Taxpayer: Generally speaking, zero declaration is also a tax declaration. Enterprise zero declaration means that the enterprise has no taxable business. When there is no taxable income (sales) and taxable amount during the tax declaration period, it is called zero declaration.
This situation generally exists when there is no business or long-term income but it is not truthfully declared as required.
According to the regulations, zero declaration for three consecutive months is an abnormal declaration, which is included in the key attention (you have been targeted by the tax authorities).
Corporate Taxpayer: Why are long-term zero-declared enterprises included in the key monitoring targets?
Tax official: Enterprises exist to create value. If the enterprise has never made any money, is there any problem?
Tax official: The existence of enterprises will definitely generate expenses. Is it free to rent an office? Is it free to pay utilities? Advertising is free? Enterprise employees don't want money? Then how can you support these expenses without income? Maybe you started a fake company.
Taxpayer: Enterprises that have implemented zero declaration for a long time have invoices, so enterprises that conceal their income and falsely report invoices will get into greater trouble.
Corporate Taxpayer: What are the consequences of long-term zero declaration by enterprises?
Taxpayer: If the tax authorities include taxpayers as key monitoring targets and conduct tax assessment in accordance with relevant regulations, they are required to pay back the current tax and late payment fees during the assessment process, and may be fined according to regulations. Serious cases will be transferred for inspection!
Corporate taxpayer: I'm so scared.
Taxpayer: if a taxpayer becomes a fugitive, it will be included in the list of major dishonesty and announced to the public according to regulations. At the same time, use the system to check the "payer" to check whether it has obtained false VAT invoices or malicious collusion, and investigate and deal with it according to regulations. At the same time, the taxpayers of the fleeing households are directly rated as D-level taxpayers and bear the consequences of D-level taxpayers (you know it is scary).
For taxpayers who have long-term zero declaration and hold invoices, reduce the number and number of invoices. At the same time, taxpayers can be required to check the use of invoices at regular intervals, and the tax authorities can use the cost formula to verify taxpayers' income in accordance with relevant regulations.
Corporate Taxpayer: Will all enterprises with long-term zero declaration be included in the key monitoring targets? What if my business really fails?
Taxpayer: If an enterprise is in the preparatory period or is poorly managed or shut down according to law, it may not be included in the key monitoring scope, but it must be filed with the tax authorities in time.
Corporate Taxpayer: Enterprises have long-term zero declaration and hold invoices. Should they apply to the tax authorities in time to reduce the edition and quantity?
Taxpayer: In order to reduce the tax risk, taxpayers with invoices should of course take the initiative to go to the tax authorities to reduce the edition and quantity. After the operation is improved, apply for incremental information of invoice version as needed.
Corporate Taxpayer: How can enterprises avoid being listed as key monitoring targets?
Tax official: Integrity management and compliance accounting. It must be clear that income includes invoiced income+non-invoiced income, especially taxpayers with invoiced income must report to the tax authorities according to regulations, otherwise they will never be separated from the fate of being monitored.
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