I'm not sure if I'm going to be able to do this, but I'm sure I'm going to be able to do it.

Can be two ways:

1, directly offset administrative expenses (the month or the end of the unified and then offset can be)

Borrow: administrative expenses negative

Credit: tax payable negative

2, check that the or those employees caused by the equivalent of more social security deductions to the individual, less payroll, the next month when deducting the tax deductions less corresponding amount on the line (usually if it is). rounding off the end of the difference caused by the proposed first way to deal with on the line, the second relatively troublesome, generally obvious miscalculation of the time to apply)