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A company has an estimated withholding tax of SEK 2,000 booked on its tax liability account at the beginning of 2021. In December 2021, the
A company has an estimated withholding tax of SEK 2,000 booked on its tax liability account at the beginning of 2021. In December 2021, the final tax note will appear showing a debited withholding tax of SEK 1,000. In 2021, the company has paid in SEK 33,000 in preliminary tax. What will be the balance on the tax liability account in the financial statements 2021-12-31 with regard to the transactions specified in this information
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