Dear all
I finalize financial statement period February.
This month Auditor finished closed year end 2013 and his request me to change number . (I already adjust on Feb)
And I make new record 2 things.
1. "Salary Admin" I calculated mark up new salary year 2014 for Yoshi-san include Tax payment every month.
2. "Rent Accommodation" the auditor talked with me about don't put input TAX to refund from Revenue Department because VAT of rental not relevant with business company.