在济南泉清财务咨询进行代理记账的陈经理最近问了我们一个专业性的问题，即公司零收入需不需要缴税，结合我们济南代理合作公司为客户代理记账的经验，下面就一起来了解一下吧。
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.
首先来说，公司的缴税方式一般跟企业的收入想挂钩，也就是说在进行缴税计算时，无收入一般对应0缴税，如增值税，根据相关公式可得，增值税＝（含税销售额／1＋3％）×3％，当企业收入为0时，对应的增值税也是0。企业所得税也是如此。
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.
这个时候，如果税务局没有给企业规定定额缴税的话，就需要进行0申报。
This time, if the revenue not prescribed quota to the enterprise tax, would need to be 0 declare.
但是在实际的企业运营过程中，还有一些税目是与企业收入不直接挂钩的，例如企业的残疾人保证金和房产税就属于此类，不管公司是否经营，都有义务上缴对应税额。
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.
对于一般的小微企业来说，我们建议选择专业的济南代理记账公司进行合作，可以更加正规规范地进行相关的企业财务工作。
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.
济南代理记账公司：http://www.jnqqjz.com
