\"Nej\",\"Ja\")","v":"Nej"},null,422]
[28,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A362,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,522]
[29,29,{"$f":"LOOKUP($A363,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Årets indskud i virksomhed......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A363,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,473]
[{"$f":"Kontoplan!I253","v":29},null,null,{"$f":"Kontoplan!A253","v":6103},{"$f":"Kontoplan!C253&REPT(\".\",150)","v":"Årets indskud kontant......................................................................................................................................................"},{"$f":"INT(Kontoplan!E253*100)/100","v":0},{"$f":"IF(F364=0,\"Nej\",\"Ja\")","v":"Nej"},null,248]
[{"$f":"Kontoplan!I254","v":29},null,null,{"$f":"Kontoplan!A254","v":6104},{"$f":"Kontoplan!C254&REPT(\".\",150)","v":"Årets øvrige indskud......................................................................................................................................................"},{"$f":"INT(Kontoplan!E254*100)/100","v":0},{"$f":"IF(F365=0,\"Nej\",\"Ja\")","v":"Nej"},null,249]
[29,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A366,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,573]
[29,29,{"$f":"LOOKUP($A367,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Årets indskud i virksomhed......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A367,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F367=0,\"Nej\",\"Ja\")","v":"Nej"},null,423]
[29,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A368,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,523]
[30,30,{"$f":"LOOKUP($A369,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Årets hævninger i virksomhed......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A369,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,474]
[{"$f":"Kontoplan!I255","v":30},null,null,{"$f":"Kontoplan!A255","v":6105},{"$f":"Kontoplan!C255&REPT(\".\",150)","v":"Årets hævninger kontant......................................................................................................................................................"},{"$f":"INT(Kontoplan!E255*100)/100","v":0},{"$f":"IF(F370=0,\"Nej\",\"Ja\")","v":"Nej"},null,250]
[{"$f":"Kontoplan!I256","v":30},null,null,{"$f":"Kontoplan!A256","v":6106},{"$f":"Kontoplan!C256&REPT(\".\",150)","v":"Årets øvrige hævninger......................................................................................................................................................"},{"$f":"INT(Kontoplan!E256*100)/100","v":0},{"$f":"IF(F371=0,\"Nej\",\"Ja\")","v":"Nej"},null,251]
[30,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A372,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,574]
[30,30,{"$f":"LOOKUP($A373,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Årets hævninger i virksomhed......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A373,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F373=0,\"Nej\",\"Ja\")","v":"Nej"},null,424]
[30,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A374,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,524]
[31,31,{"$f":"LOOKUP($A375,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Private andele......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A375,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,475]
[{"$f":"Kontoplan!I257","v":31},null,null,{"$f":"Kontoplan!A257","v":6111},{"$f":"Kontoplan!C257&REPT(\".\",150)","v":"Privat andel, eget vareforbrug......................................................................................................................................................"},{"$f":"INT(Kontoplan!E257*100)/100","v":0},{"$f":"IF(F376=0,\"Nej\",\"Ja\")","v":"Nej"},null,252]
[{"$f":"Kontoplan!I258","v":31},null,null,{"$f":"Kontoplan!A258","v":6113},{"$f":"Kontoplan!C258&REPT(\".\",150)","v":"Privat andel, auto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E258*100)/100","v":0},{"$f":"IF(F377=0,\"Nej\",\"Ja\")","v":"Nej"},null,253]
[{"$f":"Kontoplan!I259","v":31},null,null,{"$f":"Kontoplan!A259","v":6114},{"$f":"Kontoplan!C259&REPT(\".\",150)","v":"Privat andel, bolig......................................................................................................................................................"},{"$f":"INT(Kontoplan!E259*100)/100","v":0},{"$f":"IF(F378=0,\"Nej\",\"Ja\")","v":"Nej"},null,254]
[{"$f":"Kontoplan!I260","v":31},null,null,{"$f":"Kontoplan!A260","v":6115},{"$f":"Kontoplan!C260&REPT(\".\",150)","v":"Privat andel, varme......................................................................................................................................................"},{"$f":"INT(Kontoplan!E260*100)/100","v":0},{"$f":"IF(F379=0,\"Nej\",\"Ja\")","v":"Nej"},null,255]
[{"$f":"Kontoplan!I261","v":31},null,null,{"$f":"Kontoplan!A261","v":6116},{"$f":"Kontoplan!C261&REPT(\".\",150)","v":"Privat andel, el/vand/gas......................................................................................................................................................"},{"$f":"INT(Kontoplan!E261*100)/100","v":0},{"$f":"IF(F380=0,\"Nej\",\"Ja\")","v":"Nej"},null,256]
[{"$f":"Kontoplan!I262","v":31},null,null,{"$f":"Kontoplan!A262","v":6117},{"$f":"Kontoplan!C262&REPT(\".\",150)","v":"Privat andel, multimediebeskatning......................................................................................................................................................"},{"$f":"INT(Kontoplan!E262*100)/100","v":0},{"$f":"IF(F381=0,\"Nej\",\"Ja\")","v":"Nej"},null,257]
[{"$f":"Kontoplan!I263","v":31},null,null,{"$f":"Kontoplan!A263","v":6118},{"$f":"Kontoplan!C263&REPT(\".\",150)","v":"Private andele, i øvrigt......................................................................................................................................................"},{"$f":"INT(Kontoplan!E263*100)/100","v":0},{"$f":"IF(F382=0,\"Nej\",\"Ja\")","v":"Nej"},null,258]
[31,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A383,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,575]
[31,31,{"$f":"LOOKUP($A384,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Private andele......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A384,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F384=0,\"Nej\",\"Ja\")","v":"Nej"},null,425]
[31,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A385,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,525]
[32,32,{"$f":"LOOKUP($A386,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A386,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,476]
[{"$f":"Kontoplan!I264","v":32},null,null,{"$f":"Kontoplan!A264","v":6122},{"$f":"Kontoplan!C264&REPT(\".\",150)","v":"Andre kapitalindtægter......................................................................................................................................................"},{"$f":"INT(Kontoplan!E264*100)/100","v":0},{"$f":"IF(F387=0,\"Nej\",\"Ja\")","v":"Nej"},null,259]
[{"$f":"Kontoplan!I265","v":32},null,null,{"$f":"Kontoplan!A265","v":6123},{"$f":"Kontoplan!C265&REPT(\".\",150)","v":"Andre kapitaludgifter......................................................................................................................................................"},{"$f":"INT(Kontoplan!E265*100)/100","v":0},{"$f":"IF(F388=0,\"Nej\",\"Ja\")","v":"Nej"},null,260]
[{"$f":"Kontoplan!I266","v":32},null,null,{"$f":"Kontoplan!A266","v":6124},{"$f":"Kontoplan!C266&REPT(\".\",150)","v":"Renter og gebyr ej fradragsb......................................................................................................................................................."},{"$f":"INT(Kontoplan!E266*100)/100","v":0},{"$f":"IF(F389=0,\"Nej\",\"Ja\")","v":"Nej"},null,261]
[{"$f":"Kontoplan!I267","v":32},null,null,{"$f":"Kontoplan!A267","v":6125},{"$f":"Kontoplan!C267&REPT(\".\",150)","v":"Skattem. Reduktion 10% v/salg materielle aktiver......................................................................................................................................................"},{"$f":"INT(Kontoplan!E267*100)/100","v":0},{"$f":"IF(F390=0,\"Nej\",\"Ja\")","v":"Nej"},null,262]
[{"$f":"Kontoplan!I268","v":32},null,null,{"$f":"Kontoplan!A268","v":6126},{"$f":"Kontoplan!C268&REPT(\".\",150)","v":"Skattem. reg. satser rejse m.overnatning......................................................................................................................................................"},{"$f":"INT(Kontoplan!E268*100)/100","v":0},{"$f":"IF(F391=0,\"Nej\",\"Ja\")","v":"Nej"},null,263]
[{"$f":"Kontoplan!I269","v":32},null,null,{"$f":"Kontoplan!A269","v":6127},{"$f":"Kontoplan!C269&REPT(\".\",150)","v":"Skattem.reg. Satser virk.kørsel......................................................................................................................................................"},{"$f":"INT(Kontoplan!E269*100)/100","v":0},{"$f":"IF(F392=0,\"Nej\",\"Ja\")","v":"Nej"},null,264]
[{"$f":"Kontoplan!I270","v":32},null,null,{"$f":"Kontoplan!A270","v":6128},{"$f":"Kontoplan!C270&REPT(\".\",150)","v":"Repræsentation ej fradragsb......................................................................................................................................................."},{"$f":"INT(Kontoplan!E270*100)/100","v":0},{"$f":"IF(F393=0,\"Nej\",\"Ja\")","v":"Nej"},null,265]
[{"$f":"Kontoplan!I271","v":32},null,null,{"$f":"Kontoplan!A271","v":6129},{"$f":"Kontoplan!C271&REPT(\".\",150)","v":"Skattem.reg. 115% afskrb.driftsm......................................................................................................................................................."},{"$f":"INT(Kontoplan!E271*100)/100","v":0},{"$f":"IF(F394=0,\"Nej\",\"Ja\")","v":"Nej"},null,266]
[32,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A395,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,576]
[32,32,{"$f":"LOOKUP($A396,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A396,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F396=0,\"Nej\",\"Ja\")","v":"Nej"},null,426]
[32,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A397,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,526]
[33,33,{"$f":"LOOKUP($A398,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A398,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,477]
[{"$f":"Kontoplan!I272","v":33},null,null,{"$f":"Kontoplan!A272","v":6130},{"$f":"Kontoplan!C272&REPT(\".\",150)","v":"Egenkapital primo Interessent II......................................................................................................................................................"},{"$f":"INT(Kontoplan!E272*100)/100","v":0},{"$f":"IF(F399=0,\"Nej\",\"Ja\")","v":"Nej"},null,267]
[{"$f":"Kontoplan!I273","v":33},null,null,{"$f":"Kontoplan!A273","v":6133},{"$f":"Kontoplan!C273&REPT(\".\",150)","v":"Årets indskud interessent II ......................................................................................................................................................"},{"$f":"INT(Kontoplan!E273*100)/100","v":0},{"$f":"IF(F400=0,\"Nej\",\"Ja\")","v":"Nej"},null,268]
[{"$f":"Kontoplan!I274","v":33},null,null,{"$f":"Kontoplan!A274","v":6135},{"$f":"Kontoplan!C274&REPT(\".\",150)","v":"Årets hævninger interessent II ......................................................................................................................................................"},{"$f":"INT(Kontoplan!E274*100)/100","v":0},{"$f":"IF(F401=0,\"Nej\",\"Ja\")","v":"Nej"},null,269]
[{"$f":"Kontoplan!I275","v":33},null,null,{"$f":"Kontoplan!A275","v":6136},{"$f":"Kontoplan!C275&REPT(\".\",150)","v":"Øvrige kapitalbev. Interessent II ......................................................................................................................................................"},{"$f":"INT(Kontoplan!E275*100)/100","v":0},{"$f":"IF(F402=0,\"Nej\",\"Ja\")","v":"Nej"},null,270]
[{"$f":"Kontoplan!I276","v":33},null,null,{"$f":"Kontoplan!A276","v":6140},{"$f":"Kontoplan!C276&REPT(\".\",150)","v":"Egenkapital primo Interessent III......................................................................................................................................................"},{"$f":"INT(Kontoplan!E276*100)/100","v":0},{"$f":"IF(F403=0,\"Nej\",\"Ja\")","v":"Nej"},null,271]
[{"$f":"Kontoplan!I277","v":33},null,null,{"$f":"Kontoplan!A277","v":6143},{"$f":"Kontoplan!C277&REPT(\".\",150)","v":"Årets indskud interessent III......................................................................................................................................................"},{"$f":"INT(Kontoplan!E277*100)/100","v":0},{"$f":"IF(F404=0,\"Nej\",\"Ja\")","v":"Nej"},null,272]
[{"$f":"Kontoplan!I278","v":33},null,null,{"$f":"Kontoplan!A278","v":6145},{"$f":"Kontoplan!C278&REPT(\".\",150)","v":"Årets hævninger interessent III......................................................................................................................................................"},{"$f":"INT(Kontoplan!E278*100)/100","v":0},{"$f":"IF(F405=0,\"Nej\",\"Ja\")","v":"Nej"},null,273]
[{"$f":"Kontoplan!I279","v":33},null,null,{"$f":"Kontoplan!A279","v":6146},{"$f":"Kontoplan!C279&REPT(\".\",150)","v":"Øvrige kapitalbev. Interessent III......................................................................................................................................................"},{"$f":"INT(Kontoplan!E279*100)/100","v":0},{"$f":"IF(F406=0,\"Nej\",\"Ja\")","v":"Nej"},null,274]
[33,null,null,9999999,null,"               ",{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A407,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,577]
[33,33,{"$f":"LOOKUP($A408,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A408,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F408=0,\"Nej\",\"Ja\")","v":"Nej"},null,427]
[33,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A409,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,527]
[34,34,{"$f":"LOOKUP($A410,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A410,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,478]
[{"$f":"Kontoplan!I9","v":34},null,null,{"$f":"Kontoplan!A9","v":4},{"$f":"Kontoplan!C9&REPT(\".\",150)","v":"Uafklaret ......................................................................................................................................................"},{"$f":"INT(Kontoplan!E9*100)/100","v":0},{"$f":"IF(F411=0,\"Nej\",\"Ja\")","v":"Nej"},null,4]
[{"$f":"Kontoplan!I280","v":34},null,null,{"$f":"Kontoplan!A280","v":6370},{"$f":"Kontoplan!C280&REPT(\".\",150)","v":"Årets betalte B-skat......................................................................................................................................................"},{"$f":"INT(Kontoplan!E280*100)/100","v":0},{"$f":"IF(F412=0,\"Nej\",\"Ja\")","v":"Nej"},null,275]
[{"$f":"Kontoplan!I281","v":34},null,null,{"$f":"Kontoplan!A281","v":6371},{"$f":"Kontoplan!C281&REPT(\".\",150)","v":"Årets betalte AM-bidrag......................................................................................................................................................"},{"$f":"INT(Kontoplan!E281*100)/100","v":0},{"$f":"IF(F413=0,\"Nej\",\"Ja\")","v":"Nej"},null,276]
[{"$f":"Kontoplan!I282","v":34},null,null,{"$f":"Kontoplan!A282","v":6375},{"$f":"Kontoplan!C282&REPT(\".\",150)","v":"Restskat/Oversk.skat......................................................................................................................................................"},{"$f":"INT(Kontoplan!E282*100)/100","v":0},{"$f":"IF(F414=0,\"Nej\",\"Ja\")","v":"Nej"},null,277]
[{"$f":"Kontoplan!I283","v":34},null,null,{"$f":"Kontoplan!A283","v":6376},{"$f":"Kontoplan!C283&REPT(\".\",150)","v":"RestAM/oversk.AM-bidrag......................................................................................................................................................"},{"$f":"INT(Kontoplan!E283*100)/100","v":0},{"$f":"IF(F415=0,\"Nej\",\"Ja\")","v":"Nej"},null,278]
[{"$f":"Kontoplan!I284","v":34},null,null,{"$f":"Kontoplan!A284","v":6380},{"$f":"Kontoplan!C284&REPT(\".\",150)","v":"A-Indkomst......................................................................................................................................................"},{"$f":"INT(Kontoplan!E284*100)/100","v":0},{"$f":"IF(F416=0,\"Nej\",\"Ja\")","v":"Nej"},null,279]
[{"$f":"Kontoplan!I285","v":34},null,null,{"$f":"Kontoplan!A285","v":6381},{"$f":"Kontoplan!C285&REPT(\".\",150)","v":"Betalt A-skat......................................................................................................................................................"},{"$f":"INT(Kontoplan!E285*100)/100","v":0},{"$f":"IF(F417=0,\"Nej\",\"Ja\")","v":"Nej"},null,280]
[{"$f":"Kontoplan!I286","v":34},null,null,{"$f":"Kontoplan!A286","v":6382},{"$f":"Kontoplan!C286&REPT(\".\",150)","v":"Betalt AM-bidrag v/A-indk......................................................................................................................................................."},{"$f":"INT(Kontoplan!E286*100)/100","v":0},{"$f":"IF(F418=0,\"Nej\",\"Ja\")","v":"Nej"},null,281]
[{"$f":"Kontoplan!I287","v":34},null,null,{"$f":"Kontoplan!A287","v":6383},{"$f":"Kontoplan!C287&REPT(\".\",150)","v":"Betalt SP-bidrag v/A-indk......................................................................................................................................................."},{"$f":"INT(Kontoplan!E287*100)/100","v":0},{"$f":"IF(F419=0,\"Nej\",\"Ja\")","v":"Nej"},null,282]
[{"$f":"Kontoplan!I288","v":34},null,null,{"$f":"Kontoplan!A288","v":6385},{"$f":"Kontoplan!C288&REPT(\".\",150)","v":"Fagforeningskontingent......................................................................................................................................................"},{"$f":"INT(Kontoplan!E288*100)/100","v":0},{"$f":"IF(F420=0,\"Nej\",\"Ja\")","v":"Nej"},null,283]
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[{"$f":"Kontoplan!I295","v":34},null,null,{"$f":"Kontoplan!A295","v":6393},{"$f":"Kontoplan!C295&REPT(\".\",150)","v":"Kommunale forbrugsafgifter......................................................................................................................................................"},{"$f":"INT(Kontoplan!E295*100)/100","v":0},{"$f":"IF(F427=0,\"Nej\",\"Ja\")","v":"Nej"},null,290]
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[{"$f":"Kontoplan!I298","v":35},null,null,{"$f":"Kontoplan!A298","v":6400},{"$f":"Kontoplan!C298&REPT(\".\",150)","v":"Mellemregning med indehaver......................................................................................................................................................"},{"$f":"INT(Kontoplan!E298*100)/100","v":0},{"$f":"IF(F435=0,\"Nej\",\"Ja\")","v":"Nej"},null,293]
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[{"$f":"Kontoplan!I301","v":36},null,null,{"$f":"Kontoplan!A301","v":6595},{"$f":"Kontoplan!C301&REPT(\".\",150)","v":"Modtagne forudbetalinger m.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E301*100)/100","v":0},{"$f":"IF(F442=0,\"Nej\",\"Ja\")","v":"Nej"},null,296]
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[36,36,{"$f":"LOOKUP($A444,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Langfristet gæld......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A444,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F444=0,\"Nej\",\"Ja\")","v":"Nej"},null,430]
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[{"$f":"Kontoplan!I302","v":37},null,null,{"$f":"Kontoplan!A302","v":6750},{"$f":"Kontoplan!C302&REPT(\".\",150)","v":"Bankgæld kassekredit......................................................................................................................................................"},{"$f":"INT(Kontoplan!E302*100)/100","v":0},{"$f":"IF(F447=0,\"Nej\",\"Ja\")","v":"Nej"},null,297]
[{"$f":"Kontoplan!I303","v":37},null,null,{"$f":"Kontoplan!A303","v":6800},{"$f":"Kontoplan!C303&REPT(\".\",150)","v":"Gæld Leverandører af varer......................................................................................................................................................"},{"$f":"INT(Kontoplan!E303*100)/100","v":0},{"$f":"IF(F448=0,\"Nej\",\"Ja\")","v":"Nej"},null,298]
[{"$f":"Kontoplan!I304","v":37},null,null,{"$f":"Kontoplan!A304","v":6801},{"$f":"Kontoplan!C304&REPT(\".\",150)","v":"Gæld leverandør I......................................................................................................................................................"},{"$f":"INT(Kontoplan!E304*100)/100","v":0},{"$f":"IF(F449=0,\"Nej\",\"Ja\")","v":"Nej"},null,299]
[{"$f":"Kontoplan!I305","v":37},null,null,{"$f":"Kontoplan!A305","v":6802},{"$f":"Kontoplan!C305&REPT(\".\",150)","v":"Gæld leverandør II......................................................................................................................................................"},{"$f":"INT(Kontoplan!E305*100)/100","v":0},{"$f":"IF(F450=0,\"Nej\",\"Ja\")","v":"Nej"},null,300]
[{"$f":"Kontoplan!I306","v":37},null,null,{"$f":"Kontoplan!A306","v":6830},{"$f":"Kontoplan!C306&REPT(\".\",150)","v":"Leverandører af tjenesteydl......................................................................................................................................................."},{"$f":"INT(Kontoplan!E306*100)/100","v":0},{"$f":"IF(F451=0,\"Nej\",\"Ja\")","v":"Nej"},null,301]
[{"$f":"Kontoplan!I307","v":37},null,null,{"$f":"Kontoplan!A307","v":6839},{"$f":"Kontoplan!C307&REPT(\".\",150)","v":"Skyldig Revisionshonorar......................................................................................................................................................"},{"$f":"INT(Kontoplan!E307*100)/100","v":0},{"$f":"IF(F452=0,\"Nej\",\"Ja\")","v":"Nej"},null,302]
[{"$f":"Kontoplan!I308","v":37},null,null,{"$f":"Kontoplan!A308","v":6840},{"$f":"Kontoplan!C308&REPT(\".\",150)","v":"Skyldig afsat revisor u.moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E308*100)/100","v":0},{"$f":"IF(F453=0,\"Nej\",\"Ja\")","v":"Nej"},null,303]
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[37,37,{"$f":"LOOKUP($A455,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Kortfristet gæld......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A455,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F455=0,\"Nej\",\"Ja\")","v":"Nej"},null,431]
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[38,38,{"$f":"LOOKUP($A457,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},0,null,null,{"$f":"IF(SUM(Kontoplan!E405:'Kontoplan'!E406)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,482]
[{"$f":"Kontoplan!I309","v":38},null,null,{"$f":"Kontoplan!A309","v":6900},{"$f":"Kontoplan!C309&REPT(\".\",150)","v":"Skyldig/Tilgode moms, primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E309*100)/100","v":0},{"$f":"IF(F458=0,\"Nej\",\"Ja\")","v":"Nej"},null,304]
[{"$f":"Kontoplan!I310","v":38},null,null,{"$f":"Kontoplan!A310","v":6901},{"$f":"Kontoplan!C310&REPT(\".\",150)","v":"Udgående moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E310*100)/100","v":0},{"$f":"IF(F459=0,\"Nej\",\"Ja\")","v":"Nej"},null,305]
[{"$f":"Kontoplan!I311","v":38},null,null,{"$f":"Kontoplan!A311","v":6902},{"$f":"Kontoplan!C311&REPT(\".\",150)","v":"Indgående moms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E311*100)/100","v":0},{"$f":"IF(F460=0,\"Nej\",\"Ja\")","v":"Nej"},null,306]
[{"$f":"Kontoplan!I312","v":38},null,null,{"$f":"Kontoplan!A312","v":6903},{"$f":"Kontoplan!C312&REPT(\".\",150)","v":"El-afgift......................................................................................................................................................"},{"$f":"INT(Kontoplan!E312*100)/100","v":0},{"$f":"IF(F461=0,\"Nej\",\"Ja\")","v":"Nej"},null,307]
[{"$f":"Kontoplan!I313","v":38},null,null,{"$f":"Kontoplan!A313","v":6908},{"$f":"Kontoplan!C313&REPT(\".\",150)","v":"Olieafgift......................................................................................................................................................"},{"$f":"INT(Kontoplan!E313*100)/100","v":0},{"$f":"IF(F462=0,\"Nej\",\"Ja\")","v":"Nej"},null,308]
[{"$f":"Kontoplan!I314","v":38},null,null,{"$f":"Kontoplan!A314","v":6909},{"$f":"Kontoplan!C314&REPT(\".\",150)","v":"Moms 25% hotel- og restaurant......................................................................................................................................................"},{"$f":"INT(Kontoplan!E314*100)/100","v":0},{"$f":"IF(F463=0,\"Nej\",\"Ja\")","v":"Nej"},null,309]
[{"$f":"Kontoplan!I315","v":38},null,null,{"$f":"Kontoplan!A315","v":6910},{"$f":"Kontoplan!C315&REPT(\".\",150)","v":"Vandafgift......................................................................................................................................................"},{"$f":"INT(Kontoplan!E315*100)/100","v":0},{"$f":"IF(F464=0,\"Nej\",\"Ja\")","v":"Nej"},null,310]
[{"$f":"Kontoplan!I316","v":38},null,null,{"$f":"Kontoplan!A316","v":6911},{"$f":"Kontoplan!C316&REPT(\".\",150)","v":"CO2-afgift......................................................................................................................................................"},{"$f":"INT(Kontoplan!E316*100)/100","v":0},{"$f":"IF(F465=0,\"Nej\",\"Ja\")","v":"Nej"},null,311]
[{"$f":"Kontoplan!I317","v":38},null,null,{"$f":"Kontoplan!A317","v":6913},{"$f":"Kontoplan!C317&REPT(\".\",150)","v":"Udgående Brugtmoms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E317*100)/100","v":0},{"$f":"IF(F466=0,\"Nej\",\"Ja\")","v":"Nej"},null,312]
[{"$f":"Kontoplan!I318","v":38},null,null,{"$f":"Kontoplan!A318","v":6914},{"$f":"Kontoplan!C318&REPT(\".\",150)","v":"El-Dis.afg. m/refusion......................................................................................................................................................"},{"$f":"INT(Kontoplan!E318*100)/100","v":0},{"$f":"IF(F467=0,\"Nej\",\"Ja\")","v":"Nej"},null,313]
[{"$f":"Kontoplan!I319","v":38},null,null,{"$f":"Kontoplan!A319","v":6916},{"$f":"Kontoplan!C319&REPT(\".\",150)","v":"Udgående kunstnermoms......................................................................................................................................................"},{"$f":"INT(Kontoplan!E319*100)/100","v":0},{"$f":"IF(F468=0,\"Nej\",\"Ja\")","v":"Nej"},null,314]
[{"$f":"Kontoplan!I320","v":38},null,null,{"$f":"Kontoplan!A320","v":6917},{"$f":"Kontoplan!C320&REPT(\".\",150)","v":"Importmoms indbetalt......................................................................................................................................................"},{"$f":"INT(Kontoplan!E320*100)/100","v":0},{"$f":"IF(F469=0,\"Nej\",\"Ja\")","v":"Nej"},null,315]
[{"$f":"Kontoplan!I321","v":38},null,null,{"$f":"Kontoplan!A321","v":6918},{"$f":"Kontoplan!C321&REPT(\".\",150)","v":"Betalt moms / Moms retur......................................................................................................................................................"},{"$f":"INT(Kontoplan!E321*100)/100","v":0},{"$f":"IF(F470=0,\"Nej\",\"Ja\")","v":"Nej"},null,316]
[38,null,null,9999999,{"$f":"\"Årets momstilsvar excl. energiafg.&brugtmoms\"&REPT(\".\",150)","v":"Årets momstilsvar excl. energiafg.&brugtmoms......................................................................................................................................................"},{"$f":"-Momsafregning!T21+Momsafregning!T22-SUM(Momsafregning!T16:'Momsafregning'!T19)+Momsafregning!T6","v":0},{"$f":"IF(F471<>0,\"Ja\",\"Nej\")","v":"Nej"},null,582]
[38,null,null,9999999,null,"               ",{"$f":"IF(SUM(Kontoplan!E405:'Kontoplan'!E406)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,583]
[38,38,{"$f":"LOOKUP($A473,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A473,Kontoplan!$E$6:'Kontoplan'!$E$400)-Momsafregning!T21+Momsafregning!T22-SUM(Momsafregning!T16:'Momsafregning'!T19)+Momsafregning!T6","v":0},{"$f":"IF(SUM(Kontoplan!E405:'Kontoplan'!E406)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,432]
[38,null,null,{"$f":"\"SumBlank\"","v":"SumBlank"},null,null,{"$f":"IF((SUMIF(Kontoplan!$I$6:$I$400,A474,Kontoplan!$E$6:$E$400)+Årsregnskab!F34)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,532]
[39,39,{"$f":"LOOKUP($A475,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Noter!$A$1:$A$601,39,Noter!$F$1:$F$601)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,483]
[{"$f":"Kontoplan!I322","v":39},null,null,{"$f":"Kontoplan!A322","v":6920},{"$f":"Kontoplan!C322&REPT(\".\",150)","v":"Skyldig A-skat......................................................................................................................................................"},{"$f":"INT(Kontoplan!E322*100)/100","v":0},{"$f":"IF(F476=0,\"Nej\",\"Ja\")","v":"Nej"},null,317]
[{"$f":"Kontoplan!I323","v":39},null,null,{"$f":"Kontoplan!A323","v":6921},{"$f":"Kontoplan!C323&REPT(\".\",150)","v":"Skyldig ATP......................................................................................................................................................"},{"$f":"INT(Kontoplan!E323*100)/100","v":0},{"$f":"IF(F477=0,\"Nej\",\"Ja\")","v":"Nej"},null,318]
[{"$f":"Kontoplan!I324","v":39},null,null,{"$f":"Kontoplan!A324","v":6922},{"$f":"Kontoplan!C324&REPT(\".\",150)","v":"Skyldigt AUD-bidrag......................................................................................................................................................"},{"$f":"INT(Kontoplan!E324*100)/100","v":0},{"$f":"IF(F478=0,\"Nej\",\"Ja\")","v":"Nej"},null,319]
[{"$f":"Kontoplan!I325","v":39},null,null,{"$f":"Kontoplan!A325","v":6923},{"$f":"Kontoplan!C325&REPT(\".\",150)","v":"Skyldige feriepenge......................................................................................................................................................"},{"$f":"INT(Kontoplan!E325*100)/100","v":0},{"$f":"IF(F479=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I326","v":39},null,null,{"$f":"Kontoplan!A326","v":6924},{"$f":"Kontoplan!C326&REPT(\".\",150)","v":"Skyldig SH-betaling......................................................................................................................................................"},{"$f":"INT(Kontoplan!E326*100)/100","v":0},{"$f":"IF(F480=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I327","v":39},null,null,{"$f":"Kontoplan!A327","v":6926},{"$f":"Kontoplan!C327&REPT(\".\",150)","v":"Skyldig lønsumsafgift......................................................................................................................................................"},{"$f":"INT(Kontoplan!E327*100)/100","v":0},{"$f":"IF(F481=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I328","v":39},null,null,{"$f":"Kontoplan!A328","v":6930},{"$f":"Kontoplan!C328&REPT(\".\",150)","v":"Skyldigt AM-bidrag ansatte......................................................................................................................................................"},{"$f":"INT(Kontoplan!E328*100)/100","v":0},{"$f":"IF(F482=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I329","v":39},null,null,{"$f":"Kontoplan!A329","v":6940},{"$f":"Kontoplan!C329&REPT(\".\",150)","v":"Skyldig løn og gage......................................................................................................................................................"},{"$f":"INT(Kontoplan!E329*100)/100","v":0},{"$f":"IF(F483=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I330","v":39},null,null,{"$f":"Kontoplan!A330","v":6947},{"$f":"Kontoplan!C330&REPT(\".\",150)","v":"Skyldig/tilgode moms ultimo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E330*100)/100","v":0},{"$f":"IF(F484=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I331","v":39},null,null,{"$f":"Kontoplan!A331","v":6950},{"$f":"Kontoplan!C331&REPT(\".\",150)","v":"Skyldig Lønindeholdelse......................................................................................................................................................"},{"$f":"INT(Kontoplan!E331*100)/100","v":0},{"$f":"IF(F485=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I332","v":39},null,null,{"$f":"Kontoplan!A332","v":6990},{"$f":"Kontoplan!C332&REPT(\".\",150)","v":"Skattekontoen......................................................................................................................................................"},{"$f":"INT(Kontoplan!E332*100)/100","v":0},{"$f":"IF(F486=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I333","v":39},null,null,{"$f":"Kontoplan!A333","v":9000},{"$f":"Kontoplan!C333&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E333*100)/100","v":0},{"$f":"IF(F487=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I334","v":39},null,null,{"$f":"Kontoplan!A334","v":9000},{"$f":"Kontoplan!C334&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E334*100)/100","v":0},{"$f":"IF(F488=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I335","v":39},null,null,{"$f":"Kontoplan!A335","v":9000},{"$f":"Kontoplan!C335&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E335*100)/100","v":0},{"$f":"IF(F489=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I336","v":39},null,null,{"$f":"Kontoplan!A336","v":9000},{"$f":"Kontoplan!C336&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E336*100)/100","v":0},{"$f":"IF(F490=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I337","v":39},null,null,{"$f":"Kontoplan!A337","v":9000},{"$f":"Kontoplan!C337&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E337*100)/100","v":0},{"$f":"IF(F491=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I338","v":39},null,null,{"$f":"Kontoplan!A338","v":9000},{"$f":"Kontoplan!C338&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E338*100)/100","v":0},{"$f":"IF(F492=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I339","v":39},null,null,{"$f":"Kontoplan!A339","v":9000},{"$f":"Kontoplan!C339&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E339*100)/100","v":0},{"$f":"IF(F493=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I340","v":39},null,null,{"$f":"Kontoplan!A340","v":9000},{"$f":"Kontoplan!C340&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E340*100)/100","v":0},{"$f":"IF(F494=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I341","v":39},null,null,{"$f":"Kontoplan!A341","v":9000},{"$f":"Kontoplan!C341&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E341*100)/100","v":0},{"$f":"IF(F495=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I342","v":39},null,null,{"$f":"Kontoplan!A342","v":9000},{"$f":"Kontoplan!C342&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E342*100)/100","v":0},{"$f":"IF(F496=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I343","v":39},null,null,{"$f":"Kontoplan!A343","v":9000},{"$f":"Kontoplan!C343&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E343*100)/100","v":0},{"$f":"IF(F497=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I344","v":39},null,null,{"$f":"Kontoplan!A344","v":9000},{"$f":"Kontoplan!C344&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E344*100)/100","v":0},{"$f":"IF(F498=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I345","v":39},null,null,{"$f":"Kontoplan!A345","v":9000},{"$f":"Kontoplan!C345&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E345*100)/100","v":0},{"$f":"IF(F499=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I346","v":39},null,null,{"$f":"Kontoplan!A346","v":9000},{"$f":"Kontoplan!C346&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E346*100)/100","v":0},{"$f":"IF(F500=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I347","v":39},null,null,{"$f":"Kontoplan!A347","v":9000},{"$f":"Kontoplan!C347&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E347*100)/100","v":0},{"$f":"IF(F501=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I348","v":39},null,null,{"$f":"Kontoplan!A348","v":9000},{"$f":"Kontoplan!C348&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E348*100)/100","v":0},{"$f":"IF(F502=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I349","v":39},null,null,{"$f":"Kontoplan!A349","v":9000},{"$f":"Kontoplan!C349&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E349*100)/100","v":0},{"$f":"IF(F503=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I350","v":39},null,null,{"$f":"Kontoplan!A350","v":9000},{"$f":"Kontoplan!C350&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E350*100)/100","v":0},{"$f":"IF(F504=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I351","v":39},null,null,{"$f":"Kontoplan!A351","v":9000},{"$f":"Kontoplan!C351&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E351*100)/100","v":0},{"$f":"IF(F505=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I352","v":39},null,null,{"$f":"Kontoplan!A352","v":9000},{"$f":"Kontoplan!C352&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E352*100)/100","v":0},{"$f":"IF(F506=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I353","v":39},null,null,{"$f":"Kontoplan!A353","v":9000},{"$f":"Kontoplan!C353&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E353*100)/100","v":0},{"$f":"IF(F507=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I354","v":39},null,null,{"$f":"Kontoplan!A354","v":9000},{"$f":"Kontoplan!C354&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E354*100)/100","v":0},{"$f":"IF(F508=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I355","v":39},null,null,{"$f":"Kontoplan!A355","v":9000},{"$f":"Kontoplan!C355&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E355*100)/100","v":0},{"$f":"IF(F509=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I356","v":39},null,null,{"$f":"Kontoplan!A356","v":9000},{"$f":"Kontoplan!C356&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E356*100)/100","v":0},{"$f":"IF(F510=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I357","v":39},null,null,{"$f":"Kontoplan!A357","v":9000},{"$f":"Kontoplan!C357&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E357*100)/100","v":0},{"$f":"IF(F511=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I358","v":39},null,null,{"$f":"Kontoplan!A358","v":9000},{"$f":"Kontoplan!C358&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E358*100)/100","v":0},{"$f":"IF(F512=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I359","v":39},null,null,{"$f":"Kontoplan!A359","v":9000},{"$f":"Kontoplan!C359&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E359*100)/100","v":0},{"$f":"IF(F513=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I360","v":39},null,null,{"$f":"Kontoplan!A360","v":9000},{"$f":"Kontoplan!C360&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E360*100)/100","v":0},{"$f":"IF(F514=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I361","v":39},null,null,{"$f":"Kontoplan!A361","v":9000},{"$f":"Kontoplan!C361&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E361*100)/100","v":0},{"$f":"IF(F515=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I362","v":39},null,null,{"$f":"Kontoplan!A362","v":9000},{"$f":"Kontoplan!C362&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E362*100)/100","v":0},{"$f":"IF(F516=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I363","v":39},null,null,{"$f":"Kontoplan!A363","v":9000},{"$f":"Kontoplan!C363&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E363*100)/100","v":0},{"$f":"IF(F517=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I364","v":39},null,null,{"$f":"Kontoplan!A364","v":9000},{"$f":"Kontoplan!C364&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E364*100)/100","v":0},{"$f":"IF(F518=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I365","v":39},null,null,{"$f":"Kontoplan!A365","v":9000},{"$f":"Kontoplan!C365&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E365*100)/100","v":0},{"$f":"IF(F519=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I366","v":39},null,null,{"$f":"Kontoplan!A366","v":9000},{"$f":"Kontoplan!C366&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E366*100)/100","v":0},{"$f":"IF(F520=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I367","v":39},null,null,{"$f":"Kontoplan!A367","v":9000},{"$f":"Kontoplan!C367&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E367*100)/100","v":0},{"$f":"IF(F521=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I368","v":39},null,null,{"$f":"Kontoplan!A368","v":9000},{"$f":"Kontoplan!C368&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E368*100)/100","v":0},{"$f":"IF(F522=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I369","v":39},null,null,{"$f":"Kontoplan!A369","v":9000},{"$f":"Kontoplan!C369&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E369*100)/100","v":0},{"$f":"IF(F523=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I370","v":39},null,null,{"$f":"Kontoplan!A370","v":9000},{"$f":"Kontoplan!C370&REPT(\".\",150)","v":"Skriv Kontonavn på ny konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E370*100)/100","v":0},{"$f":"IF(F524=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I371","v":39},null,null,{"$f":"Kontoplan!A371","v":9999},{"$f":"Kontoplan!C371&REPT(\".\",150)","v":"Forbeholdt Revisor Kommentar......................................................................................................................................................"},{"$f":"INT(Kontoplan!E371*100)/100","v":0},{"$f":"IF(F525=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I372","v":39},null,null,{"$f":"Kontoplan!A372","v":9999},{"$f":"Kontoplan!C372&REPT(\".\",150)","v":"Forbeholdt Revisor Kommentar......................................................................................................................................................"},{"$f":"INT(Kontoplan!E372*100)/100","v":0},{"$f":"IF(F526=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I373","v":39},null,null,{"$f":"Kontoplan!A373","v":9999},{"$f":"Kontoplan!C373&REPT(\".\",150)","v":"Forbeholdt Revisor Kommentar......................................................................................................................................................"},{"$f":"INT(Kontoplan!E373*100)/100","v":0},{"$f":"IF(F527=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I374","v":39},null,null,{"$f":"Kontoplan!A374","v":9999},{"$f":"Kontoplan!C374&REPT(\".\",150)","v":"Forbeholdt Revisor Kommentar......................................................................................................................................................"},{"$f":"INT(Kontoplan!E374*100)/100","v":0},{"$f":"IF(F528=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I375","v":39},null,null,{"$f":"Kontoplan!A375","v":88100},{"$f":"Kontoplan!C375&REPT(\".\",150)","v":"Tab fremførsel, noterede aktier (automatisk SKAT)......................................................................................................................................................"},{"$f":"INT(Kontoplan!E375*100)/100","v":0},{"$f":"IF(F529=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I376","v":39},null,null,{"$f":"Kontoplan!A376","v":88200},{"$f":"Kontoplan!C376&REPT(\".\",150)","v":"Tab fremførsel, finansielle kontrakter Rubrik 85......................................................................................................................................................"},{"$f":"INT(Kontoplan!E376*100)/100","v":0},{"$f":"IF(F530=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I377","v":39},null,null,{"$f":"Kontoplan!A377","v":88999},{"$f":"Kontoplan!C377&REPT(\".\",150)","v":"Modkonto fremførsel tab......................................................................................................................................................"},{"$f":"INT(Kontoplan!E377*100)/100","v":0},{"$f":"IF(F531=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
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[40,40,{"$f":"LOOKUP($A536,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},0,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A536,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,484]
[{"$f":"Kontoplan!I378","v":40},null,null,{"$f":"Kontoplan!A378","v":99033},{"$f":"Kontoplan!C378&REPT(\".\",150)","v":"Konjunkturudl. indtægtsf.  25%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E378*100)/100","v":0},{"$f":"IF(F537=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I379","v":40},null,null,{"$f":"Kontoplan!A379","v":99105},{"$f":"Kontoplan!C379&REPT(\".\",150)","v":"Henlæggelse konjunkturudl. 25%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E379*100)/100","v":0},{"$f":"IF(F538=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I380","v":40},null,null,{"$f":"Kontoplan!A380","v":99310},{"$f":"Kontoplan!C380&REPT(\".\",150)","v":"Hensat til senere hævning primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E380*100)/100","v":0},{"$f":"IF(F539=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I381","v":40},null,null,{"$f":"Kontoplan!A381","v":99350},{"$f":"Kontoplan!C381&REPT(\".\",150)","v":"Hensat til senere hævning ultimo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E381*100)/100","v":0},{"$f":"IF(F540=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I382","v":40},null,null,{"$f":"Kontoplan!A382","v":99351},{"$f":"Kontoplan!C382&REPT(\".\",150)","v":"Hensat til senere hævning ultimo indsk.konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E382*100)/100","v":0},{"$f":"IF(F541=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I383","v":40},null,null,{"$f":"Kontoplan!A383","v":99450},{"$f":"Kontoplan!C383&REPT(\".\",150)","v":"Hensat til senere hævning......................................................................................................................................................"},{"$f":"INT(Kontoplan!E383*100)/100","v":0},{"$f":"IF(F542=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I384","v":40},null,null,{"$f":"Kontoplan!A384","v":99451},{"$f":"Kontoplan!C384&REPT(\".\",150)","v":"Hensat til senere hævning indsk.konto......................................................................................................................................................"},{"$f":"INT(Kontoplan!E384*100)/100","v":0},{"$f":"IF(F543=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I385","v":40},null,null,{"$f":"Kontoplan!A385","v":99463},{"$f":"Kontoplan!C385&REPT(\".\",150)","v":"Henlæggelse konjunkturudl. 25%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E385*100)/100","v":0},{"$f":"IF(F544=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I386","v":40},null,null,{"$f":"Kontoplan!A386","v":99500},{"$f":"Kontoplan!C386&REPT(\".\",150)","v":"Indskudskontoen primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E386*100)/100","v":0},{"$f":"IF(F545=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I387","v":40},null,null,{"$f":"Kontoplan!A387","v":99510},{"$f":"Kontoplan!C387&REPT(\".\",150)","v":"Kapitalafkastgrundlag primo......................................................................................................................................................"},{"$f":"INT(Kontoplan!E387*100)/100","v":0},{"$f":"IF(F546=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
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[{"$f":"Kontoplan!I389","v":40},null,null,{"$f":"Kontoplan!A389","v":99521},{"$f":"Kontoplan!C389&REPT(\".\",150)","v":"Beløb til virksomhedsbeskatning 25%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E389*100)/100","v":0},{"$f":"IF(F548=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I390","v":40},null,null,{"$f":"Kontoplan!A390","v":99522},{"$f":"Kontoplan!C390&REPT(\".\",150)","v":"Virksomhedsskat 25%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E390*100)/100","v":0},{"$f":"IF(F549=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I391","v":40},null,null,{"$f":"Kontoplan!A391","v":99523},{"$f":"Kontoplan!C391&REPT(\".\",150)","v":"Hævet konto for opsparet oversk. 25%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E391*100)/100","v":0},{"$f":"IF(F550=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I392","v":40},null,null,{"$f":"Kontoplan!A392","v":99530},{"$f":"Kontoplan!C392&REPT(\".\",150)","v":"Konto for opsparet overskud 24,5%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E392*100)/100","v":0},{"$f":"IF(F551=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I393","v":40},null,null,{"$f":"Kontoplan!A393","v":99531},{"$f":"Kontoplan!C393&REPT(\".\",150)","v":"Beløb til virksomhedsbeskatning 24,5%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E393*100)/100","v":0},{"$f":"IF(F552=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I394","v":40},null,null,{"$f":"Kontoplan!A394","v":99532},{"$f":"Kontoplan!C394&REPT(\".\",150)","v":"Virksomhedsskat 24,5%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E394*100)/100","v":0},{"$f":"IF(F553=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I395","v":40},null,null,{"$f":"Kontoplan!A395","v":99533},{"$f":"Kontoplan!C395&REPT(\".\",150)","v":"Hævet konto for opsparet oversk. 24,5%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E395*100)/100","v":0},{"$f":"IF(F554=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I396","v":40},null,null,{"$f":"Kontoplan!A396","v":99540},{"$f":"Kontoplan!C396&REPT(\".\",150)","v":"Konto for opsparet overskud 23,5%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E396*100)/100","v":0},{"$f":"IF(F555=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I397","v":40},null,null,{"$f":"Kontoplan!A397","v":99541},{"$f":"Kontoplan!C397&REPT(\".\",150)","v":"Beløb til virksomhedsbeskatning 23,5%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E397*100)/100","v":0},{"$f":"IF(F556=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I398","v":40},null,null,{"$f":"Kontoplan!A398","v":99542},{"$f":"Kontoplan!C398&REPT(\".\",150)","v":"Virksomhedsskat 23,5%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E398*100)/100","v":0},{"$f":"IF(F557=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I399","v":40},null,null,{"$f":"Kontoplan!A399","v":99543},{"$f":"Kontoplan!C399&REPT(\".\",150)","v":"Hævet konto for opsparet oversk. 23,5%......................................................................................................................................................"},{"$f":"INT(Kontoplan!E399*100)/100","v":0},{"$f":"IF(F558=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[{"$f":"Kontoplan!I400","v":40},null,null,{"$f":"Kontoplan!A400","v":99559},{"$f":"Kontoplan!C400&REPT(\".\",150)","v":"Modpost til Virksomhedsordning......................................................................................................................................................"},{"$f":"INT(Kontoplan!E400*100)/100","v":0},{"$f":"IF(F559=0,\"Nej\",\"Ja\")","v":"Nej"},null,320]
[40,40,{"$f":"LOOKUP($A560,Årsregnskab!$A$8:$A$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},"Sum",null,{"$f":"SUMIF(Kontoplan!$I$6:'Kontoplan'!$I$400,A560,Kontoplan!$E$6:'Kontoplan'!$E$400)","v":0},{"$f":"IF(F560=0,\"Nej\",\"Ja\")","v":"Nej"},null,434]
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[null,null,null,null,null,null,{"$f":"IF(F562=0,\"Nej\",\"Ja\")","v":"Nej"},null,435]
[null,null,null,null,null,null,{"$f":"IF(F563=0,\"Nej\",\"Ja\")","v":"Nej"},null,436]
[null,null,null,null,null,null,{"$f":"IF(F564=0,\"Nej\",\"Ja\")","v":"Nej"},null,437]
[null,null,null,null,null,null,{"$f":"IF(F565=0,\"Nej\",\"Ja\")","v":"Nej"},null,438]
[null,null,null,null,null,null,{"$f":"IF(F566=0,\"Nej\",\"Ja\")","v":"Nej"},null,439]
[null,null,null,null,null,null,{"$f":"IF(F567=0,\"Nej\",\"Ja\")","v":"Nej"},null,440]
[null,null,null,null,null,null,{"$f":"IF(F568=0,\"Nej\",\"Ja\")","v":"Nej"},null,441]
[null,null,null,null,null,null,{"$f":"IF(F569=0,\"Nej\",\"Ja\")","v":"Nej"},null,442]
[null,null,null,null,null,null,{"$f":"IF(F570=0,\"Nej\",\"Ja\")","v":"Nej"},null,443]
[null,null,null,null,null,null,{"$f":"IF(F571=0,\"Nej\",\"Ja\")","v":"Nej"},null,444]
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[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A576,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,489]
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[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A581,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,494]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A582,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,535]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A583,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,536]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A584,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,537]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A585,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,538]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A586,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,539]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A587,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,540]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A588,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,541]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A589,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,542]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A590,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,543]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A591,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,544]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A592,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,586]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A593,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,587]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A594,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,588]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A595,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,589]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A596,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,590]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A597,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,591]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A598,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,592]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A599,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,593]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A600,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,594]
[null,null,null,null,null,null,{"$f":"IF(SUMIF(Kontoplan!$I$6:$I$400,A601,Kontoplan!$E$6:$E$400)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,595]

{"sheet":"Selvangivelse","index":8,"n_rows":249,"n_cols":27,"rows_kept":249,"cut":false,"hidden":false,"merged":[[0,3,0,4]]}
["Forskudstal = Selvangivelsestal --> Skatteberegning",{"$f":"IF(INT(B7+B8+0.5)=Kassekladde!H9,IF(Kassekladde!H10=INT(E26+0.5),IF(Kassekladde!H11=INT(E46+0.5),IF(Kassekladde!H12=INT(E57),\"Ja\",\"Nej\"),\"Nej\"),\"Nej\"),\"Nej\")","v":"Ja"},"Beregn frivillig indb. restskat",{"$f":"IF(H94*H111,\"Fejl: Valgt både Virksomheds- og Kapitalafkastordning\",\"\")","v":""},null,null,null,"Kapitalafkast %",{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J52:Z52)","v":0.01}]
[{"$f":"\"Selvangivelse \"&Stamdata!B15","v":"Selvangivelse 2017"},null,null,null,{"$f":"Stamdata!B9","v":"Mogens Risbjerg"},"Ja",null,"AM-bidrag",{"$f":"Skat!I20","v":0.08},"Frivillig indbetaling restskat",null,null,false]
[null,null,null,null,null,"Ja","Virk%",null,null,"Restskat"]
[{"$f":"IF(H94*H111,\"Fejl: Valgt både Virk. & Kap.ordning\",\"\")","v":""},null,null,null,null,"Ja",{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J53:Z53)","v":0.22}]
["Personlig Indkomst","Før AM-bidrag ","AM-bidrag ","Efter AM-bidrag",null,"Ja",null,null,{"$f":"Stamdata!B15","v":2017},"Max. henlæggelse konjunkturudligning",{"$f":"G4","v":0.22},"virk. overskud"]
[null,null,null,null,null,{"$f":"IF(B6<>0,\"Ja\",\"Nej\")","v":"Nej"},null,"Overskydende skat %",{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J50:Z50)","v":5.0000000000000001E-3}]
["Underskud Virksomhed......................................................................................................................................................................................................................................",{"$f":"IF(INT(Årsregnskab!F37+0.5)<0,INT(Årsregnskab!F37+0.5),0)","v":0},null,null,null,"Nej",null,"Restskat %",{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J51:Z51)","v":0},null,"Kapitalafkast virk.ordning: Max. er største talmæssige værdi af 1. positiv oversk.virk før renter eller 2. samlede negative kapitalindkomst excl. beregnet kapitalafkast"]
["Overskud Virksomhed......................................................................................................................................................................................................................................",{"$f":"IF(INT(Årsregnskab!F37+0.5)>=0,INT(Årsregnskab!F37+0.5),0)","v":0},null,null,null,"Nej",null,null,null,null,"1. Oversk.virk",null,{"$f":"B8","v":0}]
["Renteindtægter i Virksomheden......................................................................................................................................................................................................................................",{"$f":"IF(H111,INT(Årsregnskab!E40+0.5),0)","v":0},null,null,null,"Nej",null,"Virk.Skatte%",{"$f":"G4","v":0.22},null,"2. Netto kapindk.",null,{"$f":"SUM(B32:B38)-SUM(B39:B44)+D106","v":0},"Incl. ægtefælle",null,"Hvis negativ så vend fortegn ellers o:",null,null,null,{"$f":"IF(M9<0,-M9,0)","v":0}]
["Renteudgifter i Virksomheden......................................................................................................................................................................................................................................",{"$f":"IF(H111,INT(Årsregnskab!E41+0.5),0)","v":0},null,null,null,"Nej",null,null,null,null,"Max. Kapitalafkast virk.",null,{"$f":"MAXA(M8,T9)","v":0},"Kap.afk.virk. beregnet",null,{"$f":"E136","v":0},"  Kapitalafkast til selvangivelse",null,null,{"$f":"INT(MINA(M10,P10)+0.5)","v":0}]
["Kapitalafkast Virksomhedsordning......................................................................................................................................................",{"$f":"IF(T10>B8,-B8,-T10)","v":0},null,null,null,"Nej",null,"Virk.ordning: Underskudsbegrænsning",null,null,"Hvis ægtefællernes samlede kapitalindkomst er positiv, så nedsættes underskud i virksomhed med positiv kapitalindkomst eller så meget, at underskud er nul.."]
