Tax return or zero tax return, but quarterly report: balance sheet, income statement, income tax return.

Don't fill in the opening of the balance sheet, but you must have cash, bank and paid-in capital. The total assets should be equal to liabilities plus owner's equity. The income cost of the income statement is zero, but if there are management expenses and financial expenses, it can be done.

The tax return is a tax certificate designated by the tax authorities and completed by the taxpayer. Generally, it should include the taxpayer's name, tax type, tax item, taxable item, applicable tax rate or unit tax amount, tax basis, tax payable amount, tax payment period, etc.

The VAT return also includes input tax and output tax; The income tax return also includes sales income, sales profit, taxable income and income tax payable.

Materials to be prepared for enterprise tax declaration

When handling tax returns, taxpayers shall truthfully fill in the tax return form and submit the following relevant documents and materials according to different situations:

1, financial accounting statements and their explanatory materials;

2. Contracts, agreements and vouchers related to tax payment;

3, electronic tax data of tax control device;

4, business activities of the tax management certificate and remote tax payment certificate;

5. Relevant certification documents issued by domestic or overseas notarization institutions;

6. Taxpayers' and withholding agents' tax returns or tax withholding and collection reports mainly include: taxes, tax items, taxable items or tax withholding and collection items;

Tax basis, deduction items and standards, applicable tax rate or unit tax amount, items and taxes to be refunded, items and taxes to be reduced or exempted, taxes to be withheld and remitted, tax payment period, deferred payment of taxes, late payment fees, etc. ;

7. When the withholding agent handles the tax withholding and collection report form, it shall truthfully fill in the tax withholding and collection report form, and submit the legal documents of tax withholding and collection and other relevant documents and materials stipulated by the tax authorities;

8. Other relevant documents and materials required by the tax authorities.

How to do the company quarterly report? According to the requirements of tax collection and management of tax authorities, some enterprises need to declare and pay taxes such as financial statements on a monthly basis, and some enterprises need to declare and pay relevant financial statements on a quarterly basis. The actual operation can refer to our related introduction in the above article.