{"id":1522,"date":"2024-02-07T14:35:21","date_gmt":"2024-02-07T12:35:21","guid":{"rendered":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/okategoriserade\/revisons-basta-tips-infor-bokslutet\/"},"modified":"2024-10-10T10:45:51","modified_gmt":"2024-10-10T08:45:51","slug":"revisorns-basta-tips-infor-bokslutet","status":"publish","type":"post","link":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/tips\/revisorns-basta-tips-infor-bokslutet\/","title":{"rendered":"Revisorns b\u00e4sta tips inf\u00f6r bokslutet"},"content":{"rendered":"\n<p><\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:66.66%\">\n<p>Elin Witt \u00e4r revisor p\u00e5 LR-byr\u00e5n Esencia Revision i Stockholm. Hennes allra b\u00e4sta tips i bokslutstider \u00e4r att ha en tidig dialog med sin redovisningskonsult och revisor.<\/p>\n\n\n\n<ul class=\"list list--default wp-block-list\">\n<li>Ta kontakt med oss i god tid \u00e4r mitt grundtips. Om vi har bra framf\u00f6rh\u00e5llning blir det s\u00e5 mycket l\u00e4ttare att planera tillsammans. H\u00f6r av dig och ber\u00e4tta n\u00e4r du vill f\u00e5 bokslutet gjort s\u00e5 g\u00f6r vi en gemensam plan. Vi vill s\u00e5 klart hj\u00e4lpa v\u00e5ra kunder s\u00e5 att det funkar b\u00e4st f\u00f6r dem. Kanske vill du g\u00f6ra en utdelning som beh\u00f6ver tajmas med n\u00e5got i din privatekonomi? N\u00e4r vi har gott om tid f\u00e5r vi chans att prata igenom vad som h\u00e4nt under \u00e5ret och vad som \u00e4r p\u00e5 g\u00e5ng fram\u00e5t.<\/li>\n<\/ul>\n\n\n\n<p>Inf\u00f6r bokslutet \u00e4r det flera underlag av olika slag som beh\u00f6ver tas fram. Kontrollera vilka som \u00e4r aktuella f\u00f6r dig.<\/p>\n\n\n\n<p><strong>Inventarier<\/strong>&nbsp;&nbsp;&nbsp;<br>G\u00e5 igenom ditt anl\u00e4ggningsregister och kontrollera om n\u00e5got ska rensas ut. Det \u00e4r \u00e4ven bra om det finns kopior p\u00e5 inventarieink\u00f6p.<\/p>\n\n\n\n<p><strong>Varulager<\/strong><br>Fyll i inventeringslistor eller skriv ut lagerlista med uppgifter om <strong>alla<\/strong> varor som finns i lager p\u00e5 bokslutsdagen. V\u00e4rdera lagret post f\u00f6r post till anskaffningsv\u00e4rdet. Ange om n\u00e5gon lagerpost \u00e4r skadad, os\u00e4ljbar eller har ett l\u00e4gre f\u00f6rs\u00e4ljningsv\u00e4rde \u00e4n anskaffningsv\u00e4rdet. Skriv under lagerintyg.<\/p>\n\n\n\n<p><strong>Kassa<\/strong><br>R\u00e4kna kontantkassan, ta \u00e4ven med nyligen insatta belopp som inte hunnit komma in p\u00e5 bankkontot vid bokslutstillf\u00e4llet. Bifoga underskrivet kassaintyg. Om du har presentkort beh\u00f6ver du ta ut f\u00f6rteckning \u00f6ver dem fr\u00e5n kassasystemet per bokslutsdatum.<\/p>\n\n\n\n<p><strong>Personal<\/strong><br>Kontrollera om det finns n\u00e5gra inarbetade, ej utbetalda l\u00f6ner, per bokslutsdagen. Sammanst\u00e4ll uppgifter om semesterskuld per bokslutsdatum.<\/p>\n\n\n\n<p><strong>V\u00e4rdepapper<\/strong><br>Samla in eventuella \u00e5rsbesked eller dep\u00e5f\u00f6rteckningar \u00f6ver aktier och fonder per bokslutsdatum.<\/p>\n\n\n\n<p><strong>Bank och f\u00f6rs\u00e4kring<\/strong><br>Best\u00e4ll engagemangsbesked fr\u00e5n banken per bokslutsdatumet.<\/p>\n\n\n\n<p>G\u00f6r en kopia p\u00e5 aktuellt f\u00f6rs\u00e4kringsbrev f\u00f6r f\u00f6retagsf\u00f6rs\u00e4kringen.<\/p>\n\n\n\n<p><strong>\u00d6vrigt<\/strong><br>Alla aktiebolag \u00e4r skyldiga att tillhandh\u00e5lla en aktiebok. I aktieboken ska det framg\u00e5 vilka som \u00e4ger aktier i bolaget, hur m\u00e5nga aktier och av vilken typ varje person \u00e4ger samt vilket v\u00e4rde aktierna har.