["Kapitalafkast kapitalafkastordning .......................................................................................................................................................",{"$f":"INT(J104+0.5)","v":0},null,null,null,"Nej",null,"Underskud før evt. modr.",null,{"$f":"SUM(B5:B11)","v":0}]
[{"$f":"IF(H111,\"Virk. Underskud modregn. I kapitalindkomst......................................................................................................................................................\",\"\")","v":""},{"$f":"J17","v":0},null,null,null,"Nej",null,"Positiv netto kap.indk + ægtef.",null,{"$f":"IF(D106+SUM(D30:D46)>0,D106+SUM(D30:D46),0)","v":0}]
[null,"----------",null,null,null,"Ja",null,null,null,"---------------","Overskud?","\"Ja=1 Nej=0)"]
["Skattemæssige Resultat virksomhed.....................................................................................................................................................................................................................................",{"$f":"INT(SUM(B6:B14))","v":0},{"$f":"IF(B15>=0,INT(B15*$I$2+0.5*0),0)","v":0},{"$f":"B15-C15","v":0},null,"Ja",null,"Underskud efter max. modr.",null,{"$f":"SUM(J11:J14)","v":0},{"$f":"IF(J15>0,1,0)","v":0}]
[null,null,null,null,null,{"$f":"IF(B15<>0,\"Ja\",\"Nej\")","v":"Nej"}]
["A-indkomst AM-bidragspligtig......................................................................................................................................................................................................................................",0,{"$f":"INT(B17*$I$2)","v":0},{"$f":"B17-C17","v":0},null,"Nej",null,"Beregnet modregning",null,{"$f":"IF(J15<0,J13,IF(J12<0,-J12,0))*H111","v":0}]
[{"$f":"IF(B18>=0,\"B-indkomst AM-bidragspligtig\",\"Medarbejdende Ægtefælle\")&\"......................................................................................................................................................................................................................................\"","v":"B-indkomst AM-bidragspligtig......................................................................................................................................................................................................................................"},0,{"$f":"INT(B18*$I$2+0.5*0)","v":0},{"$f":"B18-C18","v":0},null,"Nej"]
["A-indkomst uden AM-bidrag......................................................................................................................................................................................................................................",0,null,0,null,"Nej",null,null,null,"Konjunkturudligning"]
["B-indkomst uden AM-bidrag......................................................................................................................................................................................................................................",0,null,0,null,"Nej",null,"Virk.ordning:",null,"Kapitalafkast.ordning:"]
[{"$f":"IF(B21>0,\"Hævet \",\"\")&IF(H94,\"Henlæggelse til Konjunkturudligning\",IF(H111*(B21>=0),\"Opsparet Overskud\",\"Indkomst til Virksomhedsbeskatning\"))&\"...................................................................................................................................................................................................................................\"","v":"Henlæggelse til Konjunkturudligning..................................................................................................................................................................................................................................."},{"$f":"IF((H43+H45)>K43,K43,H43+H45)","v":0},{"$f":"INT((B21+B7)*$I$2+0.1)*(B21<>0)","v":0},{"$f":"B21-C21","v":0},null,"Nej",null,{"$f":"(-SUM(B7:B10)+SUMIF(Kontoplan!B5:B400,\">=\"&\"6103\",Kontoplan!E5:E400)-SUMIF(Kontoplan!B5:B400,\">=6120\",Kontoplan!E5:E400)+E131*H111)/(100%-D76)*(100%-I2)","v":0},null,{"$f":"INT(B8*G4+0.5)","v":0},{"$f":"\"Max \"&G4*100&\"%\"","v":"Max 22%"},"Incl.AM",null,"Formel B21",{"$f":"INT((-SUM(B7:B10)+SUMIF(Kontoplan!B5:B400,\">=\"&\"6103\",Kontoplan!E5:E400)-SUMIF(Kontoplan!B5:B400,\">=6120\",Kontoplan!E5:E400))/(100%-D76)*H111-H27/(100%-I2)*H111-H40-(J24)*(F108=\"Ja\")*H94)+H43","v":0}]
["Pensionsordninger:",null,null,null,null,{"$f":"IF((B23+B24)<>0,\"Ja\",\"Nej\")","v":"Nej"},null,{"$f":"SUM(D5:D20)+SUM(D22:D26)","v":0},null,{"$f":"INT((H22+H25)/(100%-I2)+0.5)","v":-521304},"Optimal topskat","Incl. AM"]
[{"$f":"\"Rate- og Livsvarige pensioner\"&IF(B23>50000,\" Rubrik 24\",\"\")&\"......................................................................................................................................................................................................................................\"","v":"Rate- og Livsvarige pensioner......................................................................................................................................................................................................................................"},0,{"$f":"IF(B23>B8*0.3,IF(B23>I55,\">30% Ovsk.\",\"\"),\"\")","v":""},{"$f":"-B23","v":0},null,{"$f":"IF(B23<>0,\"Ja\",\"Nej\")","v":"Nej"},null,"---------------"]
["Kapitalpension......................................................................................................................................................................................................................................",0,null,{"$f":"-B24","v":0},null,{"$f":"IF(B24<>0,\"Ja\",\"Nej\")","v":"Nej"},null,{"$f":"SUM(H21:H23)","v":0},null,{"$f":"SMALL(J21:J22,1)","v":-521304},"Vælg","ift. Topskat"]
[null,null,null,{"$f":"-B25","v":0},null,"Ja",null,{"$f":"-Skat!K6+IF((E46+D106-Skat!R44*2)>0,(E46+D106-Skat!R44*2),0)","v":-479600},"Topskat",null,null,null,null,"Topskatgrænse",null,{"$f":"Skat!K6","v":479600}]
["Personlig indkomst sum.....................................................................................................................................................................................................................................",null,null,"------->",{"$f":"INT(SUM(D5:D26))","v":0},"Ja",null,"---------------"]
[null,null,null,null,null,"Ja",null,{"$f":"SUM(H24:H26)","v":-479600}]
["Kapitalindkomst",null,null,null,null,"Ja",null,"Privat hævet netto minus primo senere hævning",":",{"$f":"INT(SUMIF(Kontoplan!B5:B400,\">=\"&\"6103\",Kontoplan!E5:E400)-SUMIF(Kontoplan!B5:B400,\">=6120\",Kontoplan!E5:E400)+0.5)+E131","v":0},"Skal der hæves på konto "]
[{"$f":"IF(H111,\"Virk. Underskud modregn. I kapitalindkomst......................................................................................................................................................\",\"\")","v":""},null,null,{"$f":"-B13","v":0},null,{"$f":"IF(D29<>0,\"Ja\",\"Nej\")","v":"Nej"},null,"Beregnet indk.virk.beskatning",null,null,"for opsparet overskud: Ja hvis J28>B8"]
["Kapitalafkast virksomhedsordning......................................................................................................................................................",null,null,{"$f":"-B11","v":0},null,{"$f":"IF(D30<>0,\"Ja\",\"Nej\")","v":"Nej"},null,{"$f":"(INT((-SUM(B7:B10)+SUMIF(Kontoplan!B5:B400,\">=\"&\"6103\",Kontoplan!E5:E400)-SUMIF(Kontoplan!B5:B400,\">=6120\",Kontoplan!E5:E400)+E131*H111)/(100%-D76)*H111-H27/(100%-I2)*H111+0.5)*K15)*(J28<B8)","v":0},null,null,"og så ingen indk. Til virk.beskatning"]
["Kapitalafkast kapitalafkastordning......................................................................................................................................................",null,null,{"$f":"-B12","v":0},null,{"$f":"IF(D31<>0,\"Ja\",\"Nej\")","v":"Nej"}]
["Renteindtægter......................................................................................................................................................................................................................................",0,null,null,null,{"$f":"IF(B32<>0,\"Ja\",\"Nej\")","v":"Nej"},null,"Oversk.virk minus hævet priv. minus primo hensat senere hævning + virk.skat"]
["Renteindtægter obligationer......................................................................................................................................................................................................................................",0,null,null,null,"Nej",null,{"$f":"INT((SUM(B7:B10)-(SUMIF(Kontoplan!B5:B400,\">=\"&\"6103\",Kontoplan!E5:E400)-SUMIF(Kontoplan!B5:B400,\">=6120\",Kontoplan!E5:E400)+E131*H111))+0.5)","v":0}," minus hævet kapitalafkast=",null,{"$f":"H33+B11","v":0}]
["Renteindtægter i Virksomheden......................................................................................................................................................................................................................................",{"$f":"INT(Årsregnskab!E40+0.5)-B9","v":0},null,null,null,"Nej",null,"Max. indk.virk.beskatning"]
["Udlodning fra investf. hvor indeh. udb.skat...................................................................................................................................................................................................................................",0,null,null,null,"Nej"]
["Lagerbeskatning Hedgeforeninger rubrik 38...................................................................................................................................................................................................................................",0,null,null,null,"Nej"]
["Lagerbeskatning Struktur.prod.  rubrik 39...................................................................................................................................................................................................................................",0,null,null,null,"Nej"]
["Renteindtægter.....................................................................................................................................................................................................................................","------->",null,{"$f":"SUM(B28:B38)","v":0},null,{"$f":"IF(D38<>0,\"Ja\",\"Nej\")","v":"Nej"},null,{"$f":"INT(IF((H33/(100%-D76)*(H33>0)*H111)>B15,B15,H33/(100%-D76)*(K33>0)*H111)+0.5)*(B15>0)","v":0}]
[null,null,null,null,null,"Ja",null,"Regulering beregnet indk.virkbesk."]
["Realkredit renteudgifter......................................................................................................................................................................................................................................",0,null,null,null,"Nej",null,{"$f":"INT((H30+H38)*(H27>0))","v":0}]
["Banker ol. renteudgifter......................................................................................................................................................................................................................................",0,null,null,null,"Nej"]
["Renteudgifter i Virksomheden......................................................................................................................................................................................................................................",{"$f":"-INT(Årsregnskab!E41+0.5)+B10","v":0},null,null,null,"Ja",null,"Hævet opsparet overskud",{"$f":"G4","v":0.22},"Bogført opsp. overskud","Opsp. overskud incl. virkskat"]
["Studielånsrenter......................................................................................................................................................................................................................................",0,null,null,null,"Nej",null,{"$f":"INT((IF(H33<0,-(H33/(100%-G4)),0)*H111)+IF(H33<0,IF(H27<0,-(H27/(100%-I2)),0),0)*H111)","v":0},null,{"$f":"-SUMIF(Kontoplan!B5:B400,99520,Kontoplan!E5:E400)","v":0},{"$f":"INT(J43/(100%-I42))","v":0}]
["Renteudgifter.....................................................................................................................................................................................................................................","------->",null,{"$f":"-SUM(B39:B44)","v":0},null,{"$f":"IF(B44<>0,\"Ja\",\"Nej\")","v":"Ja"},null,"Optimale indb. Virk.beskatning ift. Topskatbetaling",null,"Beregnet virkskat",null,"Rentesats ->","http://www.ey.com/DK/da/Services/Tax/Personal-Taxes/artikel---renterne-for-beregning-af-renter-og-procenttillæg-af-restskat-for-2011-201211"]
[null,null,null,null,null,"Ja",null,{"$f":"INT(IF(-H30<H38,H30,-H38))","v":0},null,{"$f":"IF(H45<0,H45*$I$9,0)","v":0},null,"Rentesats",2.5999999999999999E-2,2.1999999999999999E-2,1.4E-2,7.0000000000000001E-3,0.01,0.01,8.9999999999999993E-3,2E-3,{"$f":"T45","v":2E-3},2E-3,2E-3,2E-3,2E-3,2E-3]
["Kapitalindkomst sum.....................................................................................................................................................................................................................................",null,null,"------->",{"$f":"SUM(D28:D46)","v":0},"Ja",null,null,null,null,null,"I dag",{"$f":"IF(NOW()<M47,M47,NOW())","v":"2017-12-31"}]
[null,null,null,null,null,"Ja",null,null,null,null,null,null,{"$f":"Kassekladde!H1","v":"2017-12-31"}]
["Ligningsmæssige fradrag",null,null,null,null,"Ja",null,"Hensat senere hævning ultimo",null,null,null,null,"Antal DG."]
[null,null,null,null,null,"Ja",null,{"$f":"INT(((SUM(B8:B10)+B21*(B21<0)+B21*(100%-I9)*(B21>0)-J28)*H111-(J45+0.5)*(B21>0))*K15-J45*(B21<0))","v":0}," hvis mindre end 0 ingen hensættelse til senere hævning",null,null,null,{"$f":"DAYS360(M47,M46)+2*(M46<>M47)","v":0}]
["Befordring hjem-arbejde......................................................................................................................................................................................................................................",0,null,null,null,{"$f":"IF(B50<>0,\"Ja\",\"Nej\")","v":"Nej"},null,null,null,"Overskydende skat %",0.02,0.02,{"$f":"IF((M45-2%)<0.5%,0.5%,M45-2%)","v":5.9999999999999984E-3},{"$f":"IF((N45-2%)<0.5%,0.5%,N45-2%)","v":5.0000000000000001E-3},{"$f":"IF((O45-2%)<0.5%,0.5%,O45-2%)","v":5.0000000000000001E-3},{"$f":"IF((P45-2%)<0.5%,0.5%,P45-2%)","v":5.0000000000000001E-3},5.0000000000000001E-3,{"$f":"IF((R45-2%)<0.5%,0.5%,R45-2%)","v":5.0000000000000001E-3},{"$f":"IF((S45-2%)<0.5%,0.5%,S45-2%)","v":5.0000000000000001E-3},{"$f":"IF((T45-2%)<0.5%,0.5%,T45-2%)","v":5.0000000000000001E-3},{"$f":"IF((U45-2%)<0.5%,0.5%,U45-2%)","v":5.0000000000000001E-3},{"$f":"IF((V45-2%)<0.5%,0.5%,V45-2%)","v":5.0000000000000001E-3},{"$f":"IF((W45-2%)<0.5%,0.5%,W45-2%)","v":5.0000000000000001E-3},{"$f":"IF((X45-2%)<0.5%,0.5%,X45-2%)","v":5.0000000000000001E-3},{"$f":"IF((Y45-2%)<0.5%,0.5%,Y45-2%)","v":5.0000000000000001E-3},{"$f":"IF((Z45-2%)<0.5%,0.5%,Z45-2%)","v":5.0000000000000001E-3}]
["Beregnet ekstra befordringsfradrag.............................................................................................................................................................................................................................",{"$f":"INT(L81+0.5)","v":0},null,null,null,"Nej",null,null,null,"Restskat %",7.0000000000000007E-2,7.0000000000000007E-2,{"$f":"IF($M$49<=(182),(M45+2%)*$M$49/365,M45+4%)","v":0},{"$f":"IF($M$49<=(182),(N45+2%)*$M$49/365,N45+4%)","v":0},{"$f":"IF($M$49<=(182),(O45+2%)*$M$49/365,O45+4%)","v":0},{"$f":"IF($M$49<=(182),(P45+2%)*$M$49/365,P45+4%)","v":0},{"$f":"IF($M$49<=(182),(Q45+2%)*$M$49/365,Q45+4%)","v":0},{"$f":"IF($M$49<=(182),(R45+2%)*$M$49/365,R45+4%)","v":0},{"$f":"IF($M$49<=(182),(S45+2%)*$M$49/365,S45+4%)","v":0},{"$f":"IF($M$49<=(182),(T45+2%)*$M$49/365,T45+4%)","v":0},{"$f":"IF($M$49<=(182),(U45+2%)*$M$49/365,U45+4%)","v":0},{"$f":"IF($M$49<=(182),(V45+2%)*$M$49/365,V45+4%)","v":0},{"$f":"IF($M$49<=(182),(W45+2%)*$M$49/365,W45+4%)","v":0},{"$f":"IF($M$49<=(182),(X45+2%)*$M$49/365,X45+4%)","v":0},{"$f":"IF($M$49<=(182),(Y45+2%)*$M$49/365,Y45+4%)","v":0},{"$f":"IF($M$49<=(182),(Z45+2%)*$M$49/365,Z45+4%)","v":0}]
["Faglige kontingenter......................................................................................................................................................................................................................................",0,null,null,null,"Nej",null,null,null,"Kapitalafkast %",0.04,0.05,0.04,0.04,0.02,0.01,0.02,{"$f":"Q52","v":0.02},0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
["Kontingent virk. & syge- & arb.skadeforsikr.......................................................................................................................................................................................................................................",0,null,null,null,"Nej",null,null,null,"Virk.Skat %",0.25,0.25,{"$f":"L53","v":0.25},{"$f":"M53","v":0.25},0.25,0.25,0.25,0.245,0.23499999999999999,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
["Gaver til foreninger......................................................................................................................................................................................................................................",0,null,null,null,"Nej",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
["Underholdsbidrag......................................................................................................................................................................................................................................",0,null,null,null,"Nej",null,"Max. Ratepensionsfrd.",{"$f":"LOOKUP(Stamdata!$B$15,K$54:Z$54,K55:Z55)","v":52400},null,43100,44500,46000,{"$f":"M55","v":46000},100000,50000,{"$f":"P55","v":50000},50900,51700,52400,52400,52400,52400,52400,52400,52400]
[{"$f":"\"Beskæftigelsesfradrag\"&IF(Stamdata!D26,\" v/enlig forsørger\",\"\")&\"......................................................................................................................................................................................................................................\"","v":"Beskæftigelsesfradrag......................................................................................................................................................................................................................................"},{"$f":"IF(K60>0,INT(K60+K61),0)","v":0},null,null,null,"Ja",null,"Beskæf.frd.",{"$f":"LOOKUP(Stamdata!$B$15,$J$54:$Z$54,J57:Z57)","v":8.5999999999999993E-2},7300,7500,12300,13600,{"$f":"M56","v":13600},{"$f":"N56","v":13600},14100,22300,25000,26800,28000,27500,30400,32300,33500,33800,34100]
["Ligningsmæssige fradrag sum.....................................................................................................................................................................................................................................","------->",{"$f":"IF(D57<>0,\"Underskud brugt i år\",\"\")","v":""},{"$f":"IF((SUM(E26:E48)-SUM(B48:B57))<D58,(SUM(E26:E48)-SUM(B48:B57)),D58)","v":0},{"$f":"-INT(SUM(B48:B57)+0.5)-D58","v":0},"Ja",null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,0.04,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.3999999999999997E-2,6.9500000000000006E-2,7.6499999999999999E-2,8.0500000000000002E-2,8.3000000000000004E-2,8.5999999999999993E-2,9.5000000000000001E-2,0.10100000000000001,0.105,0.106,0.1065]
[null,null,null,null,"----------","Ja",null,"Årets max.beskæftigelsesfradrag",null,null,{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J56:Z56)","v":27500},{"$f":"IF(Stamdata!B15>2013,LOOKUP(Stamdata!B15,R54:Z54,R58:Z58),0)","v":18500},"Extra beskæftigelsesfradrag fra 2014 --> kr.",null,null,null,null,17700,17900,18800,18500,19300,20000,20000,20000,20000]
["Skattepligtig indkomst.........................................................................................................................................................................................................................................................",null,null,null,{"$f":"SUM(E2:E58)","v":0},"Ja",null,"Årets beskæftigelsesfradrags.pct.",null,null,{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J57:Z57)","v":8.5999999999999993E-2},{"$f":"IF(Stamdata!B15>2013,LOOKUP(Stamdata!B15,R54:Z54,R59:Z59),0)","v":5.7500000000000002E-2},"Extra beskæftigelsesfradrag fra 2014 --> %",null,null,null,null,5.3999999999999999E-2,5.3999999999999999E-2,5.6000000000000001E-2,5.7500000000000002E-2,0.06,6.25E-2,6.25E-2,6.25E-2,6.25E-2]
[null,null,{"$f":"IF(SUM(D57:D58)<>0,\"Underskud til fremførsel kommende år \",\"\")","v":""},{"$f":"D58-D57","v":0},{"$f":"$E$58","v":"----------"},"Ja",null,"Årets Beregnede beskæftigelsesfradrag",null,null,{"$f":"INT(INT(IF((SUM(B15:B18)-B15*(B15<0)+B21-SUM(B22:B25))*I56>K58,K58,(SUM(B15:B18)-B15*(B15<0)+B21-SUM(B22:B25))*I56+0.5)))","v":0},null,"Extra beskæftigelsesfradrag fra 2014 --> Kun enlige forsørgere"]
[null,null,null,null,null,"Ja",null,"Årets Beregnede extra beskæftigelsesfradrag",null,null,{"$f":"INT(INT(IF((SUM(B15:B18)-B15*(B15<0)+B21-SUM(B22:B25))*L59>L58,L58,(SUM(B15:B18)-B15*(B15<0)+B21-SUM(B22:B25))*L59+0.5)))*Stamdata!D26","v":0},null,"Extra beskæf.frd. Ikke overført til selvangivelse endnu: Gøres i 2014"]
["Aktieindkomst",null,null,null,null,{"$f":"IF(SUM($E$64:$E$65)=0,\"Nej\",\"Ja\")","v":"Nej"},null,"Beregnet ekstra befordringsfradrag"]
[null,null,null,null,null,"Nej",null,"Årets Max.indkomst",null,null,234400,240500,248700,248700,248700,{"$f":"O63","v":248700},248700,253200,257000,260400,260400,260400,260400,260400,260400,260400]
[{"$f":"\"Aktieindkomst med indeh.udbytteskat: \"&G64*100&\"%\"&\".........................................................................................................................................................................................................................................................\"","v":"Aktieindkomst med indeh.udbytteskat: 27%........................................................................................................................................................................................................................................................."},null,null,null,0,"Nej",0.27,"Årets Max.ekstra bef.fradrag",null,null,6000,6000,{"$f":"L64","v":6000},6000,6000,7000,7900,8900,10100,11300,12500,13900,15400,{"$f":"W64","v":15400},15400,15400]
[{"$f":"\"Aktieindkomst med indeh.udbytteskat: \"&G65*100&\"%\"&\".........................................................................................................................................................................................................................................................\"","v":"Aktieindkomst med indeh.udbytteskat: 15%........................................................................................................................................................................................................................................................."},null,null,null,0,"Nej",0.15,"Årets ekstra.bef.procent",null,null,0.25,0.25,0.25,0.25,0.25,0.28999999999999998,0.33,0.37,0.42,0.47,0.52,0.57999999999999996,0.64,0.64,0.64,0.64]
["Betalt udbytteskat........................................................................................................................................................................................................................................................",null,null,null,{"$f":"E64*G64+E65*G65","v":0},{"$f":"IF(SUM($E$64:$E$66)=0,\"Nej\",\"Ja\")","v":"Nej"},null,"Årets Max.ekstra bef.fradrag reduktion pr. 1000 kr.",null,null,0.02,0.02,0.02,0.02,0.02,{"$f":"O66","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,null,"Nej",null,"Årets ekstra.bef.procent reduktion pr. 1000 kr.",null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.7999999999999996E-3,6.6E-3,7.4000000000000003E-3,8.3999999999999995E-3,9.4000000000000004E-3,1.04E-2,1.1599999999999999E-2,1.2800000000000001E-2,{"$f":"W67","v":1.2800000000000001E-2},{"$f":"X67","v":1.2800000000000001E-2},{"$f":"Y67","v":1.2800000000000001E-2}]
["Betalte skatter:",null,null,null,null,"Ja",null,"Hvis faktiske tal",null,"Årets Max.indkomst",{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J63:Z63)","v":260400}]
[null,null,null,null,null,"Ja",null,"fra selvangivelsen",null,"Årets Max.ekstra bef.frd.",{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J64:Z64)","v":12500},{"$f":"K69-K69*L75","v":12500}]
["A-skat........................................................................................................................................................................................................................................................",null,null,null,0,"Ja",null,"er indtastet som",null,"Årets ekstra.bef.procent",{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J65:Z65)","v":0.52},{"$f":"K70-L79","v":0.52}]
["B-skat........................................................................................................................................................................................................................................................",null,null,null,0,"Ja",null,"Forskudsopl. :",null,"Årets indk. Før AM",{"$f":"SUM(B15:B18)+B20/0.92","v":0}]
["Frivillig indbetaling B-skat........................................................................................................................................................................................................................................................",null,null,null,0,"Ja",null,null,null,"Årets Max.ekstra bef.fradrag reduktion pr. 1000 kr.",{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J66:Z66)","v":0.02}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},"Ja",null,"Overskydende Skat",null,"Årets ekstra.bef.procent reduktion pr. 1000 kr.",{"$f":"LOOKUP(Stamdata!B15,J54:Z54,J67:Z67)","v":1.04E-2}]
["Betalte skatter sum........................................................................................................................................................................................................................................................",null,null,null,{"$f":"SUM(E66:E73)","v":0},"Ja",null,{"$f":"E74-Kassekladde!H19","v":0}]
["Beregnede skatter........................................................................................................................................................................................................................................................",null,null,null,{"$f":"-Kassekladde!H19-SUM(E64:E65)*G64","v":0},{"$f":"$B$1","v":"Ja"},{"$f":"\"incl. Aktieskat: \"&G64*100&\"%\"","v":"incl. Aktieskat: 27%"},null,null,"Reduktion Max.ekstra bef.frd.",{"$f":"IF(K71<=K68,0,INT((K71-K68)/1000))*K72","v":0},{"$f":"IF(K75>100%,100%,K75)","v":0}]
[{"$f":"\"Beregnet skat \"&A21&\"..................................................................................................................................................................................................................................\"","v":"Beregnet skat Henlæggelse til Konjunkturudligning....................................................................................................................................................................................................................................................................................................................................................................................................................................................................."},null,null,{"$f":"I9","v":0.22},{"$f":"B21*D76","v":0},{"$f":"IF(E76<>0,\"Ja\",\"Nej\")","v":"Nej"},null,null,null,"Reduktion Max.ekstra bef.frd.",{"$f":"IF(K72<=K69,0,INT((K72-K69)/1000))*K73","v":0},{"$f":"IF(K76>100%,100%,K76)","v":0}]
[{"$f":"IF(SUM(E74:E76)>=0,\"Procentgodtgørelse\",\"Procenttillæg\")&\"..................................................................................................................................................................................................................................\"","v":"Procentgodtgørelse.................................................................................................................................................................................................................................."},null,null,{"$f":"IF((SUM(E74:E76)-E72*(Stamdata!B15<=2009)+E91*(Stamdata!B15>2010))>=0,LOOKUP(Stamdata!B15,K54:Z54,K50:Z50),LOOKUP(Stamdata!B15,K54:Z54,K51:Z51))*IF(M2=FALSE,1,0)","v":5.0000000000000001E-3},{"$f":"(SUM(E74:E76)+E78*0-E86*0-E72*(Stamdata!B11<=2009)+E91*(Stamdata!B11>2010)-E86*(Stamdata!B11>2010)-Forskud!H20*IF(SUM(E74:E76)<0,0,1))*D77-(IF(((SUM(E74:E75)+E78)>0),E72*D77,0))","v":0},{"$f":"$B$1","v":"Ja"}]
["Modregning AM-bidrag........................................................................................................................................................................................................................................................",null,null,null,{"$f":"E91","v":0},{"$f":"IF(E78<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},"Ja",null,null,null,"Reduktion ekstra.bef.procent",{"$f":"IF(K71<=K68,0,INT((K71-K68)/1000))*K73","v":0},{"$f":"IF((K70-K79)<0,K70,K79)","v":0}]
[{"$f":"IF(E80>=0,\"Overskydende skat\",IF(M2=TRUE,\"Indbetal Frivillig Restskat\",\"Restskat\"))&IF((Stamdata!B11>2010),\" incl. AM-bidrag specifiseret nedenfor\",\"\")&\"........................................................................................................................................................................................................................................................\"","v":"Overskydende skat incl. AM-bidrag specifiseret nedenfor........................................................................................................................................................................................................................................................"},null,null,null,{"$f":"INT(SUM(E74:E79))","v":0},{"$f":"$B$1","v":"Ja"}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"$B$1","v":"Ja"},null,null,null,"Beregnet ekstra bef.fradrag",null,{"$f":"IF(B50*L70>L69,L69,B50*L70)","v":0}]
[null,null,null,null,null,"Ja"]
["AM-Bidrag:",null,null,null,null,"Ja",null,null,null,"Årstal",{"$f":"K54","v":2007},{"$f":"L54","v":2008},2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,0]
["AM-bidrag v/A-indkomst........................................................................................................................................................................................................................................",null,null,null,0,"Ja",null,"Årets lønsumsafg.=",{"$f":"LOOKUP(Stamdata!B15,K83:Z83,K84:Z84)","v":4.1200000000000001E-2},"Lønsumsafgift",3.0800000000000001E-2,3.0800000000000001E-2,3.0800000000000001E-2,3.0800000000000001E-2,3.0800000000000001E-2,3.0800000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2,4.1200000000000001E-2]
["AM-bidrag v/B-indkomst & Virksomhed..........................................................................................................................................................................................................................",null,null,null,0,"Ja"]
["Rente af for sent indbetalt Skat, AM-bidrag & øreafrunding........................................................................................................................................................................................................................................................",null,null,null,0,{"$f":"IF(E86<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},"Ja",null,"Overskydende AM"]
["Betalt AM-Bidrag sum........................................................................................................................................................................................................................................................",null,null,null,{"$f":"SUM(E82:E87)","v":0},"Ja",null,{"$f":"E88-SUM(C5:C22)","v":0}]
["Beregnet AM-bidrag........................................................................................................................................................................................................................................................",null,null,null,{"$f":"-SUM(C5:C22)","v":0},{"$f":"$B$1","v":"Ja"}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},"Ja"]
[{"$f":"IF(E91>=0,\"Overskydende AM-bidrag\",\"RestAM-bidrag\")&IF((Stamdata!B11>2010),\" medtaget i skatteberegningen ovenfor\",\"\")&\".....................................................................................................................................................................................................................................................\"","v":"Overskydende AM-bidrag medtaget i skatteberegningen ovenfor....................................................................................................................................................................................................................................................."},null,null,null,{"$f":"SUM(E88:E90)","v":0},{"$f":"$B$1","v":"Ja"}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"$B$1","v":"Ja"}]
[null,null,null,null,null,"Nej"]
["Kapitalafkastordningen:",null,null,null,null,{"$f":"IF($E$103<>0,\"Ja\",\"Nej\")","v":"Nej"},null,true]
["Erhv.aktiver (uden varel., deb., igv.arb., finansielle aktiver)......................................................................................................................................................",null,null,null,0,{"$f":"IF($E$103<>0,IF(E95<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Erhvervsmæssig andel af blandede driftsmidler......................................................................................................................................................................................",null,0.5,0,{"$f":"C96*D96","v":0},{"$f":"IF($E$103<>0,IF(E96<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Varelagre, debitorer og igangv.arb.......................................................................................................................................................","......................................................................................................................................................",null,0,null,{"$f":"IF($E$103<>0,IF(D97<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Vareomkostningskreditorer......................................................................................................................................................",null,null,0,null,{"$f":"IF($E$103<>0,IF(D98<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Kapitalafkastordning:",null,null,"Kapitalafkast max. Ægtefællers samlede negative kapitalindkomst."]
