Taxation is very important for the normal operation of a company. In the case of abnormal taxation, the abnormality must be eliminated and a fine may be paid. Then, after the company is registered, what circumstances are likely to lead to abnormal corporate tax?

Circumstances leading to abnormal taxation

1, long-term zero declaration

The zero declaration of many newly registered companies does not have much impact, but if there are enterprises that have been operating for a period of time, they will still declare zero for a long time. If it exceeds 6 months, it will lead to the inspection of the tax bureau and will be included in the key monitoring targets.

2. Failure to keep accounts and file tax returns on time

After the company is registered, the enterprise needs to make bookkeeping and tax returns. It must be completed on time according to the requirements and regulations, otherwise the enterprise will be listed as an abnormal operation.

3. There are tax violations.

If an enterprise adjusts the company's accounts through accounting methods when keeping accounts and filing taxes, it will affect the tax payment situation of the enterprise, which will lead to tax evasion. After being checked out, it will be displayed as a tax exception.

4. Long-term tax arrears of enterprises

Mainly for enterprises that have tax obligations but fail to pay taxes within the specified time, in this case, the tax authorities will take compulsory measures to recover the unpaid or underpaid taxes of enterprises in addition to listing them in the abnormal list.

In addition, the tax authorities can also impose a late payment fee of 0.5% of the overdue tax on a daily basis from the date when the enterprise delays paying taxes, and will also impose a fine on the enterprise if the circumstances are serious.

5. No change of registered business address.

If a company changes its address from one part of the city to another because of some needs, but it does not register for industrial and commercial change, then it can't file tax returns in time because it needs to file tax returns in accounting every time, which will easily lead to abnormal corporate tax.

Therefore, for enterprises, tax issues must be taken seriously. If there is any abnormality, remember to deal with it in time to avoid the subsequent impact on the company's operation.

Measures to deal with tax anomalies

When the enterprise has abnormal tax problems, it needs to be dealt with in time; You can send financial personnel to the tax bureau for consultation to understand the cause of the abnormal error. When you know the reason, you can deal with it accordingly.

1. You can explain the reasons for this situation to the tax bureau, and if necessary, you need to provide relevant evidence to prove that the company has not violated the rules.

2. If the information is incomplete, such as the change of the company's business address, the future and renewal of the enterprise, it is necessary to report the actual situation and specific information to the tax bureau.

3. Make up the tax that has been missed in time. If you evade taxes or forget to pay the enterprise income tax, you should pay the enterprise income tax in time. If you need to pay taxes, actively cooperate with the tax bureau to pay fines.

4. When the affiliated enterprises have problems, users need to remind the affiliated enterprises in time and ask them to deal with them as soon as possible.