Your company paid taxes when it was registered on 20 10 and 10, so you should pay taxes before this year 10. That is, within one year of the company's registration. Hello: 1, business tax, urban construction tax, education surcharge, etc. The payment deadline is within 10 days; 2. The enterprise income tax payment period is 15 days after the quarter (10 days in the next month if the local tax authorities confirm monthly payment), and the final settlement period is 4 months; 3. Property tax, urban land use tax, etc. , according to the provisions of the local tax authorities to pay (generally twice a year, other provisions are different). The deadline for payment is the last day. In case of rest day, it will be postponed for one day; In case of long holidays (Spring Festival, May 1st and 11th), it will be postponed according to rest days; 5. The late payment fee is charged at 5/10000 per day; 6. Those who fail to pay after being ordered by the tax authorities within a time limit may be fined. Property tax should be paid by the property owner. Maybe your company agreed with the other party in the contract that you would pay for it. The accounting entries are as follows: when paying: debit: accounts payable-personal loans: bank deposit property tax needs to be accrued. Withholding time: debit: management fee-tax credit: tax payable-property tax payable: bank deposit.

Please accept it, thank you!