{"id":18127,"date":"2026-06-23T12:41:08","date_gmt":"2026-06-23T11:41:08","guid":{"rendered":"https:\/\/sharecontrol.io\/produkter\/ifrs-16-system\/bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16\/"},"modified":"2026-10-04T21:24:02","modified_gmt":"2026-10-04T20:24:02","slug":"bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16","status":"publish","type":"page","link":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16\/","title":{"rendered":"Bilag og bogf\u00f8ring af leasingaftaler i ShareControl IFRS 16"},"content":{"rendered":"<div class=\"gb-container gb-container-67f42e29\">\n<div class=\"gb-container gb-container-a1375558\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-c9696af6\">\n<div class=\"gb-grid-column gb-grid-column-43004a2e\"><div class=\"gb-container gb-container-43004a2e\">\n\n<p class=\"gb-headline gb-headline-db0c3612 gb-headline-text\">ShareControl IFRS 16 funktion<\/p>\n\n\n\n<h1 id=\"bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-53bcce15 gb-headline-text\">Bilag og bogf\u00f8ring af leasingaftaler i ShareControl IFRS 16<\/h1>\n\n\n\n<p class=\"wp-block-paragraph\">IFRS 16 handler ikke kun om at beregne leasingforpligtelse og brugsretsaktiv. Tallene skal periodiseres, bogf\u00f8res, afstemmes og rapporteres hver m\u00e5ned. ShareControl IFRS 16 g\u00f8r det lettere at danne bogf\u00f8ringsjournaler, amortiseringsplaner og posteringer ud fra samme datagrundlag.  <\/p>\n\n\n<div class=\"gb-container gb-container-203c3c1e\">\n<div class=\"gb-container gb-container-08123b43\">\n\n<div class=\"wp-block-uagb-modal uagb-block-0f8cb7dc uagb-modal-wrapper\" data-escpress=\"disable\" data-overlayclick=\"disable\"><div class=\"uagb-spectra-button-wrapper wp-block-button\"><a class=\"uagb-modal-button-link wp-block-button__link uagb-modal-trigger\" href=\"#\" onclick=\"return false;\" target=\"_self\" rel=\"noopener noreferrer\"><span class=\"uagb-modal-content-wrapper\"><span class=\"uagb-inline-editing\">Book en gennemgang<\/span><\/span><\/a><\/div><div class=\"uagb-effect-default uagb-modal-popup uagb-block-0f8cb7dc uagb-modal-type-undefined\"><div class=\"uagb-modal-popup-wrap\"><div class=\"uagb-modal-popup-content\">\n<div class=\"wp-block-uagb-info-box uagb-block-1a63a853 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><h3 class=\"uagb-ifb-title\">Book en gennemgang af ShareControl her!<\/h3><\/div><p class=\"uagb-ifb-desc\">Book et m\u00f8de med os, s\u00e5 viser vi, hvordan ShareControl IFRS 16 danner bogf\u00f8ringsjournal, amortiseringsplan og posteringer for jeres leasingaftaler.<\/p><\/div><\/div>\n\n\n\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js-eu1.hsforms.net\/forms\/embed\/v2.js\"><\/script><script>hbspt.forms.create({\n    portalId: \"25744173\",\n    formId: \"1a5f52b7-e00d-482c-95a8-fe5ede7a9c31\"\n  });\n<\/script>\n<\/div><button class=\"uagb-modal-popup-close\" aria-label=\"Close Modal\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 320 512\"><path d=\"M310.6 361.4c12.5 12.5 12.5 32.75 0 45.25C304.4 412.9 296.2 416 288 416s-16.38-3.125-22.62-9.375L160 301.3L54.63 406.6C48.38 412.9 40.19 416 32 416S15.63 412.9 9.375 406.6c-12.5-12.5-12.5-32.75 0-45.25l105.4-105.4L9.375 150.6c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L160 210.8l105.4-105.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-105.4 105.4L310.6 361.4z\"><\/path><\/svg><\/button><\/div><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-ad893ad6\">\n<div class=\"gb-button-wrapper gb-button-wrapper-ee05e61d\">\n\n<a class=\"gb-button gb-button-98e62174\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/\"><span class=\"gb-button-text\">Se IFRS 16-systemet<\/span><span class=\"gb-icon\"><svg viewBox=\"0 0 16 16\" class=\"bi bi-arrow-right-short\" fill=\"currentColor\" height=\"16\" width=\"16\">   <path d=\"M4 8a.5.5 0 0 1 .5-.5h5.793L8.146 5.354a.5.5 0 1 1 .708-.708l3 3a.5.5 0 0 1 0 .708l-3 3a.5.5 0 0 1-.708-.708L10.293 8.5H4.5A.5.5 0 0 1 4 8z\" fill-rule=\"evenodd\"><\/path> <\/svg><\/span><\/a>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-29737b92\"><div class=\"gb-container gb-container-29737b92\"><\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-af286f28\">\n<div class=\"gb-container gb-container-260cb892\">\n<div class=\"gb-container gb-container-aabe300d\">\n\n<p class=\"gb-headline gb-headline-bdece1e4 gb-headline-text\">Posteringer<\/p>\n\n\n\n<h2 id=\"hvilke-ifrs-16posteringer-haandteres\" class=\"gb-headline gb-headline-bd2692b9 gb-headline-text\">Hvilke IFRS 16-posteringer h\u00e5ndteres?