问个小会计journal entry问题

如果公司采用了 Tax Amnesty Program
JE debit是什么？
credit是sales tax payable
谢谢谢

debit 是tax expense 具体小项看你们的账目是怎么分类的 例如sales tax expense等等

Debit  AR, Credit Sales & Sales tax payable, When sales tax are paid, Debit sales tax payable, Credit Cash