| Accounts receivable (sv= Kundfordran) |
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När vårt företag skickat en faktura till en kund har vi en tillgång i form av kundfordran, tills kunden betalar. Vår fordran innehåller moms, som vi senare ska skicka in till Skatteverket. Kom ihåg att försäljningsintäkterna är fakturabeloppet exklusive moms. Om du vill beräkna den genomsnittliga kredittiden bör du reducera kundfordringar med momsbeloppet:
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| Accounting currency |
| Accounting for VAT |
| Accounts payable |
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Accounts receivable
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| Accruals concept |
| Accrued expense |
| Accumulated depreciation |
| Accured revenue |
| Acquisition in steps |
| Activate costs |
| Activity Based Costing |
| Additional depreciation |
| Administrative costs |
| Adminitration report |
| Allocation base |
| Allocation base |
| Allocation rate |
| Annual accounts |
| Annual Accounts Act |
| Annual general meeting |
| Annual report |
| Annuity |
| Annuity method |
| Annuity ratio |
| Anticipate |
| Appreciation |
| Appropriation |
| Appropriation of profits |
| Approve |
| Articles of association |
| Asset |
| Asset side |
| Associated company |
| Auditing |
| Average prices |
| Average rate |