If the company's zero declaration is overdue, users need to bring balance sheets, profit statements or income statements, fill in tax statements (VAT returns), and supplement them with the local national tax office. The reporting period is generally 15 days before each month, but some fines can be deducted. The above is the relevant content of the company's overdue zero declaration.

Consequences of not filing tax returns

1. Failing to file tax returns within the time limit stipulated by the tax bureau: If the circumstances are minor, the tax authorities will impose a monthly fine of more than 200 yuan on the enterprise. If it is overdue for a long time, it shall also pay a late fee; If the circumstances are serious, the tax authorities shall impose a higher fine;

2. If the tax payment is not reported to the tax registration authority for three consecutive months, the tax registration authority will cancel the tax registration certificate of the enterprise. After the tax bureau cancels the tax registration certificate, it is impossible to restore it, that is, due to the cancellation of the tax registration certificate, all the licenses of the enterprise

3. The identity certificates of all shareholders of the company will be blacklisted by the relevant registration authorities, which will affect users' subsequent loans, reinvestment and entrepreneurship, and going abroad.

This article mainly writes about the relevant knowledge points of how to do when the company's zero declaration is overdue, for reference only.