哪个业余老师忽悠跨境电商境外形式发票不能税前扣除的?
Sou Hu Cai Jing·2026-01-23 03:43

Group 1 - The introduction of a 25-year corporate income tax starting in 2026 raises concerns about inflated tax liabilities for companies like Amazon due to unrecognized expenses such as commissions, delivery fees, advertising fees, and VAT [1] - The tax authority's regulations, specifically the State Administration of Taxation Announcement No. 28 of 2018 and the response from the National Tax Service, confirm the recognition of certain expenses for tax deductions [1] - There are practical challenges associated with using the 9810 model for cross-border e-commerce, particularly regarding the deductibility of commissions and advertising expenses, which are limited under current tax laws [1] Group 2 - Companies can consider alternative strategies to simplify tax reconciliation with the tax bureau, such as export tax rebates, ODI (Overseas Direct Investment) filings, consolidated financial statements, and establishing local Hong Kong stores without the primary aim of tax avoidance [2] - The current Q4 tax reporting season has led to misinformation regarding the necessity of reporting data for companies without substantial operations, particularly concerning customs declarations [6] - The treatment of value-added tax (VAT) as non-taxable income for companies without substantial operations is highlighted, emphasizing that only companies with actual operations are required to report and pay taxes accurately [7]

哪个业余老师忽悠跨境电商境外形式发票不能税前扣除的? - Reportify