2. The first thing is to "transfer out the input tax", and all the tax deducted from your special ticket must be transferred out. Don't feel wronged, after all, the IRS has not received the declared tax amount from the drawer, so the drawee can't get it.
3. The enterprise is listed as a risk taxpayer, which shows that there are some problems in the tax rate and related financial indicators of the enterprise, and it is necessary to actively cooperate with the investigation of the tax authorities and actively rectify the existing problems. The tax payment should be made legally and pay taxes according to law;
4. Submit an application for removing risks, and finally find a special administrator to unlock it before it can return to normal.