| kwartaal | 1a bedrag waarover omzetbelasting wordt berekend | 1a Omzetbelasting | 5a Omzet belasting | 5b Voorbelasting | 5c subtotaal | 5d vermindering | Te betalen | Te ontvangen | | 1 | 3.847 | 731 | 731 | 766 | -35 | | 0 | 35 | | 2 | 1.795 | 341 | 341 | 340 | 1 | | 1 | 0 | | 3 | 5.384 | 1.023 | 1.023 | 714 | 309 | | 309 | 0 | | 4 | 1.854 | 389 | 389 | 314 | | 385 | | 310 | | | | | | | | | | | | | netto omzet | | | | | | | | | | 12.880 | 2484 | 2484 | 2134 | | | | |
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