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:33.33%\"><div id=\"share-block_61b098dc78a4b\" class=\"acf-block share my-2\">\n    <div class=\"block__content\">\n        <div class=\"font-bold text-dark\">\n            Dela eller skriv ut        <\/div>\n        <div class=\"icons flex space-x-2 mt-1\">\n            <span class=\"link link--primary-icon\" style=\"height: 1.5rem;\">\n                <a class=\"flex items-end justify-center off\" href='https:\/\/www.linkedin.com\/sharing\/share-offsite\/?url=https:\/\/lr-revision.se\/lr-revision-falkenberg\/tips\/revisorns-basta-tips-infor-bokslutet\/' target='_blank' rel='noreferrer noopener' style=\"width: 1.5rem; height: 1.5rem;\">\n                    <i class=\"fab fa-linkedin\"><\/i>\n                <\/a>\n            <\/span>\n            <span class=\"link link--primary-icon\" style=\"height: 1.5rem;\">\n                <a class=\"flex items-end justify-center off\" href='https:\/\/www.facebook.com\/sharer\/sharer.php?u=https:\/\/lr-revision.se\/lr-revision-falkenberg\/tips\/revisorns-basta-tips-infor-bokslutet\/' target='_blank' rel='noreferrer noopener' style=\"width: 1.5rem; height: 1.5rem;\">\n                    <i class=\"fab fa-facebook-f\"><\/i>\n                <\/a>\n            <\/span>\n            <span class=\"link link--primary-icon\" style=\"height: 1.5rem;\">\n                <a class=\"flex items-end justify-center\" href='mailto:fa&#108;&#107;&#x65;&#x6e;&#x62;&#x65;rg&#64;&#108;&#x72;&#x2d;&#x72;&#x65;vi&#115;&#105;&#111;&#x6e;&#x2e;&#x73;&#x65;?body=https%3A%2F%2Flr-revision.se%2Flr-revision-falkenberg%2Ftips%2Frevisorns-basta-tips-infor-bokslutet%2F' target='_blank' rel='noreferrer noopener' style=\"width: 1.5rem; height: 1.5rem;\">\n                    <i class=\"fas fa-envelope\"><\/i>\n                <\/a>\n            <\/span>\n            <span class=\"link link--primary-icon\" style=\"height: 1.5rem;\">\n                <a class=\"flex items-end justify-center\" href='javascript:;' onclick=\"window.print();return false;\" target='_blank' rel='noreferrer noopener' style=\"width: 1.5rem; height: 1.5rem;\">\n                    <i class=\"fas fa-print\"><\/i>\n                <\/a>\n            <\/span>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<div id=\"template-posts-block_61b0b734c6298\" class=\"acf-block template-posts\">\n    <div class=\"block__content\">\n        <!-- wp:spacer {\"height\":10} -->\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<!-- \/wp:spacer -->\n\n<!-- wp:buttons -->\n<div class=\"wp-block-buttons\"><!-- wp:button {\"borderRadius\":0,\"backgroundColor\":\"green\",\"textColor\":\"white\"} -->\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-white-color has-green-background-color has-text-color has-background no-border-radius\" href=\"https:\/\/lr-revision.se\/lr-revision-falkenberg\/prenumeration\/\">Prenumerera p\u00e5 nyhetsbrevet<\/a><\/div>\n<!-- \/wp:button --><\/div>\n<!-- \/wp:buttons -->    <\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n<\/div>\n\n\n<h2>&nbsp;<\/h2>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Elin Witt \u00e4r revisor p\u00e5 LR-byr\u00e5n Esencia Revision i Stockholm. Hennes allra b\u00e4sta tips i bokslutstider \u00e4r att ha en tidig dialog med sin redovisningskonsult&#8230;<\/p>\n","protected":false},"author":6,"featured_media":1541,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[5],"tags":[],"class_list":["post-1522","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tips"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-04-18 01:33:10","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/posts\/1522","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/comments?post=1522"}],"version-history":[{"count":1,"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/posts\/1522\/revisions"}],"predecessor-version":[{"id":1540,"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/posts\/1522\/revisions\/1540"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/media\/1541"}],"wp:attachment":[{"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/media?parent=1522"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/categories?post=1522"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lr-revision.se\/lr-revision-falkenberg\/wp-json\/wp\/v2\/tags?post=1522"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}