1. Explain the situation to the special administrator, make provision for the current month according to the actual amount, and then make no provision according to the actual amount until the excess amount is written off (make provision according to the normal operation, then do not pay taxes, and then start paying taxes after the write-off).

2. explain the situation to the special administrator and apply for tax refund, but the procedure is quite troublesome, depending on whether the special administrator is willing to do it.