XML 24 R15.htm IDEA: XBRL DOCUMENT v3.20.4
Taxes Payable
9 Months Ended
Sep. 30, 2020
Taxes Payable, Current [Abstract]  
Taxes Payable
8. Taxes Payable
The following is a summary of taxes payable as of December 31, 2019 and September 30, 2020:
 
    
As of
 
    
December 31,
    
September 30,
 
    
2019
    
2020
 
    
RMB
    
RMB
 
Withholding individual income taxes for employees
     5,679        29,580  
VAT payable
     10,925        1,021  
Enterprise income taxes payable
     7,952        4,822  
Others
     1,421        78  
    
 
 
    
 
 
 
Total
  
 
25,977
 
  
 
35,501
 
    
 
 
    
 
 
 
As of September 30, 2020, there was approximately RMB18,809 included in the balance of withholding individual income taxes for employees due to the exercise of their options under the Company’s incentive plan, which was paid in October 2020.