This month I'm going to do a reverse withholding tax ever recorded as liabilities since December because the amount should not be recognised as liabilities because they are not yet actual expenses.
This month I will be back tax withholding ever recorded as liabilities since December, due to the still not recognized as liabilities because they have not been paid.
This month I"ll do the secret list of withholding tax ever recorded a debt since December, because the amount of the debt should not be recognized because no pay.