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TaxSummary

Belasting-opsomming
Belasting-opsomming

Momsopgørelse
To verify ␡
Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Status
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ClosingBalance

Sluitingsaldo
Sluitingsaldo

Resultat
Reconciled

In the context of "Bank Reconciliation"

Gerekonsilieer
Gerekonsilieer

Afstemt
Print

Druk
Druk

Udskriv
To verify ␡
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

Pr.: {0}
For_the_period_from_XXX_to_XXX

Vir die periode van {0} tot {1}
Vir die periode van {0} tot {1}

For perioden fra {0} til {1}
NewAccount

Nuwe Rekening
Nuwe Rekening

Ny konto
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Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Totaal {0}
Totaal {0}

Total {0}
To verify ␡
XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dt
{0} Dt

{0} - kr.
To verify ␡
XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Kt
{0} Kt

{0} + kr.
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Total_credits

Totale krediete
Totale krediete

Total indtægt / passiv
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Total_debits

Totale debiete
Totale debiete

Total udgift / aktiv
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Net_movement

Netto verandering
Netto verandering

Netto bevægelse
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Opening_balance

Openingsbalans
Openingsbalans

Åbningsbalance
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TaxLiability

Belastingaanspreeklikheid
Belastingaanspreeklikheid

Momspligtig
To verify ␡
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Insluitend {0}
Insluitend {0}

Iberegnet {0}
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Overpaid

Oorbetaal
Oorbetaal

Mér-betalt
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IssueDate

Uitreikdatum
Uitreikdatum

Dato
Cancel

Kanselleer
Kanselleer

Fortryd

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