深圳｜小規(guī)模增值稅零申報(bào)的詳細(xì)程序

inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">沒有發(fā)生任何收入的企業(yè)，增值稅0申報(bào)就好啦，0申報(bào)真的超級(jí)簡(jiǎn)單，還不會(huì)的趕緊收藏，詳細(xì)流程以下
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">1??登錄深圳電子稅局，首頁左欄的套餐業(yè)務(wù)，點(diǎn)擊“本月應(yīng)申報(bào)套餐”（圖一）；
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">2??進(jìn)來后會(huì)看到需要申報(bào)的稅，選擇增值稅申報(bào)（圖二）；
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">3??填寫開票信息/銷售額，0申報(bào)不用填任何數(shù)據(jù)，直接點(diǎn)擊下一步就好（圖三）；
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">4??稅額，這個(gè)表的數(shù)據(jù)會(huì)根據(jù)前面的數(shù)據(jù)自動(dòng)帶出，前面沒有填數(shù)據(jù)的話，這里也不會(huì)有數(shù)據(jù)，直接下一步（圖四）；
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">5??減免稅申報(bào)明細(xì)，直接下一步（圖五）；
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">6??附加稅費(fèi)情況表，直接下一步（圖六）；
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">7??然后生成報(bào)表（圖七）：
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">增值稅及附加稅申報(bào)表
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">增值稅納稅申報(bào)表（小規(guī)模適用）附列資料（一）
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">增值稅減免納稅申報(bào)明細(xì)表
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">增值稅及附加稅費(fèi)申報(bào)表（小規(guī)模適用）附列資料（二）
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">8??報(bào)表數(shù)據(jù)全部為0，檢查無誤后點(diǎn)擊“一窗式比對(duì)”（圖八），比對(duì)結(jié)果選項(xiàng)全部顯示“通過”的話，就可以發(fā)送申報(bào)表，這樣就申報(bào)完成啦?

inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">是不是很簡(jiǎn)單
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">但是需要注意的一點(diǎn)就是，雖然沒有發(fā)生收入，
inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">但是不能不申報(bào)哦，如果逾期申報(bào)了，會(huì)產(chǎn)生罰款哦～

inkMacSystemFont, "Helvetica Neue", Arial, "PingFang SC", "PingFang TC", "PingFang HK", "Microsoft Yahei", "Microsoft JhengHei"; white-space: pre-wrap; background-color: rgb(255, 255, 255);">喜歡的關(guān)注收藏嘿嘿嘿，都是實(shí)打?qū)嵉墓ぷ鹘?jīng)驗(yàn)??下一篇更新 企業(yè)所得稅季度申報(bào)