Loan: bank

You undercharged in the last period. You must have paid it this month. If you don't make the payment voucher according to the amount issued by the bank, you can just make it up directly.

If you directly: lend the tax payable to the bank (in full), then you can follow the floor of 1.

I remember that the water conservancy fund seems to be an additional tax from other provinces, so the main business tax and additional tax are released.

Supplement, the key depends on how you are going to do it. For example, if you want to pay 100.09 to the water conservancy fund, only 100 was paid last month, and the tax return is also 100.09. Then see what you're going to do:

1, I recommend direct: debit: tax payable 100.

Main business tax and surcharge 0.09

Loan: bank deposit 100.09

2. Recommend the previous 1 building.

Debit: tax payable 100.09

Loan: bank deposit 100.09

Borrow: main business tax and surcharge 0.09

Credit: the tax payable is 0.09.