I don't know where your business is in our country, hehe. Because the requirements of local tax bureaus are different, many tax authorities only need to fill in the declaration form, not the report form.

The column 1 of the declaration form (1) sells goods and services excluding VAT, and the column is filled with zero; In the tenth column, the tax payable in the current period is also filled in zero, and the total is automatically generated, so it is not necessary to fill in.

The monetary fund in the balance sheet is the sum of your bank deposit and cash balance. If you don't understand, fill in the registered capital, but you can't fill in zero. The following is the breakdown and total amount of current assets and current liabilities. There is paid-in capital in the owner's equity, and you should also fill in the registered capital, just like your monetary capital. The total amount of current assets is equal to the amount of monetary funds, and the total assets are also equal to the amount of monetary funds. Total liabilities are filled in with zero, and liabilities and owners' equity are filled in with paid-in capital.

For example, if your investment is 654.38+ million, then your monetary fund is 654.38+ million, and the paid-in capital is 654.38+ million.

After saving, you can still modify it as long as you don't click declare, so if you are not sure that it is filled in correctly, just save it directly, and don't click declare.

Finally, I would like to remind you that the deadline for filing this month is 165438+ 10/5, so don't expire.