Accrued expenses are ok, aiming at balancing the monthly expenses, which will definitely happen in this year's budget, such as withholding property tax, rent, electricity and freight.

supplement

The "attachment" can explain the real and specific contents of the freight, and the amount is sufficient. However, if the corresponding specific business happens at the end of February, the invoice must be obtained and recorded, so that the withholding fee at the end of the year is zero, and if there is any balance, it must be reversed. Otherwise, it will cause false expenses and pay less income tax. It will be very troublesome to be concerned by the tax bureau. When the annual income tax is settled, it will be transferred out to pay income tax and pay more late fees. .