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl IFRS 16 kan danne grundlag for de vigtigste posteringer gennem hele leasingaftalens levetid, fra f\u00f8rste indregning til m\u00e5nedlig periodisering og senere \u00e6ndringer.<\/p>\n\n\n<div class=\"gb-container gb-container-bdb19cb3\">\n\n<figure style=\"font-size:17px\" class=\"wp-block-table\"><table><thead><tr><th class=\"has-text-align-left\" data-align=\"left\">Omr\u00e5de<\/th><th class=\"has-text-align-left\" data-align=\"left\">Eksempel<\/th><\/tr><\/thead><tbody><tr><td>F\u00f8rste indregning<\/td><td>Leasingforpligtelse og brugsretsaktiv indregnes<\/td><\/tr><tr><td>M\u00e5nedlige renter<\/td><td>Renteomkostningen beregnes og periodiseres<\/td><\/tr><tr><td>Afskrivning<\/td><td>Brugsretsaktivet afskrives over leasingperioden eller brugstiden, hvis den er kortere<\/td><\/tr><tr><td>Betalinger<\/td><td>Betalingen fordeles mellem rente og afdrag p\u00e5 leasingforpligtelsen<\/td><\/tr><tr><td>\u00c6ndringer og revurderinger<\/td><td>\u00c6ndringer i aftalen giver nye beregninger og \u00e6ndringsposteringer<\/td><\/tr><tr><td>Opsigelse<\/td><td>Aftalen oph\u00f8rer, og den regnskabsm\u00e6ssige effekt beregnes<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-54bbc94f\">\n<div class=\"gb-container gb-container-2d0bf6d5\">\n<div class=\"gb-container gb-container-32a31c54\">\n\n<p class=\"gb-headline gb-headline-360df378 gb-headline-text\">S\u00e5dan fungerer det<\/p>\n\n\n\n<h2 id=\"saadan-fungerer-bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-b45e8eac gb-headline-text\">S\u00e5dan fungerer bilag og bogf\u00f8ring af leasingaftaler i ShareControl IFRS 16<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl IFRS 16 samler aftaledata, beregninger, amortiseringsplaner og posteringer i samme l\u00f8sning. Det g\u00f8r det lettere at bruge det samme talgrundlag i regnskab, rapportering, afstemning og revision. <\/p>\n\n\n<div class=\"gb-container gb-container-e13140b3\">\n<div class=\"gb-container gb-container-8a661919\">\n\n<p class=\"gb-headline gb-headline-8b1fb364 gb-headline-text\">1<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-57859cf6 gb-headline-text\">Registr\u00e9r leasingaftalen med betalinger, periode, rente og regnskabsoplysninger.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-0b7ea463\">\n\n<p class=\"gb-headline gb-headline-a3b695e6 gb-headline-text\">2<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-8e2c89a6 gb-headline-text\">Systemet beregner leasingforpligtelse, brugsretsaktiv og amortiseringsplan.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-56756616\">\n\n<p class=\"gb-headline gb-headline-1829370c gb-headline-text\">3<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-fb626c35 gb-headline-text\">Renter, afskrivninger og betalingsfordeling periodiseres automatisk.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-dfb0c7ed\">\n\n<p class=\"gb-headline gb-headline-a93e7294 gb-headline-text\">4<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-2cd64b51 gb-headline-text\">Der dannes en bogf\u00f8ringsjournal, eller posteringerne leveres til ERP-systemet via en integration.