What are the situations of zero declaration by enterprises?
Enterprises have obtained business licenses after industrial and commercial registration, but they have not been audited by other relevant departments or are not sure what they are doing. Most of them have not operated for a long time, resulting in zero declaration of enterprises.
Taxpayers are still under construction after opening, but this does not mean that taxpayers can declare at will. The loss of an enterprise is calculated in the operating year, and the preparation expenses before production and operation are not calculated as the current loss.
The cost of an enterprise is greater than the total income. In order to save trouble, taxpayers feel that they are losing money anyway, and even if they have income, they will make zero declarations in violation of regulations.
Although there is income in the current period, the cash flow of enterprises is relatively tight. At this time, false zero declaration is made to avoid tax.
Consequences of Zero Declaration of Enterprise Violation
If there is income in the current period and there is no tax payable, it is a false tax return and will bear the adverse consequences.
If there is zero income tax payable in the current period, it is tax evasion, and the competent tax authorities will recover it according to the relevant provisions of the current tax administration law and impose tax administrative penalties.
The general taxpayer of value-added tax has no income and tax payable in the current period, but has input tax. If zero declaration is made, the current input tax cannot be declared and deducted.
Violation of zero declaration will also reduce your credit rating.
Enterprises and small-scale zero declaration is a rigorous matter. Many enterprises have many problems because of their usual false declaration, which has caused a series of adverse effects. For the problem of zero declaration of enterprises, it is suggested to choose agency bookkeeping service in accounting business. Avoid risks correctly and declare and pay taxes.
How much is the agency bookkeeping? Looking for Mande enterprise service, the company is safe and efficient, and the tax consultant is professional. Mande enterprise service is a one-stop service expert.