月均营收近20万元，申报仅两千多元？贵州税务“数据画像+精准辅导”助商户合规经营

Core Insights - The case highlights the importance of tax compliance for small and medium-sized enterprises (SMEs) in the restaurant industry, emphasizing the need for full declaration of all income, including unbilled revenue [1][2][3] Group 1: Tax Compliance Issues - A popular noodle restaurant in Tongren City, Guizhou, reported a significant discrepancy between its actual monthly revenue of nearly 200,000 yuan and its highest invoiced income of only 2,367 yuan, indicating a nearly 100-fold difference [1] - The restaurant owner expressed a common misconception among SMEs that only invoiced income needs to be reported for tax purposes [2] Group 2: Tax Authority's Response - The local tax authority conducted on-site visits and data analysis from platforms like Meituan to create a comprehensive operational profile of the restaurant [1] - Tax officials clarified that small-scale taxpayers must declare all operating income, including unbilled revenue, and provided a "policy benefits package" to alleviate concerns about increased tax burdens due to compliance [2] Group 3: Support Mechanisms - Guizhou's tax department emphasizes a dual approach of "regulation + service," aiming to address common tax misconceptions among SMEs through precise identification of reporting anomalies and tailored guidance [3] - The implementation of a "one enterprise, one policy" mentoring mechanism ensures that policy interpretation and benefits are integrated throughout the regulatory process, supporting compliance and long-term development for businesses [3]