2025 年 9 月 25 日，速卖通、Shein 等多个出口跨境电商平台向卖家发布通知，明确将依据《互联网平 台企业涉税信息报送规定》（国务院令第 810 号）及《关于互联网平台企业报送涉税信息有关事项的公 告》（国家税务总局公告 2025 年第 15 号），启动平台内经营者及从业人员的涉税信息报送工作，标志 着跨境电商行业经营数据透明化、税务合规化进入关键实施阶段。 此次跨境电商平台涉税信息报送工作，依据 2025 年 6 月国家层面发布的两项重要文件推进：6 月 20 日 国务院颁布的《互联网平台企业涉税信息报送规定》（国务院令第 810 号），首次以法规形式确立互联 网平台报送涉税信息的法定义务；6 月 26 日国家税务总局发布的《关于互联网平台企业报送涉税信息 有关事项的公告》（国家税务总局公告 2025 年第 15 号），则进一步细化了报送范围、时间节点、信息 类型等实操要求，为平台执行提供明确指引。 报送细则：10 月首次报送，季度常规更新 为协助卖家合规经营，速卖通、Shein 等平台在通知中明确五大核心提醒，覆盖市场登记、税务确认、 申报义务等关键环节。 其一，完成市场主体登记：除 "个人销 ...

Core Viewpoint - Juewei Food's financial fraud may involve more than just ST risk, with over 700 million yuan in hidden funds potentially being misappropriated and unresolved tax compliance issues [1][2][3] Financial Fraud and ST Risk - Juewei Food has been flagged for financial fraud, leading to its stock being designated as ST (Special Treatment) due to hidden performance rather than inflated earnings [1][2] - From 2017 to 2021, the company failed to recognize revenue from franchise store renovation, resulting in a cumulative understatement of over 700 million yuan, which accounted for 5.48%, 3.79%, 2.20%, 2.39%, and 1.64% of the reported annual revenues for those years [1][2] Tax Compliance Issues - The hidden revenue raises concerns about the company's tax compliance, as failure to report such income could lead to tax evasion penalties [3][4] - According to tax regulations, any concealment or misrepresentation of income can result in severe penalties, including fines and potential criminal charges [3] Potential Fund Misappropriation - There are questions regarding whether the over 700 million yuan in hidden revenue constitutes fund misappropriation, especially since the company managed franchise renovation through personal bank accounts [4][5] - Previous incidents of operational funds being misappropriated were identified, with 21.07 million yuan collected through employee personal accounts not deposited into the company's accounts [5] Governance and Related Party Transactions - The company has been criticized for poor disclosure practices, particularly regarding related party transactions involving executives and board members [10][11] - A significant transaction involving the acquisition of a supplier's shares was not disclosed in a timely manner, raising concerns about governance quality [10][11] Recent Performance Decline - In the first half of the year, Juewei Food reported a significant decline in performance, with revenue of 2.82 billion yuan, down 15.57% year-on-year, and a net profit of 175 million yuan, down 40.71% [12] - The company has closed over 5,000 stores, representing a reduction of more than 30% from the end of 2023, contributing to the operational pressures [12]

近日，微博ID为"金钧L"的网友发文，表示自己再次实名举报宋祖儿存在税务问题，称已于9月15日向税务部门提交补充证据。举报人称自己于2023年12 月实名举报宋祖儿偷税漏税，宋祖儿被相关部门约谈，补缴了272万税款。但2024年1月又有一笔562万元异常缴款，疑似立案后补缴，并要求依法处罚； 此外，还指控她将27万元个人医美消费报销为公司成本，涉嫌虚增支出。 ※这笔缴税行为发生在 2023年度汇算清缴之后,时间和 金额均不寻常。 ※值得关注的是:这笔税款是否对应 2023年8月31日前 的收入?是否属于对历史欠税的补缴? | | | | | | 城区号 | 11 2 8 8 2 8 1 IMTERS | 562 1 | | --- | --- | --- | --- | --- | --- | --- | --- | | CHOND - 15 | | 00 216 1821012 00 | | | | 11000 1000 1 | | | 16:32:54 | | | | | 北它 | SALE 2021 | | | 41-10-12 | 53512 47 | 105 15751 01 | 227 | | | ...

Core Viewpoint - Individual businesses play a crucial role in stabilizing growth, promoting employment, and improving livelihoods in the market economy [1] Group 1: Tax Compliance and Support - The National Taxation Bureau of Weng'an County has focused on enhancing tax compliance among individual businesses by conducting outreach and research with over 30 local businesses [1][3] - Tax officials are collecting detailed information on individual businesses, including names, addresses, and main projects, to better understand their operational status and policy benefits [3] - A targeted tax policy communication effort is being made, emphasizing small-scale taxpayer VAT preferential policies and invoicing guidelines to improve tax compliance awareness [3][5] Group 2: Financial Guidance and Risk Mitigation - Tax officials are providing on-site guidance to business owners on proper bookkeeping practices to address the common issue of weak financial accounting among individual businesses [3] - Business owners have expressed appreciation for the clarity of tax explanations, recognizing the importance of legal bookkeeping to mitigate tax risks and ensure long-term business stability [5] - The Weng'an County Taxation Bureau plans to continuously optimize services for individual businesses, updating operational records and conducting regular policy follow-ups to provide tailored support [5]