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-06b64b79\">\n<div class=\"gb-container gb-container-ea921b37\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-5024aa95\">\n<div class=\"gb-grid-column gb-grid-column-5acb0c27\"><div class=\"gb-container gb-container-5acb0c27\">\n\n<p class=\"gb-headline gb-headline-5278cbc2 gb-headline-text\">Aftalegrundlag<\/p>\n\n\n\n<h2 id=\"registrer-leasingaftalen-en-gang\" class=\"gb-headline gb-headline-eb30ade8 gb-headline-text\">Registr\u00e9r leasingaftalen \u00e9n gang<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Bogf\u00f8ringen starter med aftaledata. N\u00e5r aftalen registreres i ShareControl IFRS 16, bruges det samme grundlag videre i automatiske beregninger, amortiseringsplan, bilag og rapportering. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-d8e9c414\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Leasingperiode og betalingsplan<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-468fc8b5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Diskonteringsrente<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-318db586\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Selskab og valuta<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-20aa587d\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Konti og dimensioner<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-3c446a0a\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Konti og dimensioner<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-1cb0535b\"><div class=\"gb-container gb-container-1cb0535b\">\n\n<p class=\"gb-headline gb-headline-3845c0b6 gb-headline-text\">Amortisering<\/p>\n\n\n\n<h2 id=\"automatisk-amortiseringsplan\" class=\"gb-headline gb-headline-f9f278d7 gb-headline-text\">Automatisk amortiseringsplan<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl IFRS 16 beregner amortiseringsplanen ud fra betalingsplan, diskonteringsrente og leasingperiode. Planen danner grundlag for periodisering af renter, betalinger og restforpligtelse. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-2f8d90f6\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">\u00c5bningsv\u00e6rdi for leasingforpligtelsen<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-564f30ee\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">M\u00e5nedlig renteberegning<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-b61592c4\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Fordeling af betalinger<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-cbf57dfe\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Afdrag p\u00e5 leasingforpligtelsen<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-4f6cc477\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Restforpligtelse pr. periode<\/span><\/p>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-b0fa269e\">\n<div class=\"gb-container gb-container-b1ed1337\">\n\n<div class=\"wp-block-uagb-image uagb-block-0bfa5cad wp-block-uagb-image--layout-overlay wp-block-uagb-image--effect-zoomin wp-block-uagb-image--align-none\"><figure class=\"wp-block-uagb-image__figure\"><img decoding=\"async\" src=\"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/Registrering-av-leasingavtale-i-ShareControl-IFRS-16.webp\" alt=\"\" class=\"uag-image-18036\" width=\"2400\" height=\"1600\" title=\"\" loading=\"lazy\" role=\"presentation\" \/><div class=\"wp-block-uagb-image--layout-overlay__color-wrapper\"><\/div><div class=\"wp-block-uagb-image--layout-overlay__inner bottom-center\"><figcaption class=\"uagb-image-caption\">Registrering av leasingavtale i ShareControl IFRS 16<\/figcaption><\/div><\/figure><\/div>\n\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-5ed41ba0\">\n<div class=\"gb-container gb-container-02d5e76c\">\n<div class=\"gb-container gb-container-cbe76475\">\n\n<p class=\"gb-headline gb-headline-d30d1d33 gb-headline-text\">Periodisering<\/p>\n\n\n\n<h2 id=\"periodisering-af-afskrivning-rente-og-betaling-af-leasingaftaler\" class=\"gb-headline gb-headline-5c2870e4 gb-headline-text\">Periodisering af afskrivning, rente og betaling af leasingaftaler<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Efter indregningen skal hver leasingaftale periodiseres l\u00f8bende. ShareControl h\u00e5ndterer den m\u00e5nedlige periodisering af de centrale IFRS 16-effekter. <\/p>\n\n\n<div class=\"gb-container gb-container-3febb1b0\">\n\n<figure