1. If the general taxpayer's declaration is zero, fill in the items to be filled in the report to be sent, such as the tax paid last month. If there is no data, just save the report and send it directly. After sending it successfully, you will be prompted to declare tax payment successfully in the query.
2. If small-scale taxpayers make zero declaration, in the national tax, if your computer is equipped with declaration system software or through the online tax office of the national tax, as long as you have relevant software or controls, you can know the tax registration certificate number, enterprise code and password. Just open the relevant zero declaration statement and save it before sending the data. If the accounting statement has not changed, just copy-save-send according to the previous data.
3. The balance sheet should be filled in according to the balance of the general ledger, and the income statement should be filled in according to the income and expenses incurred. Net profit is generally negative, with zero at the beginning and zero at the end.
How do newly established companies make accounting statements?
The preparation work is to buy books, paste stamps, buy accounting vouchers, buy boxes and accounts, and buy boxes for this month's total, cumulative and previous period. The account books must have at least cash book, deposit journal, subsidiary ledger and general ledger, and the value-added tax can be declared to be zero, but it is best not to declare the income tax to be zero, but to report the losses according to the facts, because no income does not mean no expenses, and the preparation of statements should start with the original vouchers.
How to fill in the financial statements of independent accounting branches that have always been zero?