What are inactive companies and how are their taxes calculated?
Companies that are legally registered and do not have any financial and commercial transactions, and their turnover is zero, and no financial and commercial transfers have been made in the name of the company’s owners during the year, are called inactive companies.
If these companies fully comply with the laws related to inactive companies, they will not be taxed.
What should inactive companies follow?
No financial transactions should be registered in the name of the company’s owners and the company’s turnover should be zero.
Find the tax area related to the company and file a case there.
Inactivity of the company within a specified and precise period should be sent to the relevant tax area in writing with the seal and signature of the CEO of the company.
Sealed legal books should be delivered to the tax affairs organization in completely white form.
The tax declaration and value added declaration should be prepared in white form and submitted to the tax affairs organization.
Failure to submit any of the tax declarations and value added declarations means concealment of financial activities and is subject to fines.
No purchase or sale invoice has been issued in the name of the company or its owners on the specified date.
If equipment, machinery, tools and devices are purchased for the company, it is considered as part of the company’s investment and activity and is subject to tax.
In the written letter that is sent to the tax office to declare non-activity, things such as company name, registration number, file class, date of non-activity should be mentioned and it should be stamped and signed by the CEO of the company.
The economic code of the company must be determined and this matter has nothing to do with its non-activity. It is determined by the economic code of the tax area and all documents must be sent to the same tax area.
The managing director of the company must notify the tax administration at the end of the financial year.
Declaring non-activity every year must be repeated and declaring non-activity in the current year does not mean non-activity in the next year.
Legal entities are not different from natural persons in the process of announcing the company’s inactivity, and they must follow all the steps, including filing a tax file, determining the tax area, submitting a tax declaration and value added declaration, and submitting a written letter of inactivity.
If you do not intend to operate under the title of a company, it is better to dissolve the company and announce its dissolution officially.
This post is written by MMA768090