Does the company have to pay taxes if it is not profitable?

There is no need to pay taxes when the company is not profitable. When it is unprofitable, it can be exempted from enterprise income tax, but generally it does not exceed three months, as follows:

1, and the value-added tax is 17% and 6% of the sales revenue;

2. Urban construction tax shall be paid at 7% of the paid value-added tax;

3. The education surcharge is paid at 3% of the value-added tax already paid;

4. The local education surcharge is paid at 2% of the value-added tax;

5. Stamp duty: the purchase and sale contract shall be stamped at three ten thousandths of the purchase and sale amount; Account books shall be paid according to 5 yuan/book; Pay 0.5 ‰ of the sum of "paid-in capital" and "capital reserve" every year;

6. Urban land use tax shall be paid according to the land area actually occupied.

In the process of enterprise production and operation, it is also common to encounter losses. When the enterprise loses money, it must save resources, get through the flow and ensure the normal operation of the enterprise. Loss-making enterprises do not have to pay taxes, but they do not declare them. Enterprises can make up for losses in the next five years, and the part that makes up for losses does not have to pay income tax. At this time, as the manager of the enterprise, we must pay attention.

Legal basis: Article 62 of People's Republic of China (PRC) Tax Collection and Management Law.

Taxpayers fail to file tax returns and submit tax information within the prescribed time limit, or withholding agents fail to submit tax withholding and collecting reports and relevant materials to the tax authorities within the prescribed time limit, and the tax authorities shall order them to make corrections within a time limit and may impose a fine of less than 2,000 yuan; If the circumstances are serious, a fine of not less than two thousand yuan but not more than ten thousand yuan may be imposed.