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[null,null,null,null,null,null,null,null,null,"Uitleg buttons"]
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[null,null,null,null,null,null,null,null,null,null,null,"Door op een button te klikken."]
[null,null,null,null,null,null,null,null,null,null,null,"ga je naar het bijbehorende tabblad."]
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[null,null,null,null,null,null,null,null,null,null,null,"Door een klik op deze button wordt"]
[null,null,null,null,null,null,null,null,null,null,null,"de data weer op chronologische"]
[null,null,null,null,null,null,null,null,null,null,null,"volgorde gesorteerd."]
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[null,null,null,null,null,null,null,null,null,null,null,"info@IRIS-Belastingconsultancy.nl"]
[null,null,null,null,null,null,null,null,null,null,null,"www.IRIS-Belastingconsultancy.nl"]
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[null,null,"Versie 10.00 2021"]
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[null,null,"Disclaimer:",null,null,null,null,null,null,"Alle rechten voorbehouden:"]
[null,null,"Het gebruik van deze tool is geheel voor eigen risico.",null,null,null,null,null,null,"Niets uit deze uitgave mag worden verveelvoudigd, opgeslagen in een geautomatiseerd gegevensbestand en/of openbaar gemaakt in enige vorm of op enige wijze, hetzij elektronisch, mechanisch, door fotokopieën, opnamen of op enige andere manier zonder voorafgaande schriftelijke toestemming van IRIS Belastingconsultancy."]
[null,null,"De file wordt ter beschikking gesteld 'zoals deze is' zonder enige waarborg"]
[null,null,"In geen enkel geval zal IRIS aansprakelijk zijn voor enige vorm van vervolgschade,"]
[null,null,"voortkomend uit het gebruik, onmogelijkheid van gebruik, onjuiste werking,"]
[null,null," onjuiste installatie of toepassing van deze tool."]

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[null,0.21,0.09,null,null,0.21,0.09]
["Q1",{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=1\",Omzet!$A:$A,\"<=3\",Omzet!$F:$F,\"=0,21\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=1\",Omzet!$A:$A,\"<=3\",Omzet!$F:$F,\"=0,09\")","v":0},null,null,{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=1\",Kosten!$A:$A,\"<=3\",Kosten!$H:$H,\"=0,21\")","v":0},{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=1\",Kosten!$A:$A,\"<=3\",Kosten!$H:$H,\"=0,09\")","v":0},{"$f":"G6+F6","v":0}]
["Q2",{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=4\",Omzet!$A:$A,\"<=6\",Omzet!$F:$F,\"=0,21\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=4\",Omzet!$A:$A,\"<=6\",Omzet!$F:$F,\"=0,09\")","v":0},null,null,{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=4\",Kosten!$A:$A,\"<=6\",Kosten!$H:$H,\"=0,21\")","v":0},{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=4\",Kosten!$A:$A,\"<=6\",Kosten!$H:$H,\"=0,09\")","v":0},{"$f":"G7+F7","v":0}]
["Q3",{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=7\",Omzet!$A:$A,\"<=9\",Omzet!$F:$F,\"=0,21\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=7\",Omzet!$A:$A,\"<=9\",Omzet!$F:$F,\"=0,09\")","v":0},null,null,{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=7\",Kosten!$A:$A,\"<=9\",Kosten!$H:$H,\"=0,21\")","v":0},{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=7\",Kosten!$A:$A,\"<=9\",Kosten!$H:$H,\"=0,09\")","v":0},0]