[null,null,null,"------->",{"$f":"IF(D97>=D98,D97-D98,0)","v":0},{"$f":"IF($E$103<>0,IF(E99<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Sum ægtefællers kapitalindk.","=",{"$f":"D106+SUM(D32:D46)","v":0}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"IF($E$103<>0,IF(E100<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Overskud virksomhed -fortegn","=",{"$f":"-B8","v":0}]
["Kapitalafkastgrundlag......................................................................................................................................................",null,null,null,{"$f":"SUM(E95:E100)","v":0},{"$f":"IF($E$103<>0,IF(E101<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Kapitalafkast beregnet","=",{"$f":"-E103","v":0}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"IF($E$103<>0,IF(E102<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Kapitalafkast max.","=",{"$f":"SMALL(J99:J100,1)","v":0}]
["Kapitalafkast beregnet før begrænsning ift. negative kapitalindkomst......................................................................................................................................................",null,null,{"$f":"$I$1*(12-$D$105)/12","v":0.01},{"$f":"IF(H94,E101*D103,0)","v":0},{"$f":"IF($E$103<>0,IF(E103<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"IF($E$103<>0,IF(E104<>0,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Kapitalafkast selvangives","=",{"$f":"LARGE(J101:J102,1)","v":0}]
[{"$f":"\"Antal måneder ikke drevet virksomhed i \"&Stamdata!B15&\"......................................................................................................................................................\"","v":"Antal måneder ikke drevet virksomhed i 2017......................................................................................................................................................"},null,null,0,null,{"$f":"IF(D105<>0,\"Ja\",\"Nej\")","v":"Nej"}]
["Ægtefælles netto kapitalindkomst.....................................................................................................................................................",null,null,0,null,{"$f":"IF(D106<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"IF(E108<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[{"$f":"\"Henlæggelse til Konjunkturudligning \"&(IF(E108<0,\"er hævet \",\"indsættes\")&\" i banken \"&IF((E108>0)*H94,\"senest 1.7.\",\"i \")&(Stamdata!B15+1)&\"......................................................................................................................................................\")","v":"Henlæggelse til Konjunkturudligning indsættes i banken i 2018......................................................................................................................................................"},null,null,null,{"$f":"-B21*(100%-D76)*(F108=\"Ja\")*H94","v":0},"Nej"]
[null,null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"IF(E108<>0,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Virksomhedsskatteordningen:",null,null,"Indskuds-","Kap.afkast",{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"},null,false]
[null,null,null,"konto","Grundlag",{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,"Primo","Primo",{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Indskudskontoen primo.......................................................................................................................................................................................................................................",null,null,0,null,{"$f":"IF(SUM(D114:E114)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Indskudskontoen regulering primo.......................................................................................................................................................................................................................................",null,null,0,null,{"$f":"IF(SUM(D115:E115)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Goodwill (tilkøbt).......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D116:E116)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Indskudskonto: Fast Ejendom anskaf.sum incl. forbedringer eller seneste ejendomsvurdering",null,".......................................................................................................................................................................................................................................",0,"'..........................................................................................................................................",{"$f":"IF(SUM(D117:E117)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Kapitalafkastgrundlag: Fast Ejendom anskaf.sum incl. forbedringer.......................................................................................................................................................................................................................................",null,null,null,0,{"$f":"IF(SUM(D118:E118)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Driftsmidler.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D119:E119)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Varebeholdninger/Besætning.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D120:E120)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Tilgodehavender fra salg/debitorer.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D121:E121)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Udlån.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D122:E122)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Periodeafgrænsningsposter.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D123:E123)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Likvide midler.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D124:E124)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Prioritetsgæld.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D125:E125)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Kursregulering Prioritetsgæld.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D126:E126)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Gæld i driftsmidler.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D127:E127)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Kassekredit & Kortfristet gæld.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D128:E128)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Øvrige kreditorer.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D129:E129)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Mellemregningskonto.......................................................................................................................................................................................................................................",null,null,0,null,{"$f":"IF(SUM(D130:E130)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Hensat til senere faktisk hævning.......................................................................................................................................................................................................................................",null,null,0,0,{"$f":"IF(SUM(D131:E131)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Evt. nulstilling af indskudskonto, hvis udelukkende virk.gæld.......................................................................................................................................................................................................................................",null,null,0,null,{"$f":"IF(SUM(D132:E132)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
[null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"$E$58","v":"----------"},{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Indskudskonto og Kapitalafkastgrundlag Primo........................................................................................................................................................................................................................................................",null,null,{"$f":"SUM(D111:D133)","v":0},{"$f":"SUM(E111:E133)","v":0},{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"$E$58","v":"----------"},{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Kapitalafkast virksomhedsordningen beregnet......................................................................................................................................................",null,null,{"$f":"D103","v":0.01},{"$f":"IF(E134<=0,0,IF(H111,(E134*D136*(B8>0)),0))","v":0},{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Indskudskonto og Kapitalafkastgrundlag Ultimo:",null,null,null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Indskudskonto primo.......................................................................................................................................................................................................................................",null,null,{"$f":"D134","v":0},null,{"$f":"IF(SUM(D140:E140)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Årets indskud på indskudskonto.......................................................................................................................................................................................................................................",null,null,{"$f":"Årsregnskab!E67","v":0},"..........................................................................................................................................",{"$f":"IF(SUM(D141:E141)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Årets hævninger på indskudskonto.......................................................................................................................................................................................................................................",null,null,{"$f":"-C246","v":0},"..........................................................................................................................................",{"$f":"IF(SUM(D142:E142)<>0,IF($H$111,\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"}]
["Goodwill (tilkøbt).......................................................................................................................................................................................................................................",null,null,0,0,"Nej"]
["Indskudskonto: Fast Ejendom anskaf.sum incl. forbedringer eller seneste ejd.vurdering.......................................................................................................................................................................................................................................",null,null,0,"..........................................................................................................................................","Nej"]
["Kapitalafkastgrundlag: Fast Ejendom anskaf.sum incl. forbedringer.......................................................................................................................................................................................................................................",null,null,null,{"$f":"Årsregnskab!F52","v":0},"Nej"]
["Driftsmidler.......................................................................................................................................................................................................................................",null,null,0,{"$f":"Årsregnskab!F53","v":0},"Nej"]
["Varebeholdninger/Besætning.......................................................................................................................................................................................................................................",null,null,0,{"$f":"Årsregnskab!F55","v":0},"Nej"]
["Tilgodehavender fra salg/debitorer.......................................................................................................................................................................................................................................",null,null,0,{"$f":"Årsregnskab!F56","v":0},"Nej"]
["Udlån.......................................................................................................................................................................................................................................",null,null,0,0,"Nej"]
["Periodeafgrænsningsposter.......................................................................................................................................................................................................................................",null,null,0,0,"Nej"]
["Likvide midler.......................................................................................................................................................................................................................................",null,null,0,{"$f":"Årsregnskab!F57+Årsregnskab!F58","v":0},"Nej"]
["Prioritetsgæld.......................................................................................................................................................................................................................................",null,null,0,{"$f":"-Årsregnskab!E77","v":0},"Nej"]
["Gæld i driftsmidler.......................................................................................................................................................................................................................................",null,null,0,null,"Nej"]
["Kassekredit & Kortfristet gæld.......................................................................................................................................................................................................................................",null,null,0,{"$f":"-Årsregnskab!E78","v":0},"Nej"]
["Øvrige kreditorer.......................................................................................................................................................................................................................................",null,null,0,{"$f":"-Årsregnskab!E79-Årsregnskab!E80","v":0},"Nej"]
["Mellemregningskonto.......................................................................................................................................................................................................................................",null,null,0,{"$f":"-Årsregnskab!E73","v":0},"Nej"]
["Hensat til senere faktisk hævning.......................................................................................................................................................................................................................................",null,null,0,{"$f":"IF(H49>0,-H49,0)","v":0},"Nej"]
[null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"$E$58","v":"----------"},{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Indskudskonto og Kapitalafkastgrundlag Ultimo........................................................................................................................................................................................................................................................",null,null,{"$f":"SUM(D139:D158)","v":0},{"$f":"SUM(E139:E158)","v":0},{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,{"$f":"$E$58","v":"----------"},{"$f":"$E$58","v":"----------"},{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Ratepension skattefordele:",null,"Virksomheds ordning","Kap.Ordning Uden Ratep.","Kapitalafk.  ordning","Nej"]
["Sum af ratepension + henl.konj.udl. + restskat + restAM..................................................................................................................................................................................................................................",{"$f":"B23-E80-E91+E108","v":0},{"$f":"-(B162-D162)*H111","v":0},0,{"$f":"-(B162-D162)*H94","v":0},"Nej"]
["Ratepension værdi v/udbetaling uden top- og mellemskat..................................................................................................................................................................................................................................",{"$f":"-B23*(1-(Skat!I9+Skat!I8)/100)","v":0},{"$f":"-B163*H111","v":0},null,{"$f":"-B163*H94","v":0},"Nej"]
["Henlæggelse værdi v/udbetaling uden top- og mellemskat..................................................................................................................................................................................................................................",{"$f":"-E164","v":0},null,null,{"$f":"E108*H94+B21*(100%-I2)*((Skat!I9+Skat!I8)/100)*H94-E76*H94+C21*H94","v":0},"Nej"]
["Udskudt skat af opsparet overskud uden top- og mellemsk...................................................................................................................................................................................................................................",{"$f":"-C165","v":0},{"$f":"IF(B21<0,B21*(100%-I2)*H111*((Skat!I9+Skat!I8)/100-D76)+B21*I2*H111,0)","v":0},null,null,"Nej"]
[null,null,null,{"$f":"$E$58","v":"----------"},null,"Nej"]
["Netto indbetaling restskat/AM hvis ingen ratepension..................................................................................................................................................................................................................................",null,null,{"$f":"SUM(D162:D166)","v":0},null,"Nej"]
[null,{"$f":"$B$14","v":"----------"},null,null,null,"Nej"]
["Netto restskat/AM & ratep. incl. skattebesparelse..................................................................................................................................................................................................................................",{"$f":"SUM(B162:B168)","v":0},null,null,null,"Nej"]
[null,null,{"$f":"$B$14","v":"----------"},null,{"$f":"IF(H94,$E$58,\"\")","v":"----------"},"Nej"]
["Nettobesparelse v/indb. til ratepension/konjunkturudligning..................................................................................................................................................................................................................................",null,{"$f":"SUM(C162:C170)","v":0},null,{"$f":"SUM(E162:E170)","v":0},"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Virksomhedsskatteordningen:",null,null,null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"Nej"]
[null,null,{"$f":"$E$58","v":"----------"},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Skattemæssige resultat........................................................................................................................................................................................................................................",null,{"$f":"SUM(B7:B10)-C236","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,{"$f":"$E$58","v":"----------"},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
[null,null,null,null,null,"Nej"]
["Overskudsdisponering:",null,null,null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Kapitalafkast........................................................................................................................................................................................................................................",null,{"$f":"-SUM(B11:B12)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Beløb til virksomhedsbeskatning........................................................................................................................................................................................................................................",null,{"$f":"IF(H111*(B21>=0),0,-B21)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Hævet konto for opsparet overskud incl. virk.skat........................................................................................................................................................................................................................................",null,{"$f":"IF(H111*(B21>=0),-B21,0)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Personlig indkomst fra virksomhed........................................................................................................................................................................................................................................",null,{"$f":"C210-C216-C217-C218","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,{"$f":"$E$58","v":"----------"},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Overskudsdisponering i alt........................................................................................................................................................................................................................................",null,{"$f":"SUM(C215:C220)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"Nej"]
[null,null,{"$f":"$E$58","v":"----------"},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Overførsler:",null,null,null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Privat hævet........................................................................................................................................................................................................................................",null,{"$f":"INT(SUMIF(Kontoplan!B5:B400,\">=\"&\"6105\",Kontoplan!E5:E400)-SUMIF(Kontoplan!B5:B400,\">6105\",Kontoplan!E5:E400)+0.5)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Privat indskudt........................................................................................................................................................................................................................................",null,{"$f":"INT(SUMIF(Kontoplan!B5:B400,\">=\"&\"6103\",Kontoplan!E5:E400)-SUMIF(Kontoplan!B5:B400,\">=6105\",Kontoplan!E5:E400)+0.5)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Private andele........................................................................................................................................................................................................................................",null,{"$f":"INT(SUMIF(Kontoplan!B5:B400,\">=\"&\"6106\",Kontoplan!E5:E400)-SUMIF(Kontoplan!B5:B400,\">=6120\",Kontoplan!E5:E400)+0.5)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"Nej"]
["Hensat til senere hævning ultimo beregnet........................................................................................................................................................................................................................................",null,{"$f":"-E157","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Øreafrunding........................................................................................................................................................................................................................................",null,{"$f":"(C248-SUM(C225:C229))*K15","v":0},{"$f":"IF(INT(C230)>=2,\"FEJL\",IF(INT(C230)<=-2,\"Fejl\",\"\"))","v":""},null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,{"$f":"$E$58","v":"----------"},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Overførsler i alt........................................................................................................................................................................................................................................",null,{"$f":"SUM(C224:C231)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,{"$f":"$E$58","v":"----------"},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,"Nej"]
["Overførselsrækkefølgen:",null,null,null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Medarbejdende ægtefælle........................................................................................................................................................................................................................................",null,{"$f":"IF(B18<0,-B18,0)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Hensat til senere hævning primo........................................................................................................................................................................................................................................",null,{"$f":"-E131","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[{"$f":"\"Virksomhedsskat \"&I9*100&\"%\"&\"..................................................................................................................................................................................................................................\"","v":"Virksomhedsskat 22%.................................................................................................................................................................................................................................."},null,{"$f":"-INT(E76+0.5)*(C217<>0)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Kapitalafkast........................................................................................................................................................................................................................................",null,{"$f":"-B11","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,{"$f":"$E$58","v":"----------"},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Skal overføres........................................................................................................................................................................................................................................",null,{"$f":"SUM(C235:C240)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,null,null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Hævet af resterende overskud........................................................................................................................................................................................................................................",null,{"$f":"IF(INT(SUM(B7:B11)-C217+0.5)<0,0,INT(SUM(B7:B11)-C217+0.5))-C236","v":0},{"$f":"IF(C243<0,\"Fejl\",\"\")","v":""},null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Resterende underskud til modregning i personlig indkomst........................................................................................................................................................................................................................................",null,{"$f":"IF(INT(SUM(B7:B11)-C217+0.5)<0,INT(SUM(B7:B11)-C217+0.5),0)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Hævet konto for opsparet overskud netto........................................................................................................................................................................................................................................",null,{"$f":"-C218*(100%-I9)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Hævet Indskudskonto.......................................................................................................................................................................................................................................",null,{"$f":"IF(H49<-1,-H49,0)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,{"$f":"$E$58","v":"----------"},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
["Overførselsrækkefølge i alt........................................................................................................................................................................................................................................",null,{"$f":"SUM(C241:C247)","v":0},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]
[null,null,{"$f":"$E$58","v":"----------"},null,null,{"$f":"IF($H$111,\"Ja\",\"Nej\")","v":"Nej"}]

{"sheet":"Kontoplan","index":9,"n_rows":481,"n_cols":27,"rows_kept":481,"cut":false,"hidden":false,"merged":[]}
[null,null,"Resultat År-Til-Dato","->",{"$f":"Årsregnskab!F44","v":0},{"$f":"Skat!Q16*SIGN(Skat!Q16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Periode start"]
[null,null,{"$f":"IF(Skat!$Q$19>0,\"Restskat+RestAM/SP\",\"Overskyd.skat+AM/SP\")","v":"Overskyd.skat+AM/SP"},"->",{"$f":"Skat!E2","v":0},{"$f":"Skat!Q17*SIGN(Skat!Q17)","v":0},null,null,null,null,null,null,"Afstemt","IB.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Kassekladde!E1","v":"2017-01-01"}]
["Konto","Standardkontonummer","Kontonavn","M","Bogført","Konterings","Medtages","Årsregnskabsgruppe","Noter","Konto er",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Periode slut"]
["Nr.",null,null,"K","excl.moms","Vejledning","Kundeplan",null,"Moms","i brug",null,null,"Nej",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Kassekladde!H1","v":"2017-12-31"}]
[0,null,null,null,null,null,"Ja",{"$f":"\"Momsafregning\"&REPT(\".\",200)","v":"Momsafregning........................................................................................................................................................................................................"},36,"Ja"]
[1,5800,"Kasse",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A6,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A6,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B6,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Likvide beholdninger........................................................................................................................................................................................................"},{"$f":"LOOKUP($B6,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":26},"Ja","Ja",null,{"$f":"$M$4","v":"Nej"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A6,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A6,Kassekladde!$H$20:$H$3000))))","v":0}]
[2,{"$f":"IF(E7>=0,5820,6750)","v":5820},"Bank",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A7,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A7,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B7,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Likvide beholdninger........................................................................................................................................................................................................"},{"$f":"LOOKUP($B7,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":26},"Ja","Ja",null,{"$f":"$M$4","v":"Nej"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A7,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A7,Kassekladde!$H$20:$H$3000))))","v":0}]
[3,{"$f":"IF(E8>=0,5820,6750)","v":5820},"Giro",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A8,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A8,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B8,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Likvide beholdninger........................................................................................................................................................................................................"},{"$f":"LOOKUP($B8,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":26},"Ja","Ja",null,{"$f":"$M$4","v":"Nej"},null,"c:\\NetKasseKladdeKontoplan.xls",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A8,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A8,Kassekladde!$H$20:$H$3000))))","v":0}]
[4,6199,"Uafklaret ",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A9,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A9,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B9,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B9,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},"Ja","Ja",null,{"$f":"$M$4","v":"Nej"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A9,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A9,Kassekladde!$H$20:$H$3000))))","v":0}]
[5,6400,"Mellemregning indehaver",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A10,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A10,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus",{"$f":"IF(Stamdata!$D$22=1,\"Ja\",\"Nej\")","v":"Ja"},{"$f":"LOOKUP($B10,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Mellemregninger......................................................................................................................................................"},{"$f":"LOOKUP($B10,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":35},"Ja",{"$f":"IF(J10=\"Nej\",IF(G10=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null," Ctrl-k"," Ctrl-y",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A10,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A10,Kassekladde!$H$20:$H$3000))))","v":0}]
[1000,1000,"Udført arbejde m.moms",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A11,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A11,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B11,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B11,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E11<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J11=\"Nej\",IF(G11=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B11>=5000,IF(B11<6100,IF(E11<>0,\"IB.\",\"\"),IF(B11>=6400,IF(E11<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A11,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A11,Kassekladde!$H$20:$H$3000)))))*(IF($B11>=1000,IF($B11<=4999,-1,1),1))","v":0}]
[1020,1020,"Varesalg m.moms",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A12,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A12,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B12,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B12,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E12<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J12=\"Nej\",IF(G12=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A12,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A12,Kassekladde!$H$20:$H$3000)))))*(IF($B12>=1000,IF($B12<=4999,-1,1),1))","v":0}]
[1025,1020,"Varesalg med kunstnermoms",{"$f":"IF(Stamdata!$D$22=1,\"UK\",\"\")","v":"UK"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A13,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A13,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B13,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B13,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E13<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J13=\"Nej\",IF(G13=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A13,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A13,Kassekladde!$H$20:$H$1500)))))*(IF($B13>=1000,IF($B13<=4999,-1,1),1))","v":0}]
[1030,1000,"Varesalg incl. brugtmoms","  ",{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A14,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A14,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B14,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B14,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E14<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J14=\"Nej\",IF(G14=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A14,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A14,Kassekladde!$H$20:$H$1500)))))*(IF($B14>=1000,IF($B14<=4999,-1,1),1))","v":0}]
[1031,1000,"Brugtmoms andel af varesalg",{"$f":"IF(Stamdata!$D$22=1,\"BU\",\"\")","v":"BU"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A15,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A15,Kassekladde!$H$20:$H$3000)","v":0},"Plus1031 / Minus 6913","Nej",{"$f":"LOOKUP($B15,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B15,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E15<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J15=\"Nej\",IF(G15=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A15,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A15,Kassekladde!$H$20:$H$1500)))))*(IF($B15>=1000,IF($B15<=4999,-1,1),1))","v":0}]
[1036,1036,"Varesalg, eksport EU-lande",{"$f":"IF(Stamdata!$D$22=1,\"EU\",\"\")","v":"EU"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A16,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A16,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B16,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B16,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E16<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J16=\"Nej\",IF(G16=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A16,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A16,Kassekladde!$H$20:$H$1500)))))*(IF($B16>=1000,IF($B16<=4999,-1,1),1))","v":0}]
[1037,1037,"Varesalg, eksport ej EU-lande","EXP",{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A17,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A17,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B17,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B17,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E17<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J17=\"Nej\",IF(G17=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A17,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A17,Kassekladde!$H$20:$H$1500)))))*(IF($B17>=1000,IF($B17<=4999,-1,1),1))","v":0}]
[1042,{"$f":"A18","v":1042},"B-indkomst v/virksomhed"," ",{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A18,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A18,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F17","v":"Minus Beløb"},"Nej",{"$f":"LOOKUP($B18,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B18,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E18<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J18=\"Nej\",IF(G18=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A18,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A18,Kassekladde!$H$20:$H$1500)))))*(IF($B18>=1000,IF($B18<=4999,-1,1),1))","v":0}]
[1085,1085,"Varedebitorer, primo",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A19,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A19,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B19,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B19,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E19<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J19=\"Nej\",IF(G19=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A19,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A19,Kassekladde!$H$20:$H$1500)))))*(IF($B19>=1000,IF($B19<=4999,-1,1),1))","v":0}]
[1086,1086,"Varedebitorer, ultimo",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A20,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A20,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B20,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B20,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E20<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J20=\"Nej\",IF(G20=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A20,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A20,Kassekladde!$H$20:$H$1500)))))*(IF($B20>=1000,IF($B20<=4999,-1,1),1))","v":0}]
[1090,1090,"Kassedifferencer",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A21,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A21,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B21,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B21,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E21<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J21=\"Nej\",IF(G21=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A21,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A21,Kassekladde!$H$20:$H$3000)))))*(IF($B21>=1000,IF($B21<=4999,-1,1),1))","v":0}]
[1110,1110,"Udført arbejde lønsumsafg.pligt",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A22,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A22,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B22,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B22,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E22<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J22=\"Nej\",IF(G22=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A22,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A22,Kassekladde!$H$20:$H$3000)))))*(IF($B22>=1000,IF($B22<=4999,-1,1),1))","v":0}]
[1135,1135,"Varesalg, Danmark, momsfrit",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A23,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A23,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B23,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B23,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E23<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J23=\"Nej\",IF(G23=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A23,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A23,Kassekladde!$H$20:$H$3000)))))*(IF($B23>=1000,IF($B23<=4999,-1,1),1))","v":0}]
[1210,1210,"Udført arb. u.moms u.lønsumsafg."," ",{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A24,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A24,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B24,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B24,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E24<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J24=\"Nej\",IF(G24=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A24,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A24,Kassekladde!$H$20:$H$3000)))))*(IF($B24>=1000,IF($B24<=4999,-1,1),1))","v":0}]
[1235,1235,"Salg ydelser EU-lande",{"$f":"IF(Stamdata!$D$22=1,\"EUY\",\"\")","v":"EUY"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A25,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A25,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B25,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B25,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E25<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J25=\"Nej\",IF(G25=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A25,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A25,Kassekladde!$H$20:$H$3000)))))*(IF($B25>=1000,IF($B25<=4999,-1,1),1))","v":0}]
[1250,{"$f":"IF(A26<1000,IF(E26>=0,5820,6750),A26)","v":1250},"Eget forbrug solcelleenergi satser"," ",{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A26,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A26,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F25","v":"Minus Beløb"},"Ja",{"$f":"LOOKUP($B26,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Omsætning......................................................................................................................................................"},{"$f":"LOOKUP($B26,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":1},{"$f":"IF(E26<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J26=\"Nej\",IF(G26=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A26,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A26,Kassekladde!$H$20:$H$3000)))))*(IF($B26>=1000,IF($B26<=4999,-1,1),1))","v":0}]
[1301,1300,"Andre Varekøb - Definer selv",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A27,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A27,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B27,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B27,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E27<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J27=\"Nej\",IF(G27=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A27,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A27,Kassekladde!$H$20:$H$3000)))))*(IF($B27>=1000,IF($B27<=4999,-1,1),1))","v":0}]
[1302,{"$f":"A28","v":1302},"Andre Varekøb - Definer selv",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A28,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A28,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B28,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B28,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E28<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J28=\"Nej\",IF(G28=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A28,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A28,Kassekladde!$H$20:$H$3000)))))*(IF($B28>=1000,IF($B28<=4999,-1,1),1))","v":0}]
[1307,1307,"Varekøb, import EU-lande",{"$f":"IF(Stamdata!$D$22=1,\"EI\",\"\")","v":"EI"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A29,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A29,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B29,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B29,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E29<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J29=\"Nej\",IF(G29=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A29,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A29,Kassekladde!$H$20:$H$1500)))))*(IF($B29>=1000,IF($B29<=4999,-1,1),1))","v":0}]
[1308,1308,"Varekøb, import ej EU-lande",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A30,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A30,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B30,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B30,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E30<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J30=\"Nej\",IF(G30=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A30,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A30,Kassekladde!$H$20:$H$1500)))))*(IF($B30>=1000,IF($B30<=4999,-1,1),1))","v":0}]
[1310,1310,"Hjemtagelsesomk. momspl.akt.",{"$f":"IF(Stamdata!$D$22=1,\"I1\",\"\")","v":"I1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A31,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A31,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B31,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B31,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E31<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J31=\"Nej\",IF(G31=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A31,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A31,Kassekladde!$H$20:$H$3000)))))*(IF($B31>=1000,IF($B31<=4999,-1,1),1))","v":0}]
[1311,1311,"Hjemtagelsesomk. u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A32,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A32,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B32,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B32,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E32<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J32=\"Nej\",IF(G32=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A32,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A32,Kassekladde!$H$20:$H$3000)))))*(IF($B32>=1000,IF($B32<=4999,-1,1),1))","v":0}]
[1312,1312,"Hjemtagelsesomk. v/blandet aktivitet",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A33,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A33,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B33,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B33,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E33<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J33=\"Nej\",IF(G33=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A33,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A33,Kassekladde!$H$20:$H$1500)))))*(IF($B33>=1000,IF($B33<=4999,-1,1),1))","v":0}]
[1320,1320,"Varekøb m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I1\",\"\")","v":"I1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A34,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A34,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B34,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B34,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E34<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J34=\"Nej\",IF(G34=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A34,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A34,Kassekladde!$H$20:$H$3000)))))*(IF($B34>=1000,IF($B34<=4999,-1,1),1))","v":0}]
[1326,1326,"Varekøb, Danmark, momsfrit",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A35,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A35,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B35,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B35,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E35<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J35=\"Nej\",IF(G35=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A35,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A35,Kassekladde!$H$20:$H$3000)))))*(IF($B35>=1000,IF($B35<=4999,-1,1),1))","v":0}]
[1327,1327,"Varekøb import ej importmoms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A36,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A36,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B36,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B36,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E36<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J36=\"Nej\",IF(G36=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A36,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A36,Kassekladde!$H$20:$H$1500)))))*(IF($B36>=1000,IF($B36<=4999,-1,1),1))","v":0}]
[1328,1328,"Varekøb import importmoms",{"$f":"IF(Stamdata!$D$22=1,\"IP\",\"\")","v":"IP"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A37,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A37,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B37,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B37,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E37<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J37=\"Nej\",IF(G37=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A37,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A37,Kassekladde!$H$20:$H$1500)))))*(IF($B37>=1000,IF($B37<=4999,-1,1),1))","v":0}]
[1332,1332,"Told",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A38,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A38,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B38,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B38,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E38<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J38=\"Nej\",IF(G38=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A38,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A38,Kassekladde!$H$20:$H$1500)))))*(IF($B38>=1000,IF($B38<=4999,-1,1),1))","v":0}]
[1374,1374,"Varelager primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A39,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A39,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B39,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B39,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E39<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J39=\"Nej\",IF(G39=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A39,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A39,Kassekladde!$H$20:$H$1500)))))*(IF($B39>=1000,IF($B39<=4999,-1,1),1))","v":0}]
[1376,1376,"Varelager ultimo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A40,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A40,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B40,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B40,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E40<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J40=\"Nej\",IF(G40=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A40,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A40,Kassekladde!$H$20:$H$1500)))))*(IF($B40>=1000,IF($B40<=4999,-1,1),1))","v":0}]
[1380,1380,"Varekreditorer, primo",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A41,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A41,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B41,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B41,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E41<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J41=\"Nej\",IF(G41=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A41,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A41,Kassekladde!$H$20:$H$1500)))))*(IF($B41>=1000,IF($B41<=4999,-1,1),1))","v":0}]
[1381,1381,"Varekreditorer, ultimo",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A42,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A42,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B42,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B42,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E42<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J42=\"Nej\",IF(G42=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A42,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A42,Kassekladde!$H$20:$H$1500)))))*(IF($B42>=1000,IF($B42<=4999,-1,1),1))","v":0}]
[1394,1394,"Forbrug egne varer, privat",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A43,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A43,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B43,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B43,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E43<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J43=\"Nej\",IF(G43=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A43,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A43,Kassekladde!$H$20:$H$1500)))))*(IF($B43>=1000,IF($B43<=4999,-1,1),1))","v":0}]
[1395,1395,"Forbrug egne varer, repræs.",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A44,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A44,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B44,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B44,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E44<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J44=\"Nej\",IF(G44=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A44,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A44,Kassekladde!$H$20:$H$1500)))))*(IF($B44>=1000,IF($B44<=4999,-1,1),1))","v":0}]
[1420,1300,"Andre Varekøb - Definer selv",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A45,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A45,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B45,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B45,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E45<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J45=\"Nej\",IF(G45=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A45,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A45,Kassekladde!$H$20:$H$3000)))))*(IF($B45>=1000,IF($B45<=4999,-1,1),1))","v":0}]
[1426,1426,"Varekøb v/ej momspl.aktivitet",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A46,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A46,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B46,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B46,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E46<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J46=\"Nej\",IF(G46=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A46,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A46,Kassekladde!$H$20:$H$1500)))))*(IF($B46>=1000,IF($B46<=4999,-1,1),1))","v":0}]
[1507,1507,"Køb ydelser EU-lande",{"$f":"IF(Stamdata!$D$22=1,\"EIY\",\"\")","v":"EIY"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A47,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A47,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B47,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B47,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E47<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J47=\"Nej\",IF(G47=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A47,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A47,Kassekladde!$H$20:$H$3000)))))*(IF($B47>=1000,IF($B47<=4999,-1,1),1))","v":0}]
[1520,1520,"Andre Varekøb - Definer selv",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A48,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A48,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B48,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B48,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E48<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J48=\"Nej\",IF(G48=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A48,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A48,Kassekladde!$H$20:$H$3000)))))*(IF($B48>=1000,IF($B48<=4999,-1,1),1))","v":0}]
[1526,1526,"Varekøb v/blandet aktivitet",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A49,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A49,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B49,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Vareforbrug......................................................................................................................................................"},{"$f":"LOOKUP($B49,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":2},{"$f":"IF(E49<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J49=\"Nej\",IF(G49=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A49,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A49,Kassekladde!$H$20:$H$1500)))))*(IF($B49>=1000,IF($B49<=4999,-1,1),1))","v":0}]
[1600,1600,"Underentreprenører v/momspl.akt.",{"$f":"IF(Stamdata!$D$22=1,\"I1\",\"\")","v":"I1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A50,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A50,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B50,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Underentreprenører......................................................................................................................................................"},{"$f":"LOOKUP($B50,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":3},{"$f":"IF(E50<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J50=\"Nej\",IF(G50=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A50,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A50,Kassekladde!$H$20:$H$1500)))))*(IF($B50>=1000,IF($B50<=4999,-1,1),1))","v":0}]
[1602,1600,"Underentreprenører v/momsfri.akt.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A51,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A51,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B51,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Underentreprenører......................................................................................................................................................"},{"$f":"LOOKUP($B51,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":3},{"$f":"IF(E51<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J51=\"Nej\",IF(G51=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A51,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A51,Kassekladde!$H$20:$H$1500)))))*(IF($B51>=1000,IF($B51<=4999,-1,1),1))","v":0}]
[1604,1600,"Underentreprenører bl.aktivitet",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A52,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A52,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B52,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Underentreprenører......................................................................................................................................................"},{"$f":"LOOKUP($B52,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":3},{"$f":"IF(E52<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J52=\"Nej\",IF(G52=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A52,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A52,Kassekladde!$H$20:$H$1500)))))*(IF($B52>=1000,IF($B52<=4999,-1,1),1))","v":0}]
[1916,1916,"Leje af driftsmidler",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A53,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A53,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B53,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Andre stykomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B53,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":4},{"$f":"IF(E53<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J53=\"Nej\",IF(G53=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A53,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A53,Kassekladde!$H$20:$H$1500)))))*(IF($B53>=1000,IF($B53<=4999,-1,1),1))","v":0}]
[2200,2200,"Netto udbetalt A-indkomst",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A54,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A54,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B54,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B54,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E54<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J54=\"Nej\",IF(G54=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A54,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A54,Kassekladde!$H$20:$H$1500)))))*(IF($B54>=1000,IF($B54<=4999,-1,1),1))","v":0}]
[2202,2200,"Netto indbetalt feriepenge",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A55,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A55,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B55,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B55,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E55<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J55=\"Nej\",IF(G55=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A55,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A55,Kassekladde!$H$20:$H$1500)))))*(IF($B55>=1000,IF($B55<=4999,-1,1),1))","v":0}]
[2205,2200,"Netto indbetalt A-skat/AM/SP",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A56,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A56,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B56,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B56,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E56<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J56=\"Nej\",IF(G56=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A56,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A56,Kassekladde!$H$20:$H$1500)))))*(IF($B56>=1000,IF($B56<=4999,-1,1),1))","v":0}]
[2207,2217,"Netto indbetalt ATP ol.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A57,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A57,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B57,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B57,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E57<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J57=\"Nej\",IF(G57=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A57,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A57,Kassekladde!$H$20:$H$1500)))))*(IF($B57>=1000,IF($B57<=4999,-1,1),1))","v":0}]
[2210,2210,"Ferieberettiget løn",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A58,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A58,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B58,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B58,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E58<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J58=\"Nej\",IF(G58=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A58,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A58,Kassekladde!$H$20:$H$1500)))))*(IF($B58>=1000,IF($B58<=4999,-1,1),1))","v":0}]
[2211,2211,"Dagpenge/Sygeløn",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A59,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A59,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B59,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B59,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E59<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J59=\"Nej\",IF(G59=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A59,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A59,Kassekladde!$H$20:$H$1500)))))*(IF($B59>=1000,IF($B59<=4999,-1,1),1))","v":0}]
[2212,2212,"ATP-medarb. bidrag",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A60,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A60,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B60,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B60,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E60<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J60=\"Nej\",IF(G60=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A60,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A60,Kassekladde!$H$20:$H$1500)))))*(IF($B60>=1000,IF($B60<=4999,-1,1),1))","v":0}]
[2215,2215,"Feriepenge",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A61,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A61,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B61,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B61,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E61<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J61=\"Nej\",IF(G61=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A61,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A61,Kassekladde!$H$20:$H$1500)))))*(IF($B61>=1000,IF($B61<=4999,-1,1),1))","v":0}]
[2216,2216,"AM-bidrag",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A62,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A62,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B62,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B62,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E62<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J62=\"Nej\",IF(G62=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A62,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A62,Kassekladde!$H$20:$H$1500)))))*(IF($B62>=1000,IF($B62<=4999,-1,1),1))","v":0}]
[2218,2218,"Befordringsgodtgørelse",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A63,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A63,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B63,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B63,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E63<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J63=\"Nej\",IF(G63=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A63,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A63,Kassekladde!$H$20:$H$1500)))))*(IF($B63>=1000,IF($B63<=4999,-1,1),1))","v":0}]
[2530,2530,"Honorar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A64,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A64,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B64,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B64,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E64<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J64=\"Nej\",IF(G64=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A64,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A64,Kassekladde!$H$20:$H$1500)))))*(IF($B64>=1000,IF($B64<=4999,-1,1),1))","v":0}]
[2590,2590,"Refunderede sygedagpenge",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A65,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A65,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B65,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B65,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E65<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J65=\"Nej\",IF(G65=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A65,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A65,Kassekladde!$H$20:$H$1500)))))*(IF($B65>=1000,IF($B65<=4999,-1,1),1))","v":0}]
[2594,2594,"Løntilskud",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A66,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A66,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B66,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B66,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E66<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J66=\"Nej\",IF(G66=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A66,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A66,Kassekladde!$H$20:$H$1500)))))*(IF($B66>=1000,IF($B66<=4999,-1,1),1))","v":0}]
[2595,2595,"Tilskud AER",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A67,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A67,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B67,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B67,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E67<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J67=\"Nej\",IF(G67=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A67,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A67,Kassekladde!$H$20:$H$1500)))))*(IF($B67>=1000,IF($B67<=4999,-1,1),1))","v":0}]
[2623,2623,"ATP-bidrag",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A68,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A68,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B68,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B68,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E68<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J68=\"Nej\",IF(G68=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A68,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A68,Kassekladde!$H$20:$H$1500)))))*(IF($B68>=1000,IF($B68<=4999,-1,1),1))","v":0}]
[2624,2624,"ATP-Finansieringsbidrag",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A69,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A69,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B69,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B69,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E69<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J69=\"Nej\",IF(G69=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A69,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A69,Kassekladde!$H$20:$H$1500)))))*(IF($B69>=1000,IF($B69<=4999,-1,1),1))","v":0}]
[2626,2626,"AM-bidrag ansatte",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A70,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A70,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B70,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B70,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E70<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J70=\"Nej\",IF(G70=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A70,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A70,Kassekladde!$H$20:$H$1500)))))*(IF($B70>=1000,IF($B70<=4999,-1,1),1))","v":0}]
[2632,2632,"SP-bidrag ansatte",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A71,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A71,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B71,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B71,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E71<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J71=\"Nej\",IF(G71=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A71,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A71,Kassekladde!$H$20:$H$1500)))))*(IF($B71>=1000,IF($B71<=4999,-1,1),1))","v":0}]
[2640,2640,"Barsel.dk",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A72,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A72,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F71","v":"Plus Beløb"},"Nej",{"$f":"LOOKUP($B72,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B72,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E72<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J72=\"Nej\",IF(G72=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A72,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A72,Kassekladde!$H$20:$H$1500)))))*(IF($B72>=1000,IF($B72<=4999,-1,1),1))","v":0}]
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[2680,2680,"Arbejdsskadeforsikring",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A74,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A74,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B74,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B74,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E74<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J74=\"Nej\",IF(G74=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A74,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A74,Kassekladde!$H$20:$H$1500)))))*(IF($B74>=1000,IF($B74<=4999,-1,1),1))","v":0}]
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[2683,2683,"Gruppelivsforsikring",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A77,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A77,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B77,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B77,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E77<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J77=\"Nej\",IF(G77=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A77,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A77,Kassekladde!$H$20:$H$1500)))))*(IF($B77>=1000,IF($B77<=4999,-1,1),1))","v":0}]
[2684,2684,"BST m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A78,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A78,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B78,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B78,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E78<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J78=\"Nej\",IF(G78=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A78,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A78,Kassekladde!$H$20:$H$1500)))))*(IF($B78>=1000,IF($B78<=4999,-1,1),1))","v":0}]
[2685,2685,"BST u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A79,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A79,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B79,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B79,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E79<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J79=\"Nej\",IF(G79=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A79,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A79,Kassekladde!$H$20:$H$1500)))))*(IF($B79>=1000,IF($B79<=4999,-1,1),1))","v":0}]
[2690,2690,"Kursusudg. personale m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A80,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A80,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B80,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B80,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E80<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J80=\"Nej\",IF(G80=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A80,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A80,Kassekladde!$H$20:$H$1500)))))*(IF($B80>=1000,IF($B80<=4999,-1,1),1))","v":0}]
[2691,2691,"Kursusudg. personale u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A81,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A81,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B81,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B81,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E81<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J81=\"Nej\",IF(G81=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A81,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A81,Kassekladde!$H$20:$H$1500)))))*(IF($B81>=1000,IF($B81<=4999,-1,1),1))","v":0}]
[2702,2702,"Personaleudgifter, øvrige",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A82,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A82,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B82,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B82,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E82<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J82=\"Nej\",IF(G82=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A82,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A82,Kassekladde!$H$20:$H$1500)))))*(IF($B82>=1000,IF($B82<=4999,-1,1),1))","v":0}]
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[2706,2706,"Kursusudg. indehaver u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A84,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A84,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B84,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B84,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E84<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J84=\"Nej\",IF(G84=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A84,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A84,Kassekladde!$H$20:$H$3000)))))*(IF($B84>=1000,IF($B84<=4999,-1,1),1))","v":0}]
[2710,2706,"Arbejdstøj m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A85,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A85,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B85,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B85,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E85<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J85=\"Nej\",IF(G85=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A85,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A85,Kassekladde!$H$20:$H$1500)))))*(IF($B85>=1000,IF($B85<=4999,-1,1),1))","v":0}]
[2711,2707,"Arbejdstøj u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A86,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A86,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B86,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Løn- og personaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B86,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":5},{"$f":"IF(E86<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J86=\"Nej\",IF(G86=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A86,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A86,Kassekladde!$H$20:$H$1500)))))*(IF($B86>=1000,IF($B86<=4999,-1,1),1))","v":0}]
[2751,2751,"Restaurationsbesøg delvis.moms",{"$f":"IF(Stamdata!$D$22=1,\"IR\",\"\")","v":"IR"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A87,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A87,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B87,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B87,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E87<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J87=\"Nej\",IF(G87=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A87,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A87,Kassekladde!$H$20:$H$3000)))))*(IF($B87>=1000,IF($B87<=4999,-1,1),1))","v":0}]
[2752,2752,"Vin, spiritus, øl mv. (-tobak)",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A88,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A88,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B88,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B88,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E88<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J88=\"Nej\",IF(G88=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A88,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A88,Kassekladde!$H$20:$H$3000)))))*(IF($B88>=1000,IF($B88<=4999,-1,1),1))","v":0}]
[2754,2754,"Gaver og blomster",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A89,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A89,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B89,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B89,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E89<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J89=\"Nej\",IF(G89=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A89,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A89,Kassekladde!$H$20:$H$3000)))))*(IF($B89>=1000,IF($B89<=4999,-1,1),1))","v":0}]
[2756,2756,"Anden repræsentation",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A90,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A90,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B90,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B90,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E90<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J90=\"Nej\",IF(G90=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A90,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A90,Kassekladde!$H$20:$H$3000)))))*(IF($B90>=1000,IF($B90<=4999,-1,1),1))","v":0}]
[2758,2758,"Repræsentation, egne varer",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A91,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A91,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B91,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B91,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E91<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J91=\"Nej\",IF(G91=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A91,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A91,Kassekladde!$H$20:$H$1500)))))*(IF($B91>=1000,IF($B91<=4999,-1,1),1))","v":0}]
[2759,2759,"Ej fradragsb.andel repræsentation",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A92,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A92,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B92,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B92,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E92<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J92=\"Nej\",IF(G92=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A92,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A92,Kassekladde!$H$20:$H$3000)))))*(IF($B92>=1000,IF($B92<=4999,-1,1),1))","v":0}]
[2770,2770,"Rejseudgifter DK",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A93,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A93,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B93,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B93,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E93<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J93=\"Nej\",IF(G93=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A93,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A93,Kassekladde!$H$20:$H$3000)))))*(IF($B93>=1000,IF($B93<=4999,-1,1),1))","v":0}]
[2771,2771,"Hotelovernatning DK 100% 2015->",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A94,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A94,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F93","v":"Plus Beløb"},"Ja",{"$f":"LOOKUP($B94,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B94,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E94<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J94=\"Nej\",IF(G94=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A94,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A94,Kassekladde!$H$20:$H$3000)))))*(IF($B94>=1000,IF($B94<=4999,-1,1),1))","v":0}]
[2772,2772,"Fortæring restauration ol. DK.",{"$f":"IF(Stamdata!$D$22=1,\"IR\",\"\")","v":"IR"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A95,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A95,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B95,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B95,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E95<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J95=\"Nej\",IF(G95=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A95,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A95,Kassekladde!$H$20:$H$3000)))))*(IF($B95>=1000,IF($B95<=4999,-1,1),1))","v":0}]
[2773,2773,"Rejse,hotel,fort. tilbageført",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A96,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A96,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B96,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B96,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E96<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J96=\"Nej\",IF(G96=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A96,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A96,Kassekladde!$H$20:$H$1500)))))*(IF($B96>=1000,IF($B96<=4999,-1,1),1))","v":0}]
[2774,2774,"Rejse,hotel,fort. satser",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A97,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A97,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B97,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B97,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E97<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J97=\"Nej\",IF(G97=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A97,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A97,Kassekladde!$H$20:$H$1500)))))*(IF($B97>=1000,IF($B97<=4999,-1,1),1))","v":0}]
