Rounding Wage Tax

1

Hi all,

In Manager I have wage of 2500/ month gross.
Net pay is 1405 and tax is 1095. However, when it comes to paying tax, the tax authority rounds it off to 1094 - which is correct. Hence, I have a tax benefit of 1 euro every month.

How can I record the following in my administration:

  1. Gross wage of 2500 as expense in my P&L.
  2. Record the 1 euro difference as a benefit?
2

If the tax due is only 1094, why not put that on your payslip?