["Q4",{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=10\",Omzet!$A:$A,\"<=12\",Omzet!$F:$F,\"=0,21\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=10\",Omzet!$A:$A,\"<=12\",Omzet!$F:$F,\"=0,09\")","v":0},null,null,{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=10\",Kosten!$A:$A,\"<=12\",Kosten!$H:$H,\"=0,21\")","v":0},{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=10\",Kosten!$A:$A,\"<=12\",Kosten!$H:$H,\"=0,09\")","v":0},0]
[null,null,null,null,null,null,null,0]
["totaal",{"$f":"SUM(B6:B9)","v":0},{"$f":"SUM(C6:C9)","v":0},null,null,{"$f":"SUM(F6:F9)","v":0},{"$f":"SUM(G6:G9)","v":0},0]
[]
[]
[null,"Rubriek 1 prestaties binnenland"]
[null,"1a. Leveringen/diensten belast met hoog tarief",null,null,"1b. Leveringen/diensten belast met laag tarief"]
[null,"Bedrag waarover omzetbelasting berekend wordt","Omzetbelasting",null,"Bedrag waarover omzetbelasting berekend wordt","Omzetbelasting"]
["Kwartaal",null,null,null,null,null,null,null,null,null,null,null,0]
["Eerste",{"$f":"SUMIFS(Omzet!$E:$E,Omzet!$A:$A,\">=1\",Omzet!$A:$A,\"<=3\",Omzet!$F:$F,\"=0,21\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=1\",Omzet!$A:$A,\"<=3\",Omzet!$F:$F,\"=0,21\")","v":0},null,{"$f":"SUMIFS(Omzet!$E:$E,Omzet!$A:$A,\">=1\",Omzet!$A:$A,\"<=3\",Omzet!$F:$F,\"=0,09\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=1\",Omzet!$A:$A,\"<=3\",Omzet!$F:$F,\"=0,09\")","v":0},null,null,null,null,null,null,0.09]
["Tweede",{"$f":"SUMIFS(Omzet!$E:$E,Omzet!$A:$A,\">=4\",Omzet!$A:$A,\"<=6\",Omzet!$F:$F,\"=0,21\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=4\",Omzet!$A:$A,\"<=6\",Omzet!$F:$F,\"=0,21\")","v":0},null,{"$f":"SUMIFS(Omzet!$E:$E,Omzet!$A:$A,\">=4\",Omzet!$A:$A,\"<=6\",Omzet!$F:$F,\"=0,09\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=4\",Omzet!$A:$A,\"<=6\",Omzet!$F:$F,\"=0,09\")","v":0},null,null,null,null,null,null,0.21]
["Derde",{"$f":"SUMIFS(Omzet!$E:$E,Omzet!$A:$A,\">=7\",Omzet!$A:$A,\"<=9\",Omzet!$F:$F,\"=0,21\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=7\",Omzet!$A:$A,\"<=9\",Omzet!$F:$F,\"=0,21\")","v":0},null,{"$f":"SUMIFS(Omzet!$E:$E,Omzet!$A:$A,\">=7\",Omzet!$A:$A,\"<=9\",Omzet!$F:$F,\"=0,09\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=7\",Omzet!$A:$A,\"<=9\",Omzet!$F:$F,\"=0,09\")","v":0}]
["Vierde",{"$f":"SUMIFS(Omzet!$E:$E,Omzet!$A:$A,\">=10\",Omzet!$A:$A,\"<=12\",Omzet!$F:$F,\"=0,21\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=10\",Omzet!$A:$A,\"<=12\",Omzet!$F:$F,\"=0,21\")","v":0},null,{"$f":"SUMIFS(Omzet!$E:$E,Omzet!$A:$A,\">=10\",Omzet!$A:$A,\"<=12\",Omzet!$F:$F,\"=0,09\")","v":0},{"$f":"SUMIFS(Omzet!$G:$G,Omzet!$A:$A,\">=10\",Omzet!$A:$A,\"<=12\",Omzet!$F:$F,\"=0,09\")","v":0}]
[]
["Totaal",{"$f":"SUM(B18:B21)","v":0},{"$f":"SUM(C18:C21)","v":0},null,{"$f":"SUM(E18:E21)","v":0},{"$f":"SUM(F18:F21)","v":0}]
[]
[null,"Rubriek 5 Voorbelasting"]
["Kwartaal","5b. Voorbelasting",null,null,"Totaal aangifte per kwartaal"]
["Eerste",{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=1\",Kosten!$A:$A,\"<=3\")","v":0},null,null,{"$f":"C18+F18-B27","v":0}]
["Tweede",{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=4\",Kosten!$A:$A,\"<=6\")","v":0},null,null,{"$f":"C19+F19-B28","v":0}]
["Derde",{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=7\",Kosten!$A:$A,\"<=9\")","v":0},null,null,{"$f":"C20+F20-B29","v":0}]
["Vierde",{"$f":"SUMIFS(Kosten!$I:$I,Kosten!$A:$A,\">=10\",Kosten!$A:$A,\"<=12\")","v":0},null,null,{"$f":"C21+F21-B30","v":0}," "]
[]
["Totaal",{"$f":"SUM(B27:B30)","v":0},null,null,{"$f":"SUM(E27:E30)","v":0}]
[]
[]
[null,null,null,null,null,"Aanslag Q4"]
[null,null,null,null,null,{"$f":"E30","v":0}]
[]
[]
[]
["N.B. Dit document houdt geen rekening met btw verlegd, in-en verkopen binnen of buiten EU."]
