Nowadays, the process of registering a company is very simple, but supervision after registration is not as simple as we imagined. Relevant departments conduct strict examinations of companies, and companies risk being fined if they are not careful.

1. First of all, everyone must be clear about what zero declaration is.

Taxpayers and withholding agents who have registered with the tax authorities and have not engaged in taxable behavior in the current period shall, according to the national In accordance with the provisions of tax laws, administrative regulations and rules, zero declaration procedures should be completed with the tax authorities and it should be noted that there are no taxable matters in the current period.

In layman's terms, zero declaration means that no taxable income occurred during the period of the enterprise's tax return. This situation generally exists when the business has not been carried out or the income in the current period has not been reported truthfully as required.

2. You may be worried about whether general taxpayers who have made zero declarations for a long time will be disqualified as general taxpayers?

I emphasize that this worry is unnecessary. Because according to the provisions of the "Administrative Measures for the Qualification Recognition of General Taxpayers for Value-Added Tax" (State Administration of Taxation Order No. 22), unless otherwise provided by the State Administration of Taxation, once a taxpayer is recognized as a general taxpayer, he shall not convert to a small-scale tax payer. people.

3. What is the difference between zero declaration and zero bill?

Zero declaration is for tax liability. Generally means there is no invoicing and no tax. Zero bills generally refer to accounting documents. A zero bill may be a zero declaration; a zero declaration may not be a zero bill.

IV. What are the potential risks and impacts of long-term zero declaration?

(1) What is long-term?

Usually, the tax authorities consider more than half a year to be long-term. , of course, the specific time limit is subject to the time determined by the tax authorities of each province and city.

(2) Why is long-term zero declaration included in key monitoring?

First of all, the core purpose of establishing an enterprise is to create value. Long-term zero declaration means that there is no source of income for a long time. Then the company's existence will not last long.

Secondly, the operation of an enterprise has costs, such as personnel wages, storefront rent, water and electricity bills, etc. If there is no source of income, then I can only tell you haha, after all, no one is willing to do it for a long time. Losing money business.

Furthermore, if a company that has made zero declarations for a long time has invoices, the risk is even greater, which may involve "escape", false invoices, concealment of income, etc.

(3) What are the potential risks and impacts of long-term zero declaration?

If the requirements for zero declaration are met, there is no problem in making zero declaration. For example, it is normal for a company to generate no revenue when it first opens. It may have no customers and no revenue for a year and a half. But does a newly established company incur no expenses? Definitely not. For example, when a company is established, it must engrave a seal, and engraving a seal must cost money, right?

5. Zero declaration will affect corporate credit

In recent years, tax authorities have paid more and more attention to tax credit ratings. For example, if tax credit ratings are rated A or B, the procedures for certification of special value-added tax invoices can be cancelled, making tax processing more convenient. On the contrary, if it is rated D, it will make it difficult for the company. However, if an enterprise declares zero or negative value-added tax returns for three consecutive months or six cumulative months due to abnormal reasons within a [KEY_14] year, it cannot be rated as A-level.

6. You can make a zero declaration, but you must not declare it at all

Recently, the person in charge of a certain enterprise consulted that his enterprise is a small-scale taxpayer with a monthly income of only 3,000 yuan. The quarterly income is about 10,000 yuan, and it does not exceed 90,000 yuan in a quarter when filing the declaration. There is no need to pay tax at present. Is it possible not to declare in this way?

A zero declaration means that no taxable income occurs during the period to which the enterprise tax returns. When no taxable income occurs, a zero declaration can be made. According to the relevant provisions of the Tax Collection and Administration Law and the Tax Law, taxpayers must truthfully fill out tax returns and make truthful declarations. Although their income is small and they qualify for the preferential policy of exempting small and micro enterprises from VAT, they should still make declarations to avoid unnecessary trouble. To check popular company registration information, please click: Hohhot company registration, Urumqi company registration, Chongqing company registration

How much does it cost to register a company? Trust us with Mander Enterprise Services. The company's agency is safe and efficient, our tax consultants are professional, and Mander Enterprise Services is a one-stop service expert.