style=\"font-size:17px\" class=\"wp-block-table\"><table><thead><tr><th class=\"has-text-align-left\" data-align=\"left\">Periodisering<\/th><th class=\"has-text-align-left\" data-align=\"left\">Hvad ShareControl IFRS 16 beregner<\/th><th class=\"has-text-align-left\" data-align=\"left\">Regnskabsm\u00e6ssig effekt<\/th><\/tr><\/thead><tbody><tr><td>Afskrivning<\/td><td>Line\u00e6r afskrivning af brugsretsaktivet<\/td><td>Afskrivning indregnet i resultatopg\u00f8relsen pr. periode<\/td><\/tr><tr><td>Rente<\/td><td>Rente beregnet af leasingforpligtelsen<\/td><td>Renteomkostning indregnet i resultatopg\u00f8relsen<\/td><\/tr><tr><td>Betaling<\/td><td>Fordeling af betalingen mellem rente og afdrag ud fra amortiseringsplanen<\/td><td>Reduktion af leasingforpligtelsen i balancen<\/td><\/tr><tr><td>Restforpligtelse<\/td><td>Resterende leasingforpligtelse efter betaling<\/td><td>Kortfristet og langfristet forpligtelse i balancen<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-5606279a\">\n<div class=\"gb-container gb-container-4700c688\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-67b989bd\">\n<div class=\"gb-grid-column gb-grid-column-961fdf6b\"><div class=\"gb-container gb-container-961fdf6b\">\n\n<p class=\"gb-headline gb-headline-f9f82873 gb-headline-text\">Bogf\u00f8ringsjournal<\/p>\n\n\n\n<h2 id=\"genererer-ifrs-16bilag-som-bogfoeringsjournal\" class=\"gb-headline gb-headline-35221130 gb-headline-text\">Genererer IFRS 16-bilag som bogf\u00f8ringsjournal<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl IFRS 16 leverer som standard posteringerne som bogf\u00f8ringsjournal. Det giver \u00f8konomiafdelingen et kontrolleret grundlag for bogf\u00f8ringen, uden at en direkte ERP-integration skal v\u00e6re p\u00e5 plads fra f\u00f8rste dag. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-ffd08e1d\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">\u00c5bningsposteringer<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-b6b164dd\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">M\u00e5nedlige renteposteringer<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-fefa354c\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Afskrivninger p\u00e5 brugsretsaktivet<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-2b9d8d0f\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Fordeling af betalinger<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-c5c6b0c2\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">\u00c6ndringsposteringer ved \u00e6ndringer af leasingaftaler<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-6eeed444\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Journalgrundlag pr. selskab og periode<\/span><\/p>\n\n\n<div class=\"gb-container gb-container-5bb410ba\">\n\n<p class=\"gb-headline gb-headline-d48e1098 gb-headline-text\"><a href=\"\/da\/produkter\/ifrs-16-system\/sharecontrol-ifrs-16-integrationer\/\" data-type=\"link\" data-id=\"\/da\/produkter\/ifrs-16-system\/sharecontrol-ifrs-16-integrationer\/\"><span style=\"text-decoration: underline;\">Se vores ERP-integrationer \u2192<\/span><\/a><\/p>\n\n<\/div>\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-850b9fa6\"><div class=\"gb-container gb-container-850b9fa6\">\n\n<p class=\"gb-headline gb-headline-ca15b279 gb-headline-text\">Afstemning<\/p>\n\n\n\n<h2 id=\"afstem-mod-hovedbogen-pr-periode\" class=\"gb-headline gb-headline-62e8ee63 gb-headline-text\">Afstem mod hovedbogen pr. periode<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">IFRS 16-tallene skal kunne afstemmes mod hovedbogen. ShareControl IFRS 16 giver et struktureret grundlag for at kontrollere, at leasingforpligtelse, brugsretsaktiv, renter og afskrivninger stemmer med regnskabet. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-5a47e93b\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Afstemning pr. periode<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-7a4bb286\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Afstemning pr. selskab<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-e1c89207\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Kobling mellem aftale, beregning og bogf\u00f8ringsjournal<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-3eab95f4\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Kontrol af balance- og resultatposter<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-cbfef6a6\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Dokumentation til revisionen<\/span><\/p>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-fdb64250\">\n<div class=\"gb-container gb-container-5cf67690\">\n\n<div class=\"wp-block-uagb-image aligncenter uagb-block-cedba6c9 wp-block-uagb-image--layout-overlay wp-block-uagb-image--effect-static wp-block-uagb-image--align-center\"><figure class=\"wp-block-uagb-image__figure\"><img decoding=\"async\" src=\"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/ShareControl-IFRS-16-generer-IFRS-16-bilag-som-bokforingsjournal.webp\" alt=\"ShareControl IFRS 16 generer IFRS 16-bilag som bokf\u00f8ringsjournal\" class=\"uag-image-17922\" width=\"1005\" height=\"762\" title=\"ShareControl IFRS 16 generer IFRS 16-bilag som bokf\u00f8ringsjournal\" loading=\"lazy\" role=\"img\" \/><div class=\"wp-block-uagb-image--layout-overlay__color-wrapper\"><\/div><div class=\"wp-block-uagb-image--layout-overlay__inner bottom-center\"><figcaption class=\"uagb-image-caption\">ShareControl IFRS 16 generer IFRS 16-bilag som bokf\u00f8ringsjournal<\/figcaption><\/div><\/figure><\/div>\n\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-2882aa00\">\n<div class=\"gb-container gb-container-7eb8e68c\">\n<div class=\"gb-container gb-container-762ba419\">\n\n<p class=\"gb-headline gb-headline-dcc4df71 gb-headline-text\">Enklere bogf\u00f8ring af leasingaftaler efter IFRS 16<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Se, hvordan ShareControl IFRS 16 g\u00f8r det lettere at beregne, periodisere, bogf\u00f8re og afstemme leasingaftaler efter IFRS 16.<\/p>\n\n\n<div class=\"gb-container gb-container-f9730d38\">\n<div class=\"gb-container gb-container-6be42cfb\">\n\n<div class=\"wp-block-uagb-modal uagb-block-a3759556 uagb-modal-wrapper\" data-escpress=\"disable\" data-overlayclick=\"disable\"><div class=\"uagb-spectra-button-wrapper wp-block-button\"><a class=\"uagb-modal-button-link wp-block-button__link uagb-modal-trigger\" href=\"#\" onclick=\"return false;\" target=\"_self\" rel=\"noopener noreferrer\"><span class=\"uagb-modal-content-wrapper\"><span class=\"uagb-inline-editing\">Book en gennemgang<\/span><\/span><\/a><\/div><div class=\"uagb-effect-default uagb-modal-popup uagb-block-a3759556 uagb-modal-type-undefined\"><div class=\"uagb-modal-popup-wrap\"><div class=\"uagb-modal-popup-content\">\n<div class=\"wp-block-uagb-info-box uagb-block-11bd784f uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><h3 class=\"uagb-ifb-title\">Book en gennemgang af ShareControl her!<\/h3><\/div><p class=\"uagb-ifb-desc\">Book et m\u00f8de med os, s\u00e5 viser vi, hvordan ShareControl IFRS 16 danner bogf\u00f8ringsjournal, amortiseringsplan og posteringer for jeres leasingaftaler. <\/p><\/div><\/div>\n\n\n\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js-eu1.hsforms.net\/forms\/embed\/v2.js\"><\/script><script>hbspt.forms.create({\n    portalId: \"25744173\",\n    formId: \"1a5f52b7-e00d-482c-95a8-fe5ede7a9c31\"\n  });\n<\/script>\n<\/div><button class=\"uagb-modal-popup-close\" aria-label=\"Close Modal\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 320 512\"><path d=\"M310.6 361.4c12.5 12.5 12.5 32.75 0 45.25C304.4 412.9 296.2 416 288 416s-16.38-3.125-22.62-9.375L160 301.3L54.63 406.6C48.38 412.9 40.19 416 32 416S15.63 412.9 9.375 406.6c-12.5-12.5-12.5-32.75 0-45.25l105.4-105.4L9.375 150.6c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L160 210.8l105.4-105.