["Bij vragen kan je contact opnemen met IRIS Belastingconsultancy via info@IRIS-belastingconsultancy.nl "]

{"sheet":"kostenoverzicht","index":7,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
[null,"Values"]
["Maand","sum factuurbedrag excl BTW","Sum of BTW","Sum of totaal"]
["05. Overige bedrijfskosten"]
["Q Auto- en vervoerskosten",0,0,0]
["#N/A"]
["#N/A",null,0,0]
["Grand Total",0,0,0]

{"sheet":"openstaande","index":8,"n_rows":7,"n_cols":6,"rows_kept":7,"cut":false,"hidden":true,"merged":[[0,4,1,5],[0,0,1,1]]}
["omzet",null,null,null,"kosten"]
[]
["Sum of totaal",null,null,null,"Sum of totaal"]
["Row Labels","Total",null,null,"Row Labels","Total"]
["(blank)",0,null,null,"(blank)",0]
["Grand Total",0,null,null,"prive",0]
[null,null,null,null,"Grand Total",0]

{"sheet":"bank","index":9,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,"beginsaldo","ontvangsten","uitgaven","privé opname","privé storting","eindsaldo"]
["januari",null,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=1\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=1\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=1\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=1\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,{"$f":"B2+C2-D2-E2+F2","v":0}]
["februari",{"$f":"G2","v":0},{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=2\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=2\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=2\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=2\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,{"$f":"B3+C3-D3-E3+F3","v":0}]
["maart",{"$f":"G3","v":0},{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=3\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=3\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=3\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=3\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
["april",0,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=4\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=4\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=4\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=4\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
["mei",0,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=5\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=5\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=5\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=5\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
["juni",0,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=6\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=6\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=6\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=6\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
["juli",0,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=7\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=7\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=7\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=7\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
["augustus",0,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=8\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=8\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=8\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=8\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
["september",0,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=9\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=9\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=9\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=9\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
["oktober",0,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=10\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=10\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=10\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=10\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
["november",0,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=11\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=11\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=11\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=11\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
["december",0,{"$f":"IF(SUMIFS(Omzet!H:H,(Omzet!J:J),\"=12\",Kosten!J:J,\"Zakelijk\")=0,0,SUMIFS(Omzet!H:H,(Omzet!J:J),\"=12\",Kosten!J:J,\"Zakelijk\"))","v":0},{"$f":"IF(SUMIFS(Kosten!J:J,(Kosten!L:L),\"=12\",Kosten!K:K,\"Zakelijk\")=0,0,SUMIFS(Kosten!J:J,(Kosten!L:L),\"=12\",Kosten!K:K,\"Zakelijk\"))","v":0},null,null,0]
[]
[]
["Dit tabblad hoeft niet in gebruik genomen te worden. Het is ter controle van de banksaldi."]
["De ontvangsten en uitgaven via de zakelijke rekening worden automatisch opgenomen in het overzicht."]
["Privé opnamen/stortingen kunnen handmatig ingevoerd worden. "]