| BuchungID | Datum | Text | Brutto | Netto | USt | % |
|---|---|---|---|---|---|---|
| 3 | 2025‑01‑02 | Büromiete NT NachlassTech | 294.50 | 247.48 | 47.02 | (0.19) |
| 9 | 2025‑02‑03 | Büromiete NT NachlassTech | 294.50 | 247.48 | 47.02 | (0.19) |
| 21 | 2025‑03‑03 | Büromiete NT NachlassTech | 294.50 | 247.48 | 47.02 | (0.19) |
| 14 | 2025‑03‑07 | NP-Vergütung Voss | 1000.00 | 840.34 | 159.66 | (0.19) |
| 15 | 2025‑03‑10 | NP-Vergütung Voss | 120.18 | 100.99 | 19.19 | (0.19) |
| 17 | 2025‑03‑31 | NP-Vergütung Kopp | 107.21 | 90.09 | 17.12 | (0.19) |
| 18 | 2025‑04‑01 | Büromiete NT NachlassTech | 297.50 | 250.00 | 47.50 | (0.19) |
| 30 | 2025‑04‑04 | NP-Vergütung Schäfer | 151.24 | 127.09 | 24.15 | (0.19) |
| 34 | 2025‑05‑02 | Büromiete NT NachlassTech | 297.50 | 250.00 | 47.50 | (0.19) |
| 37 | 2025‑06‑02 | Büromiete NT NachlassTech | 297.50 | 250.00 | 47.50 | (0.19) |
| 45 | 2025‑06‑26 | Auslagen Krist | 26.83 | 22.55 | 4.28 | (0.19) |
| 46 | 2025‑06‑26 | NLP-Vergütung Krist | 1682.56 | 1413.92 | 268.64 | (0.19) |
| 44 | 2025‑07‑01 | Büromiete NT NachlassTech | 297.50 | 250.00 | 47.50 | (0.19) |
| 50 | 2025‑07‑02 | Auslagen Rauschenbach | 52.51 | 44.13 | 8.38 | (0.19) |
| 51 | 2025‑07‑04 | Auslagen Basol | 13.69 | 11.50 | 2.19 | (0.19) |
| 65 | 2025‑08‑05 | Büromiete NT NachlassTech | 297.50 | 250.00 | 47.50 | (0.19) |
| 64 | 2025‑09‑02 | Büromiete NT NachlassTech | 297.50 | 250.00 | 47.50 | (0.19) |
| 68 | 2025‑09‑25 | Elektrovorteil | 71.40 | 60.00 | 11.40 | (0.19) |
| 70 | 2025‑09‑29 | NP-Vergütung Basol | 462.32 | 388.50 | 73.82 | (0.19) |
| 72 | 2025‑09‑30 | NLP-Vergütung Pöschko | 1656.83 | 1392.29 | 264.54 | (0.19) |
| 73 | 2025‑10‑01 | Büromiete NT NachlassTech | 297.50 | 250.00 | 47.50 | (0.19) |
| 62 | 2025‑10‑14 | Porto | -30.00 | -25.21 | -4.79 | (0.19) |
| 75 | 2025‑10‑21 | NLP-Vergütung Adler-Feltus | 6237.59 | 5241.67 | 995.92 | (0.19) |
| 76 | 2025‑10‑22 | NLP-Vergütung Pöschko | 2000.00 | 1680.67 | 319.33 | (0.19) |
| 80 | 2025‑11‑03 | Büromiete NT NachlassTech | 297.50 | 250.00 | 47.50 | (0.19) |
| 88 | 2025‑11‑28 | vorschuss NLP-Vergütung Rauschenbach | 279.53 | 234.90 | 44.63 | (0.19) |
| 90 | 2025‑12‑01 | Büromiete NT NachlassTech | 297.50 | 250.00 | 47.50 | (0.19) |
| 91 | 2025‑12‑06 | Porto | -53.50 | -44.96 | -8.54 | (0.19) |
| BuchungID | Datum | Text | Brutto | Netto | USt | % |
|---|---|---|---|---|---|---|
| 6 | 2025‑01‑09 | smartmobil | -10.38 | -8.72 | -1.66 | (0.19) |
