Eingabedatei der Lektion
invoice-journal.csv
files/input/invoice-journal.csv
Hier lesen Sie den Inhalt der für diese Lektion bereitgestellten Datei. Die Funktion verwendet die Originaldatei; diese Seite dient nur der Ansicht.
| Date | Entry | Line | Account | Description | Debit | Credit | Document | Reference |
|---|---|---|---|---|---|---|---|---|
| 2026-03-05 | INV-1 | 1 | 6100 | Invoice DEMO-001 — Services | 1000.00 | 0.00 | DEMO-001 | |
| 2026-03-05 | INV-1 | 2 | 1400 | Invoice DEMO-001 — Input VAT | 220.00 | 0.00 | DEMO-001 | |
| 2026-03-05 | INV-1 | 3 | 2100 | Invoice DEMO-001 — Trade payables | 0.00 | 1220.00 | DEMO-001 | |
| 2026-03-12 | INV-2 | 1 | 6100 | Invoice DEMO-002 — Services | 600.00 | 0.00 | DEMO-002 | |
| 2026-03-12 | INV-2 | 2 | 1400 | Invoice DEMO-002 — Input VAT | 132.00 | 0.00 | DEMO-002 | |
| 2026-03-12 | INV-2 | 3 | 2100 | Invoice DEMO-002 — Trade payables | 0.00 | 732.00 | DEMO-002 | |
| 2026-03-22 | INV-3 | 1 | 6100 | Invoice DEMO-003 — Services | 400.00 | 0.00 | DEMO-003 | |
| 2026-03-22 | INV-3 | 2 | 1400 | Invoice DEMO-003 — Input VAT | 88.00 | 0.00 | DEMO-003 | |
| 2026-03-22 | INV-3 | 3 | 2100 | Invoice DEMO-003 — Trade payables | 0.00 | 488.00 | DEMO-003 |