财税小檬在线:电商平台数据报送口径来了
Sou Hu Cai Jing·2025-08-19 10:11

Group 1 - The core viewpoint is that e-commerce platforms are required to report specific data to tax authorities in preparation for tax audits [1][6]. - The reporting entities include both internet platforms and other organizations providing online business services [3]. - The reported content consists of three main aspects: identity information, income information, and specific exemptions [3][4]. Group 2 - Identity information includes names of operators and employees for individuals, and business license details along with store names and contact information for companies [3]. - Income information encompasses sales revenue, refunds, profits, and income from intangible consumption projects for the current quarter [4]. - Specific exemptions apply to personnel involved in delivery, transportation, and domestic services, who are not required to report information to tax authorities [5][6]. Group 3 - The reporting period is set for October of the current year, covering data from July to September [6]. - E-commerce platforms must comply with the tax authority's regulations to ensure the accuracy and security of the reported information [6]. - Companies are advised to adjust their business strategies to ensure timely and accurate reporting of costs and revenues [8].