You are probably right I should do something like this. The only issue I 
had with this approach is that with this, in the income statement tab of 
fava and in general, the "Income" account and "Income:Employer:Salary" 
would reflect a bigger income since I would count the Gross and 
Bonusspecific, when bonusspecific is actually part of gross salary. 
But I guess I could just leave out the 
"Income:Employer:Salary:Bonusspecific" account when creating a report. And 
for calculating net profit it wouldn't matter I guess.

Op dinsdag 31 december 2019 16:10:59 UTC+1 schreef Oon-Ee Ng:
>
> Why not just:-
>
> 2020-01-20 * "Salary Deposit"
>   Asset:Account:Checking                                     1880 EUR
>   Expenses:Taxes                                   870.00 EUR
>   Income:Employer:Salary:Gross                    -2400.00 EUR
>   Income:Employer:Salary:BonusSpecific         -350.00 EUR
>
> On Tue, Dec 31, 2019 at 9:18 PM IImayneII <[email protected] 
> <javascript:>> wrote:
>
>> Hello. I'm just started using fava/beancount but have a question 
>> regarding how to set up a payroll. 
>> I want to track all lines on the payslip since some will be shown on a 
>> tax filing, that way I can easily check if they are correct. The issue I 
>> currently have, is with the way the payslip is set up. The net income 
>> result is not just [gross income - taxes]. It's actually [gross income - 
>> taxes + bonusses]. So the bonusses are technically part of the net income, 
>> but I would like to track them separately, but I do not see an easy way of 
>> doing this. 
>>  
>> This is what I was doing for the transaction
>>
>> 2020-01-01 * "Advance Payment Salary"
>>>   Asset:Account:Checking                          1500 EUR
>>>     date: 2020-01-01
>>>     source_desc: " "
>>>   Income:Employer:Salary:Performance             -1500 EUR
>>>
>>> 2020-01-20 * "Salary Deposit"
>>>   Asset:Account:Checking                           380 EUR
>>>     date: 2020-01-20
>>>     source_desc: " "
>>>   Expenses:Taxes:BY2020:RSZ           300.00 EUR
>>>   Income:Employer:Salary:Bonus                 -40.00 EUR
>>>   Expenses:Taxes:BY2020:Pretax    400.00 EUR
>>>   Income:Employer:Salary:Deduct        -10.00 EUR
>>>   Income:Employer:Salary:Car        -120.00 EUR
>>>   Income:Employer:Salary:CostsForfait          -180.00 EUR
>>>   Expenses:Taxes:BY2020:RSZ:Extra                20.00 EUR
>>>   Equity:Employer:DinnerCheque:Contribution      30.00 EUR
>>>   Income:Employer:Salary:Car 120.00 EUR
>>>   Income:Employer:Salary:Performance        -900.00 EUR
>>>
>>
>> Actual Payslip:
>>
>> Performance                                    2400.00 EUR
>>> ------------------------------------------------------------  
>>> Total Gross salary                             2400.00 EUR
>>> Taxes RSZ                                 -300.00 EUR
>>> Bonus                                          40.00 EUR
>>> ------------------------------------------------------------
>>> Taxable                                           2140 EUR
>>> Pretax                                   -400.00 EUR
>>> Deduct                            10.00 EUR
>>> Car                                 120.00 EUR
>>> Costs Forfait                                   180.00 EUR
>>> Taxes Extra                                     -20.00 EUR
>>> DinnerCheque                                    -30.00 EUR
>>> Car                        -120.00 EUR
>>> ------------------------------------------------------------
>>> Net salary                                        1880 EUR
>>
>>
>>
>> Basically the calculation is more like this
>>
>>          2400 (gross income)
>>>          -870 (all taxes)
>>> --------------------------------------
>>>  total   1530
>>>          +350 (all "bonus/forfait/etc")
>>> --------------------------------------
>>>  total   1880 (net income)
>>
>>
>> The problem is how I can put this in a zero-sum transaction without 
>> affecting the gross income since I can't just do this (since it's not a 
>> zero sum transaction):
>>
>> 2020-01-20 * "Salary Deposit"
>>>   Asset:Account:Checking                          1880 EUR
>>>   Expenses:Taxes                        870.00 EUR
>>>   Income:Employer:Salary               -2400.00 EUR
>>
>>
>> And since the combination of net income and taxes is higher than the 
>> gross total (net income + taxes). That's where the bonus parts come in. But 
>> when I account for the bonus parts, my gross income is also more than the 
>> actual 2400
>>
>> 2020-01-20 * "Salary Deposit"
>>>   Asset:Account:Checking                                     1880 EUR
>>>   Expenses:Taxes                                   870.00 EUR
>>>   Income:Employer:Salary                         -2400.00 EUR
>>>   Income:Employer:Salary:BonusSpecific         -350.00 EUR
>>
>>
>> Is there a way to avoid this? Or a preferred way to handle something like 
>> this? 
>>
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>>
>

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