[2775,2775,"Rejseudgifter Udlandet",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A98,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A98,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B98,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B98,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E98<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J98=\"Nej\",IF(G98=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A98,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A98,Kassekladde!$H$20:$H$1500)))))*(IF($B98>=1000,IF($B98<=4999,-1,1),1))","v":0}]
[2777,2777,"Hotelophold & Fortæring Udland",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A99,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A99,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B99,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B99,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E99<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J99=\"Nej\",IF(G99=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A99,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A99,Kassekladde!$H$20:$H$1500)))))*(IF($B99>=1000,IF($B99<=4999,-1,1),1))","v":0}]
[2778,2778,"Rejse,hotel,fort. tilbageført",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A100,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A100,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B100,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B100,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E100<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J100=\"Nej\",IF(G100=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A100,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A100,Kassekladde!$H$20:$H$1500)))))*(IF($B100>=1000,IF($B100<=4999,-1,1),1))","v":0}]
[2779,2779,"Rejse,hotel,fort. satser",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A101,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A101,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B101,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B101,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E101<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J101=\"Nej\",IF(G101=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A101,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A101,Kassekladde!$H$20:$H$1500)))))*(IF($B101>=1000,IF($B101<=4999,-1,1),1))","v":0}]
[2785,2785,"Messer og udstillinger m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A102,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A102,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B102,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B102,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E102<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J102=\"Nej\",IF(G102=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A102,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A102,Kassekladde!$H$20:$H$1500)))))*(IF($B102>=1000,IF($B102<=4999,-1,1),1))","v":0}]
[2786,2786,"Messer og udstillinger u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A103,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A103,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B103,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B103,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E103<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J103=\"Nej\",IF(G103=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A103,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A103,Kassekladde!$H$20:$H$1500)))))*(IF($B103>=1000,IF($B103<=4999,-1,1),1))","v":0}]
[2790,2790,"Mødeudgifter m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A104,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A104,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B104,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B104,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E104<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J104=\"Nej\",IF(G104=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A104,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A104,Kassekladde!$H$20:$H$1500)))))*(IF($B104>=1000,IF($B104<=4999,-1,1),1))","v":0}]
[2791,2791,"Mødeudgifter u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A105,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A105,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B105,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B105,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E105<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J105=\"Nej\",IF(G105=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A105,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A105,Kassekladde!$H$20:$H$1500)))))*(IF($B105>=1000,IF($B105<=4999,-1,1),1))","v":0}]
[2792,2792,"Mødebespisning i egne lokaler v/forretningsforbindelser og personalemøder",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A106,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A106,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B106,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B106,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E106<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J106=\"Nej\",IF(G106=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A106,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A106,Kassekladde!$H$20:$H$3000)))))*(IF($B106>=1000,IF($B106<=4999,-1,1),1))","v":0}]
[2793,2793,"Bespisning ansatte v/beordret og uvarslet overarbejde ",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A107,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A107,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F106","v":"Plus Beløb"},"Nej",{"$f":"LOOKUP($B107,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B107,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E107<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J107=\"Nej\",IF(G107=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A107,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A107,Kassekladde!$H$20:$H$1500)))))*(IF($B107>=1000,IF($B107<=4999,-1,1),1))","v":0}]
[2800,2800,"Annoncer",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A108,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A108,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B108,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B108,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E108<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J108=\"Nej\",IF(G108=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A108,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A108,Kassekladde!$H$20:$H$3000)))))*(IF($B108>=1000,IF($B108<=4999,-1,1),1))","v":0}]
[2804,2804,"Dekoration/skilte",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A109,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A109,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B109,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B109,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E109<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J109=\"Nej\",IF(G109=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A109,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A109,Kassekladde!$H$20:$H$3000)))))*(IF($B109>=1000,IF($B109<=4999,-1,1),1))","v":0}]
[2806,2806,"Reklameartikler/gaver mv.",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A110,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A110,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B110,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B110,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E110<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J110=\"Nej\",IF(G110=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A110,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A110,Kassekladde!$H$20:$H$1500)))))*(IF($B110>=1000,IF($B110<=4999,-1,1),1))","v":0}]
[2807,2807,"Tryksager/brochurer o.l.",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A111,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A111,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B111,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B111,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E111<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J111=\"Nej\",IF(G111=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A111,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A111,Kassekladde!$H$20:$H$3000)))))*(IF($B111>=1000,IF($B111<=4999,-1,1),1))","v":0}]
[2810,2810,"Supervision m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A112,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A112,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B112,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B112,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E112<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J112=\"Nej\",IF(G112=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A112,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A112,Kassekladde!$H$20:$H$1500)))))*(IF($B112>=1000,IF($B112<=4999,-1,1),1))","v":0}]
[2815,2810,"Supervision u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A113,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A113,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B113,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Salgsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B113,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":6},{"$f":"IF(E113<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J113=\"Nej\",IF(G113=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A113,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A113,Kassekladde!$H$20:$H$1500)))))*(IF($B113>=1000,IF($B113<=4999,-1,1),1))","v":0}]
[2900,2900,"Brændstof gule plader",{"$f":"IF(Stamdata!$D$22=1,\"I1\",\"\")","v":"I1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A114,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A114,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B114,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B114,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E114<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J114=\"Nej\",IF(G114=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A114,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A114,Kassekladde!$H$20:$H$1500)))))*(IF($B114>=1000,IF($B114<=4999,-1,1),1))","v":0}]
[2902,2902,"Vægtafgift gule plader",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A115,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A115,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B115,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B115,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E115<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J115=\"Nej\",IF(G115=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A115,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A115,Kassekladde!$H$20:$H$1500)))))*(IF($B115>=1000,IF($B115<=4999,-1,1),1))","v":0}]
[2903,2903,"Forsikring gule plader",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A116,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A116,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B116,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B116,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E116<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J116=\"Nej\",IF(G116=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A116,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A116,Kassekladde!$H$20:$H$1500)))))*(IF($B116>=1000,IF($B116<=4999,-1,1),1))","v":0}]
[2904,2904,"Vedligeholdelse gule plader",{"$f":"IF(Stamdata!$D$22=1,\"I1\",\"\")","v":"I1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A117,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A117,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B117,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B117,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E117<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J117=\"Nej\",IF(G117=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A117,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A117,Kassekladde!$H$20:$H$1500)))))*(IF($B117>=1000,IF($B117<=4999,-1,1),1))","v":0}]
[2905,2905,"Redningskorps m.moms gule pl.",{"$f":"IF(Stamdata!$D$22=1,\"I1\",\"\")","v":"I1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A118,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A118,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B118,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B118,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E118<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J118=\"Nej\",IF(G118=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A118,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A118,Kassekladde!$H$20:$H$1500)))))*(IF($B118>=1000,IF($B118<=4999,-1,1),1))","v":0}]
[2906,2906,"Redningskorps u.moms gule pl.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A119,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A119,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B119,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B119,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E119<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J119=\"Nej\",IF(G119=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A119,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A119,Kassekladde!$H$20:$H$1500)))))*(IF($B119>=1000,IF($B119<=4999,-1,1),1))","v":0}]
[3000,3000,"Brændstof hvide plader",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A120,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A120,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B120,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B120,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E120<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J120=\"Nej\",IF(G120=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A120,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A120,Kassekladde!$H$20:$H$1500)))))*(IF($B120>=1000,IF($B120<=4999,-1,1),1))","v":0}]
[3002,3002,"Vægtafgift hvide plader",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A121,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A121,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B121,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B121,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E121<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J121=\"Nej\",IF(G121=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A121,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A121,Kassekladde!$H$20:$H$1500)))))*(IF($B121>=1000,IF($B121<=4999,-1,1),1))","v":0}]
[3003,3003,"Forsikring hvide plader",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A122,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A122,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B122,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B122,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E122<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J122=\"Nej\",IF(G122=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A122,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A122,Kassekladde!$H$20:$H$1500)))))*(IF($B122>=1000,IF($B122<=4999,-1,1),1))","v":0}]
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[3005,3005,"Redningskorps hvide plader",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A124,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A124,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B124,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B124,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E124<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J124=\"Nej\",IF(G124=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A124,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A124,Kassekladde!$H$20:$H$1500)))))*(IF($B124>=1000,IF($B124<=4999,-1,1),1))","v":0}]
[3009,3009,"Taxa",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A125,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A125,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B125,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B125,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E125<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J125=\"Nej\",IF(G125=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A125,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A125,Kassekladde!$H$20:$H$3000)))))*(IF($B125>=1000,IF($B125<=4999,-1,1),1))","v":0}]
[3010,3020,"Storebæltsbroen gulpladebil",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A126,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A126,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B126,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B126,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E126<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J126=\"Nej\",IF(G126=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A126,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A126,Kassekladde!$H$20:$H$1500)))))*(IF($B126>=1000,IF($B126<=4999,-1,1),1))","v":0}]
[3011,3021,"Storebæltsbroen hvidpladebil",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A127,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A127,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B127,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B127,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E127<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J127=\"Nej\",IF(G127=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A127,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A127,Kassekladde!$H$20:$H$1500)))))*(IF($B127>=1000,IF($B127<=4999,-1,1),1))","v":0}]
[3015,3015,"Øresundsbroen momspl.aktivitet",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A128,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A128,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B128,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B128,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E128<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J128=\"Nej\",IF(G128=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A128,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A128,Kassekladde!$H$20:$H$1500)))))*(IF($B128>=1000,IF($B128<=4999,-1,1),1))","v":0}]
[3016,3016,"Øresundsbroen momsfri.aktivitet",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A129,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A129,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B129,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B129,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E129<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J129=\"Nej\",IF(G129=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A129,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A129,Kassekladde!$H$20:$H$1500)))))*(IF($B129>=1000,IF($B129<=4999,-1,1),1))","v":0}]
[3020,3020,"Færge m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A130,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A130,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B130,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B130,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E130<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J130=\"Nej\",IF(G130=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A130,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A130,Kassekladde!$H$20:$H$1500)))))*(IF($B130>=1000,IF($B130<=4999,-1,1),1))","v":0}]
[3021,3021,"Færge u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A131,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A131,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B131,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B131,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E131<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J131=\"Nej\",IF(G131=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A131,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A131,Kassekladde!$H$20:$H$1500)))))*(IF($B131>=1000,IF($B131<=4999,-1,1),1))","v":0}]
[3030,3030,"Parkeringsafgift m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A132,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A132,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B132,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B132,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E132<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J132=\"Nej\",IF(G132=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A132,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A132,Kassekladde!$H$20:$H$3000)))))*(IF($B132>=1000,IF($B132<=4999,-1,1),1))","v":0}]
[3031,3031,"Parkeringsafgift u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A133,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A133,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B133,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B133,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E133<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J133=\"Nej\",IF(G133=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A133,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A133,Kassekladde!$H$20:$H$3000)))))*(IF($B133>=1000,IF($B133<=4999,-1,1),1))","v":0}]
[3081,3081,"Driftsudgifter bil tilbageført",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A134,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A134,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B134,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B134,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E134<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J134=\"Nej\",IF(G134=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A134,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A134,Kassekladde!$H$20:$H$1500)))))*(IF($B134>=1000,IF($B134<=4999,-1,1),1))","v":0}]
[3082,3082,"Driftsudgifter bil satser",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A135,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A135,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B135,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B135,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E135<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J135=\"Nej\",IF(G135=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A135,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A135,Kassekladde!$H$20:$H$3000)))))*(IF($B135>=1000,IF($B135<=4999,-1,1),1))","v":0}]
[3090,3090,"Privat andel bil",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A136,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A136,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B136,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Autodrift......................................................................................................................................................"},{"$f":"LOOKUP($B136,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":7},{"$f":"IF(E136<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J136=\"Nej\",IF(G136=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A136,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A136,Kassekladde!$H$20:$H$1500)))))*(IF($B136>=1000,IF($B136<=4999,-1,1),1))","v":0}]
[3200,3200,"Brændstof maskiner",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A137,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A137,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B137,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B137,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":8},{"$f":"IF(E137<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J137=\"Nej\",IF(G137=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A137,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A137,Kassekladde!$H$20:$H$1500)))))*(IF($B137>=1000,IF($B137<=4999,-1,1),1))","v":0}]
[3204,3204,"Vedligeholdelse driftsmidler",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A138,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A138,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B138,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B138,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":8},{"$f":"IF(E138<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J138=\"Nej\",IF(G138=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A138,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A138,Kassekladde!$H$20:$H$3000)))))*(IF($B138>=1000,IF($B138<=4999,-1,1),1))","v":0}]
[3217,3217,"Småanskaffelser driftsmidler",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A139,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A139,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B139,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B139,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":8},{"$f":"IF(E139<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J139=\"Nej\",IF(G139=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B139>=5000,IF(B139<6100,IF(E139<>0,\"IB.\",\"\"),IF(B139>=6400,IF(E139<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A139,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A139,Kassekladde!$H$20:$H$3000)))))*(IF($B139>=1000,IF($B139<=4999,-1,1),1))","v":0}]
[3218,3218,"Småanskaffelser EDB-program",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A140,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A140,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B140,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B140,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":8},{"$f":"IF(E140<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J140=\"Nej\",IF(G140=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A140,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A140,Kassekladde!$H$20:$H$3000)))))*(IF($B140>=1000,IF($B140<=4999,-1,1),1))","v":0}]
[3300,3300,"Leasing bil 100% virk.",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A141,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A141,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B141,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B141,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":8},{"$f":"IF(E141<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J141=\"Nej\",IF(G141=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A141,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A141,Kassekladde!$H$20:$H$1500)))))*(IF($B141>=1000,IF($B141<=4999,-1,1),1))","v":0}]
[3301,3301,"Leasing bil blandet drift",{"$f":"IF(Stamdata!$D$22=1,\"I3\",\"\")","v":"I3"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A142,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A142,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B142,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B142,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":8},{"$f":"IF(E142<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J142=\"Nej\",IF(G142=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A142,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A142,Kassekladde!$H$20:$H$1500)))))*(IF($B142>=1000,IF($B142<=4999,-1,1),1))","v":0}]
[3305,3305,"Leasing bil u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A143,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A143,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B143,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmiddelomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B143,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":8},{"$f":"IF(E143<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J143=\"Nej\",IF(G143=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A143,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A143,Kassekladde!$H$20:$H$1500)))))*(IF($B143>=1000,IF($B143<=4999,-1,1),1))","v":0}]
[3400,3400,"Husleje u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A144,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A144,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B144,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B144,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E144<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J144=\"Nej\",IF(G144=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A144,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A144,Kassekladde!$H$20:$H$3000)))))*(IF($B144>=1000,IF($B144<=4999,-1,1),1))","v":0}]
[3401,3401,"Husleje m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A145,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A145,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B145,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B145,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E145<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J145=\"Nej\",IF(G145=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A145,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A145,Kassekladde!$H$20:$H$1500)))))*(IF($B145>=1000,IF($B145<=4999,-1,1),1))","v":0}]
[3402,3402,"Ejendomsskat",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A146,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A146,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B146,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B146,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E146<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J146=\"Nej\",IF(G146=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A146,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A146,Kassekladde!$H$20:$H$3000)))))*(IF($B146>=1000,IF($B146<=4999,-1,1),1))","v":0}]
[3403,3401,"Ejendomsafgifter m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A147,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A147,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B147,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B147,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E147<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J147=\"Nej\",IF(G147=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A147,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A147,Kassekladde!$H$20:$H$1500)))))*(IF($B147>=1000,IF($B147<=4999,-1,1),1))","v":0}]
[3404,3403,"Varme m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A148,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A148,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B148,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B148,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E148<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J148=\"Nej\",IF(G148=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A148,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A148,Kassekladde!$H$20:$H$3000)))))*(IF($B148>=1000,IF($B148<=4999,-1,1),1))","v":0}]
[3405,3405,"El, vand og gas",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A149,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A149,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B149,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B149,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E149<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J149=\"Nej\",IF(G149=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A149,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A149,Kassekladde!$H$20:$H$3000)))))*(IF($B149>=1000,IF($B149<=4999,-1,1),1))","v":0}]
[3406,3406,"Refunderet energiafgifter",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A150,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A150,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B150,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B150,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E150<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J150=\"Nej\",IF(G150=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A150,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A150,Kassekladde!$H$20:$H$3000)))))*(IF($B150>=1000,IF($B150<=4999,-1,1),1))","v":0}]
[3407,3407,"Vedligeholdelse lokaler",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A151,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A151,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B151,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B151,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E151<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J151=\"Nej\",IF(G151=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A151,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A151,Kassekladde!$H$20:$H$3000)))))*(IF($B151>=1000,IF($B151<=4999,-1,1),1))","v":0}]
[3408,3408,"Rengøring",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A152,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A152,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B152,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B152,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E152<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J152=\"Nej\",IF(G152=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A152,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A152,Kassekladde!$H$20:$H$1500)))))*(IF($B152>=1000,IF($B152<=4999,-1,1),1))","v":0}]
[3409,3404,"Renholdelse m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A153,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A153,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B153,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B153,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E153<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J153=\"Nej\",IF(G153=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A153,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A153,Kassekladde!$H$20:$H$1500)))))*(IF($B153>=1000,IF($B153<=4999,-1,1),1))","v":0}]
[3410,3409,"Forsikring ejendom",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A154,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A154,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B154,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B154,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E154<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J154=\"Nej\",IF(G154=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A154,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A154,Kassekladde!$H$20:$H$1500)))))*(IF($B154>=1000,IF($B154<=4999,-1,1),1))","v":0}]
[3415,3410,"Andel lokaleomk. betalt af medlejer",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A155,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A155,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B155,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B155,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E155<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J155=\"Nej\",IF(G155=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A155,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A155,Kassekladde!$H$20:$H$1500)))))*(IF($B155>=1000,IF($B155<=4999,-1,1),1))","v":0}]
[3417,3417,"Småanskaffelser lokaler",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A156,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A156,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B156,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B156,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E156<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J156=\"Nej\",IF(G156=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A156,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A156,Kassekladde!$H$20:$H$3000)))))*(IF($B156>=1000,IF($B156<=4999,-1,1),1))","v":0}]
[3420,3420,"Renovering & Istandsættelse lok.",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A157,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A157,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B157,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B157,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E157<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J157=\"Nej\",IF(G157=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A157,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A157,Kassekladde!$H$20:$H$1500)))))*(IF($B157>=1000,IF($B157<=4999,-1,1),1))","v":0}]
[3570,3570,"Privat andel varme",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A158,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A158,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B158,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B158,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E158<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J158=\"Nej\",IF(G158=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A158,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A158,Kassekladde!$H$20:$H$1500)))))*(IF($B158>=1000,IF($B158<=4999,-1,1),1))","v":0}]
[3573,3570,"Privat andel el",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A159,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A159,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B159,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B159,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E159<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J159=\"Nej\",IF(G159=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A159,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A159,Kassekladde!$H$20:$H$1500)))))*(IF($B159>=1000,IF($B159<=4999,-1,1),1))","v":0}]
[3574,3570,"Privat andel vand",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A160,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A160,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B160,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B160,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E160<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J160=\"Nej\",IF(G160=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A160,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A160,Kassekladde!$H$20:$H$1500)))))*(IF($B160>=1000,IF($B160<=4999,-1,1),1))","v":0}]
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[3576,3570,"Privat andel ejd.afg. u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A162,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A162,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B162,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B162,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E162<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J162=\"Nej\",IF(G162=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A162,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A162,Kassekladde!$H$20:$H$1500)))))*(IF($B162>=1000,IF($B162<=4999,-1,1),1))","v":0}]
[3577,3570,"Privat andel ejd.afg. m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A163,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A163,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B163,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B163,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E163<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J163=\"Nej\",IF(G163=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A163,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A163,Kassekladde!$H$20:$H$1500)))))*(IF($B163>=1000,IF($B163<=4999,-1,1),1))","v":0}]
[3578,3570,"Privat andel renovering & Istandsættelse",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A164,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A164,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B164,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B164,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E164<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J164=\"Nej\",IF(G164=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A164,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A164,Kassekladde!$H$20:$H$1500)))))*(IF($B164>=1000,IF($B164<=4999,-1,1),1))","v":0}]
[3579,3579,"Privat andel ejendomsforsikring",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A165,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A165,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B165,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B165,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E165<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J165=\"Nej\",IF(G165=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A165,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A165,Kassekladde!$H$20:$H$1500)))))*(IF($B165>=1000,IF($B165<=4999,-1,1),1))","v":0}]
[3580,3570,"Privat andel husleje u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A166,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A166,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B166,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Lokaleomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B166,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":9},{"$f":"IF(E166<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J166=\"Nej\",IF(G166=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A166,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A166,Kassekladde!$H$20:$H$1500)))))*(IF($B166>=1000,IF($B166<=4999,-1,1),1))","v":0}]
[3600,3600,"Kontorartikler/tryksager",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A167,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A167,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B167,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B167,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E167<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J167=\"Nej\",IF(G167=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A167,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A167,Kassekladde!$H$20:$H$3000)))))*(IF($B167>=1000,IF($B167<=4999,-1,1),1))","v":0}]
[3604,3604,"EDB-udgifter",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A168,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A168,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B168,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B168,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E168<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J168=\"Nej\",IF(G168=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A168,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A168,Kassekladde!$H$20:$H$3000)))))*(IF($B168>=1000,IF($B168<=4999,-1,1),1))","v":0}]
[3615,3615,"Vedligeholdelse inventar kontor",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A169,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A169,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B169,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B169,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E169<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J169=\"Nej\",IF(G169=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A169,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A169,Kassekladde!$H$20:$H$3000)))))*(IF($B169>=1000,IF($B169<=4999,-1,1),1))","v":0}]
[3617,3617,"Småanskaffelser kontor",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A170,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A170,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B170,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B170,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E170<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J170=\"Nej\",IF(G170=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A170,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A170,Kassekladde!$H$20:$H$3000)))))*(IF($B170>=1000,IF($B170<=4999,-1,1),1))","v":0}]
[3620,3620,"Telefon",{"$f":"IF(Stamdata!$D$22=1,Stamdata!$B$33,\"\")","v":"I75"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A171,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A171,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B171,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B171,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E171<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J171=\"Nej\",IF(G171=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A171,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A171,Kassekladde!$H$20:$H$3000)))))*(IF($B171>=1000,IF($B171<=4999,-1,1),1))","v":0}]
[3622,3622,"Mobiltelefon",{"$f":"IF(Stamdata!$D$22=1,Stamdata!$B$33,\"\")","v":"I75"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A172,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A172,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B172,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B172,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E172<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J172=\"Nej\",IF(G172=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A172,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A172,Kassekladde!$H$20:$H$3000)))))*(IF($B172>=1000,IF($B172<=4999,-1,1),1))","v":0}]
[3625,3625,"Småanskaffelser multimedier",{"$f":"IF(Stamdata!$D$22=1,Stamdata!$B$33,\"\")","v":"I75"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A173,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A173,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B173,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B173,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E173<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J173=\"Nej\",IF(G173=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A173,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A173,Kassekladde!$H$20:$H$3000)))))*(IF($B173>=1000,IF($B173<=4999,-1,1),1))","v":0}]
[3626,3626,"Internetforbindelse & Domæne",{"$f":"IF(Stamdata!$D$22=1,Stamdata!$B$33,\"\")","v":"I75"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A174,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A174,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B174,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B174,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E174<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J174=\"Nej\",IF(G174=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A174,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A174,Kassekladde!$H$20:$H$3000)))))*(IF($B174>=1000,IF($B174<=4999,-1,1),1))","v":0}]
[3628,3628,"Porto & gebyr u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A175,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A175,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B175,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B175,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E175<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J175=\"Nej\",IF(G175=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A175,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A175,Kassekladde!$H$20:$H$3000)))))*(IF($B175>=1000,IF($B175<=4999,-1,1),1))","v":0}]
[3629,3670,"Gebyr m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A176,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A176,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B176,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B176,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E176<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J176=\"Nej\",IF(G176=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A176,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A176,Kassekladde!$H$20:$H$1500)))))*(IF($B176>=1000,IF($B176<=4999,-1,1),1))","v":0}]
[3640,3640,"Revisorhonorar",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A177,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A177,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B177,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B177,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E177<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J177=\"Nej\",IF(G177=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A177,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A177,Kassekladde!$H$20:$H$3000)))))*(IF($B177>=1000,IF($B177<=4999,-1,1),1))","v":0}]
[3641,3641,"Afsat revisor u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A178,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A178,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B178,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B178,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E178<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J178=\"Nej\",IF(G178=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A178,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A178,Kassekladde!$H$20:$H$1500)))))*(IF($B178>=1000,IF($B178<=4999,-1,1),1))","v":0}]
[3650,3650,"Forsikringer",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A179,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A179,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B179,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B179,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E179<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J179=\"Nej\",IF(G179=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A179,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A179,Kassekladde!$H$20:$H$3000)))))*(IF($B179>=1000,IF($B179<=4999,-1,1),1))","v":0}]
[3660,3660,"Faglitteratur/tidssk. m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A180,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A180,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B180,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B180,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E180<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J180=\"Nej\",IF(G180=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A180,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A180,Kassekladde!$H$20:$H$3000)))))*(IF($B180>=1000,IF($B180<=4999,-1,1),1))","v":0}]
[3661,3661,"Faglitteratur/tidssk. u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A181,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A181,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B181,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B181,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E181<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J181=\"Nej\",IF(G181=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A181,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A181,Kassekladde!$H$20:$H$3000)))))*(IF($B181>=1000,IF($B181<=4999,-1,1),1))","v":0}]
[3662,3662,"Kontingenter m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A182,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A182,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B182,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B182,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E182<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J182=\"Nej\",IF(G182=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A182,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A182,Kassekladde!$H$20:$H$3000)))))*(IF($B182>=1000,IF($B182<=4999,-1,1),1))","v":0}]
[3663,3663,"Kontingenter u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A183,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A183,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B183,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B183,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E183<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J183=\"Nej\",IF(G183=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A183,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A183,Kassekladde!$H$20:$H$3000)))))*(IF($B183>=1000,IF($B183<=4999,-1,1),1))","v":0}]
[3670,3670,"Andre adm.udgifter - Definer selv",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A184,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A184,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B184,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B184,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E184<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J184=\"Nej\",IF(G184=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A184,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A184,Kassekladde!$H$20:$H$3000)))))*(IF($B184>=1000,IF($B184<=4999,-1,1),1))","v":0}]
[3675,{"$f":"A185","v":3675},"Selvstændiges dagpengeforsikring",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A185,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A185,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F184","v":"Plus Beløb"},"Ja",{"$f":"LOOKUP($B185,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B185,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E185<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J185=\"Nej\",IF(G185=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A185,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A185,Kassekladde!$H$20:$H$3000)))))*(IF($B185>=1000,IF($B185<=4999,-1,1),1))","v":0}]
[3676,{"$f":"IF(A186<1000,IF(E186>=0,5820,6750),A186)","v":3676},"Selvst.dagp.forsikr. til lignm.frd.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A186,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A186,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B186,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B186,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E186<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J186=\"Nej\",IF(G186=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A186,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A186,Kassekladde!$H$20:$H$3000)))))*(IF($B186>=1000,IF($B186<=4999,-1,1),1))","v":0}]
[3680,{"$f":"IF(A187<1000,IF(E187>=0,5820,6750),A187)","v":3680},"Dankort abbonnement m.moms","I2",{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A187,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A187,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B187,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B187,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E187<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J187=\"Nej\",IF(G187=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A187,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A187,Kassekladde!$H$20:$H$3000)))))*(IF($B187>=1000,IF($B187<=4999,-1,1),1))","v":0}]
[3698,3698,"Multimediebeskatning",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A188,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A188,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B188,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B188,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E188<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J188=\"Nej\",IF(G188=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A188,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A188,Kassekladde!$H$20:$H$1500)))))*(IF($B188>=1000,IF($B188<=4999,-1,1),1))","v":0}]
[3699,3699,"Privat andel, telefon",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A189,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A189,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B189,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B189,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E189<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J189=\"Nej\",IF(G189=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A189,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A189,Kassekladde!$H$20:$H$3000)))))*(IF($B189>=1000,IF($B189<=4999,-1,1),1))","v":0}]
[3720,{"$f":"A190","v":3720},"Tab på debitorer m.moms",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A190,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A190,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B190,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapacitetsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B190,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":11},{"$f":"IF(E190<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J190=\"Nej\",IF(G190=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A190,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A190,Kassekladde!$H$20:$H$1500)))))*(IF($B190>=1000,IF($B190<=4999,-1,1),1))","v":0}]
[3725,{"$f":"A191","v":3725},"Tab på debitorer u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A191,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A191,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B191,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapacitetsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B191,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":11},{"$f":"IF(E191<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J191=\"Nej\",IF(G191=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A191,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A191,Kassekladde!$H$20:$H$1500)))))*(IF($B191>=1000,IF($B191<=4999,-1,1),1))","v":0}]
[3822,3822,"Lønsumsafgift",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A192,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A192,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B192,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapacitetsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B192,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":11},{"$f":"IF(E192<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J192=\"Nej\",IF(G192=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A192,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A192,Kassekladde!$H$20:$H$3000)))))*(IF($B192>=1000,IF($B192<=4999,-1,1),1))","v":0}]
[3977,3977,"Afskrivning driftsm. & Invent.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A193,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A193,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B193,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Af- og nedskrivninger......................................................................................................................................................"},{"$f":"LOOKUP($B193,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":12},{"$f":"IF(E193<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J193=\"Nej\",IF(G193=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A193,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A193,Kassekladde!$H$20:$H$3000)))))*(IF($B193>=1000,IF($B193<=4999,-1,1),1))","v":0}]
[3990,3977,"Årets afskr. 115% anskaffelser",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A194,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A194,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F193","v":"Plus Beløb"},"Nej",{"$f":"LOOKUP($B194,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Af- og nedskrivninger......................................................................................................................................................"},{"$f":"LOOKUP($B194,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":12},{"$f":"IF(E194<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J194=\"Nej\",IF(G194=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A194,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A194,Kassekladde!$H$20:$H$3000)))))*(IF($B194>=1000,IF($B194<=4999,-1,1),1))","v":0}]
[4070,4070,"Nedskrivning varelager ukurans",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A195,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A195,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B195,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Af- og nedskrivninger......................................................................................................................................................"},{"$f":"LOOKUP($B195,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":12},{"$f":"IF(E195<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J195=\"Nej\",IF(G195=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A195,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A195,Kassekladde!$H$20:$H$3000)))))*(IF($B195>=1000,IF($B195<=4999,-1,1),1))","v":0}]
[4115,4160,"Sekundære indtægter m.moms",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A196,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A196,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B196,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Sekundære indtægter......................................................................................................................................................"},{"$f":"LOOKUP($B196,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":13},{"$f":"IF(E196<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J196=\"Nej\",IF(G196=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A196,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A196,Kassekladde!$H$20:$H$1500)))))*(IF($B196>=1000,IF($B196<=4999,-1,1),1))","v":0}]
[4135,4160,"Sekundære indtægter u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A197,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A197,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B197,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Sekundære indtægter......................................................................................................................................................"},{"$f":"LOOKUP($B197,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":13},{"$f":"IF(E197<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J197=\"Nej\",IF(G197=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A197,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A197,Kassekladde!$H$20:$H$1500)))))*(IF($B197>=1000,IF($B197<=4999,-1,1),1))","v":0}]
[4215,4212,"Sekundære udgifter m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A198,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A198,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B198,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Sekundære udgifter......................................................................................................................................................"},{"$f":"LOOKUP($B198,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":14},{"$f":"IF(E198<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J198=\"Nej\",IF(G198=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A198,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A198,Kassekladde!$H$20:$H$1500)))))*(IF($B198>=1000,IF($B198<=4999,-1,1),1))","v":0}]
[4235,4212,"Sekundære udgifter u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A199,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A199,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B199,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Sekundære udgifter......................................................................................................................................................"},{"$f":"LOOKUP($B199,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":14},{"$f":"IF(E199<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J199=\"Nej\",IF(G199=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A199,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A199,Kassekladde!$H$20:$H$1500)))))*(IF($B199>=1000,IF($B199<=4999,-1,1),1))","v":0}]
[4320,4320,"Renteindtægter bank",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A200,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A200,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B200,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Renteindtægter......................................................................................................................................................"},{"$f":"LOOKUP($B200,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":15},{"$f":"IF(E200<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J200=\"Nej\",IF(G200=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A200,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A200,Kassekladde!$H$20:$H$3000)))))*(IF($B200>=1000,IF($B200<=4999,-1,1),1))","v":0}]
[4321,4320,"Renteindtægter bank II",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A201,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A201,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B201,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Renteindtægter......................................................................................................................................................"},{"$f":"LOOKUP($B201,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":15},{"$f":"IF(E201<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J201=\"Nej\",IF(G201=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A201,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A201,Kassekladde!$H$20:$H$1500)))))*(IF($B201>=1000,IF($B201<=4999,-1,1),1))","v":0}]
[4325,4325,"Renteindtægter giro",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A202,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A202,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B202,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Renteindtægter......................................................................................................................................................"},{"$f":"LOOKUP($B202,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":15},{"$f":"IF(E202<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J202=\"Nej\",IF(G202=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A202,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A202,Kassekladde!$H$20:$H$3000)))))*(IF($B202>=1000,IF($B202<=4999,-1,1),1))","v":0}]
[4470,4470,"Renteudgifter  bank",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A203,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A203,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B203,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Renteudgifter......................................................................................................................................................"},{"$f":"LOOKUP($B203,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":16},{"$f":"IF(E203<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J203=\"Nej\",IF(G203=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B203>=5000,IF(B203<6100,IF(E203<>0,\"IB.\",\"\"),IF(B203>=6400,IF(E203<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A203,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A203,Kassekladde!$H$20:$H$3000)))))*(IF($B203>=1000,IF($B203<=4999,-1,1),1))","v":0}]
[4471,4470,"Renteudgifter  bank II",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A204,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A204,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B204,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Renteudgifter......................................................................................................................................................"},{"$f":"LOOKUP($B204,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":16},{"$f":"IF(E204<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J204=\"Nej\",IF(G204=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A204,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A204,Kassekladde!$H$20:$H$1500)))))*(IF($B204>=1000,IF($B204<=4999,-1,1),1))","v":0}]
[4475,4475,"Renteudgifter  giro",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A205,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A205,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B205,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Renteudgifter......................................................................................................................................................"},{"$f":"LOOKUP($B205,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":16},{"$f":"IF(E205<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J205=\"Nej\",IF(G205=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A205,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A205,Kassekladde!$H$20:$H$3000)))))*(IF($B205>=1000,IF($B205<=4999,-1,1),1))","v":0}]
[4500,4500,"Renteudgifter kreditorer",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A206,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A206,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B206,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Renteudgifter......................................................................................................................................................"},{"$f":"LOOKUP($B206,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":16},{"$f":"IF(E206<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J206=\"Nej\",IF(G206=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A206,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A206,Kassekladde!$H$20:$H$3000)))))*(IF($B206>=1000,IF($B206<=4999,-1,1),1))","v":0}]
[4715,4710,"Ekstraordinære indtægt. m.moms",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A207,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A207,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B207,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære indtægter......................................................................................................................................................"},{"$f":"LOOKUP($B207,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":17},{"$f":"IF(E207<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J207=\"Nej\",IF(G207=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A207,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A207,Kassekladde!$H$20:$H$1500)))))*(IF($B207>=1000,IF($B207<=4999,-1,1),1))","v":0}]
[4735,4735,"Ekstraordinære indtægt. u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A208,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A208,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B208,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære indtægter......................................................................................................................................................"},{"$f":"LOOKUP($B208,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":17},{"$f":"IF(E208<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J208=\"Nej\",IF(G208=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A208,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A208,Kassekladde!$H$20:$H$1500)))))*(IF($B208>=1000,IF($B208<=4999,-1,1),1))","v":0}]
[4810,4810,"Ekstraordinære udgifter m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A209,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A209,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B209,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære udgifter......................................................................................................................................................"},{"$f":"LOOKUP($B209,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":18},{"$f":"IF(E209<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J209=\"Nej\",IF(G209=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A209,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A209,Kassekladde!$H$20:$H$1500)))))*(IF($B209>=1000,IF($B209<=4999,-1,1),1))","v":0}]
[4850,4810,"Ekstraordinære udgifter u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A210,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A210,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B210,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære udgifter......................................................................................................................................................"},{"$f":"LOOKUP($B210,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":18},{"$f":"IF(E210<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J210=\"Nej\",IF(G210=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A210,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A210,Kassekladde!$H$20:$H$1500)))))*(IF($B210>=1000,IF($B210<=4999,-1,1),1))","v":0}]
[4990,4990,"--------------------------------------------------------",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A211,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A211,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F210","v":"Plus Beløb"},"Ja",{"$f":"LOOKUP($B211,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære udgifter......................................................................................................................................................"},{"$f":"LOOKUP($B211,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":18},{"$f":"IF(E211<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J211=\"Nej\",IF(G211=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,"------------"]
[4995,4995,"Periodens resultat se kol.AA",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A212,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A212,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F211","v":"Plus Beløb"},"Ja",{"$f":"LOOKUP($B212,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære udgifter......................................................................................................................................................"},{"$f":"LOOKUP($B212,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":18},{"$f":"IF(E212<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J212=\"Nej\",IF(G212=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AA$11:AA211)","v":0}]
[4999,4999,"--------------------------------------------------------",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A213,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A213,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F212","v":"Plus Beløb"},"Ja",{"$f":"LOOKUP($B213,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Ekstraordinære udgifter......................................................................................................................................................"},{"$f":"LOOKUP($B213,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":18},{"$f":"IF(E213<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J213=\"Nej\",IF(G213=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,"------------"]
[5030,{"$f":"A214","v":5030},"Indretning lejede lokaler primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A214,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A214,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B214,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Immaterielle aktiver........................................................................................................................................................................................................"},{"$f":"LOOKUP($B214,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":19},{"$f":"IF(E214<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J214=\"Nej\",IF(G214=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A214,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A214,Kassekladde!$H$20:$H$1500)))))*(IF($B214>=1000,IF($B214<=4999,-1,1),1))","v":0}]
[5031,{"$f":"A215","v":5031},"Tilgang Indretning lej.lokaler",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A215,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A215,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B215,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Immaterielle aktiver........................................................................................................................................................................................................"},{"$f":"LOOKUP($B215,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":19},{"$f":"IF(E215<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J215=\"Nej\",IF(G215=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A215,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A215,Kassekladde!$H$20:$H$1500)))))*(IF($B215>=1000,IF($B215<=4999,-1,1),1))","v":0}]
[5036,{"$f":"A216","v":5036},"Afskr.Indretning lej.lok. primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A216,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A216,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B216,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Immaterielle aktiver........................................................................................................................................................................................................"},{"$f":"LOOKUP($B216,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":19},{"$f":"IF(E216<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J216=\"Nej\",IF(G216=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A216,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A216,Kassekladde!$H$20:$H$1500)))))*(IF($B216>=1000,IF($B216<=4999,-1,1),1))","v":0}]
[5038,{"$f":"A217","v":5038},"Årets afskr.Indretning lej.lok.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A217,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A217,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B217,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Immaterielle aktiver........................................................................................................................................................................................................"},{"$f":"LOOKUP($B217,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":19},{"$f":"IF(E217<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J217=\"Nej\",IF(G217=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A217,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A217,Kassekladde!$H$20:$H$1500)))))*(IF($B217>=1000,IF($B217<=4999,-1,1),1))","v":0}]
[5080,5080,"Depositum m.moms",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A218,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A218,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B218,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Immaterielle aktiver........................................................................................................................................................................................................"},{"$f":"LOOKUP($B218,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":19},{"$f":"IF(E218<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J218=\"Nej\",IF(G218=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A218,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A218,Kassekladde!$H$20:$H$3000)))))*(IF($B218>=1000,IF($B218<=4999,-1,1),1))","v":0}]
[5085,5085,"Depositum u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A219,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A219,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B219,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Immaterielle aktiver........................................................................................................................................................................................................"},{"$f":"LOOKUP($B219,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":19},{"$f":"IF(E219<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J219=\"Nej\",IF(G219=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A219,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A219,Kassekladde!$H$20:$H$3000)))))*(IF($B219>=1000,IF($B219<=4999,-1,1),1))","v":0}]
[5220,{"$f":"A220","v":5220},"Driftsmidler primo   Priv.indsk.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A220,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A220,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B220,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B220,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E220<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J220=\"Nej\",IF(G220=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A220,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A220,Kassekladde!$H$20:$H$3000)))))*(IF($B220>=1000,IF($B220<=4999,-1,1),1))","v":0}]
[5221,{"$f":"A221","v":5221},"Tilgang i årets løb  Priv.indsk.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A221,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A221,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B221,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B221,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E221<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J221=\"Nej\",IF(G221=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A221,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A221,Kassekladde!$H$20:$H$3000)))))*(IF($B221>=1000,IF($B221<=4999,-1,1),1))","v":0}]
[5222,{"$f":"A222","v":5222},"Afgang i årets løb   Priv.indsk.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A222,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A222,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B222,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B222,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E222<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J222=\"Nej\",IF(G222=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A222,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A222,Kassekladde!$H$20:$H$1500)))))*(IF($B222>=1000,IF($B222<=4999,-1,1),1))","v":0}]
[5226,{"$f":"A223","v":5226},"Afskrivninger, primo Priv.indsk.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A223,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A223,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B223,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B223,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E223<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J223=\"Nej\",IF(G223=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A223,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A223,Kassekladde!$H$20:$H$1500)))))*(IF($B223>=1000,IF($B223<=4999,-1,1),1))","v":0}]
[5228,{"$f":"A224","v":5228},"Årets afskrivninger  Priv.indsk.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A224,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A224,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B224,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B224,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E224<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J224=\"Nej\",IF(G224=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A224,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A224,Kassekladde!$H$20:$H$1500)))))*(IF($B224>=1000,IF($B224<=4999,-1,1),1))","v":0}]
[5230,5230,"Driftsmidler primo   Bl.benyttelse",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A225,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A225,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B225,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B225,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E225<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J225=\"Nej\",IF(G225=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A225,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A225,Kassekladde!$H$20:$H$3000)))))*(IF($B225>=1000,IF($B225<=4999,-1,1),1))","v":0}]
[5231,5231,"Tilgang i årets løb  Bl.benyttelse",{"$f":"IF(Stamdata!$D$22=1,\"I2\",\"\")","v":"I2"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A226,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A226,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B226,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B226,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E226<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J226=\"Nej\",IF(G226=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A226,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A226,Kassekladde!$H$20:$H$1500)))))*(IF($B226>=1000,IF($B226<=4999,-1,1),1))","v":0}]
