1. The zero declaration process of natural person electronic tax bureau is as follows:

(1) Log in to the electronic tax bureau and click on the back of the report to fill in the declaration form.

(2) After entering the VAT return, all the data in the report will be filled with zero, and the VAT return in some areas can be left blank.

(3) Zero VAT declaration means no income, so the data on the statement is zero. Pull the report to the bottom, digitally sign the taxpayer, or enter the taxpayer password;

(4) After entering the password, check the date and zero data in the report, and click after checking it.

2. Legal basis: Article 33 of the Detailed Rules for the Implementation of People's Republic of China (PRC) Tax Collection and Management Law.

Taxpayers and withholding agents' tax returns or tax withholding and collecting reports mainly include: taxes, tax items, taxable items or items to be withheld and remitted, tax basis, deduction items and standards, applicable tax rate or unit tax, tax refund items and taxes, tax payable or tax withheld and remitted, tax payment period, deferred tax payment, unpaid tax, late payment fee, etc.

Second, the electronic tax bureau cancels the enterprise process

The procedures for cancellation of enterprises by the Electronic Taxation Bureau are as follows:

1. Log in to the electronic tax bureau, click on the left tax clearance cancellation tax declaration payment package, enter the tax clearance declaration interface, click the cancellation preview, and when the words "empty space allowed" appear, click OK to cancel online.

2. In the tax cancellation interface, the mouse will drop down to the interface of failed verification. The reasons for inadequate monitoring are generally that the tax returns, financial statements and corporate income tax payment for the current month, quarter and year are not in place. At this point, you can select the details to view the undeclared items, and then click the current declaration to declare.

3. In the interface of declaration and liquidation, select the date after liquidation, and complete the tax cancellation within 15 days after liquidation.

4. On the premise of canceling the liquidation record, do another tax cancellation. There will be violations during the cancellation of the pre-inspection, and the tolerance of the commitment system cannot be handled. Find illegal documents according to the prompt interface, and select Print. After printing, you can normally handle the tax cancellation tolerance system in the cancellation interface. After submitting the application, the receipt page of tax-related matters will appear. On the same day, enter the homepage of the electronic tax bureau, and click Tax-Matters Handling-Tax-related Documents Check to print the tax payment certificate.

5. If the cancellation of tax registration has been unsuccessful, you can check the reasons for the failure.