According to the actual situation of tax payment, there should be no problem. As for whether to check last year or this year, the purpose of each tax inspection may be different, and the content of the inspection may be the same.

As for the problem of putting a white note on the account, as long as there is the signature of the leader and the signature of the manager, you have no personal responsibility. However, if the debt is found, the tax authorities will ask your company to make tax adjustment and pay the enterprise income tax and late payment fee corresponding to the applicable tax rate. However, attitude is still very important. If you explain more and communicate with others, ask them to understand more and correct them later to see if it works.