[5232,5232,"Afgang i årets løb   Bl.benyttelse",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A227,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A227,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B227,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B227,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E227<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J227=\"Nej\",IF(G227=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A227,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A227,Kassekladde!$H$20:$H$1500)))))*(IF($B227>=1000,IF($B227<=4999,-1,1),1))","v":0}]
[5236,5236,"Afskrivninger, primo Bl.benyttelse",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A228,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A228,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B228,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B228,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E228<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J228=\"Nej\",IF(G228=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A228,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A228,Kassekladde!$H$20:$H$1500)))))*(IF($B228>=1000,IF($B228<=4999,-1,1),1))","v":0}]
[5238,5238,"Årets afskrivninger  Bl.benyttelse",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A229,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A229,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B229,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B229,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E229<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J229=\"Nej\",IF(G229=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A229,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A229,Kassekladde!$H$20:$H$1500)))))*(IF($B229>=1000,IF($B229<=4999,-1,1),1))","v":0}]
[5240,5240,"Driftsmidler primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A230,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A230,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B230,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B230,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E230<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J230=\"Nej\",IF(G230=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A230,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A230,Kassekladde!$H$20:$H$3000)))))*(IF($B230>=1000,IF($B230<=4999,-1,1),1))","v":0}]
[5241,5241,"Tilgang i årets løb driftsmidler",{"$f":"IF(Stamdata!$D$22=1,\"I1\",\"\")","v":"I1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A231,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A231,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B231,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B231,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E231<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J231=\"Nej\",IF(G231=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A231,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A231,Kassekladde!$H$20:$H$3000)))))*(IF($B231>=1000,IF($B231<=4999,-1,1),1))","v":0}]
[5242,5242,"Afgang i årets løb driftsmidler",{"$f":"IF(Stamdata!$D$22=1,\"U1\",\"\")","v":"U1"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A232,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A232,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B232,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B232,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E232<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J232=\"Nej\",IF(G232=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A232,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A232,Kassekladde!$H$20:$H$3000)))))*(IF($B232>=1000,IF($B232<=4999,-1,1),1))","v":0}]
[5246,5246,"Afskrivninger, primo driftsmidler",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A233,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A233,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B233,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B233,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E233<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J233=\"Nej\",IF(G233=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A233,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A233,Kassekladde!$H$20:$H$1500)))))*(IF($B233>=1000,IF($B233<=4999,-1,1),1))","v":0}]
[5248,5248,"Årets afskrivninger driftsmidler",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A234,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A234,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B234,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B234,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E234<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J234=\"Nej\",IF(G234=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A234,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A234,Kassekladde!$H$20:$H$1500)))))*(IF($B234>=1000,IF($B234<=4999,-1,1),1))","v":0}]
[5250,5250,"Driftsmidler primo 115% 30.05.12",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A235,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A235,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B235,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B235,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E235<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J235=\"Nej\",IF(G235=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A235,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A235,Kassekladde!$H$20:$H$3000)))))*(IF($B235>=1000,IF($B235<=4999,-1,1),1))","v":0}]
[5251,5251,"Tilgang i året 115% --> 31.12.13",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A236,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A236,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F235","v":"Plus Beløb"},"Nej",{"$f":"LOOKUP($B236,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B236,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E236<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J236=\"Nej\",IF(G236=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A236,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A236,Kassekladde!$H$20:$H$3000)))))*(IF($B236>=1000,IF($B236<=4999,-1,1),1))","v":0}]
[5252,5252,"Afgang  i året      115% driftsm.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A237,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A237,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B237,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B237,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E237<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J237=\"Nej\",IF(G237=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A237,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A237,Kassekladde!$H$20:$H$3000)))))*(IF($B237>=1000,IF($B237<=4999,-1,1),1))","v":0}]
[5256,5256,"Afskrivning primo   115% driftsm.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A238,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A238,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F237","v":"Minus Beløb"},"Nej",{"$f":"LOOKUP($B238,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B238,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E238<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J238=\"Nej\",IF(G238=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A238,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A238,Kassekladde!$H$20:$H$3000)))))*(IF($B238>=1000,IF($B238<=4999,-1,1),1))","v":0}]
[5258,5258,"Årets Afsk. 25%     115% driftsm.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A239,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A239,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F238","v":"Minus Beløb"},"Nej",{"$f":"LOOKUP($B239,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B239,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E239<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J239=\"Nej\",IF(G239=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A239,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A239,Kassekladde!$H$20:$H$3000)))))*(IF($B239>=1000,IF($B239<=4999,-1,1),1))","v":0}]
[5259,5259,"Driftsm. -> ordinær afskr. 1.1.18",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A240,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A240,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F239","v":"Minus Beløb"},"Nej",{"$f":"LOOKUP($B240,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Driftsmidler og inventar........................................................................................................................................................................................................"},{"$f":"LOOKUP($B240,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":21},{"$f":"IF(E240<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J240=\"Nej\",IF(G240=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A240,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A240,Kassekladde!$H$20:$H$3000)))))*(IF($B240>=1000,IF($B240<=4999,-1,1),1))","v":0}]
[5500,5500,"Varelager råvarer",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A241,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A241,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B241,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Varelagre........................................................................................................................................................................................................"},{"$f":"LOOKUP($B241,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":23},{"$f":"IF(E241<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J241=\"Nej\",IF(G241=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A241,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A241,Kassekladde!$H$20:$H$3000)))))*(IF($B241>=1000,IF($B241<=4999,-1,1),1))","v":0}]
[5540,5540,"Varelager færdigvarer",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A242,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A242,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B242,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Varelagre........................................................................................................................................................................................................"},{"$f":"LOOKUP($B242,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":23},{"$f":"IF(E242<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J242=\"Nej\",IF(G242=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A242,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A242,Kassekladde!$H$20:$H$3000)))))*(IF($B242>=1000,IF($B242<=4999,-1,1),1))","v":0}]
[5560,5560,"Igangværende arbejder",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A243,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A243,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F242","v":"Plus Beløb"},"Ja",{"$f":"LOOKUP($B243,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Varelagre........................................................................................................................................................................................................"},{"$f":"LOOKUP($B243,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":23},{"$f":"IF(E243<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J243=\"Nej\",IF(G243=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A243,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A243,Kassekladde!$H$20:$H$3000)))))*(IF($B243>=1000,IF($B243<=4999,-1,1),1))","v":0}]
[5600,5600,"Tilgodehavender for salg",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A244,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A244,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B244,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Tilgodehavender........................................................................................................................................................................................................"},{"$f":"LOOKUP($B244,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":24},{"$f":"IF(E244<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J244=\"Nej\",IF(G244=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A244,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A244,Kassekladde!$H$20:$H$3000)))))*(IF($B244>=1000,IF($B244<=4999,-1,1),1))","v":0}]
[5650,5650,"Andre Tilgodehavender",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A245,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A245,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B245,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Tilgodehavender........................................................................................................................................................................................................"},{"$f":"LOOKUP($B245,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":24},{"$f":"IF(E245<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J245=\"Nej\",IF(G245=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A245,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A245,Kassekladde!$H$20:$H$1500)))))*(IF($B245>=1000,IF($B245<=4999,-1,1),1))","v":0}]
[5700,5700,"Værdipapirer",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A246,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A246,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B246,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Værdipapirer........................................................................................................................................................................................................"},{"$f":"LOOKUP($B246,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":25},{"$f":"IF(E246<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J246=\"Nej\",IF(G246=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A246,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A246,Kassekladde!$H$20:$H$1500)))))*(IF($B246>=1000,IF($B246<=4999,-1,1),1))","v":0}]
[5800,5800,"Kasse",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A247,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A247,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B247,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Likvide beholdninger........................................................................................................................................................................................................"},{"$f":"LOOKUP($B247,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":26},{"$f":"IF(E247<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J247=\"Nej\",IF(G247=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A247,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A247,Kassekladde!$H$20:$H$1500)))))*(IF($B247>=1000,IF($B247<=4999,-1,1),1))","v":0}]
[5810,5810,"Giro",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A248,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A248,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B248,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Likvide beholdninger........................................................................................................................................................................................................"},{"$f":"LOOKUP($B248,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":26},{"$f":"IF(E248<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J248=\"Nej\",IF(G248=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A248,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A248,Kassekladde!$H$20:$H$1500)))))*(IF($B248>=1000,IF($B248<=4999,-1,1),1))","v":0}]
[5820,5820,"Bank",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A249,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A249,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B249,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Likvide beholdninger........................................................................................................................................................................................................"},{"$f":"LOOKUP($B249,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":26},{"$f":"IF(E249<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J249=\"Nej\",IF(G249=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A249,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A249,Kassekladde!$H$20:$H$1500)))))*(IF($B249>=1000,IF($B249<=4999,-1,1),1))","v":0}]
[5851,5800,"Kursreg. Eurokonto til Dk.Kr.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A250,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A250,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B250,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Likvide beholdninger........................................................................................................................................................................................................"},{"$f":"LOOKUP($B250,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":26},{"$f":"IF(E250<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J250=\"Nej\",IF(G250=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A250,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A250,Kassekladde!$H$20:$H$1500)))))*(IF($B250>=1000,IF($B250<=4999,-1,1),1))","v":0}]
[6100,6100,"Egenkapital, primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A251,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A251,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B251,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital primo......................................................................................................................................................"},{"$f":"LOOKUP($B251,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":27},{"$f":"IF(E251<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J251=\"Nej\",IF(G251=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A251,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A251,Kassekladde!$H$20:$H$1500)))))*(IF($B251>=1000,IF($B251<=4999,-1,1),1))","v":0}]
[6101,6101,"Korrektion til egenkapital,",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A252,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A252,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B252,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital primo......................................................................................................................................................"},{"$f":"LOOKUP($B252,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":27},{"$f":"IF(E252<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J252=\"Nej\",IF(G252=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A252,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A252,Kassekladde!$H$20:$H$1500)))))*(IF($B252>=1000,IF($B252<=4999,-1,1),1))","v":0}]
[6103,6103,"Årets indskud kontant",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A253,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A253,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B253,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Årets indskud i virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B253,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":29},{"$f":"IF(E253<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J253=\"Nej\",IF(G253=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A253,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A253,Kassekladde!$H$20:$H$3000)))))*(IF($B253>=1000,IF($B253<=4999,-1,1),1))","v":0}]
[6104,6104,"Årets øvrige indskud",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A254,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A254,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B254,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Årets indskud i virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B254,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":29},{"$f":"IF(E254<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J254=\"Nej\",IF(G254=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A254,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A254,Kassekladde!$H$20:$H$1500)))))*(IF($B254>=1000,IF($B254<=4999,-1,1),1))","v":0}]
[6105,6105,"Årets hævninger kontant",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A255,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A255,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B255,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Årets hævninger i virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B255,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":30},{"$f":"IF(E255<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J255=\"Nej\",IF(G255=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A255,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A255,Kassekladde!$H$20:$H$3000)))))*(IF($B255>=1000,IF($B255<=4999,-1,1),1))","v":0}]
[6106,6106,"Årets øvrige hævninger",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A256,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A256,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B256,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Årets hævninger i virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B256,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":30},{"$f":"IF(E256<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J256=\"Nej\",IF(G256=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A256,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A256,Kassekladde!$H$20:$H$1500)))))*(IF($B256>=1000,IF($B256<=4999,-1,1),1))","v":0}]
[6111,6111,"Privat andel, eget vareforbrug",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A257,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A257,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B257,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Private andele......................................................................................................................................................"},{"$f":"LOOKUP($B257,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":31},{"$f":"IF(E257<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J257=\"Nej\",IF(G257=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A257,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A257,Kassekladde!$H$20:$H$1500)))))*(IF($B257>=1000,IF($B257<=4999,-1,1),1))","v":0}]
[6113,6113,"Privat andel, auto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A258,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A258,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B258,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Private andele......................................................................................................................................................"},{"$f":"LOOKUP($B258,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":31},{"$f":"IF(E258<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J258=\"Nej\",IF(G258=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A258,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A258,Kassekladde!$H$20:$H$1500)))))*(IF($B258>=1000,IF($B258<=4999,-1,1),1))","v":0}]
[6114,6114,"Privat andel, bolig",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A259,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A259,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B259,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Private andele......................................................................................................................................................"},{"$f":"LOOKUP($B259,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":31},{"$f":"IF(E259<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J259=\"Nej\",IF(G259=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A259,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A259,Kassekladde!$H$20:$H$1500)))))*(IF($B259>=1000,IF($B259<=4999,-1,1),1))","v":0}]
[6115,6115,"Privat andel, varme",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A260,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A260,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B260,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Private andele......................................................................................................................................................"},{"$f":"LOOKUP($B260,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":31},{"$f":"IF(E260<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J260=\"Nej\",IF(G260=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A260,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A260,Kassekladde!$H$20:$H$1500)))))*(IF($B260>=1000,IF($B260<=4999,-1,1),1))","v":0}]
[6116,6116,"Privat andel, el/vand/gas",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A261,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A261,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B261,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Private andele......................................................................................................................................................"},{"$f":"LOOKUP($B261,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":31},{"$f":"IF(E261<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J261=\"Nej\",IF(G261=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A261,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A261,Kassekladde!$H$20:$H$1500)))))*(IF($B261>=1000,IF($B261<=4999,-1,1),1))","v":0}]
[6117,6117,"Privat andel, multimediebeskatning",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A262,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A262,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B262,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Private andele......................................................................................................................................................"},{"$f":"LOOKUP($B262,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":31},{"$f":"IF(E262<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J262=\"Nej\",IF(G262=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A262,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A262,Kassekladde!$H$20:$H$3000)))))*(IF($B262>=1000,IF($B262<=4999,-1,1),1))","v":0}]
[6118,6118,"Private andele, i øvrigt",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A263,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A263,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B263,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Private andele......................................................................................................................................................"},{"$f":"LOOKUP($B263,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":31},{"$f":"IF(E263<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J263=\"Nej\",IF(G263=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A263,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A263,Kassekladde!$H$20:$H$3000)))))*(IF($B263>=1000,IF($B263<=4999,-1,1),1))","v":0}]
[6122,6122,"Andre kapitalindtægter",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A264,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A264,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B264,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B264,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":32},{"$f":"IF(E264<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J264=\"Nej\",IF(G264=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A264,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A264,Kassekladde!$H$20:$H$3000)))))*(IF($B264>=1000,IF($B264<=4999,-1,1),1))","v":0}]
[6123,6123,"Andre kapitaludgifter",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A265,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A265,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B265,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B265,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":32},{"$f":"IF(E265<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J265=\"Nej\",IF(G265=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A265,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A265,Kassekladde!$H$20:$H$3000)))))*(IF($B265>=1000,IF($B265<=4999,-1,1),1))","v":0}]
[6124,6123,"Renter og gebyr ej fradragsb.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A266,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A266,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B266,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B266,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":32},{"$f":"IF(E266<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J266=\"Nej\",IF(G266=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A266,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A266,Kassekladde!$H$20:$H$3000)))))*(IF($B266>=1000,IF($B266<=4999,-1,1),1))","v":0}]
[6125,6123,"Skattem. Reduktion 10% v/salg materielle aktiver",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A267,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A267,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B267,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B267,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":32},{"$f":"IF(E267<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J267=\"Nej\",IF(G267=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B267>=5000,IF(B267<6100,IF(E267<>0,\"IB.\",\"\"),IF(B267>=6400,IF(E267<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A267,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A267,Kassekladde!$H$20:$H$1500)))))*(IF($B267>=1000,IF($B267<=4999,-1,1),1))","v":0}]
[6126,6126,"Skattem. reg. satser rejse m.overnatning",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A268,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A268,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B268,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B268,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":32},{"$f":"IF(E268<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J268=\"Nej\",IF(G268=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A268,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A268,Kassekladde!$H$20:$H$1500)))))*(IF($B268>=1000,IF($B268<=4999,-1,1),1))","v":0}]
[6127,6123,"Skattem.reg. Satser virk.kørsel",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A269,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A269,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B269,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B269,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":32},{"$f":"IF(E269<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J269=\"Nej\",IF(G269=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A269,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A269,Kassekladde!$H$20:$H$3000)))))*(IF($B269>=1000,IF($B269<=4999,-1,1),1))","v":0}]
[6128,6125,"Repræsentation ej fradragsb.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A270,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A270,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B270,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B270,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":32},{"$f":"IF(E270<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J270=\"Nej\",IF(G270=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A270,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A270,Kassekladde!$H$20:$H$3000)))))*(IF($B270>=1000,IF($B270<=4999,-1,1),1))","v":0}]
[6129,6129,"Skattem.reg. 115% afskrb.driftsm.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A271,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A271,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B271,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser virksomhed......................................................................................................................................................"},{"$f":"LOOKUP($B271,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":32},{"$f":"IF(E271<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J271=\"Nej\",IF(G271=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A271,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A271,Kassekladde!$H$20:$H$3000)))))*(IF($B271>=1000,IF($B271<=4999,-1,1),1))","v":0}]
[6130,6130,"Egenkapital primo Interessent II",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A272,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A272,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B272,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},{"$f":"LOOKUP($B272,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":33},{"$f":"IF(E272<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J272=\"Nej\",IF(G272=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A272,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A272,Kassekladde!$H$20:$H$1500)))))*(IF($B272>=1000,IF($B272<=4999,-1,1),1))","v":0}]
[6133,6133,"Årets indskud interessent II ",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A273,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A273,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B273,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},{"$f":"LOOKUP($B273,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":33},{"$f":"IF(E273<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J273=\"Nej\",IF(G273=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A273,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A273,Kassekladde!$H$20:$H$1500)))))*(IF($B273>=1000,IF($B273<=4999,-1,1),1))","v":0}]
[6135,6135,"Årets hævninger interessent II ",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A274,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A274,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B274,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},{"$f":"LOOKUP($B274,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":33},{"$f":"IF(E274<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J274=\"Nej\",IF(G274=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A274,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A274,Kassekladde!$H$20:$H$1500)))))*(IF($B274>=1000,IF($B274<=4999,-1,1),1))","v":0}]
[6136,6136,"Øvrige kapitalbev. Interessent II ",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A275,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A275,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B275,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},{"$f":"LOOKUP($B275,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":33},{"$f":"IF(E275<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J275=\"Nej\",IF(G275=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A275,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A275,Kassekladde!$H$20:$H$1500)))))*(IF($B275>=1000,IF($B275<=4999,-1,1),1))","v":0}]
[6140,6140,"Egenkapital primo Interessent III",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A276,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A276,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F275","v":"Plus/Minus"},"Nej",{"$f":"LOOKUP($B276,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},{"$f":"LOOKUP($B276,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":33},{"$f":"IF(E276<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J276=\"Nej\",IF(G276=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A276,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A276,Kassekladde!$H$20:$H$3000)))))*(IF($B276>=1000,IF($B276<=4999,-1,1),1))","v":0}]
[6143,6143,"Årets indskud interessent III",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A277,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A277,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B277,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},{"$f":"LOOKUP($B277,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":33},{"$f":"IF(E277<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J277=\"Nej\",IF(G277=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A277,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A277,Kassekladde!$H$20:$H$3000)))))*(IF($B277>=1000,IF($B277<=4999,-1,1),1))","v":0}]
[6145,6145,"Årets hævninger interessent III",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A278,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A278,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B278,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},{"$f":"LOOKUP($B278,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":33},{"$f":"IF(E278<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J278=\"Nej\",IF(G278=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A278,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A278,Kassekladde!$H$20:$H$3000)))))*(IF($B278>=1000,IF($B278<=4999,-1,1),1))","v":0}]
[6146,6146,"Øvrige kapitalbev. Interessent III",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A279,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A279,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B279,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Egenkapital medindehaver......................................................................................................................................................"},{"$f":"LOOKUP($B279,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":33},{"$f":"IF(E279<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J279=\"Nej\",IF(G279=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A279,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A279,Kassekladde!$H$20:$H$3000)))))*(IF($B279>=1000,IF($B279<=4999,-1,1),1))","v":0}]
[6370,6370,"Årets betalte B-skat",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A280,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A280,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B280,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B280,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E280<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J280=\"Nej\",IF(G280=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A280,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A280,Kassekladde!$H$20:$H$3000)))))*(IF($B280>=1000,IF($B280<=4999,-1,1),1))","v":0}]
[6371,6371,"Årets betalte AM-bidrag",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A281,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A281,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B281,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B281,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E281<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J281=\"Nej\",IF(G281=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A281,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A281,Kassekladde!$H$20:$H$3000)))))*(IF($B281>=1000,IF($B281<=4999,-1,1),1))","v":0}]
[6375,6375,"Restskat/Oversk.skat",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A282,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A282,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B282,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B282,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E282<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J282=\"Nej\",IF(G282=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A282,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A282,Kassekladde!$H$20:$H$3000)))))*(IF($B282>=1000,IF($B282<=4999,-1,1),1))","v":0}]
[6376,6376,"RestAM/oversk.AM-bidrag",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A283,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A283,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B283,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B283,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E283<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J283=\"Nej\",IF(G283=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A283,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A283,Kassekladde!$H$20:$H$3000)))))*(IF($B283>=1000,IF($B283<=4999,-1,1),1))","v":0}]
[6380,6380,"A-Indkomst",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A284,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A284,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B284,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B284,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E284<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J284=\"Nej\",IF(G284=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A284,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A284,Kassekladde!$H$20:$H$1500)))))*(IF($B284>=1000,IF($B284<=4999,-1,1),1))","v":0}]
[6381,6381,"Betalt A-skat",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A285,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A285,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B285,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B285,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E285<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J285=\"Nej\",IF(G285=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A285,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A285,Kassekladde!$H$20:$H$1500)))))*(IF($B285>=1000,IF($B285<=4999,-1,1),1))","v":0}]
[6382,6382,"Betalt AM-bidrag v/A-indk.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A286,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A286,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B286,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B286,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E286<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J286=\"Nej\",IF(G286=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A286,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A286,Kassekladde!$H$20:$H$1500)))))*(IF($B286>=1000,IF($B286<=4999,-1,1),1))","v":0}]
[6383,6383,"Betalt SP-bidrag v/A-indk.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A287,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A287,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B287,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B287,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E287<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J287=\"Nej\",IF(G287=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A287,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A287,Kassekladde!$H$20:$H$1500)))))*(IF($B287>=1000,IF($B287<=4999,-1,1),1))","v":0}]
[6385,6385,"Fagforeningskontingent",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A288,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A288,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B288,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B288,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E288<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J288=\"Nej\",IF(G288=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A288,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A288,Kassekladde!$H$20:$H$3000)))))*(IF($B288>=1000,IF($B288<=4999,-1,1),1))","v":0}]
[6386,6386,"Gaver til foreninger",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A289,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A289,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B289,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B289,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E289<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J289=\"Nej\",IF(G289=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A289,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A289,Kassekladde!$H$20:$H$3000)))))*(IF($B289>=1000,IF($B289<=4999,-1,1),1))","v":0}]
[6387,6387,"Pensionsindbetaling",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A290,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A290,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B290,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B290,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E290<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J290=\"Nej\",IF(G290=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A290,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A290,Kassekladde!$H$20:$H$3000)))))*(IF($B290>=1000,IF($B290<=4999,-1,1),1))","v":0}]
[6388,{"$f":"IF(A291<1000,IF(E291>=0,5820,6750),A291)","v":6388},"Udbetaling pension/efterløn",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A291,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A291,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F290","v":"Plus Beløb"},"Ja",{"$f":"LOOKUP($B291,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B291,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E291<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J291=\"Nej\",IF(G291=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A291,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A291,Kassekladde!$H$20:$H$3000)))))*(IF($B291>=1000,IF($B291<=4999,-1,1),1))","v":0}]
[6389,{"$f":"IF(A292<1000,IF(E292>=0,5820,6750),A292)","v":6389},"Udbetaling sygedagpenge",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A292,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A292,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F291","v":"Plus Beløb"},"Ja",{"$f":"LOOKUP($B292,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B292,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E292<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J292=\"Nej\",IF(G292=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A292,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A292,Kassekladde!$H$20:$H$3000)))))*(IF($B292>=1000,IF($B292<=4999,-1,1),1))","v":0}]
[6390,6390,"Private forsikringer",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A293,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A293,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B293,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B293,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E293<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J293=\"Nej\",IF(G293=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A293,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A293,Kassekladde!$H$20:$H$3000)))))*(IF($B293>=1000,IF($B293<=4999,-1,1),1))","v":0}]
[6391,6391,"Selvst.dagpengeforsikring",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A294,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A294,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B294,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B294,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E294<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J294=\"Nej\",IF(G294=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A294,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A294,Kassekladde!$H$20:$H$3000)))))*(IF($B294>=1000,IF($B294<=4999,-1,1),1))","v":0}]
[6393,6395,"Kommunale forbrugsafgifter",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A295,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A295,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B295,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B295,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E295<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J295=\"Nej\",IF(G295=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A295,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A295,Kassekladde!$H$20:$H$1500)))))*(IF($B295>=1000,IF($B295<=4999,-1,1),1))","v":0}]
[6395,6395,"Andre private udgifter",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A296,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A296,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B296,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B296,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E296<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J296=\"Nej\",IF(G296=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A296,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A296,Kassekladde!$H$20:$H$3000)))))*(IF($B296>=1000,IF($B296<=4999,-1,1),1))","v":0}]
[6396,{"$f":"A297","v":6396},"Børnetilskud og Familieydelse",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A297,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A297,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B297,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Øvrige kapitalbevægelser privat indehaver......................................................................................................................................................"},{"$f":"LOOKUP($B297,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":34},{"$f":"IF(E297<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J297=\"Nej\",IF(G297=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A297,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A297,Kassekladde!$H$20:$H$1500)))))*(IF($B297>=1000,IF($B297<=4999,-1,1),1))","v":0}]
[6400,6400,"Mellemregning med indehaver",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A298,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A298,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B298,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Mellemregninger......................................................................................................................................................"},{"$f":"LOOKUP($B298,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":35},{"$f":"IF(E298<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J298=\"Nej\",IF(G298=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A298,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A298,Kassekladde!$H$20:$H$1500)))))*(IF($B298>=1000,IF($B298<=4999,-1,1),1))","v":0}]
[6550,6550,"Bankgæld anlægslån",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A299,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A299,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B299,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Langfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B299,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":36},{"$f":"IF(E299<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J299=\"Nej\",IF(G299=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A299,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A299,Kassekladde!$H$20:$H$1500)))))*(IF($B299>=1000,IF($B299<=4999,-1,1),1))","v":0}]
[6590,{"$f":"IF(A300<1000,IF(E300>=0,5820,6750),A300)","v":6590},"Modtagne forudbetalinger u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A300,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A300,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B300,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Langfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B300,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":36},{"$f":"IF(E300<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J300=\"Nej\",IF(G300=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A300,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A300,Kassekladde!$H$20:$H$3000)))))*(IF($B300>=1000,IF($B300<=4999,-1,1),1))","v":0}]
[6595,{"$f":"IF(A301<1000,IF(E301>=0,5820,6750),A301)","v":6595},"Modtagne forudbetalinger m.moms","U1",{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A301,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A301,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F300","v":"Minus Beløb"},"Ja",{"$f":"LOOKUP($B301,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Langfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B301,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":36},{"$f":"IF(E301<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J301=\"Nej\",IF(G301=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A301,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A301,Kassekladde!$H$20:$H$3000)))))*(IF($B301>=1000,IF($B301<=4999,-1,1),1))","v":0}]
[6750,6750,"Bankgæld kassekredit",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A302,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A302,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B302,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Kortfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B302,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":37},{"$f":"IF(E302<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J302=\"Nej\",IF(G302=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A302,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A302,Kassekladde!$H$20:$H$1500)))))*(IF($B302>=1000,IF($B302<=4999,-1,1),1))","v":0}]
[6800,6800,"Gæld Leverandører af varer",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A303,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A303,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B303,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Kortfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B303,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":37},{"$f":"IF(E303<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J303=\"Nej\",IF(G303=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A303,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A303,Kassekladde!$H$20:$H$1500)))))*(IF($B303>=1000,IF($B303<=4999,-1,1),1))","v":0}]
[6801,6800,"Gæld leverandør I",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A304,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A304,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B304,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Kortfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B304,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":37},{"$f":"IF(E304<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J304=\"Nej\",IF(G304=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A304,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A304,Kassekladde!$H$20:$H$1500)))))*(IF($B304>=1000,IF($B304<=4999,-1,1),1))","v":0}]
[6802,6800,"Gæld leverandør II",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A305,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A305,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B305,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Kortfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B305,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":37},{"$f":"IF(E305<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J305=\"Nej\",IF(G305=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A305,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A305,Kassekladde!$H$20:$H$1500)))))*(IF($B305>=1000,IF($B305<=4999,-1,1),1))","v":0}]
[6830,6830,"Leverandører af tjenesteydl.",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A306,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A306,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B306,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Kortfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B306,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":37},{"$f":"IF(E306<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J306=\"Nej\",IF(G306=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A306,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A306,Kassekladde!$H$20:$H$1500)))))*(IF($B306>=1000,IF($B306<=4999,-1,1),1))","v":0}]
[6839,6839,"Skyldig Revisionshonorar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A307,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A307,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B307,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Kortfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B307,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":37},{"$f":"IF(E307<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J307=\"Nej\",IF(G307=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A307,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A307,Kassekladde!$H$20:$H$3000)))))*(IF($B307>=1000,IF($B307<=4999,-1,1),1))","v":0}]
[6840,6840,"Skyldig afsat revisor u.moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A308,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A308,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B308,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Kortfristet gæld......................................................................................................................................................"},{"$f":"LOOKUP($B308,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":37},{"$f":"IF(E308<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J308=\"Nej\",IF(G308=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A308,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A308,Kassekladde!$H$20:$H$1500)))))*(IF($B308>=1000,IF($B308<=4999,-1,1),1))","v":0}]
[6900,6900,"Skyldig/Tilgode moms, primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A309,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A309,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B309,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B309,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E309<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J309=\"Nej\",IF(G309=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A309,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A309,Kassekladde!$H$20:$H$1500)))))*(IF($B309>=1000,IF($B309<=4999,-1,1),1))","v":0}]
[6901,6901,"Udgående moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A310,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A310,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B310,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B310,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E310<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J310=\"Nej\",IF(G310=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A310,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A310,Kassekladde!$H$20:$H$1500)))))*(IF($B310>=1000,IF($B310<=4999,-1,1),1))","v":0}]
[6902,6902,"Indgående moms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A311,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A311,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B311,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B311,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E311<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J311=\"Nej\",IF(G311=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A311,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A311,Kassekladde!$H$20:$H$1500)))))*(IF($B311>=1000,IF($B311<=4999,-1,1),1))","v":0}]
[6903,6903,"El-afgift",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A312,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A312,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B312,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B312,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E312<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J312=\"Nej\",IF(G312=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A312,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A312,Kassekladde!$H$20:$H$3000)))))*(IF($B312>=1000,IF($B312<=4999,-1,1),1))","v":0}]
[6908,{"$f":"A313","v":6908},"Olieafgift",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A313,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A313,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F312","v":"Plus Beløb"},"Nej",{"$f":"LOOKUP($B313,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B313,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E313<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J313=\"Nej\",IF(G313=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A313,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A313,Kassekladde!$H$20:$H$1500)))))*(IF($B313>=1000,IF($B313<=4999,-1,1),1))","v":0}]
[6909,6909,"Moms 25% hotel- og restaurant",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A314,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A314,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B314,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B314,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E314<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J314=\"Nej\",IF(G314=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A314,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A314,Kassekladde!$H$20:$H$1500)))))*(IF($B314>=1000,IF($B314<=4999,-1,1),1))","v":0}]
[6910,6910,"Vandafgift",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A315,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A315,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B315,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B315,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E315<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J315=\"Nej\",IF(G315=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A315,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A315,Kassekladde!$H$20:$H$1500)))))*(IF($B315>=1000,IF($B315<=4999,-1,1),1))","v":0}]
[6911,6911,"CO2-afgift",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A316,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A316,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B316,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B316,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E316<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J316=\"Nej\",IF(G316=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A316,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A316,Kassekladde!$H$20:$H$1500)))))*(IF($B316>=1000,IF($B316<=4999,-1,1),1))","v":0}]
[6913,6913,"Udgående Brugtmoms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A317,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A317,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B317,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B317,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E317<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J317=\"Nej\",IF(G317=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A317,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A317,Kassekladde!$H$20:$H$1500)))))*(IF($B317>=1000,IF($B317<=4999,-1,1),1))","v":0}]
[6914,6914,"El-Dis.afg. m/refusion",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A318,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A318,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B318,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B318,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E318<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J318=\"Nej\",IF(G318=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A318,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A318,Kassekladde!$H$20:$H$1500)))))*(IF($B318>=1000,IF($B318<=4999,-1,1),1))","v":0}]
[6916,6916,"Udgående kunstnermoms",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A319,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A319,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B319,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B319,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E319<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J319=\"Nej\",IF(G319=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A319,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A319,Kassekladde!$H$20:$H$1500)))))*(IF($B319>=1000,IF($B319<=4999,-1,1),1))","v":0}]
[6917,6917,"Importmoms indbetalt",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A320,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A320,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B320,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B320,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E320<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J320=\"Nej\",IF(G320=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A320,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A320,Kassekladde!$H$20:$H$1500)))))*(IF($B320>=1000,IF($B320<=4999,-1,1),1))","v":0}]
[6918,6918,"Betalt moms / Moms retur",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A321,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A321,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B321,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B321,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38},{"$f":"IF(E321<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J321=\"Nej\",IF(G321=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A321,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A321,Kassekladde!$H$20:$H$3000)))))*(IF($B321>=1000,IF($B321<=4999,-1,1),1))","v":0}]
[6920,6920,"Skyldig A-skat",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A322,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A322,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B322,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B322,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E322<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J322=\"Nej\",IF(G322=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A322,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A322,Kassekladde!$H$20:$H$1500)))))*(IF($B322>=1000,IF($B322<=4999,-1,1),1))","v":0}]
[6921,6921,"Skyldig ATP",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A323,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A323,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B323,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B323,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E323<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J323=\"Nej\",IF(G323=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A323,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A323,Kassekladde!$H$20:$H$1500)))))*(IF($B323>=1000,IF($B323<=4999,-1,1),1))","v":0}]
[6922,6922,"Skyldigt AUD-bidrag",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A324,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A324,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B324,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B324,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E324<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J324=\"Nej\",IF(G324=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A324,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A324,Kassekladde!$H$20:$H$1500)))))*(IF($B324>=1000,IF($B324<=4999,-1,1),1))","v":0}]
[6923,6923,"Skyldige feriepenge",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A325,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A325,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B325,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B325,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E325<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J325=\"Nej\",IF(G325=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A325,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A325,Kassekladde!$H$20:$H$1500)))))*(IF($B325>=1000,IF($B325<=4999,-1,1),1))","v":0}]
[6924,6924,"Skyldig SH-betaling",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A326,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A326,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B326,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B326,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E326<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J326=\"Nej\",IF(G326=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A326,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A326,Kassekladde!$H$20:$H$1500)))))*(IF($B326>=1000,IF($B326<=4999,-1,1),1))","v":0}]
[6926,6926,"Skyldig lønsumsafgift",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A327,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A327,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B327,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B327,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E327<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J327=\"Nej\",IF(G327=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A327,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A327,Kassekladde!$H$20:$H$1500)))))*(IF($B327>=1000,IF($B327<=4999,-1,1),1))","v":0}]
[6930,6930,"Skyldigt AM-bidrag ansatte",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A328,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A328,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B328,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B328,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E328<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J328=\"Nej\",IF(G328=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A328,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A328,Kassekladde!$H$20:$H$1500)))))*(IF($B328>=1000,IF($B328<=4999,-1,1),1))","v":0}]
[6940,6940,"Skyldig løn og gage",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A329,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A329,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B329,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B329,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E329<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J329=\"Nej\",IF(G329=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A329,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A329,Kassekladde!$H$20:$H$1500)))))*(IF($B329>=1000,IF($B329<=4999,-1,1),1))","v":0}]
[6947,{"$f":"IF(E330>0,5650,6947)","v":6947},"Skyldig/tilgode moms ultimo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A330,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A330,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B330,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B330,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E330<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J330=\"Nej\",IF(G330=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A330,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A330,Kassekladde!$H$20:$H$3000)))))*(IF($B330>=1000,IF($B330<=4999,-1,1),1))","v":0}]
[6950,{"$f":"A331","v":6950},"Skyldig Lønindeholdelse",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A331,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A331,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B331,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B331,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E331<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J331=\"Nej\",IF(G331=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B331>=5000,IF(B331<6100,IF(E331<>0,\"IB.\",\"\"),IF(B331>=6400,IF(E331<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A331,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A331,Kassekladde!$H$20:$H$1500)))))*(IF($B331>=1000,IF($B331<=4999,-1,1),1))","v":0}]
[6990,{"$f":"IF(A332<1000,IF(E332>=0,5820,6750),A332)","v":6990},"Skattekontoen",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A332,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A332,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F331","v":"Plus/Minus"},"Ja",{"$f":"LOOKUP($B332,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B332,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E332<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J332=\"Nej\",IF(G332=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A332,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A332,Kassekladde!$H$20:$H$3000)))))*(IF($B332>=1000,IF($B332<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A333<1000,IF(E333>=0,5820,6750),A333)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A333,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A333,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B333,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B333,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E333<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J333=\"Nej\",IF(G333=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A333,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A333,Kassekladde!$H$20:$H$3000)))))*(IF($B333>=1000,IF($B333<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A334<1000,IF(E334>=0,5820,6750),A334)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A334,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A334,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B334,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B334,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E334<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J334=\"Nej\",IF(G334=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A334,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A334,Kassekladde!$H$20:$H$3000)))))*(IF($B334>=1000,IF($B334<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A335<1000,IF(E335>=0,5820,6750),A335)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A335,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A335,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B335,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B335,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E335<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J335=\"Nej\",IF(G335=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A335,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A335,Kassekladde!$H$20:$H$3000)))))*(IF($B335>=1000,IF($B335<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A336<1000,IF(E336>=0,5820,6750),A336)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A336,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A336,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B336,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B336,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E336<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J336=\"Nej\",IF(G336=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A336,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A336,Kassekladde!$H$20:$H$3000)))))*(IF($B336>=1000,IF($B336<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A337<1000,IF(E337>=0,5820,6750),A337)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A337,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A337,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B337,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B337,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E337<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J337=\"Nej\",IF(G337=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A337,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A337,Kassekladde!$H$20:$H$3000)))))*(IF($B337>=1000,IF($B337<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A338<1000,IF(E338>=0,5820,6750),A338)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A338,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A338,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B338,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B338,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E338<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J338=\"Nej\",IF(G338=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A338,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A338,Kassekladde!$H$20:$H$3000)))))*(IF($B338>=1000,IF($B338<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A339<1000,IF(E339>=0,5820,6750),A339)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A339,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A339,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B339,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B339,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E339<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J339=\"Nej\",IF(G339=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A339,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A339,Kassekladde!$H$20:$H$3000)))))*(IF($B339>=1000,IF($B339<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A340<1000,IF(E340>=0,5820,6750),A340)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A340,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A340,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B340,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B340,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E340<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J340=\"Nej\",IF(G340=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A340,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A340,Kassekladde!$H$20:$H$3000)))))*(IF($B340>=1000,IF($B340<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A341<1000,IF(E341>=0,5820,6750),A341)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A341,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A341,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B341,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B341,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E341<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J341=\"Nej\",IF(G341=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A341,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A341,Kassekladde!$H$20:$H$3000)))))*(IF($B341>=1000,IF($B341<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A342<1000,IF(E342>=0,5820,6750),A342)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A342,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A342,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B342,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B342,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E342<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J342=\"Nej\",IF(G342=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A342,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A342,Kassekladde!$H$20:$H$1500)))))*(IF($B342>=1000,IF($B342<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A343<1000,IF(E343>=0,5820,6750),A343)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A343,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A343,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B343,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B343,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E343<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J343=\"Nej\",IF(G343=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A343,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A343,Kassekladde!$H$20:$H$1500)))))*(IF($B343>=1000,IF($B343<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A344<1000,IF(E344>=0,5820,6750),A344)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A344,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A344,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B344,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B344,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E344<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J344=\"Nej\",IF(G344=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A344,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A344,Kassekladde!$H$20:$H$1500)))))*(IF($B344>=1000,IF($B344<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A345<1000,IF(E345>=0,5820,6750),A345)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A345,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A345,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B345,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B345,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E345<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J345=\"Nej\",IF(G345=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A345,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A345,Kassekladde!$H$20:$H$1500)))))*(IF($B345>=1000,IF($B345<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A346<1000,IF(E346>=0,5820,6750),A346)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A346,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A346,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B346,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B346,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E346<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J346=\"Nej\",IF(G346=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A346,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A346,Kassekladde!$H$20:$H$1500)))))*(IF($B346>=1000,IF($B346<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A347<1000,IF(E347>=0,5820,6750),A347)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A347,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A347,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B347,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B347,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E347<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J347=\"Nej\",IF(G347=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A347,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A347,Kassekladde!$H$20:$H$1500)))))*(IF($B347>=1000,IF($B347<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A348<1000,IF(E348>=0,5820,6750),A348)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A348,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A348,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B348,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B348,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E348<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J348=\"Nej\",IF(G348=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A348,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A348,Kassekladde!$H$20:$H$1500)))))*(IF($B348>=1000,IF($B348<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A349<1000,IF(E349>=0,5820,6750),A349)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A349,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A349,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B349,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B349,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E349<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J349=\"Nej\",IF(G349=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A349,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A349,Kassekladde!$H$20:$H$1500)))))*(IF($B349>=1000,IF($B349<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A350<1000,IF(E350>=0,5820,6750),A350)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A350,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A350,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B350,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B350,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E350<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J350=\"Nej\",IF(G350=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A350,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A350,Kassekladde!$H$20:$H$1500)))))*(IF($B350>=1000,IF($B350<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A351<1000,IF(E351>=0,5820,6750),A351)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A351,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A351,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B351,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B351,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E351<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J351=\"Nej\",IF(G351=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A351,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A351,Kassekladde!$H$20:$H$1500)))))*(IF($B351>=1000,IF($B351<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A352<1000,IF(E352>=0,5820,6750),A352)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A352,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A352,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B352,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B352,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E352<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J352=\"Nej\",IF(G352=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A352,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A352,Kassekladde!$H$20:$H$1500)))))*(IF($B352>=1000,IF($B352<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A353<1000,IF(E353>=0,5820,6750),A353)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A353,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A353,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B353,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B353,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E353<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J353=\"Nej\",IF(G353=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A353,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A353,Kassekladde!$H$20:$H$1500)))))*(IF($B353>=1000,IF($B353<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A354<1000,IF(E354>=0,5820,6750),A354)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A354,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A354,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B354,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B354,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E354<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J354=\"Nej\",IF(G354=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A354,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A354,Kassekladde!$H$20:$H$1500)))))*(IF($B354>=1000,IF($B354<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A355<1000,IF(E355>=0,5820,6750),A355)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A355,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A355,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B355,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B355,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E355<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J355=\"Nej\",IF(G355=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A355,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A355,Kassekladde!$H$20:$H$1500)))))*(IF($B355>=1000,IF($B355<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A356<1000,IF(E356>=0,5820,6750),A356)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A356,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A356,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B356,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B356,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E356<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J356=\"Nej\",IF(G356=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A356,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A356,Kassekladde!$H$20:$H$1500)))))*(IF($B356>=1000,IF($B356<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A357<1000,IF(E357>=0,5820,6750),A357)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A357,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A357,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B357,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B357,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E357<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J357=\"Nej\",IF(G357=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A357,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A357,Kassekladde!$H$20:$H$1500)))))*(IF($B357>=1000,IF($B357<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A358<1000,IF(E358>=0,5820,6750),A358)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A358,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A358,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B358,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B358,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E358<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J358=\"Nej\",IF(G358=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A358,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A358,Kassekladde!$H$20:$H$1500)))))*(IF($B358>=1000,IF($B358<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A359<1000,IF(E359>=0,5820,6750),A359)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A359,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A359,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B359,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B359,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E359<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J359=\"Nej\",IF(G359=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A359,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A359,Kassekladde!$H$20:$H$1500)))))*(IF($B359>=1000,IF($B359<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A360<1000,IF(E360>=0,5820,6750),A360)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A360,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A360,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B360,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B360,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E360<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J360=\"Nej\",IF(G360=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A360,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A360,Kassekladde!$H$20:$H$1500)))))*(IF($B360>=1000,IF($B360<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A361<1000,IF(E361>=0,5820,6750),A361)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A361,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A361,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B361,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B361,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E361<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J361=\"Nej\",IF(G361=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A361,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A361,Kassekladde!$H$20:$H$1500)))))*(IF($B361>=1000,IF($B361<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A362<1000,IF(E362>=0,5820,6750),A362)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A362,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A362,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B362,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B362,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E362<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J362=\"Nej\",IF(G362=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A362,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A362,Kassekladde!$H$20:$H$1500)))))*(IF($B362>=1000,IF($B362<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A363<1000,IF(E363>=0,5820,6750),A363)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A363,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A363,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B363,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B363,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E363<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J363=\"Nej\",IF(G363=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A363,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A363,Kassekladde!$H$20:$H$1500)))))*(IF($B363>=1000,IF($B363<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A364<1000,IF(E364>=0,5820,6750),A364)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A364,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A364,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B364,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B364,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E364<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J364=\"Nej\",IF(G364=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A364,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A364,Kassekladde!$H$20:$H$1500)))))*(IF($B364>=1000,IF($B364<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A365<1000,IF(E365>=0,5820,6750),A365)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A365,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A365,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B365,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B365,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E365<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J365=\"Nej\",IF(G365=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A365,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A365,Kassekladde!$H$20:$H$1500)))))*(IF($B365>=1000,IF($B365<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A366<1000,IF(E366>=0,5820,6750),A366)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A366,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A366,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B366,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B366,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E366<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J366=\"Nej\",IF(G366=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A366,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A366,Kassekladde!$H$20:$H$1500)))))*(IF($B366>=1000,IF($B366<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A367<1000,IF(E367>=0,5820,6750),A367)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A367,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A367,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B367,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B367,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E367<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J367=\"Nej\",IF(G367=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A367,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A367,Kassekladde!$H$20:$H$1500)))))*(IF($B367>=1000,IF($B367<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A368<1000,IF(E368>=0,5820,6750),A368)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A368,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A368,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B368,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B368,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E368<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J368=\"Nej\",IF(G368=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A368,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A368,Kassekladde!$H$20:$H$1500)))))*(IF($B368>=1000,IF($B368<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A369<1000,IF(E369>=0,5820,6750),A369)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A369,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A369,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B369,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B369,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E369<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J369=\"Nej\",IF(G369=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A369,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A369,Kassekladde!$H$20:$H$1500)))))*(IF($B369>=1000,IF($B369<=4999,-1,1),1))","v":0}]
