If the company has no income, do you need to do accounting and tax returns? As long as it is an enterprise that collects taxes through auditing, it must carry out accounting treatment. No matter whether you have income or not, if you don't have a professional accountant, then you can also find an accountant who acts as an agent for bookkeeping.
Do you want to open a new company to do bookkeeping and tax returns? After the establishment of a new company, it is necessary to declare to the tax authorities:
Obtain the online declaration password from the local tax administrator, download the online electronic tax bureau, and make tax declaration on time during the monthly declaration period (1- 15, postponed in case of legal holidays). Those who fail to declare within the time limit need to find a special administrator to deal with them.
Do you need to do accounting and tax returns for company registration in Shenzhen? After the establishment of the company, whether you are operating or not, the industrial and commercial bureau and the tax bureau all think that you have started to operate, so you should have your own account book and begin to fulfill the obligation of "tax declaration".
The account book you set is not your own journal, but an accounting account book that meets the requirements, with qualified vouchers attached. This requires a professional accountant to do it. Even enterprises that have no business or invoices have to file tax returns. At this time, you can choose "zero declaration".
But long-term zero declaration will be included in "risk monitoring".
Consequences of not making accounts and not filing taxes:
1) Failing to file tax returns within the time limit specified by the tax bureau, if the circumstances are minor, the tax authorities will impose a fine of more than 2,000-2,000 yuan on the enterprise every month in addition to paying back the tax, and a fine of more than 2,000-1000 yuan if the overdue period is long, or a higher amount if the circumstances are serious;
2) If the tax payment is not reported to the tax registration authority for several months in a row, the tax registration authority will cancel the tax registration certificate of the enterprise. After the tax registration certificate is cancelled by the tax bureau, it will not be restored, that is to say, the enterprise's license will be invalid one after another because of the cancellation of the tax registration certificate.
3) If the tax registration certificate is cancelled without the consent of the tax registration authority, even if the cancellation is applied to the issuing authority, other certificates of the company cannot be cancelled and become invalid one after another.
Accounting and tax return: accounting is done in the month when the company is established, and accounting is done in small-scale companies 150-200/ month, with an annual cost of 2,000 yuan (local tax is declared once a month, national tax is declared once a quarter, account book cost is declared once a year, and annual industrial and commercial inspection is conducted once a year).
Customers only register the company 1500 (the engraving fee is included: official seal, financial seal and company seal).
Do newly-opened small companies have to pay taxes if they are not profitable? In fact, small companies don't have to pay in the preparatory stage, and the expenses are included in the start-up expenses.
After opening, it depends on your business scope. VAT and business tax must be paid. There are some other small taxes to pay.
Only corporate income tax is unprofitable.
P2P companies are not profitable. Do you want to continue? From a business point of view, if a company can't bring benefits to itself. Not in the short term, but you can stick to it if you can in the long term. However, if it has been in operation for more than one year, it is not recommended to continue operation because of its lack of operating experience.
The new company opened this month already has a tax registration certificate. Do I have to file tax returns before this month 15? How does the new company start to make accounts? Yes, to declare tax, you have to declare it according to the national tax and local tax of the industry.
At least you must have a registered capital.
Debit: bank deposit
Loan: paid-in capital
There are also some expenses for setting up a company. The tax must be 0, the declaration must be 0, but there must be data in the balance sheet and income statement.
Why do Shenzhen companies need to keep accounts and file tax returns? Is it necessary to start a new company? Hello, the accounting and tax filing reasons of Shenzhen Company are as follows:
First, the tax demand, when filing tax returns, we should establish accounts and provide statements. The most typical thing is that ordinary taxpayers need to make accounts and submit financial statements to the tax bureau before filing tax returns.
Second, the license needs to be examined annually. The company must submit the company's annual report (we used to call it the annual examination of business license) to Shenzhen Municipal Market Supervision Administration before June 30th of the following year, that is, it needs to provide the company's financial information.
Third, the company needs to develop. The last company generally has three choices: one is to apply to become a general taxpayer of value-added tax or to go public;
No matter which of these three ways, the tax bureau and the continuing operators will ask for a look at the company's account books to help the normal companies pay taxes.
The above answers are for your reference. I hope I can help you. Welcome you to like us and pay attention to us. Thank you.
Does a zero-return company have to keep accounts? A: No, the company with zero declaration only has no business for the time being, but the actual operation will generate various expenses, labor wages and so on. And it is also necessary to do accounts.
Do I need to do anything to go to the local tax company? The same is true of local taxes. Financial statements such as "balance sheet and income statement" should also be reported. You can also submit other tax returns, mainly related local taxes, such as urban construction tax, education surcharge, stamp duty and enterprise income tax.