1 thought on “Kunming agent accounting: There are so many tax -related risks in e -commerce”
Constance
In reality, many e -commerce companies do not know much about the tax obligations they should fulfill. They do not know how to deal with the unique economic business of the industry. The company finally chooses not to deal with it. However, with the increasing scale of online transactions, the phenomenon of stealing and tax evasion of online transactions has become more and more concerned about society. For example, Taobao, many store owners have not handled industrial and commercial registration, and they have not received invoices. Not only are economic disputes, it is also prone to tax -related risks. I believe everyone has encountered Taobao shops returning to the five -star praise. This is a common means of selling products by e -commerce platforms. The cashback expenditure cannot obtain an invoice, and enterprises cannot indicate the return amount on the sales invoice, but the e -commerce system can provide information such as the single -minded book and the list of cashback details. How should this economic business company conduct? What about processing? First of all, we must make it clear that this business is not a discount of sales. Cannot reduce sales income. For specific basis, please refer to the "Notice of the State Administration of Taxation on Confirming Several Issues of Enterprise Income Tax" (Guate Taxation [2008] No. 875) , Delivery Books in the e -commerce system, the actual cashback detailed list, payment voucher and other information shall be deducted in front of the tax in accordance with the relevant provisions of the business publicity fee. It can be seen that it is not necessary to have an invoice to deduct it before the corporate income tax. It, a gift from the individual and belongs to one of the following circumstances, the individual who obtains the income shall pay personal income tax according to law. During the event, a gift from individuals outside the unit randomly paid the personal income tax of 20%of the tax rate of 20%in accordance with the "other income" items. Mon’t think that e -commerce companies return cashback business, it actually says so much, not only involves the treatment of corporate income tax, but also the handling of personal income tax. How is the registration of industrial and commercial registration? Find Mander's enterprise uniforms, the company is safe and efficient, tax consultant specialty, and one -stop service experts in Mande enterprise service.
In reality, many e -commerce companies do not know much about the tax obligations they should fulfill. They do not know how to deal with the unique economic business of the industry. The company finally chooses not to deal with it. However, with the increasing scale of online transactions, the phenomenon of stealing and tax evasion of online transactions has become more and more concerned about society. For example, Taobao, many store owners have not handled industrial and commercial registration, and they have not received invoices. Not only are economic disputes, it is also prone to tax -related risks. I believe everyone has encountered Taobao shops returning to the five -star praise. This is a common means of selling products by e -commerce platforms.
The cashback expenditure cannot obtain an invoice, and enterprises cannot indicate the return amount on the sales invoice, but the e -commerce system can provide information such as the single -minded book and the list of cashback details. How should this economic business company conduct? What about processing?
First of all, we must make it clear that this business is not a discount of sales. Cannot reduce sales income. For specific basis, please refer to the "Notice of the State Administration of Taxation on Confirming Several Issues of Enterprise Income Tax" (Guate Taxation [2008] No. 875)
, Delivery Books in the e -commerce system, the actual cashback detailed list, payment voucher and other information shall be deducted in front of the tax in accordance with the relevant provisions of the business publicity fee. It can be seen that it is not necessary to have an invoice to deduct it before the corporate income tax.
It, a gift from the individual and belongs to one of the following circumstances, the individual who obtains the income shall pay personal income tax according to law. During the event, a gift from individuals outside the unit randomly paid the personal income tax of 20%of the tax rate of 20%in accordance with the "other income" items.
Mon’t think that e -commerce companies return cashback business, it actually says so much, not only involves the treatment of corporate income tax, but also the handling of personal income tax.
How is the registration of industrial and commercial registration? Find Mander's enterprise uniforms, the company is safe and efficient, tax consultant specialty, and one -stop service experts in Mande enterprise service.