Hello, I'm sorry, maybe i am misunderstanding. So what should i record this correctly? >From 1 to 12 of year : * 1 : I need to transfer from "liability:tax" to "expense:tax" 100 each month At the end of year, i owe 1200 because Liability:tax is 1200 And when i pay tax, i transfer from asset to Liability:Tax 1200. Right ? And my question is: if the end of year, I just pay tax about 1000 Because for some reasons. How can i record this ? Now, Liability still have 200, I need to transfer from "expense:tax" to liability:tax ( in december) 200 in December?
* 2 : Or you mean, i will transfer 100 each month from Asset to Liability. Now at the end of year, Liability:Tax is "-1200". When i pay tax in December, i will transfer from Liability to expense:tax ? Now, I have to pay 1000 for income tax, and my Liability is : -200, so i will transfer that amount back to my asset ? Sorry, But i'm confusing now. Thank you david, you are helped me a lot. Waiting your Reply. Regards. -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
