After entering the VAT declaration form, all the data in the report will be filled with zero, and the VAT declaration form in some areas can be left blank.
Zero VAT declaration means no income, so the data on the report is zero. Pull the report to the bottom, digitally sign the taxpayer, or enter the taxpayer password. If it is online declaration, you don't need to enter a password;
After entering the password, check the date and zero data in the report, and click after checking it;
Click Submit, and the small-scale VAT tax return 0 is declared successfully.
Company tax return method: 1. Local tax returns include business tax, urban construction tax, education surcharge, personal income tax, stamp duty, property tax, land use tax and vehicle and vessel use tax. (1) declare personal income tax before the 7th of each month. (2) declare business tax, urban construction tax, education surcharge and local education surcharge before 15 every month. (3) Stamp duty shall be declared once at the end of the year (for the whole year). (4) Property tax and land use tax, before April 15 every year. 10 is declared before 15. However, local tax requirements are different, and the declaration should be made within the time limit required by the competent tax bureau of the unit. (5) The vehicle and vessel use tax shall be declared and paid in April each year. Tax requirements vary from place to place, and should be declared within the time limit required by the competent tax bureau of the unit. (6) If there is no tax, it is necessary to declare zero on time. (7) Tax declaration methods: online declaration and door-to-door declaration. Online declaration, directly log on to the website of the local taxation bureau, enter the tax declaration system and enter the tax code. Password before reporting. If it is a door-to-door declaration, fill in the tax return form and report it to the competent tax bureau. 2. National tax declaration mainly includes value-added tax and income tax. (1) declare VAT before 15 every month. (2) declare income tax at the end of each quarter and before 15 next month. (3) The national tax declaration is complicated, so it is necessary to install an online tax declaration system. The general national tax should train the reporting unit.
General companies should prepare these materials for tax returns: (1) tax returns; (2) Financial and accounting statements and their explanatory materials; (3) Contracts and agreements related to tax payment; (four) electronic tax information of tax control equipment; (5) Inspection and receipt of the general tax payment book (PZ0 12) for self-inspection and self-payment; (6) certificates of tax administration and tax payment in different places engaged in business activities; (7) Relevant certification documents issued by domestic and foreign notaries; (8) Other relevant materials and certificates as prescribed by the tax authorities. 2. The specific application materials of various taxes (fees) are as follows: (1) additional tax return for business tax, urban construction tax and education fee (1) additional tax return for business tax, urban construction tax and education fee (2) monthly (quarterly) report of collection deposit (3) When the technology transfer and development business is exempted from business tax, the taxpayer must submit it to the local provincial science and technology department for approval. (4) The business tax shall be reduced or exempted for goods transport invoice issued by self-billing taxpayers who meet the conditions of tax reduction or exemption.
When an enterprise meets the conditions of zero declaration, it can make zero declaration of enterprise tax declaration according to the following simple steps:
1. Log in to the website of the tax bureau or tax APP: Open the official website of the tax bureau or log in to the account in the enterprise tax filing system with the tax APP.
2. Enter the zero declaration page: after logging in, select the zero declaration option or enter the zero declaration page.
3. Fill in enterprise information: on the zero declaration page, fill in basic enterprise information, such as enterprise name and taxpayer identification number.
4. Select reporting period: select the tax period for zero reporting, usually monthly or quarterly.
5. Confirm that there are no taxable transactions: confirm in the form that the enterprise has no taxable transactions in this period or that all taxable transactions are tax-free, reduced or exempted.
6. Check information: carefully check the information filled in to ensure accuracy.
7. Submit declaration: After confirming that the information is correct, click Submit declaration.
8. Obtain the declaration result: after the declaration is submitted, the system will display the declaration result, which usually indicates that the zero declaration was successful.
9. Download the declaration form: you can choose to download the zero declaration form for filing as the tax filing record of the enterprise.
After completing the above steps, the enterprise can complete the zero declaration of tax return. Please note that the tax bureau system in different regions may be slightly different, and the specific operation may be slightly adjusted.
I hope the above content can help you. If in doubt, please consult a professional lawyer.
Legal basis:
Article 164th of People's Republic of China (PRC) Company Law
The company shall prepare financial and accounting reports at the end of each fiscal year, which shall be audited by accounting firms according to law. Financial and accounting reports shall be prepared in accordance with laws, administrative regulations and the provisions of the financial department of the State Council.