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
>

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