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首次报T2税,

imwondering (不冬眠的松鼠)
请大家帮忙解惑:用simply accounting生成的net income是$100,填在了shedule 125的line 9999上,然后完成各种报税的schedules,算出应交税为$20,在SA中记录到tax payable 和tax expense中,这样新生成的Income Statement 就变成了$80。请问交给税务局的schedule 125是不是还是原来$100的那个income statement?多谢了。。。
(#83848@41)
2015-3-25 -05:00
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