Das J/6 beträgt im Nov. 8.036,36.
Verbraucht wurde das J/6 zum Teil schon vom UZ = 3.950,–
D.h. es verbleibt ein Rest von 4.086,36, der im Nov. begünstigt versteuert werden kann.
Nachdem du aber 4.100,– WR ausbezahlst, beträgt der Überhang 13,64 Euro.
Alles klar?
LG
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