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[null,null,null,null,"Værdier"]
["Lokalforening","Afleveret","Kontotypenr.","Kontotype","Sum af Indtægt","Sum af Udgift","Sum af Beløb"]
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{"sheet":"Vejledning til ark","index":1,"n_rows":22,"n_cols":1,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Vejledning til regnskabsarket"]
["Kære kasserer"]
[]
["Dette er en kort vejledning til, hvordan regnskabsarket skal forstås og udfyldes. "]
["Arket er, i håbet om at være blevet mere intuitivt, bygget op omkring farvekoder. "]
[]
["Felter med farven grøn, skal I udfylde. "]
["Felter med farven gul, kan I udfylde, hvis det er relevant for jer."]
["Felter med farven rød, skal I ikke udfylde."]
[]
["Hvis der herudover skulle være nogen tvivl, henvises der til vores vejledende vidoer fra frivillignet. "]
["Disse er optaget til 2021 regnskabet, men er stadig relevante til 2022 regnskabet. "]
[]
["Se videoerne her:"]
["1.Præsentation"]
["2. Forside"]
["3. Budget og tilføjelse af aktiviteter"]
["4. Kontoplan"]
["5. Eksempel på bogføring"]
["6. Periodisering"]

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[null,null,null,null,null,null,null,null,"Elektronisk","Hovedstaden"]
[null,null,null,null,null,null,null,null,"Fysisk","Sjælland"]
[null,"Årsregnskab 2022",null,null,null,null,null,null,null,"Syd"]
[null,null,null,null,null,null,null,null,null,"Nord"]
[null,"Region",null,null,null,null,null,null,null,"Midt"]
[null,"Lokalforeningsnavn/Klub"]
[null,"Kassererens navn"]
[null,"Kassererens e-mail-adresse"]
[null,"Dato for indsendelse af regnskab"]
[null,"Regnskab aflægges fysisk el. elektronisk"]
[]
[]
[null,"Bemærkninger til regnskabet"]
[]
[]
[]
[]
[]
[]
[null,"Økonomisk status"]
[null,"Åbningssaldo bank 1. jan. 2022",null,{"$f":"'Overblik årsregnskab'!I5","v":0}]
[null,"Beholdning bank pr. dags dato ",null,{"$f":"'Overblik årsregnskab'!I6","v":0}]
[null,"Kontant beholdning",null,{"$f":"'Overblik årsregnskab'!I7","v":0}]
[null,"Resultat",null,{"$f":"D22+D23","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Regnskabets rigtighed bekræftes: ",null,"Dato:"]
[null,"Formand"]
[]
[null,"Kasserer"]
[]
[null,"Resten af bestyrelsen"]

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["Aktivitetsnr.","Aktiviteter","Budgetteret "]
[1,"Nytårsmarch",0]
[2,"Hjertecafé",0]
[3,"Foredrag",0]
[4,"Hjertemotion",0]
[5,"Hverveaktiviteter",0]
[6,"Digitale/online aktiviteter",0]
[7,"Andre udendørsaktiviteter",0]
[8,"Hjertesti",0]
[9,"Hjerteredderkursus (GIV LIV)",0]
[10,"Landsuddeling 2022",0]
[11,"Generalforsamling",0]
[12,"Bestyrelsesmøder",0]
[13,"Sommerarrangement",0]
[14,"Julearrangement",0]
[15,"Samarbejde med andre",0]
[16,"Netværksarrangementer",0]
[17,"Kontingenter",0]
[18,"Udgifter til bankkonto, gebyrer",0]
[19,"Kontorhold",0]
[20,"Gaver",0]
[21,"Frivilliggodtgørelse (telefon og internet)",0]
[22,"Øvrige",0]
[23,"§18-midler og tilskud",0]
[24,"Forudbetalinger (periodisering)",0]
[25,"Manglende omkostninger (ikke afholdt)",0]
[60,"Andre aktiviteter lokalt (skriv og erstat)"]
[61,"Andre aktiviteter lokalt (skriv og erstat)"]
[62,"Andre aktiviteter lokalt (skriv og erstat)"]
[63,"Andre aktiviteter lokalt (skriv og erstat)"]
[64,"Andre aktiviteter lokalt (skriv og erstat)"]
[65,"Andre aktiviteter lokalt (skriv og erstat)"]
[66,"Andre aktiviteter lokalt (skriv og erstat)"]
[67,"Andre aktiviteter lokalt (skriv og erstat)"]
[68,"Andre aktiviteter lokalt (skriv og erstat)"]
[69,"Andre aktiviteter lokalt (skriv og erstat)"]
[70,"Andre aktiviteter lokalt (skriv og erstat)"]
[71,"Andre aktiviteter lokalt (skriv og erstat)"]
[72,"Andre aktiviteter lokalt (skriv og erstat)"]
[73,"Andre aktiviteter lokalt (skriv og erstat)"]

