{"id":2601,"date":"2022-06-03T10:20:08","date_gmt":"2022-06-03T08:20:08","guid":{"rendered":"https:\/\/creddo.com\/se\/?page_id=2601"},"modified":"2025-12-29T16:02:19","modified_gmt":"2025-12-29T15:02:19","slug":"leverantorsreskontra","status":"publish","type":"page","link":"https:\/\/creddo.com\/se\/bokforing\/leverantorsreskontra\/","title":{"rendered":"Vad \u00e4r leverant\u00f6rsreskontra och vad brukar en inneh\u00e5lla?"},"content":{"rendered":"\n

En leverant\u00f6rsreskontra inneh\u00e5ller information om ett f\u00f6retags leverant\u00f6rer, n\u00e4rmare best\u00e4mt fakturor och skulder. Det \u00e4r en av flera olika typer av reskontra (ett annat exempel \u00e4r kundreskontra d\u00e4r f\u00f6retag samlar kundinformation som fakturor, transaktioner och p\u00e5minnelser). <\/p>\n\n\n\n

H\u00e4r tittar vi n\u00e4rmare p\u00e5 hur det fungerar och vad en leverant\u00f6rsreskontra brukar inneh\u00e5lla.<\/p>\n\n\n\n

Leverant\u00f6rsreskontra – en typ av reskontra<\/h2>\n\n\n\n

Reskontror \u00e4r del av bokf\u00f6ringen<\/a>. De inneh\u00e5ller information som till exempel l\u00f6ner, fakturor, kreditfakturor<\/a> och p\u00e5minnelser. Leverant\u00f6rsreskontran fokuserar p\u00e5 leverant\u00f6rerna och \u00e4r ett bra verktyg f\u00f6r att se hur ekonomin ser ut och h\u00e5lla koll p\u00e5 att betalningar g\u00f6rs i tid. <\/p>\n\n\n\n

Alla inkommande leverant\u00f6rsfakturor samlas i en s\u00e5 kallad leverant\u00f6rsfakturajournal. Det som vanligtvis ing\u00e5r \u00e4r fakturadatum, f\u00f6rfallodatum och fakturabelopp.<\/p>\n\n\n\n

Hur g\u00f6r du en leverant\u00f6rsreskontra och hur ofta beh\u00f6ver du uppdatera den?<\/h3>\n\n\n\n

Du bokf\u00f6r f\u00f6retagets leverant\u00f6rsreskontra under en skuldpost som heter leverant\u00f6rsskulder. Det \u00e4r viktigt att h\u00e5lla koll p\u00e5 dina kund- och leverant\u00f6rsreskontror. Rutiner och avst\u00e4mningar beh\u00f6ver vara p\u00e5 plats s\u00e5 att allt blir r\u00e4tt och st\u00e4mmer \u00f6verens. Om n\u00e5got skulle g\u00e5 fel kan det till exempel g\u00f6ra att balansr\u00e4kningen inte st\u00e4mmer, vilket kan leda till en hel del administrativt jobb.<\/p>\n\n\n\n

Ett s\u00e4tt att g\u00f6ra rutinerna enklare \u00e4r att anv\u00e4nda ett bokf\u00f6ringsprogram d\u00e4r du kan koppla ihop den ordinarie bokf\u00f6ringen och din leverant\u00f6rsreskontra. D\u00e5 g\u00e5r det mesta automatiskt och risken f\u00f6r misstag och missf\u00f6rst\u00e5nd minskar.<\/p>\n\n\n\n

M\u00e5ste du ha reskontra?<\/h3>\n\n\n\n

Det finns inte n\u00e5gra lagkrav p\u00e5 att ha en leverant\u00f6rsreskontra eller andra reskontror i sin bokf\u00f6ring, men det g\u00f6r det ofta l\u00e4ttare att h\u00e5lla koll p\u00e5 f\u00f6retagets kunder och leverant\u00f6rer. Ju st\u00f6rre f\u00f6retaget v\u00e4xer sig, desto st\u00f6rre brukar behovet bli; sm\u00e5f\u00f6retag eller enmansf\u00f6retag har oftast bra koll p\u00e5 sina kunder och leverant\u00f6rer \u00e4nd\u00e5. <\/p>\n\n\n\n

N\u00e4r f\u00f6retag v\u00e4xer sig riktigt stora brukar det skapas flera olika reskontran f\u00f6r att ha koll p\u00e5 fakturor och annan ekonomisk information.<\/p>\n\n\n\n

Beh\u00f6ver ditt f\u00f6retag l\u00e5na \u00f6ver 10 miljoner kronor?<\/strong><\/p>\n\n\n\n

Om du representerar ett st\u00f6rre bolag med h\u00f6g oms\u00e4ttning och mer komplexa finansieringsbehov, finns m\u00f6jligheten att ans\u00f6ka om st\u00f6rre l\u00e5n via Creddo. Vi har tidigare f\u00f6rmedlat f\u00f6retagsl\u00e5n p\u00e5 \u00f6ver 100 miljoner kronor, och v\u00e5ra erfarna l\u00e5nespecialister hj\u00e4lper dig g\u00e4rna att hitta en skr\u00e4ddarsydd l\u00f6sning som passar just ditt f\u00f6retag.<\/p>\n\n\n\n

Kontakta oss direkt f\u00f6r personlig r\u00e5dgivning via kundservice@creddo.se<\/a><\/strong> eller ring oss p\u00e5 010-551 67 02<\/strong>.<\/p>\n\n\n\n

\nJ\u00e4mf\u00f6r f\u00f6retagsl\u00e5n via Creddo<\/a>\n<\/p>\n","protected":false},"excerpt":{"rendered":"

En leverant\u00f6rsreskontra inneh\u00e5ller information om ett f\u00f6retags leverant\u00f6rer, n\u00e4rmare best\u00e4mt fakturor och skulder. Det \u00e4r en av flera olika typer av reskontra (ett annat exempel \u00e4r kundreskontra d\u00e4r f\u00f6retag samlar kundinformation som fakturor, transaktioner och p\u00e5minnelser). H\u00e4r tittar vi n\u00e4rmare p\u00e5 hur det fungerar och vad en leverant\u00f6rsreskontra brukar inneh\u00e5lla. Leverant\u00f6rsreskontra – en typ av […]<\/p>\n","protected":false},"author":12,"featured_media":0,"parent":2577,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"creddopage.php","meta":{"_acf_changed":false,"_uag_custom_page_level_css":"","footnotes":""},"class_list":["post-2601","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nLeverant\u00f6rsreskontra - en typ av reskontra f\u00f6r bokf\u00f6ring<\/title>\n<meta name=\"description\" content=\"Att anv\u00e4nda sig utav leverant\u00f6rsreskontra i bokf\u00f6ringen kan g\u00f6ra det l\u00e4ttare att h\u00e5lla koll p\u00e5 f\u00f6retagets leverant\u00f6rsskulder.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/creddo.com\/se\/bokforing\/leverantorsreskontra\/\" \/>\n<meta property=\"og:locale\" content=\"sv_SE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Vad \u00e4r leverant\u00f6rsreskontra och vad brukar en inneh\u00e5lla?\" \/>\n<meta property=\"og:description\" content=\"En leverant\u00f6rsreskontra inneh\u00e5ller information om ett f\u00f6retags leverant\u00f6rer, n\u00e4rmare best\u00e4mt fakturor och skulder. 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