Is it a real tax, or just a 'service fee' that *you* are charging?
(something you don't have to remit to some other entity)
If that's not the case, I'm not understanding why you want to call it a
'tax' and why you are wanting to book it to an asset. (as opposed to a
pass-through liability or revenue)
Regards,
Adrien
On 5/21/22 10:27 AM, Peter Huang wrote:
Hi,
Is it possible to create multiple taxes/group of taxes in gnucash?
So we have a case here :
We sell a service for $1000, the tax will be :
* VAT 10% = $100
* Service Tax 2% = $2
But this service tax will be deducted from our payment by our customer
So instead of being paid 1100, we will be paid 1000 + 100 – 2 = 1098
And this 2% service tax will be placed as asset in our balance sheet (if we
sell) and will be placed as liabilities (if we buy)
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