How to report small zero declaration

Question 1: How to file tax returns for small and zero returns? After entering the national tax declaration software, register your own company first, and then log in to the software. Clicking on the declaration system will prompt you to add a new tax declaration period for each period. Fill in the zero directly on the form, and then click declare. General national tax is value-added tax. If your income tax is also in the national tax, just fill out the income tax return every quarter. Our local tax is declared online, directly incorporated into the local tax network online, and then declared. Generally, those who have income or have to pay personal income tax can declare, and then choose the corresponding tax types to declare. If not, you can directly declare zero. For your reference, I wonder if I can help you.

Question 2: When and how do small-scale taxpayers declare zero? More specifically, thank you. Zero declaration means that small-scale companies have zero sales this month.

Under normal circumstances, it is possible, but some tax bureaus generally have the task of setting your enterprise as the target of fixed tax collection, which depends on your special administrator in charge of the tax bureau.

0 declaration does not need special accounting treatment, as long as it is done normally.

Log in to the local national tax website to declare small-scale VAT forms, balance sheets and income statements before 5438+05 every month. You don't need to go to the inland revenue department

Question 3: How to fill in the small-scale tax return suitable for small-scale taxpayers? Zero declaration can be completed directly in items (1) to (4).

As shown in the figure below:

Question 4: How do small-scale taxpayers make zero monthly and quarterly statements? The tax return is still 0, but quarterly reports should be submitted: balance sheet, income statement and income tax return.

Do not fill in the beginning of the balance sheet. Pay attention to cash, bank and paid-in capital. Total assets should be equal to liabilities plus owner's equity.

The income cost of the income statement is 0, but if there are management expenses and financial expenses, you can do it.

The figures reported in the income tax return are losses in the income statement. I wonder if you understand the answer.

Question 5: What form do small-scale taxpayers need to declare zero? You need to fill out the VAT tax return (small-scale taxpayer). Please fill in 0 in line 1, and 0 in lines 10, 12 and 14 respectively.

Question 6: How to fill in the small-scale taxpayer's zero tax return 1: Open the national tax online tax return system and enter the taxpayer identification number and password.

2. Enter the main interface of tax payment, and click the tax return.

3. The national tax declaration is mainly divided into four parts: local tax collection, taxpayer information collection form, small-scale VAT taxpayer declaration form and enterprise tax burden change form. Among them, the final declaration of local tax collection is due to the need to use the data in the following statements.

4; Fill in the taxpayer information collection form first, mainly fill in the person who fills in the form and contact the mobile phone, so as to receive short messages from the tax authorities conveniently.

5. When small-scale VAT taxpayers declare, they need to delete two reports first: the list of taxable service deduction items and the information attached to the VAT tax return. In fact, it is not really deleted, but the relationship with other reports has been deleted. After deletion, the report still exists. If you don't delete these two sentences, you will report an error and you can't report an error normally. Delete is also very simple, click the right mouse button to delete.

6. Fill in the tax deduction form, the auxiliary reporting tool of the main form of the declaration form and the VAT tax return form in sequence, otherwise the system will give an error prompt. The specific filling method is to directly fill in zeros and save them.

7. Fill in the tax burden change table of the pilot enterprises for the reform of the camp, or fill in the blanks and save it directly.

8. Write a local tax return and pay attention to the tax rate in the yellow box. The tax rates in urban areas and suburbs are different. This report is an additional report on 20 15, the main purpose of which is to reduce the burden on taxpayers and implement "one tax and two fees".

Question 7: What are the procedures for small-scale taxpayers to file tax returns? Zero declaration procedure Thanks to small-scale taxpayers, it is necessary to declare national tax:

(1) At present, the VAT tax returns are basically filed by hand, with at least three copies, one for each tax bureau, one for each enterprise after the tax collection department seals it, and other schedules are stipulated by the tax collection department where the enterprise is located;

(2) It is difficult to elaborate on the "enterprise income tax return" according to different collection methods. Basically, after all the declaration forms are declared, one point must be retained by the enterprise after the collection department stamps it;

3. No matter what kind of enterprise, it is necessary to submit a declaration form to the tax authorities at the same time.

