Inscription des impots à payer et paiment des impôt de société

Question

Bonjour, 
 Une soci&eacute;t&eacute; a des impots &agrave; payer. Par contre, nul part on a inscrit cette d&eacute;pense &agrave; venir. Comment faire pour inscrire les imp&ocirc;ts &agrave; payer (balanc&eacute; dt ct) et quelle(s) est (sont) l'&eacute;criture lors du paiement. 
 Merci

Agate · Answer

Hi Guy: 
 To record the payment would depend upon who you are paying. As an example if you are paying GST/HST and it hasn't been recorded then the payment would flow against what you collected vs what you paid out. However, if some transactions have been missed in the current year then they would need to be entered first to make up the difference. If it is something missed from a prior year it would have to be expensed. 
 If this helps, let me know! If not, let me know what you are actually trying to pay!

Sage 50

Inscription des impots à payer et paiment des impôt de société

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