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[]
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[null,null,"Værdier"]
["nr.","Aktiviteter","Indtægter","Udgifter"," Budgetteret",null,"Økonomisk status"]
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[2,"Hjertecafé",null,null,0,null,"Beholdning bank pr. dags dato ",null,{"$f":"'Bogføring 2022'!J501","v":0}]
[3,"Foredrag",null,null,0,null,"Kontant beholdning (skriv selv beløb)"]
[4,"Hjertemotion",null,null,0,null,"Resultat",null,{"$f":"IF(_xlfn.NUMBERVALUE(I5),I6+I7,\"\")","v":""}]
[5,"Hverveaktiviteter",null,null,0]
[6,"Digitale/online aktiviteter",null,null,0]
[7,"Andre udendørsaktiviteter",null,null,0,null,"Status for indtægter og udgifter"]
[8,"Hjertesti",null,null,0,null,"Indtægter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Indtægt]\",$A$3)","v":0}]
[9,"Hjerteredderkursus (GIV LIV)",null,null,0,null,"Udgifter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Udgift]\",$A$3)","v":0}]
[10,"Landsuddeling 2022",null,null,0,null,"Resultat",null,{"$f":"I12+I13","v":0}]
[11,"Generalforsamling",null,null,0]
[12,"Bestyrelsesmøder",null,null,0]
[13,"Sommerarrangement",null,null,0,null,"Heraf periodiseret "]
[14,"Julearrangement",null,null,0,null,"Forudbetalinger (periodisering)",null,{"$f":"SUMIF('Bogføring 2022'!O3:O500,'Bogføring 2022'!W25,'Bogføring 2022'!P3:P500)+SUMIF('Bogføring 2022'!O3:O500,'Bogføring 2022'!W25,'Bogføring 2022'!Q3:Q500)","v":0}]
[15,"Samarbejde med andre",null,null,0,null,"Manglende omkostninger (ikke afholdt)",null,{"$f":"SUMIF('Bogføring 2022'!O3:O500,'Bogføring 2022'!W26,'Bogføring 2022'!P3:P500)+SUMIF('Bogføring 2022'!O3:O500,'Bogføring 2022'!W26,'Bogføring 2022'!Q3:Q500)","v":0}]
[16,"Netværksarrangementer",null,null,0,null,"Resultat uden periodisering",null,{"$f":"I12+I13-I18-I19","v":0}]
[17,"Kontingenter",null,null,0]
[18,"Udgifter til bankkonto, gebyrer",null,null,0]
[19,"Kontorhold",null,null,0]
[20,"Gaver",null,null,0]
[21,"Frivilliggodtgørelse (telefon og internet)",null,null,0]
[22,"Øvrige",null,null,0]
[23,"§18-midler og tilskud",null,null,0]
[24,"Forudbetalinger (periodisering)",null,null,0]
[25,"Manglende omkostninger (ikke afholdt)",null,null,0]
["Hovedtotal",null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Årsregnskab - kontotyper"]
[null,null,"Værdier"]
["Kontotypenr.","Kontotype"," Indtægter"," Udgifter","Forskel"]
["Hovedtotal"]

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["Hjertecafé",null,null,0,null,"Indtægter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Indtægt]\",$A$1)","v":0}]
["Hjertemotion",null,null,0,null,"Udgifter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Udgift]\",$A$1)","v":0}]
["Hjerteredderkursus (GIV LIV)",null,null,0,null,"Resultat",null,{"$f":"H11+H12","v":0}]
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["Hverveaktiviteter",null,null,0]
["Julearrangement",null,null,0]
["Kontingenter",null,null,0,null," "]
["Kontorhold",null,null,0]
["Landsuddeling 2022",null,null,0]
["Manglende omkostninger (ikke afholdt)",null,null,0]
["Netværksarrangementer",null,null,0]
["Nytårsmarch",null,null,0]
["Samarbejde med andre",null,null,0]
["Sommerarrangement",null,null,0]
["Udgifter til bankkonto, gebyrer",null,null,0]
["Øvrige",null,null,0]
["(tom)",0,0]
["Hovedtotal",0,0,0]

