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Dit boek handelt over de doorrekening van kosten en over de doorfacturering van kosten. Het gaat om : Factureren Doorrekening van kosten Voorschotten Doorfacturering (sensu stricto) / commissionairsfictie Selfbilling Wanneer heeft men te maken met naast elkaar staande (zelfstandige) prestaties? Wanneer volgt de bijzaak de hoofdzaak? Wanneer heeft men te maken met een complexe prestatie of samengestelde handeling? Wat is het verschil tussen complexe handelingen en met de hoofdhandeling “(nauw) samenhangende handelingen”. Aan de hand van de meest in de praktijk voorkomende gevallenwordt uitgelegd hoe de doorrekening en doorfacturering van kosten correct moet gebeuren. Het gaat hierbij om feitenkwesties maar ook om factureringstechniek.

facturering --- kostenberekening --- vooruitbetaling --- factuur --- zaliczka --- előlegfizetés --- ettemaks --- zálohová platba --- advance payment --- авансово плащане --- pagamento adiantado --- προπληρωμή --- pagamento anticipato --- avansa izmaksa --- ħlas bil-quddiem --- išankstinis mokėjimas --- плаћање унапред --- plăți în avans --- plaćanje unaprijed --- авансно плаќање --- pago por adelantado --- Vorauszahlung --- förskottsbetalning --- predplačilo --- parapagim --- ennakkomaksu --- paiement à l'avance --- forskudsbetaling --- závdavek --- voorschot van fondsen --- avansa maksājums --- placení předem --- išankstinė įmoka --- plaćanje predračunom --- Anzahlung --- caparra --- versamento di un acconto --- pagesë e pjesshme në llogari --- acontobetaling --- ositimakse --- payment on account --- aanbetaling --- προκαταβολή --- handpenning --- Vorschuss --- pagamento por conta --- Leistung einer Anzahlung --- avance de fonds --- acompte --- tilille suoritettava maksu --- adiantamento de fundos --- waarborg --- forudbetaling --- anticipo de fondos --- forskud --- anticipo di fondi --- πληρωμή προκαταβολής --- versamento anticipato --- platba na účet --- pago a cuenta --- acont --- įmoka į sąskaitą --- arrhes --- аконтација --- капар --- ettemakse --- proračun troškova --- llogaritje e kostos --- разходна калкулация --- kalkulace --- Kostenrechnung --- трошковник --- izmaksu aprēķināšana --- kalkulácia nákladov --- cálculo de costes --- rachunek kosztów --- cálculo de custos --- izračun stroškov --- κοστολόγηση --- calcolo dei costi --- calcul des coûts --- kostnadsberäkning --- kaštų skaičiavimas --- kustannuslaskenta --- omkostningsberegning --- kostjar --- пресметка на трошоците --- costing --- költségszámítás --- evaluarea costurilor --- kuluarvutus --- omkostningsregnskab --- estimación de costes --- проценка на трошоците --- savikainos apskaičiavimas --- obračunska kalkulacija --- invoicing --- fatturazione --- fakturácia --- fakturiranje --- laskutus --- facturation --- τιμολόγηση --- facturare --- фактурисање --- фактуриране --- faktura --- arveldus --- Fakturierung --- sąskaitos faktūros pateikimas --- fakturace --- izstavljanje računov --- fakturering --- faturim --- фактурирање --- faktūrrēķina izrakstīšana --- facturación --- faturação --- számlázás --- fatturar --- faktuurarve --- räkning --- факторинг --- faktorings --- fatura --- affacturage --- Rechnung --- fattura --- factura --- faturë --- Factoring --- Ausfertigung einer Rechnung --- faktoring --- претфактура --- faktuur --- facture --- fakturování --- factură --- κατάρτιση τιμολογίου --- faktúra --- провизорна фактура --- factoring --- lasku --- sąskaitos faktūros išdavimas --- испостављање рачуна --- gestión de cobros --- invoice --- профактура --- descuento de facturas --- faktooring --- faktūrrēķins --- arve --- arvemüük --- Rechnungsausstellung --- számla kiállítása --- sąskaita faktūra --- facturação --- Tax law --- Belgium --- réamhíocaíocht --- costáil --- sonrascadh