| 8 | 2025‑01‑29 | Vodafone | -71.28 | -59.90 | -11.38 | (0.19) |
| 19 | 2025‑02‑11 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 20 | 2025‑03‑03 | Vodafone | -71.28 | -59.90 | -11.38 | (0.19) |
| 16 | 2025‑03‑11 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 31 | 2025‑04‑10 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 33 | 2025‑05‑02 | Vodafone | -71.28 | -59.90 | -11.38 | (0.19) |
| 29 | 2025‑05‑09 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 41 | 2025‑06‑05 | Vodafone | -71.28 | -59.90 | -11.38 | (0.19) |
| 42 | 2025‑06‑13 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 43 | 2025‑07‑01 | Vodafone | -71.28 | -59.90 | -11.38 | (0.19) |
| 52 | 2025‑07‑16 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 54 | 2025‑07‑28 | Vodafone | -71.28 | -59.90 | -11.38 | (0.19) |
| 58 | 2025‑08‑14 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 60 | 2025‑08‑28 | Vodafone | -71.28 | -59.90 | -11.38 | (0.19) |
| 67 | 2025‑09‑10 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 69 | 2025‑09‑29 | Vodafone | -71.67 | -60.23 | -11.44 | (0.19) |
| 84 | 2025‑10‑09 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 77 | 2025‑10‑29 | Vodafone | -71.28 | -59.90 | -11.38 | (0.19) |
| 83 | 2025‑11‑10 | smartmobil | -9.99 | -8.39 | -1.60 | (0.19) |
| 89 | 2025‑12‑01 | Vodafone | -71.28 | -59.90 | -11.38 | (0.19) |
| BuchungID | Datum | Text | Brutto | Netto | USt | % |
|---|---|---|---|---|---|---|
| 79 | 2025‑11‑03 | Allianz Vermögensschadenhaftpflicht | -676.81 | -676.81 | 0.00 | (0.00) |
| BuchungID | Datum | Text | Brutto | Netto | USt | % |
|---|---|---|---|---|---|---|
| 4 | 2025‑01‑08 | Porto | -1.10 | -1.10 | 0.00 | (0.00) |
| 5 | 2025‑01‑08 | Porto | -1.50 | -1.50 | 0.00 | (0.00) |
| 1 | 2025‑01‑17 | Porto | -48.00 | -48.00 | 0.00 | (0.00) |
| 7 | 2025‑01‑27 | alpha Büromaterial | -118.29 | -99.40 | -18.89 | (0.19) |
| 13 | 2025‑03‑17 | Porto | -18.00 | -18.00 | 0.00 | (0.00) |
| 38 | 2025‑06‑12 | Porto | -48.00 | -48.00 | 0.00 | (0.00) |
| 48 | 2025‑07‑15 | Porto | -72.00 | -72.00 | 0.00 | (0.00) |
| 49 | 2025‑07‑24 | Briefumschläge | -5.00 | -4.20 | -0.80 | (0.19) |
| 55 | 2025‑08‑07 | Toner + Papier | -118.46 | -99.55 | -18.91 | (0.19) |
| 78 | 2025‑10‑29 | Softmaker Office | -4.99 | -4.19 | -0.80 | (0.19) |
| 87 | 2025‑11‑25 | Softmaker Office | -4.99 | -4.19 | -0.80 | (0.19) |
| BuchungID | Datum | Text | Brutto | Netto | USt | % |
