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