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-105.4 105.4L310.6 361.4z\"><\/path><\/svg><\/button><\/div><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-26c5fb2a\">\n<div class=\"gb-button-wrapper gb-button-wrapper-73cda074\">\n\n<a class=\"gb-button gb-button-bee7993c\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/\"><span class=\"gb-button-text\">Se IFRS 16-systemet<\/span><span class=\"gb-icon\"><svg viewBox=\"0 0 16 16\" class=\"bi bi-arrow-right-short\" fill=\"currentColor\" height=\"16\" width=\"16\">   <path d=\"M4 8a.5.5 0 0 1 .5-.5h5.793L8.146 5.354a.5.5 0 1 1 .708-.708l3 3a.5.5 0 0 1 0 .708l-3 3a.5.5 0 0 1-.708-.708L10.293 8.5H4.5A.5.5 0 0 1 4 8z\" fill-rule=\"evenodd\"><\/path> <\/svg><\/span><\/a>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-0faa7e62\">\n<div class=\"gb-container gb-container-ee393cd9\">\n<div class=\"gb-container gb-container-3505fb0b\">\n\n<p class=\"gb-headline gb-headline-ab8e3405 gb-headline-text\">Relaterede funktioner<\/p>\n\n\n\n<h2 id=\"relaterede-sharecontrol-ifrs-16funktioner\" class=\"gb-headline gb-headline-feedc025 gb-headline-text\">Relaterede ShareControl IFRS 16-funktioner<\/h2>\n\n\n<div class=\"gb-container gb-container-3cda9a74\">\n<a class=\"gb-container gb-container-ff1f116c\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/registrering-og-klassificering-af-leasingaftaler\/\">\n\n<p class=\"gb-headline gb-headline-f9de3613 gb-headline-text\">Registrering og klassificering \u2192<\/p>\n\n<\/a>\n\n<div class=\"gb-container gb-container-6ccae872\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/saadan-haandteres-diskonteringsrenten-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-066738c5 gb-headline-text\">Diskonteringsrente \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-2f4ffb75\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/leasingmodifikationer-og-revurderinger-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-5116e5f3 gb-headline-text\">\u00c6ndring af leasingaftaler \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-b734e747\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/flervaluta-og-koncernkonsolidering-af-leasingaftaler\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-faa5ec71 gb-headline-text\">Konsolidering og flervaluta \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-8c2140f1\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-6ac40315 gb-headline-text\">Noteoplysninger \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-bbc7167b\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/revisionsspor-og-dokumentation\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-e0049b53 gb-headline-text\">Revisionsspor \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-c6bf7276\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/sikkerhed-i-share-control\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-d20b9ab1 gb-headline-text\">Sikkerhed \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-72db8e8f\"><a class=\"gb-container-link\" href=\"\/da\/produkter\/ifrs-16-system\/sharecontrol-ifrs-16-integrationer\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-86406106 gb-headline-text\">Integrationer \u2192<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-c814f759\">\n<div class=\"gb-container gb-container-a10ad32c\">\n\n<h2 id=\"ofte-stillede-spoergsmaal\" class=\"gb-headline gb-headline-6b7d44d8 gb-headline-text\">Ofte stillede sp\u00f8rgsm\u00e5l<\/h2>\n\n\n<div class=\"wp-block-uagb-faq uagb-faq__outer-wrap uagb-block-c67b7d15 uagb-faq-icon-row-reverse uagb-faq-layout-accordion uagb-faq-expand-first-true uagb-faq-inactive-other-true uagb-faq__wrap uagb-buttons-layout-wrap uagb-faq-equal-height     \" data-faqtoggle=\"true\" role=\"tablist\"><script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16\\\/\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Hvad opdateres automatisk i ShareControl IFRS 16?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ud fra samme datagrundlag opdateres leasingforpligtelse, brugsretsaktiv, amortiseringsplan, renteomkostning, afskrivning, betalingsfordeling, periodisering, bilagsgrundlag og afstemningsgrundlag automatisk. N\\u00e5r aftalen eller foruds\\u00e6tningerne \\u00e6ndres, opdateres beregning, posteringsgrundlag og afstemning fra samme kilde.