Zero declaration process of enterprise individual income tax

Zero declaration process of enterprise individual income tax:

1, open the natural person tax management system, select your own enterprise, and click Enter.

2. After entering the natural person tax management system interface, click on the comprehensive income declaration.

3. Jump to the page, find the normal salary income, and click Fill in the back.

4. After entering the filling interface, select Generate Zero Wage Record, and then click Generate Data Now.

5. After the data is generated, the generated salary of a certain year and month will pop up on the page, and click OK.

6. After confirmation, you can see that there is a zero-tax payroll. Just click Send Declaration.

Materials to be prepared for zero declaration:

National tax:

1, balance sheet

2. Income statement

3. VAT tax return form

4, VAT tax returns attached information (Table 1)

5, VAT tax returns attached information (Table 2)

6, invoice monthly recipients (some tax don't)

Local tax:

1, enterprise income tax

2. Personal income tax

3, (urban construction, education) application form

4. Balance sheet

5. Income statement

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