{"id":1120,"date":"2021-04-19T20:22:47","date_gmt":"2021-04-19T18:22:47","guid":{"rendered":"https:\/\/lr-revision.se\/solvit\/okategoriserade\/checklista-infor-bokslutet-2\/"},"modified":"2021-09-16T11:28:04","modified_gmt":"2021-09-16T09:28:04","slug":"checklista-infor-bokslutet","status":"publish","type":"post","link":"https:\/\/lr-revision.se\/solvit\/tips\/checklista-infor-bokslutet\/","title":{"rendered":"Checklista inf\u00f6r bokslutet"},"content":{"rendered":"\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>Snart \u00e4r det dags f\u00f6r bokslut, och det \u00e4r mycket att h\u00e5lla reda p\u00e5 vad g\u00e4ller underlag av olika slag. H\u00e4r hittar du en sammanst\u00e4llning \u00f6ver de vanligaste.<\/p>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Inventarier<\/strong><br>G\u00e5 igenom ditt anl\u00e4ggningsregister och kontrollera om n\u00e5got ska utrangeras. Bra om det finns kopior p\u00e5 inventarieink\u00f6p.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Kassa<\/strong><br>R\u00e4kna kontantkassan, ta \u00e4ven med nyligen insatta belopp som ej hunnit in p\u00e5 bankkontot vid bokslutstillf\u00e4llet. Bifoga <em>underskrivet<\/em> kassaintyg.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Bank<\/strong><br>Best\u00e4ll engagemangsbesked fr\u00e5n banker per bokslutsdatum.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Presentkort<\/strong><br>Ta ut f\u00f6rteckning fr\u00e5n kassasystemet per bokslutsdatum.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>V\u00e4rdepapper<\/strong><br>Eventuella \u00e5rsbesked eller dep\u00e5f\u00f6rteckningar \u00f6ver aktier och fonder per bokslutsdatum.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><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 inkurant eller har ett l\u00e4gre f\u00f6rs\u00e4ljningsv\u00e4rde \u00e4n anskaffningsv\u00e4rdet. <em>Skriv under lagerintyg<\/em>.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Personal<\/strong><br>Finns n\u00e5gra inarbetade ej utbetalda l\u00f6ner per bokslutsdagen?<br>Uppgifter om semesterskuld per bokslutsdatum.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>\u00d6vrigt<\/strong><br>Kopia p\u00e5 g\u00e4llande f\u00f6rs\u00e4kringsbrev p\u00e5 f\u00f6retagsf\u00f6rs\u00e4kringen.<br>Snart \u00e4r det dags f\u00f6r bokslut, och det \u00e4r mycket att h\u00e5lla reda p\u00e5 vad g\u00e4ller underlag av olika slag. H\u00e4r hittar du en sammanst\u00e4llning \u00f6ver de vanligaste.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Inventarier<\/strong><br>G\u00e5 igenom ditt anl\u00e4ggningsregister och kontrollera om n\u00e5got ska utrangeras. Bra om det finns kopior p\u00e5 inventarieink\u00f6p.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Kassa<\/strong><br>R\u00e4kna kontantkassan, ta \u00e4ven med nyligen insatta belopp som ej hunnit in p\u00e5 bankkontot vid bokslutstillf\u00e4llet. Bifoga <em>underskrivet<\/em> kassaintyg.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Bank<\/strong><br>Best\u00e4ll engagemangsbesked fr\u00e5n banker per bokslutsdatum.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Presentkort<\/strong><br>Ta ut f\u00f6rteckning fr\u00e5n kassasystemet per bokslutsdatum.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>V\u00e4rdepapper<\/strong><br>Eventuella \u00e5rsbesked eller dep\u00e5f\u00f6rteckningar \u00f6ver aktier och fonder per bokslutsdatum.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><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 inkurant eller har ett l\u00e4gre f\u00f6rs\u00e4ljningsv\u00e4rde \u00e4n anskaffningsv\u00e4rdet. <em>Skriv under lagerintyg<\/em>.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>Personal<\/strong><br>Finns n\u00e5gra inarbetade ej utbetalda l\u00f6ner per bokslutsdagen?<br>Uppgifter om semesterskuld per bokslutsdatum.<\/li><\/ul>\n\n\n\n<ul class=\"list list--default wp-block-list\"><li><strong>\u00d6vrigt<\/strong><br>Kopia p\u00e5 g\u00e4llande f\u00f6rs\u00e4kringsbrev p\u00e5 f\u00f6retagsf\u00f6rs\u00e4kringen.<\/li><\/ul>\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_6034c63d298cd\" 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\/solvit\/tips\/checklista-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\/solvit\/tips\/checklista-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:&#x70;&#97;&#x74;&#114;i&#x6b;&#46;o&#x6c;&#111;&#x66;&#x73;o&#x6e;&#64;l&#x72;&#45;&#x72;&#x65;v&#x69;&#115;i&#x6f;&#110;&#46;&#x73;&#101;?body=https%3A%2F%2Flr-revision.se%2Fsolvit%2Ftips%2Fchecklista-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_608bbeb3fae36\" 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\/solvit\/prenumeration\/\">Prenumerera p\u00e5 nyhetsbrevet<\/a><\/div>\n<!-- \/wp:button --><\/div>\n<!-- \/wp:buttons -->    <\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n<div id=\"block-cards-block_605dd0a3bbd11\" class=\"acf-block spacing-block block-cards end-equalizer\">\n    <div class=\"block__content xl:grid xl:grid-cols-2 md:full-width\">\n                    <div class=\"card-even-odd\">\n                <div class=\"block-cards__img\">\n            <img decoding=\"async\"\n            class=\"object-cover h-full w-full\"\n            style=\"max-height: 600px;\"\n            src=\"\/app\/uploads\/2021\/03\/istock-1132448417-scaled.jpg\"\n            alt=\"\"\n        >\n    <\/div>\n            <\/div>\n                    <div class=\"card-even-odd\">\n                <div class=\"card card--primary card--blocks card--max-width items-start py-20\">\n    <div class=\"card__content w-full\">\n        <div class=\"typography mb-6\">\n            <h2 class=\"title title--neutral\">Kontakta oss<\/h2>\n        <\/div>\n        <div class=\"form\">\n    <div class=\"form__alerts mt-0 left-0 w-full z-10\">\n            <div class=\"alert alert--danger alert--inactive\" role=\"alert\">\n                    <i class=\"far fa-times\" title=\"Ett fel uppstod\"><\/i>\n        Meddelandet har inte skickats. 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H\u00e4r hittar du en sammanst\u00e4llning&#8230;<\/p>\n","protected":false},"author":1,"featured_media":821,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[5],"tags":[],"class_list":["post-1120","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tips"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-04-18 23:34:40","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/posts\/1120","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/comments?post=1120"}],"version-history":[{"count":2,"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/posts\/1120\/revisions"}],"predecessor-version":[{"id":1223,"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/posts\/1120\/revisions\/1223"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/media\/821"}],"wp:attachment":[{"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/media?parent=1120"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/categories?post=1120"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lr-revision.se\/solvit\/wp-json\/wp\/v2\/tags?post=1120"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}