Port communicationAs long as there is no income、No tax, you can "zero declaration"，Is it right? Enterprises make zero declarations，Everyone is familiar with it。But if you have zero income, do you need to declare zero??Are no tax due and zero return the same thing??You must know that zero declaration for a long period of time is an abnormal declaration.，Not only must they be included in key monitoring objects,，There are also tax risks。
Several common misunderstandings about zero declaration have been sorted out，Check it quickly，Clarify risks~~Misunderstanding 1：If you have tax-free income, make a zero declaration.：I opened a vegetable wholesale company and am a small-scale taxpayer of VAT. I have gone through VAT tax exemption and exemption filing according to regulations.，Revenue from selling vegetables this quarter is 100,000 yuan，All eligible for tax exemption，Can I declare zero??answer：Can't。
According to regulations，After filing for VAT reduction and exemption, the tax payable is zero，However, you should also report truthfully to the tax authorities。The correct way to declare is to declare the current tax-free income，Fill in column 12 of the return form "Other tax-free sales"。Misunderstanding 2：Do you need to make a zero declaration without paying taxes?：Our company is a small-scale VAT taxpayer，Monthly sales income of 25,000 yuan，Can enjoy the preferential policy of VAT exemption for small and micro enterprises，Can I declare zero??answer：Can't。
According to relevant regulations，While enjoying the country’s preferential tax policies, you，Report truthfully to the tax authorities。The correct way is to calculate the tax-excluding income by taking the total invoice amount/1.03，Then use tax-exclusive income * 0.03 to calculate the value-added tax payable，Fill in the corresponding columns of the declaration form to enjoy tax exemption。
Misunderstanding 3：If there is no income in the current period, make a zero declaration：Our company has just opened，Purchased equipment this month and obtained 5 VAT input invoices，The input tax amount of 8,500 yuan has been certified，But no income was obtained，Can I declare zero??answer：Can't。Although you have no income this month，But there is input tax，If you simply apply for zero declaration，It may be that the undeducted input tax cannot be deducted due to overdue deduction.，causing losses to the company。
The correct way is to fill in 0 in the corresponding sales volume，Fill in the declaration form with the certified input tax amount of 8,500 yuan for the current period.，The remaining tax credit at the end of the period will continue to be deducted in the next period.。Misunderstanding 4：Long-term corporate losses，Questions about making a zero declaration for corporate income tax：Our company has been losing money for a long time，No corporate income tax due，Can I declare zero corporate income tax??answer：Can't。
Enterprise losses can be carried forward to the next five tax years to make up for it.，If you make a zero declaration, you are "digging a hole" for yourself.，What if the profit in the second year cannot make up for the losses in the previous year?，Will cause business losses。
If you made a zero corporate income tax return for the current year，However, the loss will be deducted in subsequent years.，It's still against policy.!Misunderstanding 5：Questions about making a zero return for prepaid taxes?：We are a construction company，Provide construction services to customers on a regular basis，Also sells some building materials，Belong to small-scale VAT taxpayers，This quarter, we provided construction services and received tax-free income of 100,000 yuan. We have gone to the tax office to issue special value-added tax invoices on our behalf.，Can I make a zero declaration by paying 3,000 yuan in taxes??answer：Can't。
Although you have already paid the taxes when issuing invoices on your behalf，Still cannot simply make zero declaration processing。You should fill in the sales revenue in the specified column，The system will automatically generate the taxes you have paid，Offset。Misunderstanding 6：Questions about making a zero declaration for unbilled income：We are a trading company，Is a general taxpayer of value-added tax，Achieved VAT taxable sales of 5 million yuan this month，Since it is all unbilled income, can I make a zero declaration??answer：Can't。
Unbilled income must be reported truthfully，Otherwise, you will not only have to pay the current tax back，Late payment fees will also be charged。You should fill in the current income of 5 million yuan into the uninvoiced income，Pay taxes as required。
It can be seen that，It turns out there is a lot of knowledge about zero declaration.，duty free、No tax payable、Zero declaration，Although the final result is that the tax payable is 0，But the difference is huge!Register a Shenzhen company、Trademark registration、Accounting services agency bookkeeping、Register Qianhai company、A must-have industrial and commercial service expert when registering a Hong Kong company!Please pay attention to details
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