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一般应该是WSIB payable account balance,除非建账的时候没设好,那就用wage expense乘WSIB rate,年底再调整。

pastrychef (蛋糕)
(#81824@41)
2014-8-24 -05:00
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Back To Topic: 紧急求助 wsib and hst/gst remittance!!! File WSIB remittance monthly, HST/GST remittance quarterly. 使用 quickbooks 软件,如何得到所需的数字。非常感谢!!!

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