[9000,{"$f":"IF(A370<1000,IF(E370>=0,5820,6750),A370)","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A370,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A370,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Nej",{"$f":"LOOKUP($B370,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B370,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E370<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J370=\"Nej\",IF(G370=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$C$20:$C$1500)=$A370,Kassekladde!$L$20:$L$1500))))-SUM(IF((Kassekladde!$A$20:$A$1500)>=AA$2,IF((Kassekladde!$A$20:$A$1500)<=AA$4,IF((Kassekladde!$I$20:$I$1500)=$A370,Kassekladde!$H$20:$H$1500)))))*(IF($B370>=1000,IF($B370<=4999,-1,1),1))","v":0}]
[9999,{"$f":"IF(A371<1000,IF(E371>=0,5820,6750),A371)","v":9999},"Forbeholdt Revisor Kommentar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A371,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A371,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B371,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B371,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E371<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J371=\"Nej\",IF(G371=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A371,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A371,Kassekladde!$H$20:$H$3000)))))*(IF($B371>=1000,IF($B371<=4999,-1,1),1))","v":0}]
[9999,{"$f":"IF(A372<1000,IF(E372>=0,5820,6750),A372)","v":9999},"Forbeholdt Revisor Kommentar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A372,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A372,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B372,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B372,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E372<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J372=\"Nej\",IF(G372=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A372,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A372,Kassekladde!$H$20:$H$3000)))))*(IF($B372>=1000,IF($B372<=4999,-1,1),1))","v":0}]
[9999,{"$f":"IF(A373<1000,IF(E373>=0,5820,6750),A373)","v":9999},"Forbeholdt Revisor Kommentar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A373,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A373,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B373,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B373,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E373<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J373=\"Nej\",IF(G373=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A373,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A373,Kassekladde!$H$20:$H$3000)))))*(IF($B373>=1000,IF($B373<=4999,-1,1),1))","v":0}]
[9999,{"$f":"IF(A374<1000,IF(E374>=0,5820,6750),A374)","v":9999},"Forbeholdt Revisor Kommentar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A374,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A374,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B374,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B374,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E374<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J374=\"Nej\",IF(G374=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A374,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A374,Kassekladde!$H$20:$H$3000)))))*(IF($B374>=1000,IF($B374<=4999,-1,1),1))","v":0}]
[88100,{"$f":"IF(A375<1000,IF(E375>=0,5820,6750),A375)","v":88100},"Tab fremførsel, noterede aktier (automatisk SKAT)",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A375,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A375,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B375,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B375,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E375<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J375=\"Nej\",IF(G375=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A375,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A375,Kassekladde!$H$20:$H$3000)))))*(IF($B375>=1000,IF($B375<=4999,-1,1),1))","v":0}]
[88200,{"$f":"IF(A376<1000,IF(E376>=0,5820,6750),A376)","v":88200},"Tab fremførsel, finansielle kontrakter Rubrik 85",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A376,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A376,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B376,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B376,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E376<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J376=\"Nej\",IF(G376=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A376,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A376,Kassekladde!$H$20:$H$3000)))))*(IF($B376>=1000,IF($B376<=4999,-1,1),1))","v":0}]
[88999,{"$f":"IF(A377<1000,IF(E377>=0,5820,6750),A377)","v":88999},"Modkonto fremførsel tab",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A377,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A377,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B377,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B377,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E377<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J377=\"Nej\",IF(G377=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A377,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A377,Kassekladde!$H$20:$H$3000)))))*(IF($B377>=1000,IF($B377<=4999,-1,1),1))","v":0}]
[99033,{"$f":"IF(A378<1000,IF(E378>=0,5820,6750),A378)","v":99033},"Konjunkturudl. indtægtsf.  25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A378,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A378,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B378,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B378,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E378<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J378=\"Nej\",IF(G378=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A378,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A378,Kassekladde!$H$20:$H$3000)))))*(IF($B378>=1000,IF($B378<=4999,-1,1),1))","v":0}]
[99105,{"$f":"IF(A379<1000,IF(E379>=0,5820,6750),A379)","v":99105},"Henlæggelse konjunkturudl. 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A379,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A379,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B379,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B379,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E379<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J379=\"Nej\",IF(G379=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A379,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A379,Kassekladde!$H$20:$H$3000)))))*(IF($B379>=1000,IF($B379<=4999,-1,1),1))","v":0}]
[99310,{"$f":"IF(A380<1000,IF(E380>=0,5820,6750),A380)","v":99310},"Hensat til senere hævning primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A380,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A380,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B380,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B380,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E380<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J380=\"Nej\",IF(G380=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A380,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A380,Kassekladde!$H$20:$H$3000)))))*(IF($B380>=1000,IF($B380<=4999,-1,1),1))","v":0}]
[99350,{"$f":"IF(A381<1000,IF(E381>=0,5820,6750),A381)","v":99350},"Hensat til senere hævning ultimo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A381,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A381,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B381,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B381,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E381<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J381=\"Nej\",IF(G381=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A381,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A381,Kassekladde!$H$20:$H$3000)))))*(IF($B381>=1000,IF($B381<=4999,-1,1),1))","v":0}]
[99351,{"$f":"IF(A382<1000,IF(E382>=0,5820,6750),A382)","v":99351},"Hensat til senere hævning ultimo indsk.konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A382,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A382,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B382,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B382,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E382<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J382=\"Nej\",IF(G382=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A382,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A382,Kassekladde!$H$20:$H$3000)))))*(IF($B382>=1000,IF($B382<=4999,-1,1),1))","v":0}]
[99450,{"$f":"IF(A383<1000,IF(E383>=0,5820,6750),A383)","v":99450},"Hensat til senere hævning",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A383,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A383,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B383,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B383,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E383<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J383=\"Nej\",IF(G383=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A383,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A383,Kassekladde!$H$20:$H$3000)))))*(IF($B383>=1000,IF($B383<=4999,-1,1),1))","v":0}]
[99451,{"$f":"IF(A384<1000,IF(E384>=0,5820,6750),A384)","v":99451},"Hensat til senere hævning indsk.konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A384,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A384,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B384,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B384,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E384<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J384=\"Nej\",IF(G384=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A384,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A384,Kassekladde!$H$20:$H$3000)))))*(IF($B384>=1000,IF($B384<=4999,-1,1),1))","v":0}]
[99463,{"$f":"IF(A385<1000,IF(E385>=0,5820,6750),A385)","v":99463},"Henlæggelse konjunkturudl. 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A385,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A385,Kassekladde!$H$20:$H$3000)","v":0},"Plus/minus","Ja",{"$f":"LOOKUP($B385,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B385,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E385<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J385=\"Nej\",IF(G385=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A385,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A385,Kassekladde!$H$20:$H$3000)))))*(IF($B385>=1000,IF($B385<=4999,-1,1),1))","v":0}]
[99500,{"$f":"IF(A386<1000,IF(E386>=0,5820,6750),A386)","v":99500},"Indskudskontoen primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A386,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A386,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B386,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B386,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E386<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J386=\"Nej\",IF(G386=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A386,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A386,Kassekladde!$H$20:$H$3000)))))*(IF($B386>=1000,IF($B386<=4999,-1,1),1))","v":0}]
[99510,{"$f":"IF(A387<1000,IF(E387>=0,5820,6750),A387)","v":99510},"Kapitalafkastgrundlag primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A387,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A387,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B387,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B387,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E387<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J387=\"Nej\",IF(G387=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A387,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A387,Kassekladde!$H$20:$H$3000)))))*(IF($B387>=1000,IF($B387<=4999,-1,1),1))","v":0}]
[99520,{"$f":"IF(A388<1000,IF(E388>=0,5820,6750),A388)","v":99520},"Konto for opsparet overskud 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A388,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A388,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B388,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B388,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E388<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J388=\"Nej\",IF(G388=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A388,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A388,Kassekladde!$H$20:$H$3000)))))*(IF($B388>=1000,IF($B388<=4999,-1,1),1))","v":0}]
[99521,{"$f":"IF(A389<1000,IF(E389>=0,5820,6750),A389)","v":99521},"Beløb til virksomhedsbeskatning 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A389,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A389,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B389,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B389,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E389<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J389=\"Nej\",IF(G389=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A389,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A389,Kassekladde!$H$20:$H$3000)))))*(IF($B389>=1000,IF($B389<=4999,-1,1),1))","v":0}]
[99522,{"$f":"IF(A390<1000,IF(E390>=0,5820,6750),A390)","v":99522},"Virksomhedsskat 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A390,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A390,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B390,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B390,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E390<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J390=\"Nej\",IF(G390=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A390,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A390,Kassekladde!$H$20:$H$3000)))))*(IF($B390>=1000,IF($B390<=4999,-1,1),1))","v":0}]
[99523,{"$f":"IF(A391<1000,IF(E391>=0,5820,6750),A391)","v":99523},"Hævet konto for opsparet oversk. 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A391,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A391,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B391,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B391,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E391<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J391=\"Nej\",IF(G391=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A391,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A391,Kassekladde!$H$20:$H$3000)))))*(IF($B391>=1000,IF($B391<=4999,-1,1),1))","v":0}]
[99530,{"$f":"IF(A392<1000,IF(E392>=0,5820,6750),A392)","v":99530},"Konto for opsparet overskud 24,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A392,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A392,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B392,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B392,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E392<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J392=\"Nej\",IF(G392=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A392,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A392,Kassekladde!$H$20:$H$3000)))))*(IF($B392>=1000,IF($B392<=4999,-1,1),1))","v":0}]
[99531,{"$f":"IF(A393<1000,IF(E393>=0,5820,6750),A393)","v":99531},"Beløb til virksomhedsbeskatning 24,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A393,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A393,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B393,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B393,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E393<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J393=\"Nej\",IF(G393=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A393,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A393,Kassekladde!$H$20:$H$3000)))))*(IF($B393>=1000,IF($B393<=4999,-1,1),1))","v":0}]
[99532,{"$f":"IF(A394<1000,IF(E394>=0,5820,6750),A394)","v":99532},"Virksomhedsskat 24,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A394,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A394,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B394,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B394,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E394<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J394=\"Nej\",IF(G394=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A394,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A394,Kassekladde!$H$20:$H$3000)))))*(IF($B394>=1000,IF($B394<=4999,-1,1),1))","v":0}]
[99533,{"$f":"IF(A395<1000,IF(E395>=0,5820,6750),A395)","v":99533},"Hævet konto for opsparet oversk. 24,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A395,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A395,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B395,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B395,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E395<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J395=\"Nej\",IF(G395=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B395>=5000,IF(B395<6100,IF(E395<>0,\"IB.\",\"\"),IF(B395>=6400,IF(E395<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A395,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A395,Kassekladde!$H$20:$H$3000)))))*(IF($B395>=1000,IF($B395<=4999,-1,1),1))","v":0}]
[99540,{"$f":"IF(A396<1000,IF(E396>=0,5820,6750),A396)","v":99540},"Konto for opsparet overskud 23,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A396,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A396,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B396,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B396,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E396<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J396=\"Nej\",IF(G396=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A396,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A396,Kassekladde!$H$20:$H$3000)))))*(IF($B396>=1000,IF($B396<=4999,-1,1),1))","v":0}]
[99541,{"$f":"IF(A397<1000,IF(E397>=0,5820,6750),A397)","v":99541},"Beløb til virksomhedsbeskatning 23,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A397,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A397,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B397,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B397,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E397<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J397=\"Nej\",IF(G397=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A397,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A397,Kassekladde!$H$20:$H$3000)))))*(IF($B397>=1000,IF($B397<=4999,-1,1),1))","v":0}]
[99542,{"$f":"IF(A398<1000,IF(E398>=0,5820,6750),A398)","v":99542},"Virksomhedsskat 23,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A398,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A398,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B398,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B398,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E398<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J398=\"Nej\",IF(G398=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A398,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A398,Kassekladde!$H$20:$H$3000)))))*(IF($B398>=1000,IF($B398<=4999,-1,1),1))","v":0}]
[99543,{"$f":"IF(A399<1000,IF(E399>=0,5820,6750),A399)","v":99543},"Hævet konto for opsparet oversk. 23,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A399,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A399,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B399,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B399,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E399<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J399=\"Nej\",IF(G399=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A399,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A399,Kassekladde!$H$20:$H$3000)))))*(IF($B399>=1000,IF($B399<=4999,-1,1),1))","v":0}]
[99559,{"$f":"IF(A400<1000,IF(E400>=0,5820,6750),A400)","v":99559},"Modpost til Virksomhedsordning",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A400,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A400,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B400,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B400,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E400<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J400=\"Nej\",IF(G400=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A400,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A400,Kassekladde!$H$20:$H$3000)))))*(IF($B400>=1000,IF($B400<=4999,-1,1),1))","v":0}]
[]
[9000,{"$f":"A402","v":9000},"Skriv Kontonavn på ny konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A402,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A402,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F401","v":0},"Nej",{"$f":"LOOKUP($B402,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B402,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E402<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J402=\"Nej\",IF(G402=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Nej"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B402>=5000,IF(B402<6100,IF(E402<>0,\"IB.\",\"\"),IF(B402>=6400,IF(E402<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A402,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A402,Kassekladde!$H$20:$H$3000)))))*(IF($B402>=1000,IF($B402<=4999,-1,1),1))","v":0}]
[9000,{"$f":"A403","v":9000},"Småanskaffelser Multimedier",{"$f":"IF(Stamdata!$D$22=1,Stamdata!$B$33,\"\")","v":"I75"},{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A403,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A403,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F402","v":0},"Ja",{"$f":"LOOKUP($B403,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B403,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E403<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J403=\"Nej\",IF(G403=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B403>=5000,IF(B403<6100,IF(E403<>0,\"IB.\",\"\"),IF(B403>=6400,IF(E403<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A403,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A403,Kassekladde!$H$20:$H$3000)))))*(IF($B403>=1000,IF($B403<=4999,-1,1),1))","v":0}]
[3675,{"$f":"A404","v":3675},"Selvstændiges dagpengeforsikring",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A404,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A404,Kassekladde!$H$20:$H$3000)","v":0},{"$f":"F403","v":0},"Ja",{"$f":"LOOKUP($B404,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Administrationsomkostninger......................................................................................................................................................"},{"$f":"LOOKUP($B404,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":10},{"$f":"IF(E404<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J404=\"Nej\",IF(G404=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B404>=5000,IF(B404<6100,IF(E404<>0,\"IB.\",\"\"),IF(B404>=6400,IF(E404<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A404,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A404,Kassekladde!$H$20:$H$3000)))))*(IF($B404>=1000,IF($B404<=4999,-1,1),1))","v":0}]
[6901,6901,"Udgående moms",null,{"$f":"SUM(Kassekladde!$M$6:$M$3000)+SUM(Kassekladde!$O$6:$O$3000)","v":0},"Minus Beløb","Nej",{"$f":"LOOKUP($B405,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B405,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38}]
[6902,6902,"Indgående moms",null,{"$f":"SUM(Kassekladde!$N$6:$N$3000)","v":0},"Plus Beløb","Nej",{"$f":"LOOKUP($B406,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Momsafregning......................................................................................................................................................"},{"$f":"LOOKUP($B406,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":38}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Private Konti:"]
[7100,99999,"Renteindtægter",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A425,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A425,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B425,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B425,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E425<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J425=\"Nej\",IF(G425=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B425>=5000,IF(B425<6100,IF(E425<>0,\"IB.\",\"\"),IF(B425>=6400,IF(E425<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A425,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A425,Kassekladde!$H$20:$H$3000)))))*(IF($B425>=1000,IF($B425<=4999,-1,1),1))","v":0}]
[7200,99999,"Renteudgifter",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A426,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A426,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B426,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B426,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E426<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J426=\"Nej\",IF(G426=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A426,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A426,Kassekladde!$H$20:$H$3000)))))*(IF($B426>=1000,IF($B426<=4999,-1,1),1))","v":0}]
[7405,99999,"Privat hævet i virksomhed",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A427,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A427,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B427,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B427,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E427<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J427=\"Nej\",IF(G427=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A427,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A427,Kassekladde!$H$20:$H$3000)))))*(IF($B427>=1000,IF($B427<=4999,-1,1),1))","v":0}]
[7430,99999,"Oversk./restskat/AM",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A428,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A428,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B428,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B428,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E428<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J428=\"Nej\",IF(G428=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A428,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A428,Kassekladde!$H$20:$H$3000)))))*(IF($B428>=1000,IF($B428<=4999,-1,1),1))","v":0}]
[7440,99999,"Privatforbrug kontant",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A429,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A429,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B429,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B429,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E429<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J429=\"Nej\",IF(G429=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A429,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A429,Kassekladde!$H$20:$H$3000)))))*(IF($B429>=1000,IF($B429<=4999,-1,1),1))","v":0}]
[7450,99999,"Kursregulering realkredit",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A430,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A430,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B430,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B430,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E430<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J430=\"Nej\",IF(G430=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A430,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A430,Kassekladde!$H$20:$H$3000)))))*(IF($B430>=1000,IF($B430<=4999,-1,1),1))","v":0}]
[7460,99999,"Privat indskudt i virksomhed",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A431,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A431,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B431,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B431,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E431<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J431=\"Nej\",IF(G431=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A431,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A431,Kassekladde!$H$20:$H$3000)))))*(IF($B431>=1000,IF($B431<=4999,-1,1),1))","v":0}]
[8100,99999,"Private aktiver",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A432,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A432,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B432,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B432,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E432<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J432=\"Nej\",IF(G432=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A432,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A432,Kassekladde!$H$20:$H$3000)))))*(IF($B432>=1000,IF($B432<=4999,-1,1),1))","v":0}]
[8210,99999,"Private bankindeståender",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A433,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A433,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B433,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B433,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E433<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J433=\"Nej\",IF(G433=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A433,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A433,Kassekladde!$H$20:$H$3000)))))*(IF($B433>=1000,IF($B433<=4999,-1,1),1))","v":0}]
[8350,99999,"Egenkapital privat primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A434,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A434,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B434,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B434,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E434<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J434=\"Nej\",IF(G434=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A434,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A434,Kassekladde!$H$20:$H$3000)))))*(IF($B434>=1000,IF($B434<=4999,-1,1),1))","v":0}]
[8370,99999,"Privat realkredit & bankgæld",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A435,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A435,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B435,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B435,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E435<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J435=\"Nej\",IF(G435=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A435,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A435,Kassekladde!$H$20:$H$3000)))))*(IF($B435>=1000,IF($B435<=4999,-1,1),1))","v":0}]
[]
[7500,99999,"A-indkomst",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A437,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A437,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B437,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B437,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E437<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J437=\"Nej\",IF(G437=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej",{"$f":"IF(B437>=5000,IF(B437<6100,IF(E437<>0,\"IB.\",\"\"),IF(B437>=6400,IF(E437<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A437,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A437,Kassekladde!$H$20:$H$3000)))))*(IF($B437>=1000,IF($B437<=4999,-1,1),1))","v":0}]
[7600,99999,"Renteindtægter",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A438,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A438,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B438,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B438,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E438<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J438=\"Nej\",IF(G438=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A438,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A438,Kassekladde!$H$20:$H$3000)))))*(IF($B438>=1000,IF($B438<=4999,-1,1),1))","v":0}]
[7700,99999,"Renteudgifter",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A439,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A439,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B439,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B439,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E439<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J439=\"Nej\",IF(G439=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A439,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A439,Kassekladde!$H$20:$H$3000)))))*(IF($B439>=1000,IF($B439<=4999,-1,1),1))","v":0}]
[7800,99999,"Fagforeningskontingent",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A440,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A440,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B440,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B440,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E440<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J440=\"Nej\",IF(G440=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A440,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A440,Kassekladde!$H$20:$H$3000)))))*(IF($B440>=1000,IF($B440<=4999,-1,1),1))","v":0}]
[7900,99999,"Børnefamilieydelse",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A441,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A441,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B441,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B441,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E441<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J441=\"Nej\",IF(G441=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A441,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A441,Kassekladde!$H$20:$H$3000)))))*(IF($B441>=1000,IF($B441<=4999,-1,1),1))","v":0}]
[7901,99999,"Arv",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A442,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A442,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B442,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B442,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E442<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J442=\"Nej\",IF(G442=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A442,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A442,Kassekladde!$H$20:$H$3000)))))*(IF($B442>=1000,IF($B442<=4999,-1,1),1))","v":0}]
[7930,99999,"Oversk./restskat/AM",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A443,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A443,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B443,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B443,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E443<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J443=\"Nej\",IF(G443=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A443,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A443,Kassekladde!$H$20:$H$3000)))))*(IF($B443>=1000,IF($B443<=4999,-1,1),1))","v":0}]
[7940,99999,"Privat hævet privatkonti",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A444,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A444,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B444,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B444,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E444<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J444=\"Nej\",IF(G444=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A444,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A444,Kassekladde!$H$20:$H$3000)))))*(IF($B444>=1000,IF($B444<=4999,-1,1),1))","v":0}]
[7950,99999,"Kursregulering realkredit",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A445,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A445,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B445,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B445,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E445<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J445=\"Nej\",IF(G445=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A445,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A445,Kassekladde!$H$20:$H$3000)))))*(IF($B445>=1000,IF($B445<=4999,-1,1),1))","v":0}]
[8710,99999,"Private bankindeståender",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A446,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A446,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B446,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B446,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E446<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J446=\"Nej\",IF(G446=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A446,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A446,Kassekladde!$H$20:$H$3000)))))*(IF($B446>=1000,IF($B446<=4999,-1,1),1))","v":0}]
[8850,99999,"Egenkapital privat primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A447,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A447,Kassekladde!$H$20:$H$3000)","v":0}," Plus/Minus","Ja",{"$f":"LOOKUP($B447,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B447,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E447<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J447=\"Nej\",IF(G447=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A447,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A447,Kassekladde!$H$20:$H$3000)))))*(IF($B447>=1000,IF($B447<=4999,-1,1),1))","v":0}]
[8870,99999,"Privat realkredit & bankgæld",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A448,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A448,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B448,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B448,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E448<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J448=\"Nej\",IF(G448=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A448,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A448,Kassekladde!$H$20:$H$3000)))))*(IF($B448>=1000,IF($B448<=4999,-1,1),1))","v":0}]
[]
[]
[9999,{"$f":"IF(A451<1000,IF(E451>=0,5820,6750),A451)","v":9999},"Forbeholdt Revisor Kommentar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A451,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A451,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B451,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B451,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E451<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J451=\"Nej\",IF(G451=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B451>=5000,IF(B451<6100,IF(E451<>0,\"IB.\",\"\"),IF(B451>=6400,IF(E451<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A451,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A451,Kassekladde!$H$20:$H$3000)))))*(IF($B451>=1000,IF($B451<=4999,-1,1),1))","v":0}]
[9999,{"$f":"IF(A452<1000,IF(E452>=0,5820,6750),A452)","v":9999},"Forbeholdt Revisor Kommentar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A452,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A452,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B452,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B452,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E452<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J452=\"Nej\",IF(G452=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A452,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A452,Kassekladde!$H$20:$H$3000)))))*(IF($B452>=1000,IF($B452<=4999,-1,1),1))","v":0}]
[9999,{"$f":"IF(A453<1000,IF(E453>=0,5820,6750),A453)","v":9999},"Forbeholdt Revisor Kommentar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A453,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A453,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B453,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B453,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E453<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J453=\"Nej\",IF(G453=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A453,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A453,Kassekladde!$H$20:$H$3000)))))*(IF($B453>=1000,IF($B453<=4999,-1,1),1))","v":0}]
[9999,{"$f":"IF(A454<1000,IF(E454>=0,5820,6750),A454)","v":9999},"Forbeholdt Revisor Kommentar",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A454,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A454,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B454,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B454,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E454<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J454=\"Nej\",IF(G454=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A454,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A454,Kassekladde!$H$20:$H$3000)))))*(IF($B454>=1000,IF($B454<=4999,-1,1),1))","v":0}]
[88100,{"$f":"IF(A455<1000,IF(E455>=0,5820,6750),A455)","v":88100},"Tab fremførsel, noterede aktier (automatisk SKAT)",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A455,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A455,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B455,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B455,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E455<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J455=\"Nej\",IF(G455=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A455,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A455,Kassekladde!$H$20:$H$3000)))))*(IF($B455>=1000,IF($B455<=4999,-1,1),1))","v":0}]
[88200,{"$f":"IF(A456<1000,IF(E456>=0,5820,6750),A456)","v":88200},"Tab fremførsel, finansielle kontrakter Rubrik 85",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A456,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A456,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B456,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B456,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E456<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J456=\"Nej\",IF(G456=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A456,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A456,Kassekladde!$H$20:$H$3000)))))*(IF($B456>=1000,IF($B456<=4999,-1,1),1))","v":0}]
[88999,{"$f":"IF(A457<1000,IF(E457>=0,5820,6750),A457)","v":88999},"Modkonto fremførsel tab",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A457,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A457,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B457,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Skatter & afgifter......................................................................................................................................................"},{"$f":"LOOKUP($B457,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":39},{"$f":"IF(E457<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J457=\"Nej\",IF(G457=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A457,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A457,Kassekladde!$H$20:$H$3000)))))*(IF($B457>=1000,IF($B457<=4999,-1,1),1))","v":0}]
[]
[99033,{"$f":"IF(A459<1000,IF(E459>=0,5820,6750),A459)","v":99033},"Konjunkturudl. indtægtsf.  25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A459,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A459,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B459,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B459,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E459<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J459=\"Nej\",IF(G459=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,{"$f":"$M$4","v":"Nej"},{"$f":"IF(B459>=5000,IF(B459<6100,IF(E459<>0,\"IB.\",\"\"),IF(B459>=6400,IF(E459<>0,\"IB.\",\"\"),\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A459,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A459,Kassekladde!$H$20:$H$3000)))))*(IF($B459>=1000,IF($B459<=4999,-1,1),1))","v":0}]
[99105,{"$f":"IF(A460<1000,IF(E460>=0,5820,6750),A460)","v":99105},"Henlæggelse konjunkturudl. 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A460,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A460,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B460,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B460,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E460<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J460=\"Nej\",IF(G460=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A460,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A460,Kassekladde!$H$20:$H$3000)))))*(IF($B460>=1000,IF($B460<=4999,-1,1),1))","v":0}]
[99310,{"$f":"IF(A461<1000,IF(E461>=0,5820,6750),A461)","v":99310},"Hensat til senere hævning primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A461,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A461,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B461,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B461,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E461<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J461=\"Nej\",IF(G461=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A461,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A461,Kassekladde!$H$20:$H$3000)))))*(IF($B461>=1000,IF($B461<=4999,-1,1),1))","v":0}]
[99350,{"$f":"IF(A462<1000,IF(E462>=0,5820,6750),A462)","v":99350},"Hensat til senere hævning ultimo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A462,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A462,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B462,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B462,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E462<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J462=\"Nej\",IF(G462=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A462,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A462,Kassekladde!$H$20:$H$3000)))))*(IF($B462>=1000,IF($B462<=4999,-1,1),1))","v":0}]
[99351,{"$f":"IF(A463<1000,IF(E463>=0,5820,6750),A463)","v":99351},"Hensat til senere hævning ultimo indsk.konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A463,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A463,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B463,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B463,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E463<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J463=\"Nej\",IF(G463=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A463,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A463,Kassekladde!$H$20:$H$3000)))))*(IF($B463>=1000,IF($B463<=4999,-1,1),1))","v":0}]
[99450,{"$f":"IF(A464<1000,IF(E464>=0,5820,6750),A464)","v":99450},"Hensat til senere hævning",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A464,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A464,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B464,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B464,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E464<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J464=\"Nej\",IF(G464=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A464,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A464,Kassekladde!$H$20:$H$3000)))))*(IF($B464>=1000,IF($B464<=4999,-1,1),1))","v":0}]
[99451,{"$f":"IF(A465<1000,IF(E465>=0,5820,6750),A465)","v":99451},"Hensat til senere hævning indsk.konto",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A465,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A465,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B465,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B465,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E465<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J465=\"Nej\",IF(G465=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A465,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A465,Kassekladde!$H$20:$H$3000)))))*(IF($B465>=1000,IF($B465<=4999,-1,1),1))","v":0}]
[99463,{"$f":"IF(A466<1000,IF(E466>=0,5820,6750),A466)","v":99463},"Henlæggelse konjunkturudl. 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A466,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A466,Kassekladde!$H$20:$H$3000)","v":0},"Plus/minus","Ja",{"$f":"LOOKUP($B466,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B466,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E466<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J466=\"Nej\",IF(G466=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A466,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A466,Kassekladde!$H$20:$H$3000)))))*(IF($B466>=1000,IF($B466<=4999,-1,1),1))","v":0}]
[99500,{"$f":"IF(A467<1000,IF(E467>=0,5820,6750),A467)","v":99500},"Indskudskontoen primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A467,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A467,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B467,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B467,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E467<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J467=\"Nej\",IF(G467=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A467,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A467,Kassekladde!$H$20:$H$3000)))))*(IF($B467>=1000,IF($B467<=4999,-1,1),1))","v":0}]
[99510,{"$f":"IF(A468<1000,IF(E468>=0,5820,6750),A468)","v":99510},"Kapitalafkastgrundlag primo",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A468,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A468,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B468,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B468,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E468<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J468=\"Nej\",IF(G468=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A468,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A468,Kassekladde!$H$20:$H$3000)))))*(IF($B468>=1000,IF($B468<=4999,-1,1),1))","v":0}]
[99520,{"$f":"IF(A469<1000,IF(E469>=0,5820,6750),A469)","v":99520},"Konto for opsparet overskud 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A469,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A469,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B469,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B469,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E469<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J469=\"Nej\",IF(G469=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A469,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A469,Kassekladde!$H$20:$H$3000)))))*(IF($B469>=1000,IF($B469<=4999,-1,1),1))","v":0}]
[99521,{"$f":"IF(A470<1000,IF(E470>=0,5820,6750),A470)","v":99521},"Beløb til virksomhedsbeskatning 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A470,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A470,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B470,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B470,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E470<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J470=\"Nej\",IF(G470=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A470,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A470,Kassekladde!$H$20:$H$3000)))))*(IF($B470>=1000,IF($B470<=4999,-1,1),1))","v":0}]
[99522,{"$f":"IF(A471<1000,IF(E471>=0,5820,6750),A471)","v":99522},"Virksomhedsskat 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A471,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A471,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B471,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B471,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E471<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J471=\"Nej\",IF(G471=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A471,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A471,Kassekladde!$H$20:$H$3000)))))*(IF($B471>=1000,IF($B471<=4999,-1,1),1))","v":0}]
[99523,{"$f":"IF(A472<1000,IF(E472>=0,5820,6750),A472)","v":99523},"Hævet konto for opsparet oversk. 25%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A472,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A472,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B472,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B472,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E472<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J472=\"Nej\",IF(G472=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A472,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A472,Kassekladde!$H$20:$H$3000)))))*(IF($B472>=1000,IF($B472<=4999,-1,1),1))","v":0}]
[99530,{"$f":"IF(A473<1000,IF(E473>=0,5820,6750),A473)","v":99530},"Konto for opsparet overskud 24,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A473,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A473,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B473,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B473,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E473<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J473=\"Nej\",IF(G473=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A473,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A473,Kassekladde!$H$20:$H$3000)))))*(IF($B473>=1000,IF($B473<=4999,-1,1),1))","v":0}]
[99531,{"$f":"IF(A474<1000,IF(E474>=0,5820,6750),A474)","v":99531},"Beløb til virksomhedsbeskatning 24,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A474,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A474,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B474,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B474,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E474<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J474=\"Nej\",IF(G474=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A474,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A474,Kassekladde!$H$20:$H$3000)))))*(IF($B474>=1000,IF($B474<=4999,-1,1),1))","v":0}]
[99532,{"$f":"IF(A475<1000,IF(E475>=0,5820,6750),A475)","v":99532},"Virksomhedsskat 24,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A475,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A475,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B475,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B475,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E475<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J475=\"Nej\",IF(G475=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A475,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A475,Kassekladde!$H$20:$H$3000)))))*(IF($B475>=1000,IF($B475<=4999,-1,1),1))","v":0}]
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[99541,{"$f":"IF(A478<1000,IF(E478>=0,5820,6750),A478)","v":99541},"Beløb til virksomhedsbeskatning 23,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A478,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A478,Kassekladde!$H$20:$H$3000)","v":0},"Minus Beløb","Ja",{"$f":"LOOKUP($B478,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B478,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E478<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J478=\"Nej\",IF(G478=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A478,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A478,Kassekladde!$H$20:$H$3000)))))*(IF($B478>=1000,IF($B478<=4999,-1,1),1))","v":0}]
[99542,{"$f":"IF(A479<1000,IF(E479>=0,5820,6750),A479)","v":99542},"Virksomhedsskat 23,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A479,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A479,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B479,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B479,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E479<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J479=\"Nej\",IF(G479=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A479,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A479,Kassekladde!$H$20:$H$3000)))))*(IF($B479>=1000,IF($B479<=4999,-1,1),1))","v":0}]
[99543,{"$f":"IF(A480<1000,IF(E480>=0,5820,6750),A480)","v":99543},"Hævet konto for opsparet oversk. 23,5%",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A480,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A480,Kassekladde!$H$20:$H$3000)","v":0},"Plus Beløb","Ja",{"$f":"LOOKUP($B480,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B480,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E480<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J480=\"Nej\",IF(G480=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A480,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A480,Kassekladde!$H$20:$H$3000)))))*(IF($B480>=1000,IF($B480<=4999,-1,1),1))","v":0}]
[99559,{"$f":"IF(A481<1000,IF(E481>=0,5820,6750),A481)","v":99559},"Modpost til Virksomhedsordning",null,{"$f":"SUMIF(Kassekladde!$C$20:$C$3000,A481,Kassekladde!$L$20:$L$3000)-SUMIF(Kassekladde!$I$20:$I$3000,A481,Kassekladde!$H$20:$H$3000)","v":0},"Plus/Minus","Ja",{"$f":"LOOKUP($B481,Årsregnskab!$C$8:$C$84,Årsregnskab!$B$8:$B$84)","v":"Virksomhedsskatteordningen......................................................................................................................................................"},{"$f":"LOOKUP($B481,Årsregnskab!$C$8:$C$84,Årsregnskab!$A$8:$A$84)","v":40},{"$f":"IF(E481<>0,\"Ja\",\"Nej\")","v":"Nej"},{"$f":"IF(J481=\"Nej\",IF(G481=\"Ja\",\"Ja\",\"Nej\"),\"Nej\")","v":"Ja"},null,"Nej","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$C$20:$C$3000)=$A481,Kassekladde!$L$20:$L$3000))))-SUM(IF((Kassekladde!$A$20:$A$3000)>=AA$2,IF((Kassekladde!$A$20:$A$3000)<=AA$4,IF((Kassekladde!$I$20:$I$3000)=$A481,Kassekladde!$H$20:$H$3000)))))*(IF($B481>=1000,IF($B481<=4999,-1,1),1))","v":0}]

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["Brugtmoms",{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=B$3,IF((Kassekladde!$A$9:$A$3000)<=B$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=C$3,IF((Kassekladde!$A$9:$A$3000)<=C$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=D$3,IF((Kassekladde!$A$9:$A$3000)<=D$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=E$3,IF((Kassekladde!$A$9:$A$3000)<=E$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=F$3,IF((Kassekladde!$A$9:$A$3000)<=F$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=G$3,IF((Kassekladde!$A$9:$A$3000)<=G$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=H$3,IF((Kassekladde!$A$9:$A$3000)<=H$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=I$3,IF((Kassekladde!$A$9:$A$3000)<=I$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=J$3,IF((Kassekladde!$A$9:$A$3000)<=J$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=K$3,IF((Kassekladde!$A$9:$A$3000)<=K$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=L$3,IF((Kassekladde!$A$9:$A$3000)<=L$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=M$3,IF((Kassekladde!$A$9:$A$3000)<=M$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=N$3,IF((Kassekladde!$A$9:$A$3000)<=N$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=O$3,IF((Kassekladde!$A$9:$A$3000)<=O$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=P$3,IF((Kassekladde!$A$9:$A$3000)<=P$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=Q$3,IF((Kassekladde!$A$9:$A$3000)<=Q$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=R$3,IF((Kassekladde!$A$9:$A$3000)<=R$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=S$3,IF((Kassekladde!$A$9:$A$3000)<=S$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=T$3,IF((Kassekladde!$A$9:$A$3000)<=T$4,IF((Kassekladde!$F$9:$F$3000)=$B$44,Kassekladde!$H$9:$H$3000),0))))","v":0}]
["Salgsmoms",{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=B$3,IF((Kassekladde!$A$20:$A$3000)<=B$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=C$3,IF((Kassekladde!$A$20:$A$3000)<=C$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=D$3,IF((Kassekladde!$A$20:$A$3000)<=D$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=E$3,IF((Kassekladde!$A$20:$A$3000)<=E$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=F$3,IF((Kassekladde!$A$20:$A$3000)<=F$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=G$3,IF((Kassekladde!$A$20:$A$3000)<=G$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=H$3,IF((Kassekladde!$A$20:$A$3000)<=H$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=I$3,IF((Kassekladde!$A$20:$A$3000)<=I$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=J$3,IF((Kassekladde!$A$20:$A$3000)<=J$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=K$3,IF((Kassekladde!$A$20:$A$3000)<=K$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=L$3,IF((Kassekladde!$A$20:$A$3000)<=L$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=M$3,IF((Kassekladde!$A$20:$A$3000)<=M$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=N$3,IF((Kassekladde!$A$20:$A$3000)<=N$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=O$3,IF((Kassekladde!$A$20:$A$3000)<=O$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=P$3,IF((Kassekladde!$A$20:$A$3000)<=P$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=Q$3,IF((Kassekladde!$A$20:$A$3000)<=Q$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=R$3,IF((Kassekladde!$A$20:$A$3000)<=R$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=S$3,IF((Kassekladde!$A$20:$A$3000)<=S$4,Kassekladde!$M$20:$M$3000)))","v":0},{"$f":"-SUM(IF((Kassekladde!$A$20:$A$3000)>=T$3,IF((Kassekladde!$A$20:$A$3000)<=T$4,Kassekladde!$M$20:$M$3000)))","v":0}]
[null,"-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------","-------------"]
["Salgsmoms ",{"$f":"ROUND((SUM(B5:B8)),0)","v":0},{"$f":"ROUND((SUM(C5:C8)),0)","v":0},{"$f":"ROUND((SUM(D5:D8)),0)","v":0},{"$f":"ROUND((SUM(E5:E8)),0)","v":0},{"$f":"ROUND((SUM(F5:F8)),0)","v":0},{"$f":"ROUND((SUM(G5:G8)),0)","v":0},{"$f":"ROUND((SUM(H5:H8)),0)","v":0},{"$f":"ROUND((SUM(I5:I8)),0)","v":0},{"$f":"ROUND((SUM(J5:J8)),0)","v":0},{"$f":"ROUND((SUM(K5:K8)),0)","v":0},{"$f":"ROUND((SUM(L5:L8)),0)","v":0},{"$f":"ROUND((SUM(M5:M8)),0)","v":0},{"$f":"ROUND((SUM(N5:N8)),0)","v":0},{"$f":"ROUND((SUM(O5:O8)),0)","v":0},{"$f":"ROUND((SUM(P5:P8)),0)","v":0},{"$f":"ROUND((SUM(Q5:Q8)),0)","v":0},{"$f":"ROUND((SUM(R5:R8)),0)","v":0},{"$f":"ROUND((SUM(S5:S8)),0)","v":0},{"$f":"ROUND((SUM(T5:T8)),0)","v":0},0,{"$f":"T9-U9","v":0}]
["Moms varekøb udlandet",{"$f":"ROUND((((B29+B14)*0.25)),0)","v":0},{"$f":"ROUND((((C29+C14)*0.25)),0)","v":0},{"$f":"ROUND((((D29+D14)*0.25)),0)","v":0},{"$f":"ROUND((((E29+E14)*0.25)),0)","v":0},{"$f":"ROUND((((F29+F14)*0.25)),0)","v":0},{"$f":"ROUND((((G29+G14)*0.25)),0)","v":0},{"$f":"ROUND((((H29+H14)*0.25)),0)","v":0},{"$f":"ROUND((((I29+I14)*0.25)),0)","v":0},{"$f":"ROUND((((J29+J14)*0.25)),0)","v":0},{"$f":"ROUND((((K29+K14)*0.25)),0)","v":0},{"$f":"ROUND((((L29+L14)*0.25)),0)","v":0},{"$f":"ROUND((((M29+M14)*0.25)),0)","v":0},{"$f":"ROUND((((N29+N14)*0.25)),0)","v":0},{"$f":"ROUND((((O29+O14)*0.25)),0)","v":0},{"$f":"ROUND((((P29+P14)*0.25)),0)","v":0},{"$f":"ROUND((((Q29+Q14)*0.25)),0)","v":0},{"$f":"ROUND((((R29+R14)*0.25)),0)","v":0},{"$f":"ROUND((((S29+S14)*0.25)),0)","v":0},{"$f":"ROUND((((T29+T14)*0.25)),0)","v":0},{"$f":"INT((U29+U14)*0.25)","v":0},{"$f":"INT((V29+V14)*0.25)","v":0}]
["Moms af ydelseskøb i udlandet med omvendt betalingspligt",{"$f":"ROUND((((B30)*0.25)),0)","v":0},{"$f":"ROUND((((C30)*0.25)),0)","v":0},{"$f":"ROUND((((D30)*0.25)),0)","v":0},{"$f":"ROUND((((E30)*0.25)),0)","v":0},{"$f":"ROUND((((F30)*0.25)),0)","v":0},{"$f":"ROUND((((G30)*0.25)),0)","v":0},{"$f":"ROUND((((H30)*0.25)),0)","v":0},{"$f":"ROUND((((I30)*0.25)),0)","v":0},{"$f":"ROUND((((J30)*0.25)),0)","v":0},{"$f":"ROUND((((K30)*0.25)),0)","v":0},{"$f":"ROUND((((L30)*0.25)),0)","v":0},{"$f":"ROUND((((M30)*0.25)),0)","v":0},{"$f":"ROUND((((N30)*0.25)),0)","v":0},{"$f":"ROUND((((O30)*0.25)),0)","v":0},{"$f":"ROUND((((P30)*0.25)),0)","v":0},{"$f":"ROUND((((Q30)*0.25)),0)","v":0},{"$f":"ROUND((((R30)*0.25)),0)","v":0},{"$f":"ROUND((((S30)*0.25)),0)","v":0},{"$f":"ROUND((((T30)*0.25)),0)","v":0},0,{"$f":"T11-U11","v":0}]
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["Sum udg.moms",{"$f":"SUM(B9:B12)","v":0},{"$f":"SUM(C9:C12)","v":0},{"$f":"SUM(D9:D12)","v":0},{"$f":"SUM(E9:E12)","v":0},{"$f":"SUM(F9:F12)","v":0},{"$f":"SUM(G9:G12)","v":0},{"$f":"SUM(H9:H12)","v":0},{"$f":"SUM(I9:I12)","v":0},{"$f":"SUM(J9:J12)","v":0},{"$f":"SUM(K9:K12)","v":0},{"$f":"SUM(L9:L12)","v":0},{"$f":"SUM(M9:M12)","v":0},{"$f":"SUM(N9:N12)","v":0},{"$f":"SUM(O9:O12)","v":0},{"$f":"SUM(P9:P12)","v":0},{"$f":"SUM(Q9:Q12)","v":0},{"$f":"SUM(R9:R12)","v":0},{"$f":"SUM(S9:S12)","v":0},{"$f":"SUM(T9:T12)","v":0},{"$f":"SUM(U9:U12)","v":0},{"$f":"SUM(V9:V12)","v":0}]
["Varekøb importmoms",{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=B$3,IF((Kassekladde!$A$9:$A$3000)<=B$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=C$3,IF((Kassekladde!$A$9:$A$3000)<=C$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=D$3,IF((Kassekladde!$A$9:$A$3000)<=D$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=E$3,IF((Kassekladde!$A$9:$A$3000)<=E$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=F$3,IF((Kassekladde!$A$9:$A$3000)<=F$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=G$3,IF((Kassekladde!$A$9:$A$3000)<=G$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=H$3,IF((Kassekladde!$A$9:$A$3000)<=H$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=I$3,IF((Kassekladde!$A$9:$A$3000)<=I$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=J$3,IF((Kassekladde!$A$9:$A$3000)<=J$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=K$3,IF((Kassekladde!$A$9:$A$3000)<=K$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=L$3,IF((Kassekladde!$A$9:$A$3000)<=L$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=M$3,IF((Kassekladde!$A$9:$A$3000)<=M$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=N$3,IF((Kassekladde!$A$9:$A$3000)<=N$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=O$3,IF((Kassekladde!$A$9:$A$3000)<=O$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=P$3,IF((Kassekladde!$A$9:$A$3000)<=P$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=Q$3,IF((Kassekladde!$A$9:$A$3000)<=Q$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=R$3,IF((Kassekladde!$A$9:$A$3000)<=R$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=S$3,IF((Kassekladde!$A$9:$A$3000)<=S$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$9:$A$3000)>=T$3,IF((Kassekladde!$A$9:$A$3000)<=T$4,IF((Kassekladde!$F$9:$F$3000)=$B$48,Kassekladde!$H$9:$H$3000),0))))","v":0}]
["Købsmoms",{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=B$3,IF((Kassekladde!$A$20:$A$3000)<=B$4,Kassekladde!$N$20:$N$3000)))+B10+B11-B27+B114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=C$3,IF((Kassekladde!$A$20:$A$3000)<=C$4,Kassekladde!$N$20:$N$3000)))+C10+C11-C27+C114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=D$3,IF((Kassekladde!$A$20:$A$3000)<=D$4,Kassekladde!$N$20:$N$3000)))+D10+D11-D27+D114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=E$3,IF((Kassekladde!$A$20:$A$3000)<=E$4,Kassekladde!$N$20:$N$3000)))+E10+E11-E27+E114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=F$3,IF((Kassekladde!$A$20:$A$3000)<=F$4,Kassekladde!$N$20:$N$3000)))+F10+F11-F27+F114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=G$3,IF((Kassekladde!$A$20:$A$3000)<=G$4,Kassekladde!$N$20:$N$3000)))+G10+G11-G27+G114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=H$3,IF((Kassekladde!$A$20:$A$3000)<=H$4,Kassekladde!$N$20:$N$3000)))+H10+H11-H27+H114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=I$3,IF((Kassekladde!$A$20:$A$3000)<=I$4,Kassekladde!$N$20:$N$3000)))+I10+I11-I27+I114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=J$3,IF((Kassekladde!$A$20:$A$3000)<=J$4,Kassekladde!$N$20:$N$3000)))+J10+J11-J27+J114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=K$3,IF((Kassekladde!$A$20:$A$3000)<=K$4,Kassekladde!$N$20:$N$3000)))+K10+K11-K27+K114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=L$3,IF((Kassekladde!$A$20:$A$3000)<=L$4,Kassekladde!$N$20:$N$3000)))+L10+L11-L27+L114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=M$3,IF((Kassekladde!$A$20:$A$3000)<=M$4,Kassekladde!$N$20:$N$3000)))+M10+M11-M27+M114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=N$3,IF((Kassekladde!$A$20:$A$3000)<=N$4,Kassekladde!$N$20:$N$3000)))+N10+N11-N27+N114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=O$3,IF((Kassekladde!$A$20:$A$3000)<=O$4,Kassekladde!$N$20:$N$3000)))+O10+O11-O27+O114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=P$3,IF((Kassekladde!$A$20:$A$3000)<=P$4,Kassekladde!$N$20:$N$3000)))+P10+P11-P27+P114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=Q$3,IF((Kassekladde!$A$20:$A$3000)<=Q$4,Kassekladde!$N$20:$N$3000)))+Q10+Q11-Q27+Q114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=R$3,IF((Kassekladde!$A$20:$A$3000)<=R$4,Kassekladde!$N$20:$N$3000)))+R10+R11-R27+R114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=S$3,IF((Kassekladde!$A$20:$A$3000)<=S$4,Kassekladde!$N$20:$N$3000)))+S10+S11-S27+S114)),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$20:$A$3000)>=T$3,IF((Kassekladde!$A$20:$A$3000)<=T$4,Kassekladde!$N$20:$N$3000)))+T10+T11-T27+T114)),0)","v":0},0,{"$f":"T15-U15","v":0}]
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[]
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[]
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["Værdien uden moms af ydelseskøb i andre EU-lande",{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=B$3,IF((Kassekladde!$A$9:$A$3000)<=B$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=C$3,IF((Kassekladde!$A$9:$A$3000)<=C$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=D$3,IF((Kassekladde!$A$9:$A$3000)<=D$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=E$3,IF((Kassekladde!$A$9:$A$3000)<=E$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=F$3,IF((Kassekladde!$A$9:$A$3000)<=F$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=G$3,IF((Kassekladde!$A$9:$A$3000)<=G$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=H$3,IF((Kassekladde!$A$9:$A$3000)<=H$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=I$3,IF((Kassekladde!$A$9:$A$3000)<=I$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=J$3,IF((Kassekladde!$A$9:$A$3000)<=J$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=K$3,IF((Kassekladde!$A$9:$A$3000)<=K$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=L$3,IF((Kassekladde!$A$9:$A$3000)<=L$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=M$3,IF((Kassekladde!$A$9:$A$3000)<=M$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=N$3,IF((Kassekladde!$A$9:$A$3000)<=N$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=O$3,IF((Kassekladde!$A$9:$A$3000)<=O$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=P$3,IF((Kassekladde!$A$9:$A$3000)<=P$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=Q$3,IF((Kassekladde!$A$9:$A$3000)<=Q$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=R$3,IF((Kassekladde!$A$9:$A$3000)<=R$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=S$3,IF((Kassekladde!$A$9:$A$3000)<=S$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=T$3,IF((Kassekladde!$A$9:$A$3000)<=T$4,IF((Kassekladde!$F$9:$F$3000)=$B$53,Kassekladde!$H$9:$H$3000),0))))),0)","v":0},0,{"$f":"T30-U30","v":0}]
["Rubrik B: (Listesystem)\nVærdien af varesalg uden moms til andre EU-lande ",{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=B$3,IF((Kassekladde!$A$9:$A$3000)<=B$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=C$3,IF((Kassekladde!$A$9:$A$3000)<=C$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=D$3,IF((Kassekladde!$A$9:$A$3000)<=D$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=E$3,IF((Kassekladde!$A$9:$A$3000)<=E$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=F$3,IF((Kassekladde!$A$9:$A$3000)<=F$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=G$3,IF((Kassekladde!$A$9:$A$3000)<=G$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=H$3,IF((Kassekladde!$A$9:$A$3000)<=H$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=I$3,IF((Kassekladde!$A$9:$A$3000)<=I$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=J$3,IF((Kassekladde!$A$9:$A$3000)<=J$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=K$3,IF((Kassekladde!$A$9:$A$3000)<=K$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=L$3,IF((Kassekladde!$A$9:$A$3000)<=L$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=M$3,IF((Kassekladde!$A$9:$A$3000)<=M$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=N$3,IF((Kassekladde!$A$9:$A$3000)<=N$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=O$3,IF((Kassekladde!$A$9:$A$3000)<=O$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=P$3,IF((Kassekladde!$A$9:$A$3000)<=P$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=Q$3,IF((Kassekladde!$A$9:$A$3000)<=Q$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=R$3,IF((Kassekladde!$A$9:$A$3000)<=R$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=S$3,IF((Kassekladde!$A$9:$A$3000)<=S$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=T$3,IF((Kassekladde!$A$9:$A$3000)<=T$4,IF((Kassekladde!$F$9:$F$3000)=$B$42,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},0,{"$f":"T31-U31","v":0}]
[{"$f":"IF(SUM(B31:C31)<>0,\"Rubrik B Varesalg EU : Husk indberetning Listesystem\",\"\")","v":""},"Kontonr."]
