在濟(jì)南泉清財(cái)務(wù)咨詢進(jìn)行代理記賬的陳經(jīng)理最近問了我們一個(gè)專業(yè)性的問題，即公司零收入需不需要繳稅，結(jié)合我們濟(jì)南代理合作公司為客戶代理記賬的經(jīng)驗(yàn)，下面就一起來了解一下吧。

In jinan springs clear financial advice for bookkeeping agency yue manager recently asked us a professional problem, namely zero revenue need pay tax, combined with our jinan agent company account service for the customer the experience of cooperation, the following will learn together.

首先來說，公司的繳稅方式一般跟企業(yè)的收入想掛鉤，也就是說在進(jìn)行繳稅計(jì)算時(shí)，無收入一般對(duì)應(yīng)0繳稅，如增值稅，根據(jù)相關(guān)公式可得，增值稅＝（含稅銷售額／1＋3％）×3％，當(dāng)企業(yè)收入為0時(shí)，對(duì)應(yīng)的增值稅也是0。企業(yè)所得稅也是如此。
First of all, the company generally want to link to enterprise income tax way, that is to say, when tax calculation, no income generally corresponding to zero tax, such as value-added tax, according to the formula, the VAT = (1 + 3% sales tax /) x 3%, when corporate income is zero, the corresponding VAT is 0. The enterprise income tax.
這個(gè)時(shí)候，如果稅務(wù)局沒有給企業(yè)規(guī)定定額繳稅的話，就需要進(jìn)行0申報(bào)。
This time, if the revenue not prescribed quota to the enterprise tax, would need to be 0 declare.
但是在實(shí)際的企業(yè)運(yùn)營(yíng)過程中，還有一些稅目是與企業(yè)收入不直接掛鉤的，例如企業(yè)的殘疾人保證金和房產(chǎn)稅就屬于此類，不管公司是否經(jīng)營(yíng)，都有義務(wù)上繳對(duì)應(yīng)稅額。
But in the actual enterprise operation process, there are some items is income not directly linked with the enterprise, such as enterprise margin of disabled persons and property tax is such, whether or not the company management, and is obligated to pay the corresponding tax.
對(duì)于一般的小微企業(yè)來說，我們建議選擇專業(yè)的濟(jì)南代理記賬公司進(jìn)行合作，可以更加正規(guī)規(guī)范地進(jìn)行相關(guān)的企業(yè)財(cái)務(wù)工作。
For the general small micro enterprises, we recommend to choose professional jinan bookkeeping agency company to cooperate, can be more formal specification to related enterprise financial work.
濟(jì)南代理記賬公司：http://www.irmblog.cn