How to make an entry in a contra account under liabilities?

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[Moderated: deleted foreign language post, see reply below]

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The forum is English only. I deleted all your content. Post in this topic the question in English. If trouble using English use someting like Google translate.

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Este fórum é um fórum em inglês. Por favor, mude o seu idioma. Há muitos recursos online que podem ajudá-lo a escrever em um inglês excelente, como o ChatGPT.

This forum is an English forum. Kindly change your language. There are many online resources available to help you write in excellent English, such as ChatGPT.

Im posting your original post here in english, let see if you can get help.

“I added the Simples Nacional account to the chart of accounts. I created it in assets as a contra account. To record the tax payment, I created the Simples Nacional payable account under liabilities. But I couldn’t figure out how to record the tax amount under liabilities. Can someone help me?”

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You should set up your Tax Codes

See this guide:
https://www.manager.io/guides/tax-codes

When you create or Edit your Tax Codes make sure that your Account field is set to " *Simples Nacional payable" in your case.