["Olieafgift",6908]
["Elafgift",6903]
["CO2-afgift",6911]
["Vandafgift",6910]
["Momsafregn.",6918]
[]
["Importmoms",6917]
["Værdien af visse ydelsessalg uden moms til andre EU-lande",{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=B$3,IF((Kassekladde!$A$9:$A$3000)<=B$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=C$3,IF((Kassekladde!$A$9:$A$3000)<=C$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=D$3,IF((Kassekladde!$A$9:$A$3000)<=D$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=E$3,IF((Kassekladde!$A$9:$A$3000)<=E$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=F$3,IF((Kassekladde!$A$9:$A$3000)<=F$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=G$3,IF((Kassekladde!$A$9:$A$3000)<=G$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=H$3,IF((Kassekladde!$A$9:$A$3000)<=H$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=I$3,IF((Kassekladde!$A$9:$A$3000)<=I$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=J$3,IF((Kassekladde!$A$9:$A$3000)<=J$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=K$3,IF((Kassekladde!$A$9:$A$3000)<=K$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=L$3,IF((Kassekladde!$A$9:$A$3000)<=L$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=M$3,IF((Kassekladde!$A$9:$A$3000)<=M$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=N$3,IF((Kassekladde!$A$9:$A$3000)<=N$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=O$3,IF((Kassekladde!$A$9:$A$3000)<=O$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=P$3,IF((Kassekladde!$A$9:$A$3000)<=P$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=Q$3,IF((Kassekladde!$A$9:$A$3000)<=Q$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=R$3,IF((Kassekladde!$A$9:$A$3000)<=R$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=S$3,IF((Kassekladde!$A$9:$A$3000)<=S$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=T$3,IF((Kassekladde!$A$9:$A$3000)<=T$4,IF((Kassekladde!$F$9:$F$3000)=$B$52,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},0,{"$f":"T40-U40","v":0}]
["Rubrik C: \nVærdien af anden eksport",{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=B$3,IF((Kassekladde!$A$9:$A$3000)<=B$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=C$3,IF((Kassekladde!$A$9:$A$3000)<=C$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=D$3,IF((Kassekladde!$A$9:$A$3000)<=D$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=E$3,IF((Kassekladde!$A$9:$A$3000)<=E$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=F$3,IF((Kassekladde!$A$9:$A$3000)<=F$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=G$3,IF((Kassekladde!$A$9:$A$3000)<=G$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=H$3,IF((Kassekladde!$A$9:$A$3000)<=H$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=I$3,IF((Kassekladde!$A$9:$A$3000)<=I$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=J$3,IF((Kassekladde!$A$9:$A$3000)<=J$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=K$3,IF((Kassekladde!$A$9:$A$3000)<=K$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=L$3,IF((Kassekladde!$A$9:$A$3000)<=L$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=M$3,IF((Kassekladde!$A$9:$A$3000)<=M$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=N$3,IF((Kassekladde!$A$9:$A$3000)<=N$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=O$3,IF((Kassekladde!$A$9:$A$3000)<=O$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=P$3,IF((Kassekladde!$A$9:$A$3000)<=P$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=Q$3,IF((Kassekladde!$A$9:$A$3000)<=Q$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=R$3,IF((Kassekladde!$A$9:$A$3000)<=R$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=S$3,IF((Kassekladde!$A$9:$A$3000)<=S$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},{"$f":"ROUND(((SUM(IF((Kassekladde!$A$9:$A$3000)>=T$3,IF((Kassekladde!$A$9:$A$3000)<=T$4,IF((Kassekladde!$F$9:$F$3000)=$B$57,-Kassekladde!$H$9:$H$3000),0))))),0)","v":0},0,{"$f":"T41-U41","v":0}]
["Varesalg EU","EU",null,{"$f":"\"Momskoder: \"&Kassekladde!A2","v":"Momskoder: Stjerne-Re*Vision"}]
["Varekøb EU","EI"]
["Brugtmoms","BU","Udgående moms"]
["Salgsmoms","U1","Udgående moms"]
["Købsmoms","I1","Indgående moms"]
["Kunstnermoms","UK","Udgående moms"]
["Importmoms","IP","Importmoms indbetales ikke, men medtages på momsafregningen"]
["Restaurationsmoms","IR","Delvis moms på Restaurationsudgifter"]
["Fradrag for Købsmoms fordeles ift. Momsfri / momspl. omsætning","I2","Indgående moms"]
["BilLeasingmoms 1/3 ved priv.benyttelse af bil","I3","Indgående moms"]
["Ydelsessalg i EU","EUY"]
["Ydelseskøb  i EU","EIY"]
["Fradrag købsmoms 50%","I50","Indgående moms 50% fradrag hotelovernatning og multimediedriftsmidler"]
["Fradrag købsmoms 75%","I75","Indgående moms 75% fradrag f.eks. multimediedriftsmidler"]
["Fradrag købsmoms 90%","I90","Indgående moms 90% fradrag f.eks. multimediedriftsmidler"]
["Eksport (rubrik C)","EXP","Eksport til lande udenfor EU"]
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["Momsfordeling:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kr."]
["Momsfri omsætning kr. excl. EU-Varesalg",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kontoplan!$B$6:$B$1510)>=1000,IF((Kontoplan!$B$6:$B$1510)<=1299,IF((Kontoplan!$D$6:$D$1510)=\"\",-Kontoplan!$E$6:$E$1510)))))","v":0}]
["Omsætning i alt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(IF((Kontoplan!$B$6:$B$1510)>=1000,IF((Kontoplan!$B$6:$B$1510)<=1299,-Kontoplan!$E$6:$E$1510))))","v":0}]
[]
["Momsfri omsætning %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T105/(T106+0.00000000000001)","v":0}]
[]
["Udgifter med momskode I2/IR*0,25 + I50*0,5 + I75*0,75 + I90*0,9",{"$f":"INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=B$3,IF((Kassekladde!$A$20:$A$3000)<=B$4,IF((Kassekladde!$F$20:$F$3000)=\"I2\",Kassekladde!$H$20:$H$3000)))))+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=B$3,IF((Kassekladde!$A$20:$A$3000)<=B$4,IF((Kassekladde!$F$20:$F$3000)=\"IR\",Kassekladde!$H$20:$H$3000)))))*0.25+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=B$3,IF((Kassekladde!$A$20:$A$3000)<=B$4,IF((Kassekladde!$F$20:$F$3000)=\"I50\",Kassekladde!$H$20:$H$3000)))))*0.5+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=B$3,IF((Kassekladde!$A$20:$A$3000)<=B$4,IF((Kassekladde!$F$20:$F$3000)=\"I75\",Kassekladde!$H$20:$H$3000)))))*0.75++INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=B$3,IF((Kassekladde!$A$20:$A$3000)<=B$4,IF((Kassekladde!$F$20:$F$3000)=\"I90\",Kassekladde!$H$20:$H$3000)))))*0.9","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=C$3,IF((Kassekladde!$A$20:$A$3000)<=C$4,IF((Kassekladde!$F$20:$F$3000)=\"I2\",Kassekladde!$H$20:$H$3000)))))+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=C$3,IF((Kassekladde!$A$20:$A$3000)<=C$4,IF((Kassekladde!$F$20:$F$3000)=\"IR\",Kassekladde!$H$20:$H$3000)))))*0.25+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=C$3,IF((Kassekladde!$A$20:$A$3000)<=C$4,IF((Kassekladde!$F$20:$F$3000)=\"I50\",Kassekladde!$H$20:$H$3000)))))*0.5+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=C$3,IF((Kassekladde!$A$20:$A$3000)<=C$4,IF((Kassekladde!$F$20:$F$3000)=\"I75\",Kassekladde!$H$20:$H$3000)))))*0.75++INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=C$3,IF((Kassekladde!$A$20:$A$3000)<=C$4,IF((Kassekladde!$F$20:$F$3000)=\"I90\",Kassekladde!$H$20:$H$3000)))))*0.9","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=D$3,IF((Kassekladde!$A$20:$A$3000)<=D$4,IF((Kassekladde!$F$20:$F$3000)=\"I2\",Kassekladde!$H$20:$H$3000)))))+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=D$3,IF((Kassekladde!$A$20:$A$3000)<=D$4,IF((Kassekladde!$F$20:$F$3000)=\"IR\",Kassekladde!$H$20:$H$3000)))))*0.25+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=D$3,IF((Kassekladde!$A$20:$A$3000)<=D$4,IF((Kassekladde!$F$20:$F$3000)=\"I50\",Kassekladde!$H$20:$H$3000)))))*0.5+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=D$3,IF((Kassekladde!$A$20:$A$3000)<=D$4,IF((Kassekladde!$F$20:$F$3000)=\"I75\",Kassekladde!$H$20:$H$3000)))))*0.75++INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=D$3,IF((Kassekladde!$A$20:$A$3000)<=D$4,IF((Kassekladde!$F$20:$F$3000)=\"I90\",Kassekladde!$H$20:$H$3000)))))*0.9","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=E$3,IF((Kassekladde!$A$20:$A$3000)<=E$4,IF((Kassekladde!$F$20:$F$3000)=\"I2\",Kassekladde!$H$20:$H$3000)))))+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=E$3,IF((Kassekladde!$A$20:$A$3000)<=E$4,IF((Kassekladde!$F$20:$F$3000)=\"IR\",Kassekladde!$H$20:$H$3000)))))*0.25+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=E$3,IF((Kassekladde!$A$20:$A$3000)<=E$4,IF((Kassekladde!$F$20:$F$3000)=\"I50\",Kassekladde!$H$20:$H$3000)))))*0.5+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=E$3,IF((Kassekladde!$A$20:$A$3000)<=E$4,IF((Kassekladde!$F$20:$F$3000)=\"I75\",Kassekladde!$H$20:$H$3000)))))*0.75++INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=E$3,IF((Kassekladde!$A$20:$A$3000)<=E$4,IF((Kassekladde!$F$20:$F$3000)=\"I90\",Kassekladde!$H$20:$H$3000)))))*0.9","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=F$3,IF((Kassekladde!$A$20:$A$3000)<=F$4,IF((Kassekladde!$F$20:$F$3000)=\"I2\",Kassekladde!$H$20:$H$3000)))))+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=F$3,IF((Kassekladde!$A$20:$A$3000)<=F$4,IF((Kassekladde!$F$20:$F$3000)=\"IR\",Kassekladde!$H$20:$H$3000)))))*0.25+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=F$3,IF((Kassekladde!$A$20:$A$3000)<=F$4,IF((Kassekladde!$F$20:$F$3000)=\"I50\",Kassekladde!$H$20:$H$3000)))))*0.5+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=F$3,IF((Kassekladde!$A$20:$A$3000)<=F$4,IF((Kassekladde!$F$20:$F$3000)=\"I75\",Kassekladde!$H$20:$H$3000)))))*0.75++INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=F$3,IF((Kassekladde!$A$20:$A$3000)<=F$4,IF((Kassekladde!$F$20:$F$3000)=\"I90\",Kassekladde!$H$20:$H$3000)))))*0.9","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=G$3,IF((Kassekladde!$A$20:$A$3000)<=G$4,IF((Kassekladde!$F$20:$F$3000)=\"I2\",Kassekladde!$H$20:$H$3000)))))+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=G$3,IF((Kassekladde!$A$20:$A$3000)<=G$4,IF((Kassekladde!$F$20:$F$3000)=\"IR\",Kassekladde!$H$20:$H$3000)))))*0.25+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=G$3,IF((Kassekladde!$A$20:$A$3000)<=G$4,IF((Kassekladde!$F$20:$F$3000)=\"I50\",Kassekladde!$H$20:$H$3000)))))*0.5+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=G$3,IF((Kassekladde!$A$20:$A$3000)<=G$4,IF((Kassekladde!$F$20:$F$3000)=\"I75\",Kassekladde!$H$20:$H$3000)))))*0.75++INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=G$3,IF((Kassekladde!$A$20:$A$3000)<=G$4,IF((Kassekladde!$F$20:$F$3000)=\"I90\",Kassekladde!$H$20:$H$3000)))))*0.9","v":0},{"$f":"INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=H$3,IF((Kassekladde!$A$20:$A$3000)<=H$4,IF((Kassekladde!$F$20:$F$3000)=\"I2\",Kassekladde!$H$20:$H$3000)))))+INT(SUM(IF((Kassekladde!$A$20:$A$3000)>=H$3,IF((Kassekladde!$A$20:$A$3000)<=H$4,IF((Kassekladde!$F$20:$F$3000)=\"IR\",Kassekladde!$H$20:$H$3000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[]
[{"$f":"\"Ej frdb.andel indg.moms \"&TEXT(T108*100,\"0,00\")&\" %\"","v":"Ej frdb.andel indg.moms 0,00 %"},{"$f":"B110*0.2*$T$108","v":0},{"$f":"C110*0.2*$T$108","v":0},{"$f":"D110*0.2*$T$108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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{"sheet":"Finansielle Kontrakter","index":11,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":false,"merged":[[20,6,21,6],[22,6,23,6],[24,6,25,6],[26,6,27,6],[28,6,29,6],[5,0,5,4],[12,6,13,6],[14,6,15,6],[16,6,17,6],[18,6,19,6]]}
[]
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["Finansielle kontrakter"]
[]
[]
[]
["Anskaffelses år",2016,"Anskaffelsessum",0]
[]
[null,"År","Årets","Ultimo.værdi","Selvangives",null,"Kommentar"]
[null,null,"Udlodning","el. Salgspris","Rubrik 346"]
[]
["Lagerbeskatning",{"$f":"B8","v":2016},null,null,{"$f":"IF(D13<>0,C13+D13-D8,\"\")","v":""}]
[]
["Lagerbeskatning",{"$f":"B13+1","v":2017},null,null,{"$f":"IF(D15<>0,C15+D15-D13,\"\")","v":""}]
[]
["Lagerbeskatning",{"$f":"B15+1","v":2018},null,null,{"$f":"IF(D17<>0,C17+D17-D15,\"\")","v":""}]
[]
["Lagerbeskatning",{"$f":"B17+1","v":2019},null,null,{"$f":"IF(D19<>0,C19+D19-D17,\"\")","v":""}]
[]
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[{"$f":"Kontoplan!A232","v":5242},{"$f":"Kontoplan!B232","v":5242},{"$f":"Kontoplan!C232","v":"Afgang i årets løb driftsmidler"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C232)),\"------------\",Kontoplan!AA232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D232)),\"------------\",Kontoplan!AB232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E232)),\"------------\",Kontoplan!AC232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F232)),\"------------\",Kontoplan!AD232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G232)),\"------------\",Kontoplan!AE232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H232)),\"------------\",Kontoplan!AF232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I232)),\"------------\",Kontoplan!AG232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J232)),\"------------\",Kontoplan!AH232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K232)),\"------------\",Kontoplan!AI232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L232)),\"------------\",Kontoplan!AJ232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M232)),\"------------\",Kontoplan!AK232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N232)),\"------------\",Kontoplan!AL232)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O232)),\"------------\",Kontoplan!AM232)","v":0},{"$f":"IF(SUM(AA232:AM232)=0,IF(ISNUMBER(SEARCH(\"---\",C232)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A233","v":5246},{"$f":"Kontoplan!B233","v":5246},{"$f":"Kontoplan!C233","v":"Afskrivninger, primo driftsmidler"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C233)),\"------------\",Kontoplan!AA233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D233)),\"------------\",Kontoplan!AB233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E233)),\"------------\",Kontoplan!AC233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F233)),\"------------\",Kontoplan!AD233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G233)),\"------------\",Kontoplan!AE233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H233)),\"------------\",Kontoplan!AF233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I233)),\"------------\",Kontoplan!AG233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J233)),\"------------\",Kontoplan!AH233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K233)),\"------------\",Kontoplan!AI233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L233)),\"------------\",Kontoplan!AJ233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M233)),\"------------\",Kontoplan!AK233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N233)),\"------------\",Kontoplan!AL233)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O233)),\"------------\",Kontoplan!AM233)","v":0},{"$f":"IF(SUM(AA233:AM233)=0,IF(ISNUMBER(SEARCH(\"---\",C233)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A234","v":5248},{"$f":"Kontoplan!B234","v":5248},{"$f":"Kontoplan!C234","v":"Årets afskrivninger driftsmidler"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C234)),\"------------\",Kontoplan!AA234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D234)),\"------------\",Kontoplan!AB234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E234)),\"------------\",Kontoplan!AC234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F234)),\"------------\",Kontoplan!AD234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G234)),\"------------\",Kontoplan!AE234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H234)),\"------------\",Kontoplan!AF234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I234)),\"------------\",Kontoplan!AG234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J234)),\"------------\",Kontoplan!AH234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K234)),\"------------\",Kontoplan!AI234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L234)),\"------------\",Kontoplan!AJ234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M234)),\"------------\",Kontoplan!AK234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N234)),\"------------\",Kontoplan!AL234)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O234)),\"------------\",Kontoplan!AM234)","v":0},{"$f":"IF(SUM(AA234:AM234)=0,IF(ISNUMBER(SEARCH(\"---\",C234)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A235","v":5250},{"$f":"Kontoplan!B235","v":5250},{"$f":"Kontoplan!C235","v":"Driftsmidler primo 115% 30.05.12"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C235)),\"------------\",Kontoplan!AA235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D235)),\"------------\",Kontoplan!AB235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E235)),\"------------\",Kontoplan!AC235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F235)),\"------------\",Kontoplan!AD235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G235)),\"------------\",Kontoplan!AE235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H235)),\"------------\",Kontoplan!AF235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I235)),\"------------\",Kontoplan!AG235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J235)),\"------------\",Kontoplan!AH235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K235)),\"------------\",Kontoplan!AI235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L235)),\"------------\",Kontoplan!AJ235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M235)),\"------------\",Kontoplan!AK235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N235)),\"------------\",Kontoplan!AL235)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O235)),\"------------\",Kontoplan!AM235)","v":0},{"$f":"IF(SUM(AA235:AM235)=0,IF(ISNUMBER(SEARCH(\"---\",C235)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A236","v":5251},{"$f":"Kontoplan!B236","v":5251},{"$f":"Kontoplan!C236","v":"Tilgang i året 115% --> 31.12.13"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C236)),\"------------\",Kontoplan!AA236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D236)),\"------------\",Kontoplan!AB236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E236)),\"------------\",Kontoplan!AC236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F236)),\"------------\",Kontoplan!AD236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G236)),\"------------\",Kontoplan!AE236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H236)),\"------------\",Kontoplan!AF236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I236)),\"------------\",Kontoplan!AG236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J236)),\"------------\",Kontoplan!AH236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K236)),\"------------\",Kontoplan!AI236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L236)),\"------------\",Kontoplan!AJ236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M236)),\"------------\",Kontoplan!AK236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N236)),\"------------\",Kontoplan!AL236)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O236)),\"------------\",Kontoplan!AM236)","v":0},{"$f":"IF(SUM(AA236:AM236)=0,IF(ISNUMBER(SEARCH(\"---\",C236)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
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[{"$f":"Kontoplan!A239","v":5258},{"$f":"Kontoplan!B239","v":5258},{"$f":"Kontoplan!C239","v":"Årets Afsk. 25%     115% driftsm."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C239)),\"------------\",Kontoplan!AA239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D239)),\"------------\",Kontoplan!AB239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E239)),\"------------\",Kontoplan!AC239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F239)),\"------------\",Kontoplan!AD239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G239)),\"------------\",Kontoplan!AE239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H239)),\"------------\",Kontoplan!AF239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I239)),\"------------\",Kontoplan!AG239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J239)),\"------------\",Kontoplan!AH239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K239)),\"------------\",Kontoplan!AI239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L239)),\"------------\",Kontoplan!AJ239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M239)),\"------------\",Kontoplan!AK239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N239)),\"------------\",Kontoplan!AL239)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O239)),\"------------\",Kontoplan!AM239)","v":0},{"$f":"IF(SUM(AA239:AM239)=0,IF(ISNUMBER(SEARCH(\"---\",C239)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A240","v":5259},{"$f":"Kontoplan!B240","v":5259},{"$f":"Kontoplan!C240","v":"Driftsm. -> ordinær afskr. 1.1.18"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C240)),\"------------\",Kontoplan!AA240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D240)),\"------------\",Kontoplan!AB240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E240)),\"------------\",Kontoplan!AC240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F240)),\"------------\",Kontoplan!AD240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G240)),\"------------\",Kontoplan!AE240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H240)),\"------------\",Kontoplan!AF240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I240)),\"------------\",Kontoplan!AG240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J240)),\"------------\",Kontoplan!AH240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K240)),\"------------\",Kontoplan!AI240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L240)),\"------------\",Kontoplan!AJ240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M240)),\"------------\",Kontoplan!AK240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N240)),\"------------\",Kontoplan!AL240)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O240)),\"------------\",Kontoplan!AM240)","v":0},{"$f":"IF(SUM(AA240:AM240)=0,IF(ISNUMBER(SEARCH(\"---\",C240)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
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[{"$f":"Kontoplan!A339","v":9000},{"$f":"Kontoplan!B339","v":9000},{"$f":"Kontoplan!C339","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C339)),\"------------\",Kontoplan!AA339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D339)),\"------------\",Kontoplan!AB339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E339)),\"------------\",Kontoplan!AC339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F339)),\"------------\",Kontoplan!AD339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G339)),\"------------\",Kontoplan!AE339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H339)),\"------------\",Kontoplan!AF339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I339)),\"------------\",Kontoplan!AG339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J339)),\"------------\",Kontoplan!AH339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K339)),\"------------\",Kontoplan!AI339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L339)),\"------------\",Kontoplan!AJ339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M339)),\"------------\",Kontoplan!AK339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N339)),\"------------\",Kontoplan!AL339)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O339)),\"------------\",Kontoplan!AM339)","v":0},{"$f":"IF(SUM(AA339:AM339)=0,IF(ISNUMBER(SEARCH(\"---\",C339)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A340","v":9000},{"$f":"Kontoplan!B340","v":9000},{"$f":"Kontoplan!C340","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C340)),\"------------\",Kontoplan!AA340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D340)),\"------------\",Kontoplan!AB340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E340)),\"------------\",Kontoplan!AC340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F340)),\"------------\",Kontoplan!AD340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G340)),\"------------\",Kontoplan!AE340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H340)),\"------------\",Kontoplan!AF340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I340)),\"------------\",Kontoplan!AG340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J340)),\"------------\",Kontoplan!AH340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K340)),\"------------\",Kontoplan!AI340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L340)),\"------------\",Kontoplan!AJ340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M340)),\"------------\",Kontoplan!AK340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N340)),\"------------\",Kontoplan!AL340)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O340)),\"------------\",Kontoplan!AM340)","v":0},{"$f":"IF(SUM(AA340:AM340)=0,IF(ISNUMBER(SEARCH(\"---\",C340)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A341","v":9000},{"$f":"Kontoplan!B341","v":9000},{"$f":"Kontoplan!C341","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C341)),\"------------\",Kontoplan!AA341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D341)),\"------------\",Kontoplan!AB341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E341)),\"------------\",Kontoplan!AC341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F341)),\"------------\",Kontoplan!AD341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G341)),\"------------\",Kontoplan!AE341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H341)),\"------------\",Kontoplan!AF341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I341)),\"------------\",Kontoplan!AG341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J341)),\"------------\",Kontoplan!AH341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K341)),\"------------\",Kontoplan!AI341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L341)),\"------------\",Kontoplan!AJ341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M341)),\"------------\",Kontoplan!AK341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N341)),\"------------\",Kontoplan!AL341)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O341)),\"------------\",Kontoplan!AM341)","v":0},{"$f":"IF(SUM(AA341:AM341)=0,IF(ISNUMBER(SEARCH(\"---\",C341)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A342","v":9000},{"$f":"Kontoplan!B342","v":9000},{"$f":"Kontoplan!C342","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C342)),\"------------\",Kontoplan!AA342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D342)),\"------------\",Kontoplan!AB342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E342)),\"------------\",Kontoplan!AC342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F342)),\"------------\",Kontoplan!AD342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G342)),\"------------\",Kontoplan!AE342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H342)),\"------------\",Kontoplan!AF342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I342)),\"------------\",Kontoplan!AG342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J342)),\"------------\",Kontoplan!AH342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K342)),\"------------\",Kontoplan!AI342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L342)),\"------------\",Kontoplan!AJ342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M342)),\"------------\",Kontoplan!AK342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N342)),\"------------\",Kontoplan!AL342)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O342)),\"------------\",Kontoplan!AM342)","v":0},{"$f":"IF(SUM(AA342:AM342)=0,IF(ISNUMBER(SEARCH(\"---\",C342)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
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[{"$f":"Kontoplan!A347","v":9000},{"$f":"Kontoplan!B347","v":9000},{"$f":"Kontoplan!C347","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C347)),\"------------\",Kontoplan!AA347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D347)),\"------------\",Kontoplan!AB347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E347)),\"------------\",Kontoplan!AC347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F347)),\"------------\",Kontoplan!AD347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G347)),\"------------\",Kontoplan!AE347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H347)),\"------------\",Kontoplan!AF347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I347)),\"------------\",Kontoplan!AG347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J347)),\"------------\",Kontoplan!AH347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K347)),\"------------\",Kontoplan!AI347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L347)),\"------------\",Kontoplan!AJ347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M347)),\"------------\",Kontoplan!AK347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N347)),\"------------\",Kontoplan!AL347)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O347)),\"------------\",Kontoplan!AM347)","v":0},{"$f":"IF(SUM(AA347:AM347)=0,IF(ISNUMBER(SEARCH(\"---\",C347)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
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[{"$f":"Kontoplan!A351","v":9000},{"$f":"Kontoplan!B351","v":9000},{"$f":"Kontoplan!C351","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C351)),\"------------\",Kontoplan!AA351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D351)),\"------------\",Kontoplan!AB351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E351)),\"------------\",Kontoplan!AC351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F351)),\"------------\",Kontoplan!AD351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G351)),\"------------\",Kontoplan!AE351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H351)),\"------------\",Kontoplan!AF351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I351)),\"------------\",Kontoplan!AG351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J351)),\"------------\",Kontoplan!AH351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K351)),\"------------\",Kontoplan!AI351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L351)),\"------------\",Kontoplan!AJ351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M351)),\"------------\",Kontoplan!AK351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N351)),\"------------\",Kontoplan!AL351)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O351)),\"------------\",Kontoplan!AM351)","v":0},{"$f":"IF(SUM(AA351:AM351)=0,IF(ISNUMBER(SEARCH(\"---\",C351)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A352","v":9000},{"$f":"Kontoplan!B352","v":9000},{"$f":"Kontoplan!C352","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C352)),\"------------\",Kontoplan!AA352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D352)),\"------------\",Kontoplan!AB352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E352)),\"------------\",Kontoplan!AC352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F352)),\"------------\",Kontoplan!AD352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G352)),\"------------\",Kontoplan!AE352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H352)),\"------------\",Kontoplan!AF352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I352)),\"------------\",Kontoplan!AG352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J352)),\"------------\",Kontoplan!AH352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K352)),\"------------\",Kontoplan!AI352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L352)),\"------------\",Kontoplan!AJ352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M352)),\"------------\",Kontoplan!AK352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N352)),\"------------\",Kontoplan!AL352)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O352)),\"------------\",Kontoplan!AM352)","v":0},{"$f":"IF(SUM(AA352:AM352)=0,IF(ISNUMBER(SEARCH(\"---\",C352)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A353","v":9000},{"$f":"Kontoplan!B353","v":9000},{"$f":"Kontoplan!C353","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C353)),\"------------\",Kontoplan!AA353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D353)),\"------------\",Kontoplan!AB353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E353)),\"------------\",Kontoplan!AC353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F353)),\"------------\",Kontoplan!AD353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G353)),\"------------\",Kontoplan!AE353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H353)),\"------------\",Kontoplan!AF353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I353)),\"------------\",Kontoplan!AG353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J353)),\"------------\",Kontoplan!AH353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K353)),\"------------\",Kontoplan!AI353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L353)),\"------------\",Kontoplan!AJ353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M353)),\"------------\",Kontoplan!AK353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N353)),\"------------\",Kontoplan!AL353)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O353)),\"------------\",Kontoplan!AM353)","v":0},{"$f":"IF(SUM(AA353:AM353)=0,IF(ISNUMBER(SEARCH(\"---\",C353)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A354","v":9000},{"$f":"Kontoplan!B354","v":9000},{"$f":"Kontoplan!C354","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C354)),\"------------\",Kontoplan!AA354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D354)),\"------------\",Kontoplan!AB354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E354)),\"------------\",Kontoplan!AC354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F354)),\"------------\",Kontoplan!AD354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G354)),\"------------\",Kontoplan!AE354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H354)),\"------------\",Kontoplan!AF354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I354)),\"------------\",Kontoplan!AG354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J354)),\"------------\",Kontoplan!AH354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K354)),\"------------\",Kontoplan!AI354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L354)),\"------------\",Kontoplan!AJ354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M354)),\"------------\",Kontoplan!AK354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N354)),\"------------\",Kontoplan!AL354)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O354)),\"------------\",Kontoplan!AM354)","v":0},{"$f":"IF(SUM(AA354:AM354)=0,IF(ISNUMBER(SEARCH(\"---\",C354)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A355","v":9000},{"$f":"Kontoplan!B355","v":9000},{"$f":"Kontoplan!C355","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C355)),\"------------\",Kontoplan!AA355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D355)),\"------------\",Kontoplan!AB355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E355)),\"------------\",Kontoplan!AC355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F355)),\"------------\",Kontoplan!AD355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G355)),\"------------\",Kontoplan!AE355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H355)),\"------------\",Kontoplan!AF355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I355)),\"------------\",Kontoplan!AG355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J355)),\"------------\",Kontoplan!AH355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K355)),\"------------\",Kontoplan!AI355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L355)),\"------------\",Kontoplan!AJ355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M355)),\"------------\",Kontoplan!AK355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N355)),\"------------\",Kontoplan!AL355)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O355)),\"------------\",Kontoplan!AM355)","v":0},{"$f":"IF(SUM(AA355:AM355)=0,IF(ISNUMBER(SEARCH(\"---\",C355)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A356","v":9000},{"$f":"Kontoplan!B356","v":9000},{"$f":"Kontoplan!C356","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C356)),\"------------\",Kontoplan!AA356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D356)),\"------------\",Kontoplan!AB356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E356)),\"------------\",Kontoplan!AC356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F356)),\"------------\",Kontoplan!AD356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G356)),\"------------\",Kontoplan!AE356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H356)),\"------------\",Kontoplan!AF356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I356)),\"------------\",Kontoplan!AG356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J356)),\"------------\",Kontoplan!AH356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K356)),\"------------\",Kontoplan!AI356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L356)),\"------------\",Kontoplan!AJ356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M356)),\"------------\",Kontoplan!AK356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N356)),\"------------\",Kontoplan!AL356)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O356)),\"------------\",Kontoplan!AM356)","v":0},{"$f":"IF(SUM(AA356:AM356)=0,IF(ISNUMBER(SEARCH(\"---\",C356)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