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[110,"Transport og kørsel",2,{"$f":"'Bogføring 2022'!W3","v":"Hjertecafé"}]
[120,"Tryksager",3,{"$f":"'Bogføring 2022'!W4","v":"Foredrag"}]
[130,"Forplejning",4,{"$f":"'Bogføring 2022'!W5","v":"Hjertemotion"}]
[140,"Kontorhold",5,{"$f":"'Bogføring 2022'!W6","v":"Hverveaktiviteter"}]
[150,"Gaver",6,{"$f":"'Bogføring 2022'!W7","v":"Digitale/online aktiviteter"}]
[160,"Løn og honorar",7,{"$f":"'Bogføring 2022'!W8","v":"Andre udendørsaktiviteter"}]
[170,"Lokaleleje",8,{"$f":"'Bogføring 2022'!W9","v":"Hjertesti"}]
[180,"Materialer",9,{"$f":"'Bogføring 2022'!W10","v":"Hjerteredderkursus (GIV LIV)"}]
[190,"Licens og software",10,{"$f":"'Bogføring 2022'!W11","v":"Landsuddeling 2022"}]
[200,"Varekøb til videresalg ",11,{"$f":"'Bogføring 2022'!W12","v":"Generalforsamling"}]
[210,"Værnemidler",12,{"$f":"'Bogføring 2022'!W13","v":"Bestyrelsesmøder"}]
[220,"Udgifter til bank",13,{"$f":"'Bogføring 2022'!W14","v":"Sommerarrangement"}]
[230,"Periodisering",14,{"$f":"'Bogføring 2022'!W15","v":"Julearrangement"}]
[240,"Øvrige",15,{"$f":"'Bogføring 2022'!W16","v":"Samarbejde med andre"}]
[null,null,16,{"$f":"'Bogføring 2022'!W17","v":"Netværksarrangementer"}]
[null,null,17,{"$f":"'Bogføring 2022'!W18","v":"Kontingenter"}]
[300,"Tilskud fra HF (indtægt)",18,{"$f":"'Bogføring 2022'!W19","v":"Udgifter til bankkonto, gebyrer"}]
[310,"Sponsorater og donationer (indtægt)",19,{"$f":"'Bogføring 2022'!W20","v":"Kontorhold"}]
[320,"§18/§79-midler (indtægt)",20,{"$f":"'Bogføring 2022'!W21","v":"Gaver"}]
[330,"Deltagerbetaling (indtægt)",21,{"$f":"'Bogføring 2022'!W22","v":"Frivilliggodtgørelse (telefon og internet)"}]
[null,null,22,{"$f":"'Bogføring 2022'!W23","v":"Øvrige"}]
[null,null,23,{"$f":"'Bogføring 2022'!W24","v":"§18-midler og tilskud"}]
[null,null,24,{"$f":"'Bogføring 2022'!W25","v":"Forudbetalinger (periodisering)"}]
[null,null,25,{"$f":"'Bogføring 2022'!W26","v":"Manglende omkostninger (ikke afholdt)"}]
[null,null,60,{"$f":"'Bogføring 2022'!W27","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,61,{"$f":"'Bogføring 2022'!W28","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,62,{"$f":"'Bogføring 2022'!W29","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,63,{"$f":"'Bogføring 2022'!W30","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,64,{"$f":"'Bogføring 2022'!W31","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,65,{"$f":"'Bogføring 2022'!W32","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,66,{"$f":"'Bogføring 2022'!W33","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,67,{"$f":"'Bogføring 2022'!W34","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,68,{"$f":"'Bogføring 2022'!W35","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
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[null,null,70,{"$f":"'Bogføring 2022'!W37","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,71,{"$f":"'Bogføring 2022'!W38","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,72,{"$f":"'Bogføring 2022'!W39","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,73,{"$f":"'Bogføring 2022'!W40","v":"Andre aktiviteter lokalt (skriv og erstat)"}]

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[19,"Kontorhold"]
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[22,"Øvrige"]
[23,"§18-midler og tilskud"]
[24,"Forudbetalinger (periodisering)"]
[25,"Manglende omkostninger (ikke afholdt)"]
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[61,"Andre aktiviteter lokalt (skriv og erstat)"]
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[64,"Andre aktiviteter lokalt (skriv og erstat)"]
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[67,"Andre aktiviteter lokalt (skriv og erstat)"]
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[69,"Andre aktiviteter lokalt (skriv og erstat)"]
[70,"Andre aktiviteter lokalt (skriv og erstat)"]
[71,"Andre aktiviteter lokalt (skriv og erstat)"]
[72,"Andre aktiviteter lokalt (skriv og erstat)"]
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