\"}},{\"@type\":\"Question\",\"name\":\"F\\u00e5r vi en bogf\\u00f8ringsjournal, eller kr\\u00e6ves der en direkte ERP-integration?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Bogf\\u00f8ringsjournalen leveres som standard, s\\u00e5 \\u00f8konomiafdelingen har et kontrolleret posteringsgrundlag, uden at en direkte ERP-integration skal v\\u00e6re p\\u00e5 plads fra f\\u00f8rste dag. En direkte ERP-integration kan s\\u00e6ttes op som tilvalg, tilpasset virksomhedens kontoplan, dimensioner og systemlandskab.\"}},{\"@type\":\"Question\",\"name\":\"Hvordan periodiseres afskrivning, rente og betaling af leasingaftaler hver m\\u00e5ned?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Brugsretsaktivet afskrives line\\u00e6rt, renten beregnes af leasingforpligtelsen, og betalingen fordeles mellem rente og afdrag p\\u00e5 forpligtelsen. Periodiseringen sker m\\u00e5nedligt ud fra amortiseringsplanen, s\\u00e5 resultatopg\\u00f8relse og balance bygger p\\u00e5 samme grundlag.\"}},{\"@type\":\"Question\",\"name\":\"Hvordan afstemmes IFRS 16-tallene mod hovedbogen?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"ShareControl giver et struktureret afstemningsgrundlag pr. periode og pr. selskab med kobling mellem aftale, beregning og bogf\\u00f8ringsjournal. Leasingforpligtelse, brugsretsaktiv, renter og afskrivninger kan kontrolleres mod regnskabet ved m\\u00e5nedsafslutningen, og afvigelser kan forklares.\"}},{\"@type\":\"Question\",\"name\":\"Hvad sker der med posteringerne ved \\u00e6ndringer, revurderinger eller opsigelse af leasingaftaler?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ved \\u00e6ndringer og revurderinger dannes nye beregninger og \\u00e6ndringsposteringer, og ved opsigelse beregnes den regnskabsm\\u00e6ssige effekt af, at aftalen oph\\u00f8rer. Amortiseringsplan og posteringsgrundlag opdateres fra samme kilde, og historikken bevares.\"}},{\"@type\":\"Question\",\"name\":\"Kan bilag spores tilbage til leasingaftale og beregning ved revisionen?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja, p\\u00e5 journalniveau. Regnskabsgrundlaget leveres som en eksporteret bogf\\u00f8ringsjournal, og journalen viser, hvilke leasingaftaler, beregninger og foruds\\u00e6tninger posteringerne bygger p\\u00e5. Ved revisionen kan revisor g\\u00e5 fra journalen tilbage til den enkelte aftale i ShareControl, hvor beregningsgrundlaget er dokumenteret med versionshistorik. Det enkelte bilag i ERP-systemet har ingen selvst\\u00e6ndig teknisk kobling tilbage til kontrakten. Sporbarheden ligger i bogf\\u00f8ringsjournalen og dokumentationen i l\\u00f8sningen, som ligger i virksomhedens eget Microsoft 365.\"}}]}<\/script><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-5fd5f1c4 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hvad opdateres automatisk i ShareControl IFRS 16?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ud fra samme datagrundlag opdateres leasingforpligtelse, brugsretsaktiv, amortiseringsplan, renteomkostning, afskrivning, betalingsfordeling, periodisering, bilagsgrundlag og afstemningsgrundlag automatisk. N\u00e5r aftalen eller foruds\u00e6tningerne \u00e6ndres, opdateres beregning, posteringsgrundlag og afstemning fra samme kilde.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-0d705461 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">F\u00e5r vi en bogf\u00f8ringsjournal, eller kr\u00e6ves der en direkte ERP-integration?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Bogf\u00f8ringsjournalen leveres som standard, s\u00e5 \u00f8konomiafdelingen har et kontrolleret posteringsgrundlag, uden at en direkte ERP-integration skal v\u00e6re p\u00e5 plads fra f\u00f8rste dag. En direkte ERP-integration kan s\u00e6ttes op som tilvalg, tilpasset virksomhedens kontoplan, dimensioner og systemlandskab.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-af529309 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hvordan periodiseres afskrivning, rente og betaling af leasingaftaler hver m\u00e5ned?