1. Enter the electronic tax bureau. At the bottom of the declaration interface, there is a report module. Click to fill in the financial report.

2. After entering the financial statement template, there are three template reports on the left side of the page, namely balance sheet, income statement and cash flow statement.

3. Click on the balance sheet to enter the fill-in page and fill in the balance sheet.

Fill in monetary funds in the first item. Monetary funds include cash and bank deposits. You can't fill 0 in this item, because as an enterprise, you can have no income, but you can't have no money.

Payable wages refer to employees' wages. It stands to reason that a company can't be without people, so employees' salaries should be filled in here.

The company has no income. where is the money to come from? Usually borrow money from outside or shareholders. Enterprises without income can only borrow from shareholders, and the loan is filled in other payables.

4. After completing the above items, click Submit to complete the declaration of balance sheet 0.

How to fill in the zero-declaration balance sheet

Risk of long-term zero declaration of enterprises

1. If VAT or business tax has not been declared for three consecutive months or has not been declared for six months in a year, the tax credit rating cannot be rated as A-level.

2. Companies that declare zero for a long time and hold invoices will be punished by the tax authorities, such as reducing the number of invoices.

3. If you provide false declaration materials and enjoy tax incentives, the tax level will be directly rated as D-level.

4. Enterprises with income and tax payable in the current period declare zero, which is tax evasion, and will be fined less than 50,000 yuan, as well as overdue taxes and late fees. If the circumstances are serious, it will be transferred for inspection.

How to fill in the zero declaration balance sheet?