How to make accounting entries if the company wants to cancel the transfer of input tax on inventory? How to make accounting entries when the overdue tax is less than the actual tax payable?

1. Input tax transfer-out:

Borrow: inventory goods

Loan: Taxes payable-VAT payable-input tax transferred out.

2. Pay taxes:

Debit: tax payable

Loans: bank deposits

3. The difference between the overdue tax and the actual taxable amount is drawn from the credit of the taxable account, which means that the enterprise still owes taxes, and the enterprise that owes taxes cannot be cancelled. The tax bureau can only go through the formalities of agreeing to cancel after paying the taxes.

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