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Brugsretsaktivet afskrives line\u00e6rt, renten beregnes af leasingforpligtelsen, og betalingen fordeles mellem rente og afdrag p\u00e5 forpligtelsen. Periodiseringen sker m\u00e5nedligt ud fra amortiseringsplanen, s\u00e5 resultatopg\u00f8relse og balance bygger p\u00e5 samme grundlag.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-6a2a3eed \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hvordan afstemmes IFRS 16-tallene mod hovedbogen?<\/h3><\/div><div class=\"uagb-faq-content\"><p>ShareControl giver et struktureret afstemningsgrundlag pr. periode og pr. selskab med kobling mellem aftale, beregning og bogf\u00f8ringsjournal. Leasingforpligtelse, brugsretsaktiv, renter og afskrivninger kan kontrolleres mod regnskabet ved m\u00e5nedsafslutningen, og afvigelser kan forklares.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-7e3f9345 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hvad sker der med posteringerne ved \u00e6ndringer, revurderinger eller opsigelse af leasingaftaler?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ved \u00e6ndringer og revurderinger dannes nye beregninger og \u00e6ndringsposteringer, og ved opsigelse beregnes den regnskabsm\u00e6ssige effekt af, at aftalen oph\u00f8rer. Amortiseringsplan og posteringsgrundlag opdateres fra samme kilde, og historikken bevares.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-ca7a4924 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Kan bilag spores tilbage til leasingaftale og beregning ved revisionen?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja, p\u00e5 journalniveau. Regnskabsgrundlaget leveres som en eksporteret bogf\u00f8ringsjournal, og journalen viser, hvilke leasingaftaler, beregninger og foruds\u00e6tninger posteringerne bygger p\u00e5. Ved revisionen kan revisor g\u00e5 fra journalen tilbage til den enkelte aftale i ShareControl, hvor beregningsgrundlaget er dokumenteret med versionshistorik. Det enkelte bilag i ERP-systemet har ingen selvst\u00e6ndig teknisk kobling tilbage til kontrakten. Sporbarheden ligger i bogf\u00f8ringsjournalen og dokumentationen i l\u00f8sningen, som ligger i virksomhedens eget Microsoft 365.<\/p><\/div><\/div><\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Posteringer Hvilke IFRS 16-posteringer h\u00e5ndteres? ShareControl IFRS 16 kan danne grundlag for de vigtigste posteringer gennem hele leasingaftalens levetid, fra f\u00f8rste indregning til m\u00e5nedlig periodisering og senere \u00e6ndringer. Omr\u00e5de Eksempel F\u00f8rste indregning Leasingforpligtelse og brugsretsaktiv indregnes M\u00e5nedlige renter Renteomkostningen beregnes og periodiseres Afskrivning Brugsretsaktivet afskrives over leasingperioden eller brugstiden, hvis den er kortere Betalinger Betalingen &#8230; <a title=\"Bilag og bogf\u00f8ring af leasingaftaler i ShareControl IFRS 16\" class=\"read-more\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16\/\" aria-label=\"Read more about Bilag og bogf\u00f8ring af leasingaftaler i ShareControl IFRS 16\">L\u00e6s Mere<\/a><\/p>\n","protected":false},"author":5,"featured_media":0,"parent":7958,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","_uag_custom_page_level_css":"","footnotes":""},"class_list":["post-18127","page","type-page","status-publish"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Bilag og bogf\u00f8ring af leasingaftaler i ShareControl IFRS 16<\/title>\n<meta name=\"description\" content=\"Bogf\u00f8ring af leasingaftaler efter IFRS 16 uden manuelle posteringer. ShareControl danner bilag, amortiseringsplan og posteringer ud fra samme datagrundlag.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16\/\" \/>\n<meta property=\"og:locale\" content=\"da_DK\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Bilag og bogf\u00f8ring af leasingaftaler i ShareControl IFRS 16\" \/>\n<meta property=\"og:description\" content=\"Bogf\u00f8ring af leasingaftaler efter IFRS 16 uden manuelle posteringer. 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