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[{"$f":"Kontoplan!A358","v":9000},{"$f":"Kontoplan!B358","v":9000},{"$f":"Kontoplan!C358","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C358)),\"------------\",Kontoplan!AA358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D358)),\"------------\",Kontoplan!AB358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E358)),\"------------\",Kontoplan!AC358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F358)),\"------------\",Kontoplan!AD358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G358)),\"------------\",Kontoplan!AE358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H358)),\"------------\",Kontoplan!AF358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I358)),\"------------\",Kontoplan!AG358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J358)),\"------------\",Kontoplan!AH358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K358)),\"------------\",Kontoplan!AI358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L358)),\"------------\",Kontoplan!AJ358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M358)),\"------------\",Kontoplan!AK358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N358)),\"------------\",Kontoplan!AL358)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O358)),\"------------\",Kontoplan!AM358)","v":0},{"$f":"IF(SUM(AA358:AM358)=0,IF(ISNUMBER(SEARCH(\"---\",C358)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A359","v":9000},{"$f":"Kontoplan!B359","v":9000},{"$f":"Kontoplan!C359","v":"Skriv Kontonavn på ny konto"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C359)),\"------------\",Kontoplan!AA359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D359)),\"------------\",Kontoplan!AB359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E359)),\"------------\",Kontoplan!AC359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F359)),\"------------\",Kontoplan!AD359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G359)),\"------------\",Kontoplan!AE359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H359)),\"------------\",Kontoplan!AF359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I359)),\"------------\",Kontoplan!AG359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J359)),\"------------\",Kontoplan!AH359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K359)),\"------------\",Kontoplan!AI359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L359)),\"------------\",Kontoplan!AJ359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M359)),\"------------\",Kontoplan!AK359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N359)),\"------------\",Kontoplan!AL359)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O359)),\"------------\",Kontoplan!AM359)","v":0},{"$f":"IF(SUM(AA359:AM359)=0,IF(ISNUMBER(SEARCH(\"---\",C359)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
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[{"$f":"Kontoplan!A396","v":99540},{"$f":"Kontoplan!B396","v":99540},{"$f":"Kontoplan!C396","v":"Konto for opsparet overskud 23,5%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C396)),\"------------\",Kontoplan!AA396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D396)),\"------------\",Kontoplan!AB396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E396)),\"------------\",Kontoplan!AC396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F396)),\"------------\",Kontoplan!AD396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G396)),\"------------\",Kontoplan!AE396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H396)),\"------------\",Kontoplan!AF396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I396)),\"------------\",Kontoplan!AG396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J396)),\"------------\",Kontoplan!AH396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K396)),\"------------\",Kontoplan!AI396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L396)),\"------------\",Kontoplan!AJ396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M396)),\"------------\",Kontoplan!AK396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N396)),\"------------\",Kontoplan!AL396)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O396)),\"------------\",Kontoplan!AM396)","v":0},{"$f":"IF(SUM(AA396:AM396)=0,IF(ISNUMBER(SEARCH(\"---\",C396)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A397","v":99541},{"$f":"Kontoplan!B397","v":99541},{"$f":"Kontoplan!C397","v":"Beløb til virksomhedsbeskatning 23,5%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C397)),\"------------\",Kontoplan!AA397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D397)),\"------------\",Kontoplan!AB397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E397)),\"------------\",Kontoplan!AC397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F397)),\"------------\",Kontoplan!AD397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G397)),\"------------\",Kontoplan!AE397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H397)),\"------------\",Kontoplan!AF397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I397)),\"------------\",Kontoplan!AG397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J397)),\"------------\",Kontoplan!AH397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K397)),\"------------\",Kontoplan!AI397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L397)),\"------------\",Kontoplan!AJ397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M397)),\"------------\",Kontoplan!AK397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N397)),\"------------\",Kontoplan!AL397)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O397)),\"------------\",Kontoplan!AM397)","v":0},{"$f":"IF(SUM(AA397:AM397)=0,IF(ISNUMBER(SEARCH(\"---\",C397)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A398","v":99542},{"$f":"Kontoplan!B398","v":99542},{"$f":"Kontoplan!C398","v":"Virksomhedsskat 23,5%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C398)),\"------------\",Kontoplan!AA398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D398)),\"------------\",Kontoplan!AB398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E398)),\"------------\",Kontoplan!AC398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F398)),\"------------\",Kontoplan!AD398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G398)),\"------------\",Kontoplan!AE398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H398)),\"------------\",Kontoplan!AF398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I398)),\"------------\",Kontoplan!AG398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J398)),\"------------\",Kontoplan!AH398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K398)),\"------------\",Kontoplan!AI398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L398)),\"------------\",Kontoplan!AJ398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M398)),\"------------\",Kontoplan!AK398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N398)),\"------------\",Kontoplan!AL398)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O398)),\"------------\",Kontoplan!AM398)","v":0},{"$f":"IF(SUM(AA398:AM398)=0,IF(ISNUMBER(SEARCH(\"---\",C398)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A399","v":99543},{"$f":"Kontoplan!B399","v":99543},{"$f":"Kontoplan!C399","v":"Hævet konto for opsparet oversk. 23,5%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C399)),\"------------\",Kontoplan!AA399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D399)),\"------------\",Kontoplan!AB399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E399)),\"------------\",Kontoplan!AC399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F399)),\"------------\",Kontoplan!AD399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G399)),\"------------\",Kontoplan!AE399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H399)),\"------------\",Kontoplan!AF399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I399)),\"------------\",Kontoplan!AG399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J399)),\"------------\",Kontoplan!AH399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K399)),\"------------\",Kontoplan!AI399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L399)),\"------------\",Kontoplan!AJ399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M399)),\"------------\",Kontoplan!AK399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N399)),\"------------\",Kontoplan!AL399)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O399)),\"------------\",Kontoplan!AM399)","v":0},{"$f":"IF(SUM(AA399:AM399)=0,IF(ISNUMBER(SEARCH(\"---\",C399)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]
[{"$f":"Kontoplan!A400","v":99559},{"$f":"Kontoplan!B400","v":99559},{"$f":"Kontoplan!C400","v":"Modpost til Virksomhedsordning"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNUMBER(SEARCH(\"---\",C400)),\"------------\",Kontoplan!AA400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",D400)),\"------------\",Kontoplan!AB400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",E400)),\"------------\",Kontoplan!AC400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",F400)),\"------------\",Kontoplan!AD400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",G400)),\"------------\",Kontoplan!AE400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",H400)),\"------------\",Kontoplan!AF400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",I400)),\"------------\",Kontoplan!AG400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",J400)),\"------------\",Kontoplan!AH400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",K400)),\"------------\",Kontoplan!AI400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",L400)),\"------------\",Kontoplan!AJ400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",M400)),\"------------\",Kontoplan!AK400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",N400)),\"------------\",Kontoplan!AL400)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"---\",O400)),\"------------\",Kontoplan!AM400)","v":0},{"$f":"IF(SUM(AA400:AM400)=0,IF(ISNUMBER(SEARCH(\"---\",C400)),\"Ja\",\"Nej\"),\"Ja\")","v":"Nej"}]

{"sheet":"Tilpas-Kontoplan","index":13,"n_rows":315,"n_cols":6,"rows_kept":315,"cut":false,"hidden":false,"merged":[]}
[1000,1000,"Udført arbejde m.moms","U1","Minus Beløb","Ja"]
[1020,1020,"Varesalg m.moms","U1","Minus Beløb","Ja"]
[1025,1020,"Varesalg med kunstnermoms","UK","Minus Beløb","Nej"]
[1030,1000,"Varesalg incl. brugtmoms",null,"Minus Beløb","Nej"]
[1031,1000,"Brugtmoms andel af varesalg","BU","Plus Beløb se 1030","Nej"]
[1035,1035,"Varesalg, Danmark, momsfrit",null,"Minus Beløb","Ja"]
[1036,1036,"Varesalg, eksport EU-lande","EU","Minus Beløb","Nej"]
[1037,1037,"Varesalg, eksport ej EU-lande",null,"Minus Beløb","Nej"]
[1085,1085,"Varedebitorer, primo","U1","Plus Beløb","Nej"]
[1086,1086,"Varedebitorer, ultimo","U1","Minus Beløb","Nej"]
[1090,1090,"Kassedifferencer","U1","Plus/Minus","Ja"]
[1110,1110,"Udført arbejde u/moms",null,"Minus Beløb","Ja"]
[1300,1300,"Andre Varekøb - Definer selv",null,"Plus Beløb","Ja"]
[1301,1300,"Andre Varekøb - Definer selv",null,"Plus Beløb","Ja"]
[1302,1300,"Andre Varekøb - Definer selv",null,"Plus Beløb","Nej"]
[1303,1300,"Andre Varekøb - Definer selv",null,"Plus Beløb","Nej"]
[1307,1307,"Varekøb, import EU-lande","EI","Plus Beløb","Nej"]
[1308,1308,"Varekøb, import ej EU-lande",null,"Plus Beløb","Nej"]
[1310,1310,"Hjemtagelsesomk. momspl.akt.","I1","Plus Beløb","Ja"]
[1311,1311,"Hjemtagelsesomk. u.moms",null,"Plus Beløb","Ja"]
[1312,1312,"Hjemtagelsesomk. v/blandet aktivitet","I2","Plus Beløb","Nej"]
[1320,1320,"Varekøb m/moms","I1","Plus Beløb","Ja"]
[1326,1326,"Varekøb, Danmark, momsfrit",null,"Plus Beløb","Ja"]
[1327,1327,"Varekøb import ej importmoms",null,"Plus Beløb","Nej"]
[1328,1328,"Varekøb import importmoms","IP","Plus Beløb","Nej"]
[1374,1374,"Varelager primo",null,"Plus Beløb","Nej"]
[1376,1376,"Varelager ultimo",null,"Minus Beløb","Nej"]
[1380,1380,"Varekreditorer, primo","I2","Minus Beløb","Nej"]
[1381,1381,"Varekreditorer, ultimo","I2","Plus Beløb","Nej"]
[1394,1394,"Forbrug egne varer, privat","U1","Minus Beløb","Nej"]
[1395,1395,"Forbrug egne varer, repræs.","U1","Minus Beløb","Nej"]
[1426,1100,"Varekøb v/ej momspl.aktivitet",null,"Plus Beløb","Nej"]
[1526,1526,"Varekøb v/blandet aktivitet","I2","Plus Beløb","Nej"]
[1600,1600,"Underentreprenører v/momspl.akt.","I1","Plus Beløb","Nej"]
[1602,1600,"Underentreprenører v/momsfri.akt.",null,"Plus Beløb","Nej"]
[1604,1600,"Underentreprenører bl.aktivitet","I2","Plus Beløb","Nej"]
[1916,1916,"Leje af driftsmidler","I2","Plus Beløb","Nej"]
[2200,2200,"Netto udbetalt A-indkomst",null,"Plus Beløb","Nej"]
[2202,2200,"Netto indbetalt feriepenge",null,"Plus Beløb","Nej"]
[2205,2200,"Netto indbetalt A-skat/AM/SP",null,"Plus Beløb","Nej"]
[2210,2210,"Ferieberettiget løn",null,"Plus Beløb","Nej"]
[2211,2211,"Dagpenge/Sygeløn",null,"Plus Beløb","Nej"]
[2212,2212,"ATP-medarb. bidrag",null,"Minus Beløb","Nej"]
[2215,2215,"Feriepenge",null,"Plus Beløb","Nej"]
[2216,2216,"AM-bidrag",null,"Minus Beløb","Nej"]
[2217,2217,"SP-bidrag",null,"Minus Beløb","Nej"]
[2218,2218,"Befordringsgodtgørelse",null,"Plus Beløb","Nej"]
[2530,2530,"Honorar",null,"Plus Beløb","Nej"]
[2590,2590,"Refunderede sygedagpenge",null,"Minus Beløb","Nej"]
[2594,2594,"Løntilskud",null,"Minus Beløb","Nej"]
[2595,2595,"Tilskud AER",null,"Minus Beløb","Nej"]
[2623,2623,"ATP-bidrag",null,"Plus Beløb","Nej"]
[2624,2624,"ATP-Finansieringsbidrag",null,"Plus Beløb","Nej"]
[2626,2626,"AM-bidrag ansatte",null,"Plus Beløb","Nej"]
[2632,2632,"SP-bidrag ansatte",null,"Plus Beløb","Nej"]
[2680,2680,"Arbejdsskadeforsikring",null,"Plus Beløb","Nej"]
[2681,2681,"Ansvarsforsikringer",null,"Plus Beløb","Nej"]
[2682,2682,"Dagpengeforsikring",null,"Plus Beløb","Nej"]
[2683,2683,"Gruppelivsforsikring",null,"Plus Beløb","Nej"]
[2684,2684,"BST m/moms","I2","Plus Beløb","Nej"]
[2685,2685,"BST u/moms",null,"Plus Beløb","Nej"]
[2690,2690,"Kursusudg. personale m.moms","I2","Plus Beløb","Nej"]
[2691,2691,"Kursusudg. personale u.moms",null,"Plus Beløb","Nej"]
[2702,2702,"Personaleudgifter, øvrige",null,"Plus Beløb","Nej"]
[2705,2705,"Kursusudg. indehaver m.moms","I2","Plus Beløb","Ja"]
[2706,2706,"Kursusudg. indehaver u.moms",null,"Plus Beløb","Ja"]
[2710,2706,"Arbejdstøj m/moms","I2","Plus Beløb","Nej"]
[2711,2707,"Arbejdstøj u/moms",null,"Plus Beløb","Nej"]
[2751,2751,"Restaurationsbesøg delvis.moms","IR","Plus Beløb","Ja"]
[2752,2752,"Tobak, vin, spiritus, øl mv.",null,"Plus Beløb","Ja"]
[2754,2754,"Gaver og blomster",null,"Plus Beløb","Ja"]
[2756,2756,"Anden repræsentation",null,"Plus Beløb","Ja"]
[2758,2758,"Repræsentation, egne varer",null,"Plus Beløb","Nej"]
[2759,2759,"Ej fradragsb.andel repræsentation",null,"Minus Beløb","Ja"]
[2770,2770,"Rejseudgifter DK",null,"Plus Beløb","Ja"]
[2772,2772,"Hotelophold & Fortæring DK.","IR","Plus Beløb","Ja"]
[2773,2773,"Rejse,hotel,fort. tilbageført",null,"Minus Beløb","Nej"]
[2774,2774,"Rejse,hotel,fort. satser",null,"Plus Beløb","Nej"]
[2775,2775,"Rejseudgifter Udlandet",null,"Plus Beløb","Nej"]
[2777,2777,"Hotelophold & Fortæring Udland",null,"Plus Beløb","Nej"]
[2778,2778,"Rejse,hotel,fort. tilbageført",null,"Minus Beløb","Nej"]
[2779,2779,"Rejse,hotel,fort. satser",null,"Plus Beløb","Nej"]
[2785,2785,"Messer og udstillinger m.moms","I2","Plus Beløb","Nej"]
[2786,2786,"Messer og udstillinger u.moms",null,"Plus Beløb","Nej"]
[2790,2790,"Mødeudgifter m.moms","I2","Plus Beløb","Nej"]
[2791,2791,"Mødeudgifter u.moms",null,"Plus Beløb","Ja"]
[2800,2800,"Annoncer","I2","Plus Beløb","Ja"]
[2804,2804,"Dekoration/skilte","I2","Plus Beløb","Ja"]
[2806,2806,"Reklameartikler/gaver mv.","I2","Plus Beløb","Nej"]
[2807,2807,"Tryksager/brochurer o.l.","I2","Plus Beløb","Ja"]
[2810,2810,"Supervision u/moms",null,"Plus Beløb","Nej"]
[2900,2900,"Brændstof gule plader","I1","Plus Beløb","Nej"]
[2902,2902,"Vægtafgift gule plader",null,"Plus Beløb","Nej"]
[2903,2903,"Forsikring gule plader",null,"Plus Beløb","Nej"]
[2904,2904,"Vedligeholdelse gule plader","I1","Plus Beløb","Nej"]
[2905,2905,"Redningskorps m/moms gule pl.","I1","Plus Beløb","Nej"]
[2906,2906,"Redningskorps u/moms gule pl.",null,"Plus Beløb","Nej"]
[3000,3000,"Brændstof hvide plader",null,"Plus Beløb","Nej"]
[3002,3002,"Vægtafgift hvide plader",null,"Plus Beløb","Nej"]
[3003,3003,"Forsikring hvide plader",null,"Plus Beløb","Nej"]
[3004,3004,"Vedligeholdelse hvide plader",null,"Plus Beløb","Nej"]
[3005,3005,"Redningskorps hvide plader",null,"Plus Beløb","Nej"]
[3009,3009,"Taxa",null,"Plus Beløb","Ja"]
[3010,3020,"Storebæltsbroen gulpladebil","I2","Plus Beløb","Nej"]
[3011,3021,"Storebæltsbroen hvidpladebil",null,"Plus Beløb","Nej"]
[3015,3015,"Øresundsbroen momspl.aktivitet","I2","Plus Beløb","Nej"]
[3016,3016,"Øresundsbroen momsfri.aktivitet",null,"Plus Beløb","Nej"]
[3020,3020,"Færge m.moms","I2","Plus Beløb","Nej"]
[3021,3021,"Færge u.moms",null,"Plus Beløb","Nej"]
[3030,3030,"Parkeringsafgift m.moms","I2","Plus Beløb","Ja"]
[3031,3031,"Parkeringsafgift u.moms",null,"Plus Beløb","Ja"]
[3081,3081,"Driftsudgifter bil tilbageført",null,"Minus Beløb","Nej"]
[3082,3082,"Driftsudgifter bil satser",null,"Plus Beløb","Ja"]
[3090,3090,"Privat andel bil",null,"Minus Beløb","Nej"]
[3200,3200,"Brændstof maskiner","I2","Plus Beløb","Nej"]
[3204,3204,"Vedligeholdelse driftsmidler","I2","Plus Beløb","Ja"]
[3217,3217,"Småanskaffelser driftsmidler","I2","Plus Beløb","Ja"]
[3218,3218,"Småanskaffelser EDB-program","I2","Plus Beløb","Ja"]
[3300,3300,"Leasing bil 100% virk.","I2","Plus Beløb","Nej"]
[3301,3301,"Leasing bil blandet drift","I3","Plus Beløb","Nej"]
[3305,3305,"Leasing bil u/moms",null,"Plus Beløb","Nej"]
[3400,3400,"Husleje u.moms",null,"Plus Beløb","Ja"]
[3401,3401,"Ejendomsskat",null,"Plus Beløb","Nej"]
[3402,3401,"Ejendomsafgifter m.moms","I2","Plus Beløb","Nej"]
[3403,3403,"Varme m/moms","I2","Plus Beløb","Ja"]
[3404,3404,"Renholdelse m/moms","I2","Plus Beløb","Nej"]
[3405,3405,"El, vand og gas","I2","Plus Beløb","Ja"]
[3406,3406,"Refunderet energiafgifter",null,"Minus Beløb","Nej"]
[3407,3407,"Vedligeholdelse lokaler","I2","Plus Beløb","Ja"]
[3408,3408,"Rengøring","I2","Plus Beløb","Nej"]
[3409,3409,"Forsikring ejendom",null,"Plus Beløb","Nej"]
[3410,3410,"Andel lokaleomk. betalt af medlejer",null,"Minus Beløb","Nej"]
[3417,3417,"Småanskaffelser lokaler","I2","Plus Beløb","Ja"]
[3420,3420,"Renovering & Istandsættelse lok.","I2","Plus Beløb","Nej"]
[3570,3570,"Privat andel varme","I2","Minus Beløb","Nej"]
[3573,3570,"Privat andel el","I2","Minus Beløb","Nej"]
[3574,3570,"Privat andel vand","I2","Minus Beløb","Nej"]
[3575,3570,"Privat andel  gas","I2","Minus Beløb","Nej"]
[3576,3570,"Privat andel ejd.afg. u.moms",null,"Minus Beløb","Nej"]
[3577,3570,"Privat andel ejd.afg. m.moms","I2","Minus Beløb","Nej"]
[3578,3570,"Privat andel renovering & Istandsættelse","I2","Minus Beløb","Nej"]
[3579,3579,"Privat andel ejendomsforsikring",null,"Minus Beløb","Nej"]
[3580,3570,"Privat andel husleje u.moms",null,"Minus Beløb","Nej"]
[3600,3600,"Kontorartikler/tryksager","I2","Plus Beløb","Ja"]
[3604,3604,"EDB-udgifter","I2","Plus Beløb","Ja"]
[3615,3615,"Vedligeholdelse inventar kontor","I2","Plus Beløb","Ja"]
[3617,3617,"Småanskaffelser kontor","I2","Plus Beløb","Ja"]
[3620,3620,"Telefon","I2","Plus Beløb","Ja"]
[3622,3622,"Mobiltelefon","I2","Plus Beløb","Ja"]
[3625,3625,"Telefax","I2","Plus Beløb","Nej"]
[3626,3626,"Internetforbindelse & Domæne","I2","Plus Beløb","Ja"]
[3628,3628,"Porto & gebyr u/moms",null,"Plus Beløb","Ja"]
[3640,3640,"Revisorhonorar","I2","Plus Beløb","Ja"]
[3650,3650,"Forsikringer",null,"Plus Beløb","Ja"]
[3660,3660,"Faglitteratur/tidssk. m.moms","I2","Plus Beløb","Ja"]
[3661,3661,"Faglitteratur/tidssk. u.moms",null,"Plus Beløb","Ja"]
[3662,3662,"Kontingenter m/moms","I2","Plus Beløb","Ja"]
[3663,3663,"Kontingenter u/moms",null,"Plus Beløb","Ja"]
[3670,3670,"Andre adm.udgifter - Definer selv","I2","Plus Beløb","Ja"]
[3671,3670,"Andre adm.udgifter - Definer selv","I2","Plus Beløb","Nej"]
[3672,3670,"Andre adm.udgifter - Definer selv","I2","Plus Beløb","Nej"]
[3673,3670,"Andre adm.udgifter - Definer selv","I2","Plus Beløb","Nej"]
[3698,3698,"Privat andel, telefon","I2","Minus Beløb","Ja"]
[3699,3699,"Privat andel, mobiltelefon","I2","Minus Beløb","Ja"]
[3822,3822,"Lønsumsafgift",null,"Plus Beløb","Ja"]
[3977,3977,"Afskrivning driftsm. & Invent.",null,"Plus Beløb","Ja"]
[4115,4160,"Sekundære indtægter m.moms","U1","Minus Beløb","Nej"]
[4135,4160,"Sekundære indtægter u.moms",null,"Minus Beløb","Nej"]
[4215,4212,"Sekundære udgifter m.moms","I2","Plus Beløb","Nej"]
[4235,4212,"Sekundære udgifter u.moms",null,"Plus Beløb","Nej"]
[4320,4320,"Renteindtægter bank",null,"Minus Beløb","Ja"]
[4321,4320,"Renteindtægter bank II",null,"Minus Beløb","Nej"]
[4325,4325,"Renteindtægter giro",null,"Minus Beløb","Ja"]
[4470,4470,"Renteudgifter  bank",null,"Plus Beløb","Ja"]
[4471,4470,"Renteudgifter  bank II",null,"Plus Beløb","Nej"]
[4475,4475,"Renteudgifter  giro",null,"Plus Beløb","Ja"]
[4500,4500,"Renteudgifter kreditorer",null,"Plus Beløb","Ja"]
[4715,4710,"Ekstraordinære indtægt. m.moms","U1","Minus Beløb","Nej"]
[4735,4735,"Ekstraordinære indtægt. u.moms",null,"Minus Beløb","Nej"]
[4810,4810,"Ekstraordinære udgifter m.moms","I2","Plus Beløb","Nej"]
[4850,4810,"Ekstraordinære udgifter u.moms",null,"Plus Beløb","Nej"]
[5080,5080,"Depositum m/moms","I2","Plus/Minus","Ja"]
[5085,5085,"Depositum u/moms",null,"Plus/Minus","Ja"]
[5230,5230,"Driftsmidler primo   Bl.benyttelse",null,"Plus Beløb","Ja"]
[5231,5231,"Tilgang i årets løb  Bl.benyttelse",null,"Plus Beløb","Nej"]
[5232,5232,"Afgang i årets løb   Bl.benyttelse",null,"Minus Beløb","Nej"]
[5236,5236,"Afskrivninger, primo Bl.benyttelse",null,"Minus Beløb","Nej"]
[5238,5238,"Årets afskrivninger  Bl.benyttelse",null,"Minus Beløb","Nej"]
[5240,5240,"Driftsmidler primo",null,"Plus Beløb","Ja"]
[5241,5241,"Tilgang i årets løb driftsmidler","I2","Plus Beløb","Ja"]
[5242,5242,"Afgang i årets løb driftsmidler","U1","Minus Beløb","Ja"]
[5246,5246,"Afskrivninger, primo driftsmidler",null,"Minus Beløb","Nej"]
[5248,5248,"Årets afskrivninger driftsmidler",null,"Minus Beløb","Nej"]
[5500,5500,"Varelager råvarer",null,"Plus Beløb","Ja"]
[5540,5540,"Varelager færdigvarer",null,"Plus Beløb","Ja"]
[5600,5600,"Tilgodehavender for salg",null,"Plus Beløb","Ja"]
[5650,5650,"Andre Tilgodehavender",null,"Plus Beløb","Nej"]
[5700,5700,"Værdipapirer",null,"Plus Beløb","Nej"]
[5800,5800,"Kasse",null,"Plus/Minus","Nej"]
[5810,5810,"Giro",null,"Plus/Minus","Nej"]
[5820,5820,"Bank",null,"Plus/Minus","Nej"]
[5850,5800,"Bankkonto føres i Euro",null,"Plus/Minus","Nej"]
[5851,5800,"Kursreg. Eurokonto til Dk.Kr.",null,"Plus/Minus","Nej"]
[6100,6100,"Egenkapital, primo",null,"Minus Beløb","Nej"]
[6101,6101,"Korrektion til egenkapital,",null,"Minus Beløb","Nej"]
[6103,6103,"Årets indskud kontant",null,"Minus Beløb","Ja"]
[6104,6104,"Årets øvrige indskud",null,"Plus Beløb","Nej"]
[6105,6105,"Årets hævninger kontant",null,"Plus Beløb","Ja"]
[6106,6106,"Årets øvrige hævninger",null,"Plus Beløb","Nej"]
[6111,6111,"Privat andel, eget vareforbrug",null,"Plus Beløb","Nej"]
[6113,6113,"Privat andel, auto",null,"Plus Beløb","Nej"]
[6114,6114,"Privat andel, bolig",null,"Plus Beløb","Nej"]
[6115,6115,"Privat andel, varme",null,"Plus Beløb","Nej"]
[6116,6116,"Privat andel, el/vand/gas",null,"Plus Beløb","Nej"]
[6117,6117,"Privat andel, telefon",null,"Plus Beløb","Ja"]
[6118,6118,"Private andele, i øvrigt",null,"Plus Beløb","Ja"]
[6122,6122,"Andre kapitalindtægter",null,"Minus Beløb","Ja"]
[6123,6123,"Andre kapitaludgifter",null,"Plus Beløb","Ja"]
[6124,6123,"Renter og gebyr ej fradragsb.",null,"Plus Beløb","Ja"]
[6125,6123,"Skattem. Reduktion 10% v/salg materielle aktiver",null,"Plus/Minus","Nej"]
[6126,6126,"Skattem. reg. satser rejse m.overnatning",null,"Plus/Minus","Nej"]
[6127,6123,"Skattem.reg. Satser virk.kørsel",null,"Plus/Minus","Ja"]
[6128,6125,"Repræsentation ej fradragsb.",null,"Plus Beløb","Ja"]
[6130,6130,"Egenkapital primo Interessent 2",null,"Plus/Minus","Nej"]
[6133,6133,"Årets indskud interessent 2",null,"Minus Beløb","Nej"]
[6135,6135,"Årets hævninger interessent 2",null,"Plus Beløb","Nej"]
[6153,6153,"Øvrige kapitalbev. Interessent 2",null,"Plus/Minus","Nej"]
[6370,6370,"Årets betalte B-skat",null,"Plus Beløb","Ja"]
[6371,6371,"Årets betalte AM-bidrag",null,"Plus Beløb","Ja"]
[6375,6375,"Restskat/Oversk.skat",null,"Plus/Minus","Ja"]
[6376,6376,"RestAM/oversk.AM-bidrag",null,"Plus/Minus","Ja"]
[6380,6380,"A-Indkomst",null,"Minus Beløb","Nej"]
[6381,6381,"Betalt A-skat",null,"Plus Beløb","Nej"]
[6382,6382,"Betalt AM-bidrag v/A-indk.",null,"Plus Beløb","Nej"]
[6383,6383,"Betalt SP-bidrag v/A-indk.",null,"Plus Beløb","Nej"]
[6385,6385,"Fagforeningskontingent",null,"Plus Beløb","Ja"]
[6386,6386,"Gaver til foreninger",null,"Plus Beløb","Ja"]
[6387,6387,"Pensionsindbetaling",null,"Plus Beløb","Ja"]
[6390,6390,"Private forsikringer",null,"Plus Beløb","Ja"]
[6391,6391,"Selvst.dagpengeforsikring",null,"Plus Beløb","Ja"]
[6393,6395,"Kommunale forbrugsafgifter",null,"Plus Beløb","Nej"]
[6395,6395,"Andre private udgifter",null,"Plus Beløb","Ja"]
[6400,6400,"Mellemregning med indehaver",null,"Plus/Minus","Nej"]
[6550,6550,"Bankgæld anlægslån I",null,"Plus/Minus","Nej"]
[6560,6560,"Bankgæld anlægslån II",null,"Plus/Minus","Nej"]
[6750,6750,"Bankgæld kassekredit",null,"Plus/Minus","Nej"]
[6800,6800,"Gæld Leverandører af varer",null,"Plus/Minus","Nej"]
[6801,6800,"Gæld leverandør I",null,"Plus/Minus","Nej"]
[6802,6800,"Gæld leverandør II",null,"Plus/Minus","Nej"]
[6803,6800,"Gæld leverandør III",null,"Plus/Minus","Nej"]
[6830,6830,"Leverandører af tjenesteydl.",null,"Plus/Minus","Nej"]
[6839,6839,"Skyldig Revisionshonorar",null,"Plus/Minus","Ja"]
[6900,6900,"Skyldig/Tilgode moms, primo",null,"Plus/Minus","Nej"]
[6901,6901,"Udgående moms",null,"Minus Beløb","Nej"]
[6902,6902,"Indgående moms",null,"Plus Beløb","Nej"]
[6903,6903,"El-afgift",null,"Plus Beløb","Nej"]
[6909,6909,"Moms 25% hotel- og restaurant",null,"Plus Beløb","Nej"]
[6910,6910,"Vandafgift",null,"Plus Beløb","Nej"]
[6911,6911,"CO2-afgift",null,"Plus Beløb","Nej"]
[6913,6913,"Udgående Brugtmoms",null,"Minus Beløb","Nej"]
[6914,6914,"El-Dis.afg. m/refusion",null,"Plus Beløb","Nej"]
[6915,6915,"Ej refunderbar rest CO2-afgift",null,"Minus Beløb","Nej"]
[6916,6916,"Udgående kunstnermoms",null,"Minus Beløb","Nej"]
[6918,6918,"Betalt moms / Moms retur",null,"Plus/Minus","Ja"]
[6920,6920,"Skyldig A-skat",null,"Plus/Minus","Nej"]
[6921,6921,"Skyldig ATP",null,"Plus/Minus","Nej"]
[6922,6922,"Skyldigt AUD-bidrag",null,"Plus/Minus","Nej"]
[6923,6923,"Skyldige feriepenge",null,"Plus/Minus","Nej"]
[6924,6924,"Skyldig SH-betaling",null,"Plus/Minus","Nej"]
[6926,6926,"Skyldig lønsumsafgift",null,"Plus/Minus","Nej"]
[6930,6930,"Skyldigt AM-bidrag ansatte",null,"Plus/Minus","Nej"]
[6932,6932,"Skyldigt SP-bidrag ansatte",null,"Plus/Minus","Nej"]
[6940,6940,"Skyldig løn og gage",null,"Plus/Minus","Nej"]
[6947,6947,"Skyldig/tilgode moms ultimo",null,"Plus/Minus","Ja"]
[6950,6950,"Skyldig Lønindeholdelse",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Ja"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9000,9000,"Skriv Kontonavn på ny konto",null,"Plus/Minus","Nej"]
[9999,9999,"Forbeholdt Revisor Kommentar",null,"Plus/Minus","Ja"]
[9999,9999,"Forbeholdt Revisor Kommentar",null,"Plus/Minus","Ja"]
[9999,9999,"Forbeholdt Revisor Kommentar",null,"Plus/Minus","Ja"]
[9999,9999,"Forbeholdt Revisor Kommentar",null,"Plus/Minus","Ja"]
[99450,99450,"Hensat til senere hævning",null,"Minus Beløb","Ja"]
[99520,99520,"Konto for opsparet overskud 25%",null,"Minus Beløb","Ja"]
[99521,99521,"Beløb til virksomhedsbeskatning",null,"Minus Beløb","Ja"]
[99522,99522,"Virksomhedsskat 25%",null,"Plus Beløb","Ja"]
[99523,99523,"Hævet konto for opsparet oversk.",null,"Plus Beløb","Ja"]
[99559,99559,"Modpost til Virksomhedsordning",null,"Plus Beløb","Ja"]

{"sheet":"Skat","index":14,"n_rows":48,"n_cols":27,"rows_kept":48,"cut":false,"hidden":true,"merged":[]}
["Kontoplan    - Årets resultat før renter:",null,null,null,{"$f":"Årsregnskab!F37","v":0},"Forskudsregistrering","år",{"$f":"Kassekladde!N1","v":2017},"Forskud","Beregn år","Dif.","AM/SP af dif","Dif.skatberegn.","Renter"]
[{"$f":"IF(Q19>0,\"Anslået Restskat+RestAM/SP\",\"Anslået Overskyd.skat+AM/SP\")","v":"Anslået Overskyd.skat+AM/SP"},null,null,null,{"$f":"IF(Q19>0,Q19,-Q19)","v":0},null,"Overskud Virk. Incl.. kapafk.",null,{"$f":"Kassekladde!$H$9+Kassekladde!$H$17","v":0},{"$f":"$E$1/(LARGE(Kassekladde!$A$20:$A$3000,1)-Kassekladde!$E$1+1)*I13+Kassekladde!H17","v":0},{"$f":"J2*(J2>=0)-I2","v":0},{"$f":"INT(K2*LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$34:$AA$34)/100)","v":0},{"$f":"$K$2-$L$2","v":0},{"$f":"Årsregnskab!F42","v":0}]
[null,null,null,null,null,null,"Personlig indkomst",null,{"$f":"Kassekladde!$H$10","v":0},"Beregn.grundl.","Bundfrad.","Skat grundl.","Skatteberegning","Beregn.grundl.","Bundfrad.","Skat grundl.","Skatteberegning"]
[null,null,null,null,null,null,"Pers.indk. + Pos.kapindk.",null,{"$f":"I3+IF(Kassekladde!$H$11>0,Kassekladde!$H$11,0)","v":0},"Forskud","Forskud","Forskud","Forskud","Faktisk","Faktisk","Faktisk","Faktisk"]
[null,null,null,null,null,null,"Kapitalpension",null,{"$f":"Kassekladde!$H$16","v":0},null,null,"Nedslag ->",{"$f":"J18","v":0},null,null,null,{"$f":"J18","v":0}]
[null,null,null,null,null,null,"topskat%",null,{"$f":"IF((SUM(Kassekladde!$H$13:'Kassekladde'!$H$14)+$I$7+$I$8+LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$24:$AA$24))>I21,-LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$24:$AA$24)-SUM(Kassekladde!$H$13:'Kassekladde'!$H$14)-$I$7-$I$8+15+I21,LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$24:$AA$24))","v":14.670000000000002},{"$f":"I3+I5+I17","v":0},{"$f":"LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$27:$AA$27)","v":479600},{"$f":"IF((J6-K6)>0,J6-K6,0)","v":0},{"$f":"INT(L6*$I6)/100","v":0},{"$f":"I3+I5+N17+$M$2","v":0},{"$f":"K6","v":479600},{"$f":"IF((N6-O6)>0,N6-O6,0)","v":0},{"$f":"P6*$I6/100","v":0}]
[null,null,null,null,null,null,"Mellemskat%",null,{"$f":"LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$25:$AA$25)","v":0},{"$f":"I4","v":0},{"$f":"LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$28:$AA$28)","v":0},{"$f":"IF((J7-K7)>0,J7-K7,0)","v":0},{"$f":"INT(L7*$I7)/100","v":0},{"$f":"J7+$M$2+IF($N$2>0,$N$2,0)","v":0},{"$f":"K7","v":0},{"$f":"IF((N7-O7)>0,N7-O7,0)","v":0},{"$f":"P7*$I7/100","v":0}]
[null,null,null,null,null,null,"Bundskat%",null,{"$f":"LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$26:$AA$26)","v":10.08},{"$f":"I4","v":0},null,{"$f":"IF((J8-K8)>0,J8-K8,0)","v":0},{"$f":"INT(L8*$I8)/100","v":0},{"$f":"J8+$M$2+IF($N$2>0,$N$2,0)","v":0},null,{"$f":"IF((N8-O8)>0,N8-O8,0)","v":0},{"$f":"P8*$I8/100","v":0}]
[null,null,null,null,null,null,"Sundhed+Kom+Kirke%",null,{"$f":"SUM(Kassekladde!$H$13:'Kassekladde'!$H$15)","v":28.04},{"$f":"SUM(Kassekladde!$H$10:'Kassekladde'!$H$12)","v":0},null,{"$f":"IF((J9-K9)>0,J9-K9,0)","v":0},{"$f":"INT(L9*$I9)/100","v":0},{"$f":"J9+$M$2+$N$2","v":0},null,{"$f":"IF((N9-O9)>0,N9-O9,0)","v":0},{"$f":"P9*$I9/100","v":0}]
[null,null,null,null,null,null,"Skatteværdi personfrd, stat",null,{"$f":"INT(I12*I8)/100","v":4536},null,null,null,{"$f":"-I10","v":-4536},null,null,null,{"$f":"M10","v":-4536}]
[null,null,null,null,null,null,"Skatteværdi personfrd, kom.",null,{"$f":"INT(I12*I9)/100","v":12618},null,null,null,{"$f":"-I11","v":-12618},null,null,null,{"$f":"M11","v":-12618}]
[null,null,null,null,null,null,"Personfradrag",null,{"$f":"LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$29:$AA$29)","v":45000},null,null,null,"---------------",null,null,null,"---------------"]
[null,null,null,null,null,null,"Dage i året",null,{"$f":"Kassekladde!H1-Kassekladde!E1+1","v":365},null,"Forskudsskat",null,{"$f":"IF(SUM(M5:M12)< 0,0,SUM(M5:M12))","v":0},null,null,null,{"$f":"IF(SUM(Q5:Q12)>0,SUM(Q5:Q12),0)","v":0}]
[null,null,null,null,null,null,"Indregnet restskat",null,{"$f":"Kassekladde!H18","v":0},null,"Indregnet restskat",null,{"$f":"I14","v":0},null,"Forskudsskat",null,{"$f":"-M13","v":0}]
[null,null,null,null,null,null,"Skattepligtig indkomst",null,{"$f":"SUM(Kassekladde!H10:'Kassekladde'!H12)","v":0},null,null,null,"---------------",null,null,null,"---------------"]
[null,null,null,null,null,null,null,null,null,null,"Forskudsskat i alt",null,{"$f":"SUM(M13:M15)","v":0},null,"Dif.skat",null,{"$f":"SUM(Q13:Q15)","v":0}]
[null,null,null,null,null,"Positiv Kapitalindk. over ",null,{"$f":"LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$44:$AA$44)*IF(Selvangivelse!D106<>0,2,1)","v":42800},{"$f":"IF(Kassekladde!$H$11>H17,Kassekladde!$H$11-H17,0)","v":0},null,null,null,null,{"$f":"IF((H19)>H17*2,H19-H17*2,0)","v":0},"Dif. AM/SP",null,{"$f":"L2","v":0}]
[null,null,null,null,{"$f":"IF(H19<>0,LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$47:$AA$47)/(2-(Selvangivelse!D106=0)),0)","v":0},"Nedslag negativ kap.indk. <",null,{"$f":"LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$48:$AA$48)*(1+1*(Selvangivelse!D106<>0))","v":50000},{"$f":"IF(E18>LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$47:$AA$47),LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$47:$AA$47),E18)","v":0},{"$f":"IF(H19<-H18,-H18*I18,IF(H19<0,H19*I18,0))","v":0},null,null,null,null,null,null,"---------------"]
[null,null,null,null,null,"Ægtefællers samlede kap.indk",null,{"$f":"Kassekladde!$H$11+Selvangivelse!D106","v":0},null,null,null,null,null,null,"Dif.skat+AM",null,{"$f":"SUM(Q16:Q18)","v":0}]
[null,null,null,null,null,null,"Årets AM-bidrag",null,{"$f":"LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$31:$AA$31)/100","v":0.08},null,null,null,null,null,"+ restskat"]
[null,null,null,null,null,null,"Årets skatteloft i %",null,{"$f":"LOOKUP(VALUE($H$1),$G$23:$AA$23,$G$36:$AA$36)","v":51.95},null,null,null,null,null,"- overskydende skat"]
[]
[null,null,null,null,null,null,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,{"$f":"S23+1","v":2015},{"$f":"T23+1","v":2016},2017,2018,2019,2020,2021,2022]
[null,null,null,null,null,"topskat%",15,15,15,15,15,15,15,15,15,15,15,15,{"$f":"R24","v":15},15,15,15,15,15,15,15,15]
[null,null,null,null,null,"Mellemskat%",6,6,6,6,6,6,6,6,0,0,0,0,{"$f":"R25","v":0},0,{"$f":"T25","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Bundskat%",5.5,5.5,5.48,5.5,5.48,5.48,5.48,5.04,3.67,3.64,4.6399999999999997,5.83,6.83,8.08,{"$f":"T26+1","v":9.08},{"$f":"U26+1","v":10.08},{"$f":"V26+1","v":11.08},{"$f":"W26+1","v":12.08},{"$f":"X26","v":12.08},{"$f":"Y26","v":12.08},{"$f":"Z26","v":12.08}]
[null,null,null,null,null,"Topskat bundfradrag",285200,295300,304800,311500,318700,327200,335800,347200,389900,389900,389900,421000,449100,459200,467300,479600,{"$f":"V27","v":479600},479600,479600,479600,479600]
[null,null,null,null,null,"Mellemskat bundfradrag",191200,198000,254000,259500,265500,272600,279800,347200,0,0,0,0,0,0,{"$f":"T28","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Personfradrag",34400,35600,36800,37600,38500,39500,41000,42900,42900,42900,42900,42000,42800,43400,44000,45000,{"$f":"V29","v":45000},45000,45000,45000,45000]
[]
[null,null,null,null,null,"AM-bidrag",8,8,8,8,8,8,8,8,8,8,8,8,8,8,{"$f":"T31","v":8},8,8,8,8,8,8]
[null,null,null,null,null,"SP-bidrag",1,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T32","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------","-------"]
[null,null,null,null,null,"AM/SP-SUM",{"$f":"SUM(G31:G33)","v":9},9,8,8,8,8,8,8,8,8,{"$f":"SUM(Q31:Q33)","v":8},8,8,8,8,8,8,8,8,8,8]
[]
[null,null,null,null,null,"Skatteloft i %",59,59,59,59,59,59,59,59,51.5,51.5,51.5,51.7,{"$f":"R36","v":51.7},51.95,51.95,51.95,51.95,51.95,51.95,51.95,51.95]
[]
[]
[]
[null,null,null,null,null,"Kapitalafkastsats",0.06,0.05,0.05,0.04,0.04,0.04,0.05,0.04,0.04,0.02,0.01,0.02,0.02,0.01,{"$f":"T40","v":0.01},0.01,0.01,0.01,0.01,0.01,0.01]
[]
[]
[]
[null,null,null,null,null,"Pos.kap.indk. over",0,0,0,0,0,0,0,0,40000,40000,40000,40000,40800,41400,41900,42800,{"$f":"V44","v":42800},42800,42800,42800,42800]
[null,null,null,null,null,"medregn topskatgrdl."]
[]
[null,null,null,null,null,"Nedslag negativ ",null,null,null,null,null,null,null,null,null,null,0.01,0.02,{"$f":"R47+1%","v":0.03},0.04,0.05,6.0000000000000005E-2,7.0000000000000007E-2,0.08,{"$f":"X47","v":0.08},{"$f":"Y47","v":0.08},{"$f":"Z47","v":0.08}]
[null,null,null,null,null,"kap.indk. <50000",null,null,null,null,null,null,null,null,null,null,50000,50000,{"$f":"R48","v":50000},{"$f":"S48","v":50000},{"$f":"T48","v":50000},50000,50000,50000,50000,50000,50000]

{"sheet":"IB.","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Revisor","index":16,"n_rows":79,"n_cols":1,"rows_kept":79,"cut":false,"hidden":true,"merged":[]}
["Stjerne-Re*Vision v/Mogens Risbjerg   -   Sneglehøj 121   -   4000 Roskilde"]
["Tlf/Fax  46322302 - mogens@stjernerevision.dk - www.stjernerevision.dk"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"Stamdata!B3","v":"Stjerne-Re*Vision"}]
[{"$f":"Stamdata!B4","v":"Sneglehøj 121"}]
[{"$f":"Stamdata!B5","v":"4000 Roskilde"}]
[{"$f":"\"CVR-nummer \"&Stamdata!B7","v":"CVR-nummer 32610358"}]
[]
[]
[]
[]
[{"$f":"\"v/\"&Stamdata!B9","v":"v/Mogens Risbjerg"}]
[{"$f":"Stamdata!B10","v":"Sneglehøj 121"}]
[{"$f":"Stamdata!B11","v":"4000 Roskilde"}]
[]
[]
[]
[]
[]
[{"$f":"\"Årsregnskab for perioden \"&Stamdata!B16&\" \"","v":"Årsregnskab for perioden 01.01.2017 - 31.12.2017 "}]
[]
[]
[]
[{"$f":"\"Selvangivelse og skatteberegning for indkomståret \"&Stamdata!B15&\" \"","v":"Selvangivelse og skatteberegning for indkomståret 2017 "}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revisorerklæring afgivet af uafhængig revisor"]
[]
["Vi har udført review af årsregnskabet for "]
[{"$f":"\"Virksomheden \"&Stamdata!B3&\" v/\"&Stamdata!B9&\" for\"","v":"Virksomheden Stjerne-Re*Vision v/Mogens Risbjerg for"}]
[{"$f":"\"Regnskabsåret \"&Stamdata!B16","v":"Regnskabsåret 01.01.2017 - 31.12.2017"}]
[]
["Virksomhedens ejer har ansvaret for årsregnskabet. "]
["Vort ansvar er på grundlag af vort review at afgive en konklusion om årsregnskabet."]
[]
[]
[]
[]
["Det udførte review:"]
["Vi har udført vort review i overensstemmelse med danske revisionsstandarder. \nDisse standarder kræver, at vi tilrettelægger og udfører reviewet med henblik på at opnå moderat grad af sikkerhed for, om årsregnskabet er retvisende i alle væsentlige henseender. \nEt review er begrænset til først og fremmest at omfatte forespørgsler til virksomhedens ejer og medarbejdere samt analyser af regnskabstal og giver derfor mindre sikkerhed end en revision. \nVi har ikke udført revision og afgiver derfor ingen revisionskonklusion om årsregnskabet.\n"]
[]
["Konklusion:"]
[{"$f":"\"Ved det udførte review er vi ikke blevet bekendt med forhold, der afkræfter, at årsregnskabet giver et retvisende billede af virksomhedens aktiver, passiver og den finansielle stilling pr. \"&TEXT(DATE(Kassekladde!N1,12,31),\"dd.mm.åååå\")&\" samt af resultatet af virksomhedens aktiviteter for regnskabsåret \"&Stamdata!B16&\".\"","v":"Ved det udførte review er vi ikke blevet bekendt med forhold, der afkræfter, at årsregnskabet giver et retvisende billede af virksomhedens aktiver, passiver og den finansielle stilling pr. 31.12.2017 samt af resultatet af virksomhedens aktiviteter for regnskabsåret 01.01.2017 - 31.12.2017."}]
[]
[{"$f":"\"Roskilde, den  \"&TEXT(TODAY(),\"dd.mm.åååå\")","v":"Roskilde, den  30.01.2017"}]
[]
[]
[]
[]
["Mogens Risbjerg"]
["Revisor"]
["Stjerne-Re*Vision"]
["Sneglehøj 121"]
["4000 Roskilde"]
["CVR.nr. 32610358"]