Zero declaration is not uncommon. Enterprises that do not operate must declare zero. Today, Finance and Taxation Bian Xiao will talk to you about how to make zero declaration and whether it can be declared for a long time. Zero declaration is not uncommon. Enterprises that do not operate must declare zero. Today, Finance and Taxation Bian Xiao will talk to you about how to make zero declaration and whether it can be declared for a long time.

First, how to file tax returns for zero declaration

Zero declaration means that there is no taxable income in the current period, and the value-added tax and enterprise income tax are all zero, so zero declaration can be made.

The operation process of zero declaration will not be very complicated, and it can be handled directly online.

(1) Open the electronic tax bureau and log in the account.

(2) Click on the online tax return module to enter the main interface of taxation.

(3) Select VAT, fill in the declaration form and return the data in the form to zero.

(4) At the bottom of the form, the taxpayer shall sign the digital signature, and after the data is checked correctly, the declaration can be submitted successfully. (The same is true for the zero declaration of other taxes).

Second, can you declare zero for a long time?

(1) It is legal for an enterprise to declare zero, but it cannot declare zero for a long time. According to the relevant regulations, the zero declaration or negative declaration of an enterprise for three consecutive months is an abnormal declaration and will be included in the key targets.

(2) The tax authorities will include taxpayers in the scope of key monitoring and conduct tax assessment in accordance with relevant regulations. If the tax authorities find that enterprises have concealed income, falsely issued invoices and other acts. In the process of tax assessment of enterprises, the tax bureau may require enterprises to pay back the current taxes and late fees, and may impose a fine on enterprises according to regulations, and transfer them to the inspection if the circumstances are serious.

(3) For enterprises with long-term zero declaration, the tax authorities will reduce the version and quantity of enterprise invoices.

It doesn't mean that enterprises can't make zero declaration for a long time, but they must do it on the basis of honest operation and compliance accounting, and they should also take the initiative to apply to the tax bureau to reduce the invoice amount and reduce the harm of zero declaration.