The adjustment of tax agency is reasonable. There is no need to reduce the expenses without the wages paid at that time. However, in practice, it is impossible for 100% enterprises to pay off all the wages payable on1February 3 1 day, so the tax bureau turns a blind eye to this regulation.

However, because your company is in a loss state, the tax bureau of loss-making enterprises generally looks at it more strictly, so the tax bureau generally does not agree not to reduce the tax, so now you can ask the firm to change the report according to your requirements. If the tax bureau finally disagrees, there is no way but to transfer it out at last.

This problem shows that your company's tax planning is not done well.