This situation usually occurs because of the following situations:

1. There is a considerable amount of inventory and no input tax invoice has been obtained.

2. The gross sales profit is very high High, in order to pay less value-added tax, the company deducted many inputs in advance in the early stage.

To be honest, if you want to deal with it openly, there is really no good way.

You can consider it :

1. On the surface, the goods are used for employee benefits. In this way, the value-added tax is transferred out according to the input, and less is paid. In fact, the products are sold, but the payment can only be paid in private The household has collected it. (Teaching people to learn bad things, it is a crime to blame). This is easier to operate. The value-added tax is less, but the corporate income tax cannot be avoided.

2. Directly deal with the reasons such as expiration, damage, etc., so Value-added tax is still transferred out as input, and corporate income tax can also be exempted after tax filing. However, filing requires a large amount of information, which is troublesome. The actual processing of the product is the same as the first type.