Legal analysis: 1. Click to open the online tax service hall of the State Administration of Taxation. 2. After logging in, you can directly click on the zero declaration fast track on the right side of the page. 3. Click to enter the fast track of zero declaration, read the filling instructions, and click on zero declaration of value-added tax. 4. When filling in the VAT tax return form, fill in zero directly after the form, and click OK to save and submit. 5. The following figure shows the zero declaration after submission. What is your evaluation of this answer? 2. Find the "VAT" and click "Fill in the Declaration Form" at the back of the report. 3. After entering the "VAT declaration form", all the data in the form are filled with zeros. 4. Pull the report to the bottom, enter the taxpayer's password, or digitally sign the taxpayer. If it is an online declaration, you don't need to enter the password. 5. Finally, after entering the password, check the date and the zero data in the report, and click "Submit" after checking it. 6. After clicking Submit, the small-scale VAT tax return will be declared successfully. 1. Log in to "Electronic Taxation Bureau" and click "Enterprise Income Tax Return".

legal basis: article 166 of the company law of the people's Republic of China when distributing the after-tax profits of the current year, the company shall withdraw 1% of the profits and include them in the company's statutory reserve fund. If the accumulated amount of the statutory common reserve fund of the company is more than 5% of the registered capital of the company, it may not be withdrawn. If the statutory reserve fund of the company is insufficient to make up for the losses of the previous year, the profits of the current year shall be used to make up for the losses before the statutory reserve fund is withdrawn in accordance with the provisions of the preceding paragraph. After the company withdraws the statutory reserve fund from the after-tax profits, it may also withdraw any reserve fund from the after-tax profits upon the resolution of the shareholders' meeting or shareholders' meeting. The after-tax profits of the company after making up the losses and withdrawing the provident fund shall be distributed by the limited liability company in accordance with the provisions of Article 34 of this Law; A joint stock limited company shall distribute shares according to the proportion of shares held by shareholders, unless the articles of association of a joint stock limited company stipulate that the shares shall not be distributed according to the proportion of shares held. If the shareholders' meeting, shareholders' general meeting or the board of directors violates the provisions of the preceding paragraph and distributes profits to shareholders before the company makes up losses and withdraws the statutory reserve fund, the shareholders must return the profits distributed in violation of the provisions to the company. The company's shares held by the company shall not be distributed with profits.

Tips

The above answers are only made for the current information combined with my understanding of the law. Please refer to them carefully!

if you still have questions about this issue, I suggest you sort out relevant information and communicate with professionals in detail.