If the input exceeds the output, it will be declared zero for three consecutive months. How to write the situation?
Mainly explain the actual situation of the company at present. There are many purchases, and the input tax is large, but the sales situation is very bad. The inventory is large and the output tax is not large, which leads to the input exceeding the output. Finally, show your company's attitude. In the future work, increasing sales and reducing inventory backlog will naturally reflect the increase of output tax, and there will be no zero declaration.