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Mike de Bie

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  1. Hoi Michael, in de werk BV boek je de management fee als kosten: 4xxx 'Kosten management fee' € 100 15xx 'Te vorderen BTW 21 %' € 21 aan 16xx 'Crediteuren' € 121 in de holding boek je de management fee als omzet 13xx 'Debiteuren' € 121 aan15xx 'Af te dragen BTW 21%' € 21 aan 8xxx 'Omzet management fee'


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