|---|---|---|---|---|---|---|
| 35 | 2025‑05‑12 | USt I. VJ 2025 | -287.97 | -287.97 | 0.00 | (0.00) |
| 56 | 2025‑08‑11 | USt-VZ II. Q. 2025 | -316.50 | -316.50 | 0.00 | (0.00) |
| 66 | 2025‑09‑09 | USt 2024 | -5.11 | -5.11 | 0.00 | (0.00) |
| 85 | 2025‑09‑09 | USt-VZ III. Q. 2025 | -534.68 | -534.68 | 0.00 | (0.00) |
| BuchungID | Datum | Text | Brutto | Netto | USt | % |
|---|---|---|---|---|---|---|
| 2 | 2025‑01‑02 | Kfz-Versicherung BMW | -616.33 | -616.33 | 0.00 | (0.00) |
| BuchungID | Datum | Text | Brutto | Netto | USt | % |
|---|---|---|---|---|---|---|
| 10 | 2025‑02‑07 | Parken | -2.00 | -2.00 | 0.00 | (0.00) |
| 11 | 2025‑03‑19 | Parken | -2.00 | -2.00 | 0.00 | (0.00) |
| 12 | 2025‑03‑19 | Autowäsche | -15.00 | -12.61 | -2.39 | (0.19) |
| 22 | 2025‑04‑02 | Parken | -3.50 | -3.50 | 0.00 | (0.00) |
| 23 | 2025‑04‑07 | Parken | -1.50 | -1.50 | 0.00 | (0.00) |
| 32 | 2025‑04‑14 | Inspektion + Tüv BMW | -532.49 | -447.47 | -85.02 | (0.19) |
| 24 | 2025‑04‑15 | Parken | -1.00 | -1.00 | 0.00 | (0.00) |
| 25 | 2025‑04‑24 | Parken | -1.50 | -1.50 | 0.00 | (0.00) |
| 36 | 2025‑05‑14 | Parkhaus | -2.50 | -2.10 | -0.40 | (0.19) |
| 27 | 2025‑05‑28 | Parken | -2.00 | -2.00 | 0.00 | (0.00) |
| 28 | 2025‑05‑30 | Parken | -3.00 | -3.00 | 0.00 | (0.00) |
| 40 | 2025‑06‑30 | Parken | -2.00 | -2.00 | 0.00 | (0.00) |
| 47 | 2025‑07‑05 | Parken | -1.50 | -1.26 | -0.24 | (0.19) |
| 57 | 2025‑08‑11 | Ladestrom | -9.02 | -7.58 | -1.44 | (0.19) |
| 59 | 2025‑08‑15 | Ladestrom | -26.28 | -22.08 | -4.20 | (0.19) |
| 61 | 2025‑09‑30 | Parken | -6.00 | -5.04 | -0.96 | (0.19) |
| 63 | 2025‑10‑21 | Parken | -6.00 | -5.04 | -0.96 | (0.19) |
| 74 | 2025‑11‑05 | Parken | -1.50 | -1.50 | 0.00 | (0.00) |
| 81 | 2025‑11‑07 | Parken | -2.00 | -1.68 | -0.32 | (0.19) |
| 86 | 2025‑11‑10 | Parken | -2.00 | -1.68 | -0.32 | (0.19) |
| 82 | 2025‑11‑11 | Parken | -2.00 | -2.00 | 0.00 | (0.00) |
| 249 | Telekommunikation | -691.95 |
| 255 | Beiträge, Gebühren, Abgaben, Versicherungen | -676.81 |
| 257 | Arbeitsmittel (Bürobedarf, Porto) | -400.13 |
| 263 | gezahlte Vorsteuer | -281.30 |
| 264 | an das Finanzamt gezahlte Umsatzsteuer | -1144.26 |
| 282 | Kfz-Steuern, Versicherung, Maut | -616.33 |
| 283 | Fahrtkosten / Kfz-Kosten | -528.54 |
| Summe Ausgaben | -4339.32 | |
| 114 | Umsatzsteuerpflichtige Betriebseinnahmen | 14570.91 |
| 116 | vereinnahmte Umsatzsteuer | 2781.81 |
| Summe Einnahmen | 17352.72 | |
| Überschuss | 13013.40 | |