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WHT is withholding tax, so if this is a liability on the balance sheet, it would be employees' withholding taxes that have not yet been paid to local/state/federal agencies. The taxes are taken out of the employees gross pay, which was a cash expense, so nothing needs to be added back. If it is the employer's portion of payroll tax, it would be a payable account and this would be added back because it was recorded as an expense but not yet paid. VAT is value added tax and this would be treated like any other expense if it was accrued or booked as a payable.
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