First, if all your previous statements are declared as 0 in tax, it is not a big problem that VAT and enterprise income tax are declared as 0. If there is no business, under normal circumstances, the VAT declaration is 0. Corporate income tax quarterly declare in advance. Before the end of May of the following year, calculate and settle the enterprise income tax of the previous year. Therefore, quarterly prepayment of 0 is actually possible, but this quarter's prepayment rate may affect the tax upgrade of general taxpayers of enterprise value-added tax. Therefore, if the enterprise does not want to become a general taxpayer, it is acceptable to pay 0 in advance, and the accumulated amount declared later will be fine. The only difficulty is that the financial statements are also declared as 0. But if this is the problem before you take over, then legally speaking, this is not your work scope and responsibility, so don't worry too much. As long as you don't declare at 0 from the next financial statement. As for the behavior you want to report together, it is not allowed. Quarterly financial statements include balance sheet and income statement. The balance sheet is a time-point statement, which is the balance sheet of the enterprise at that time. If the figures in the six statements are added up, the assets of the enterprise will not be artificially expanded by six times, so it is good to declare them normally. As for the income statement, it is necessary to declare the current data and the accumulated data of this year at the same time, and there is no need for artificial accumulation.

Second, when declaring national tax income tax, if the enterprise loses money, it does not need to pay tax. If it is profitable, it will be taxed at the rate of 25%, and it will also be taxed at the same time, otherwise it will have the adverse effect of tax arrears. Moreover, your business is only described in this way, and there is no specific data, so you can't fully consider your application during this period. In addition, to declare income tax and quarterly financial report, you need to make a statement when your accounts have been settled and your business is clear.

Third, finance is based on data. What you heard and said is inaccurate. The financial declaration form should be consistent with the book. Otherwise, if you encounter tax inspection later, the inconsistency between the book and the declaration will lead to greater wading risk. And seeking truth from facts is the right way, and the costs that have already occurred are not so easy to handle.

Finally, fill in the report according to the account balance table. If you have a balance sheet, then the declaration form can be filled out according to it. Most of them are one-to-one correspondence. Some special projects need to be merged or reclassified. You can check the basic accounting textbooks and fill in the methods.