Attached to the financial statement, the format of the financial statement is specified by the tax department, and the general taxpayer qualification is printed in the electronic declaration.

4. Declaring local taxes does not divide enterprise qualifications. According to different taxes, the reports submitted are different, and many of them cannot be listed one by one. First of all, we should fill in the statements of the State Taxation Bureau and the Local Taxation Bureau, and receive the statements of small-scale taxpayers.

1. national tax: truthfully fill in the balance sheet, income statement, detailed list of the use of VAT invoices, monthly report of invoice receipt and storage, attached data table of VAT, and VAT tax return form, and report to the tax bureau. If it is an electronic declaration, you need to enter the tax payment system, fill it out in the computer according to the above table, first declare it to the tax bureau through the network, and then declare the paper report to the tax bureau.

2. Local tax: you need to fill in the balance sheet, income statement and comprehensive declaration form of local tax (fee) and report it to the local tax bureau.

Question 8: How do I declare whether I am a general taxpayer if I declare zero online? If not, it's easy. The declaration forms of national tax and local tax are all empty forms, stamped and sent over. Enter the electronic declaration system, as long as there is tax, you can fill in the 0 report. For ordinary taxpayers, the electronic declaration of local tax is all reported, and this part of the national tax still needs VAT tax declaration.

Question 9: Small-scale taxpayers' tax returns have always been zero. Can they file zero tax returns in the first six months after obtaining the business license? After half a year, it is best to declare a few thousand yuan occasionally, which will help the annual review to pass smoothly next year.

Question 10: how to make zero tax declaration? 1, if you are a small-scale taxpayer, you need to go to the tax bureau, hand in the 0 tax return (3 copies) and attach the balance sheet and income statement (2 copies), and just go to the tax hall to file tax returns. Then, hand over the 1 tax return and 1 balance sheet and income statement to the special administrator and affix the official seal on these forms. There is generally no need to file tax returns online. If you are an ordinary taxpayer, you need to file tax returns online without a tax registration certificate.

2. If you are an ordinary taxpayer, you don't need any information, but you need to fill in the balance sheet and income statement, and you also need to fill in the tax return. Except for the output, after deducting the input, your tax payment this month should be 0. If it is a small-scale taxpayer, fill in all zeros in the tax return, and then declare online or by telephone.

3. If the declaration is started in the first month, the tax payable this month and the accumulated tax payable on the declaration form are filled in as 0; If not, the tax payable this month is 0, and the cumulative column data is the cumulative amount of last month. If you don't open online declaration or telephone declaration, bring your official seal or financial seal to the national tax hall to declare in person, fill out the declaration form, or ask the national tax official by the way.

4. Log on to the national tax website first, click "declare tax" in the tax service hall, then "enter the tax area", and enter the taxpayer identification number and password on the copy of your company's national tax (the password is set by yourself, and if you just took over, your predecessor will give you the password and everything), and then your company will enter the national tax website.

5. Enter the national tax network, click "declare tax"-"enter tax area", and the tax you want to declare will appear. If it is monthly, the "value-added tax" will appear, and if it is quarterly, it will also appear (if your company pays income tax in local tax, it will not appear). It is easy to declare VAT 0. Just click "I want to declare" after "VAT" and go in. Just "save" and click on the official declaration. If you are an ordinary taxpayer, you need to fill in how many output invoices you have issued and how many input invoices you have received, but your declaration is 0, so just make sure that the write-down of the output is 0, and then click Save to formally declare.

If it is enterprise income tax, you have to take your company's profit statement and fill it in according to the figures on the profit statement (the operation method is the same as above, but this is after the enterprise income tax). ) Then click Save, click Formal Declaration, and finally click Deduct. If it's a loss or a zero declaration, you don't need to click Deduction, because you don't pay taxes at all, and the deduction can't be deducted. General 0 declaration can be formally declared. In addition, if it is approved by enterprise income tax (such as income), you only need to fill in the operating income in the form, and you don't need to fill in the period expenses in the income statement. Then the next steps are the same.