2. If you apply for a tax registration certificate this month, even if there is no profit, you should make a zero income tax declaration before the 7th of next month. (going to the national tax)
3. In case of audit collection, your company shall pay the following taxes.
(1) VAT is paid at/1.04*4% of the sales revenue, and will be declared by the national tax before 10 of the following month.
(2) Urban maintenance and construction tax, education surcharge, local education surcharge, etc. , and declare the local tax before the next month 10. (Ask the local taxation bureau for specific taxes)
(3) Enterprise income tax or individual income tax (if your company pays taxes for a sole proprietorship enterprise or partnership enterprise), the enterprise income tax shall be declared before the 7th day of the following month (monthly payment) or the 7th day of the first month after the end of the quarter (quarterly payment). In case of individual tax, the individual tax shall be declared before the 7th day of the next month or the 7th day of the first month after the end of the quarter. (monthly or quarterly, consult the local tax authorities)
Another one:
You should explain your company's situation to the tax bureau first, and ask about the tax payment method and situation.
When your company sells goods, it must pay VAT, and there is no business tax.