2025-09-17 14:00:21 作者：狼叫兽 有专家进一步说明，若餐厅自行生产或加工食品，无论是现场烹饪还是提前预制，只要最终在店内完成 制备并提供给顾客，就不改变其餐饮服务性质。因此，在堂食场景下使用预制食材并不影响按6%税率 计税的合法性。 上海财经大学一位研究员表示，从目前所披露的信息来看，尚无证据表明相关企业存在利用预制菜进行 税务规避的行为。只有在企业大量采购成品预制菜，未经加工直接出售，并将其混同为自制品进行申报 的情况下，才可能涉及税负差异问题。若未发生此类情形，则其税务处理方式符合现行政策规定。 他在文中指出，此次事件中对方在事实和立场上均存在明显问题，诸多情况已充分暴露，舆论也呈现压 倒性倾向。即便如此，仍坚持声称"生意宁可不做"，这种缺乏现实考量的态度令人担忧。他强调，这种 固执可能对企业和员工造成严重后果，正是出于对此的顾虑，才决定不再继续争论。 同时，他也提出疑问：西贝在经营过程中使用预制类食材，如腌制冷冻羊肉串、预加工牛肉饼等，却以 传统餐饮服务名义开具税率为6%的增值税发票，这一做法是否符合税收规定？该问题随即引发广泛讨 论，相关动态转发量迅速突破15万次，进一步推动公众对 ...

Core Viewpoint - Wuhan Maixin Automotive Mould Company is a national high-tech enterprise focusing on the development and manufacturing of large precision body molds and automotive parts, facing challenges in tax management and compliance risks due to changing tax policies [1] Group 1: Tax Compliance Measures - The company adheres to the "321" compliance management measures and has maintained an A-level tax credit rating for eight consecutive years [1] - Maixin focuses on enhancing tax declaration quality by following three principles: timely declaration and payment, ensuring the authenticity of declaration data, and maintaining compliance in operations [2] - The company has established a comprehensive tax declaration system covering all tax types, with internal supervision to ensure timely submissions [2] Group 2: Daily Tax Management - Maixin emphasizes invoice management and financial account management as key aspects of daily tax management [3] - The company has implemented a full-process invoice management system, ensuring that invoices are issued and received based on real business activities [3] - Maixin pays close attention to compliance with tax policies related to R&D innovation, ensuring accurate documentation for tax incentives [3] Group 3: Compliance Culture - The company promotes a compliance culture by involving all employees in tax credit protection and conducting regular training sessions [4] - Maixin integrates tax compliance concepts into daily operations and performance evaluations, fostering a culture of compliance [4] - The sustained A-level tax credit rating has resulted in tangible benefits, including tax reductions and access to credit loans [4] Group 4: Future Outlook - The company believes that long-term adherence to financial and tax compliance is crucial for gaining trust, seizing opportunities, and achieving sustainable development [5]

在革命老区甘肃庆阳，一座现代化的炼化企业——中国石油天然气股份有限公司庆阳石化分公司（以下 简称庆阳石化），在税务合规经营方面树立了行业标杆。 近年来，国家税务总局庆阳市税务局引导企业诚信纳税，帮助企业实现链式合规，助力其完成从"老区 窑洞"到"城市型精品炼厂"的绿色转型。 诚信纳税：从"合规遵从"到"价值创造" 多年来，庆阳石化始终将"诚信纳税"作为企业经营的底线，坚持依法纳税、规范管理，严格遵守各项税 收法律法规，确保税款计算准确、申报及时、缴纳足额，连续多年纳税缴费信用等级被评为A级，2022 —2024年累计缴纳各项税费超220亿元。 "所谓'链式合规'，就是建立了供应商税务信用评价体系，将税务合规作为供应商准入的重要标准，推 动上下游企业共同构建合规生态。"韩永强介绍。 庆阳石化主动与税务机关建立常态化沟通机制，积极参与税收政策研讨，反馈行业诉求。2024年，庆阳 市税务局与企业联合开展"税收合规护航行动"，为区域内中小企业提供税务合规辅导，推动全行业健康 发展。 "合规经营不是'紧箍咒'，而是'护身符'。"庆阳石化财务部主任韩永强表示。庆阳石化作为国有大型企 业，合规经营、依法纳税不仅是企业应尽的 ...

Core Viewpoint - The company, Dingli Tower, emphasizes the importance of tax compliance as a key factor for sustainable growth and market expansion, showcasing its successful integration of tax management into its operational framework [3][5][6]. Group 1: Tax Compliance and Management - Dingli Tower has maintained A-level taxpayer status for nine consecutive years, with a total tax payment of 62 million yuan from 2020 to 2024, demonstrating that tax compliance is the best business card for enterprises [3]. - The company has established a comprehensive tax management manual, which is 80 pages long, detailing clear guidelines for each process from contract approval to invoice management [3]. - In 2023, Dingli Tower benefited from a tax reduction of 15.76 million yuan through the precise application of R&D expense deductions, which were fully reinvested into key technology development for ultra-high voltage towers, resulting in three new invention patents [3][5]. Group 2: Government Support and Services - The local tax authority provides customized services to assist Dingli Tower in navigating complex tax issues related to cross-border projects, such as the Saudi Arabia transmission project with ZTE Communications [5]. - A specialized service team from the tax department was formed to guide the company through the intricacies of cross-border tax agreements and export tax refunds, ensuring timely project delivery [5]. - The West Ping County Tax Bureau has established a "one enterprise, one policy" service file for Dingli Tower, offering comprehensive support throughout the tax compliance process, including policy updates and risk alerts [5]. Group 3: Business Growth and Market Expansion - Dingli Tower's adherence to tax compliance has become a valuable asset, enhancing its credibility and facilitating market access, particularly in bidding for major projects within the State Grid [5]. - The company has won 14 State Grid projects in the past three years, with sales revenue increasing from 580 million yuan in 2020 to 1 billion yuan in 2024, reflecting an average annual growth rate of 11.5% [5]. - The integration of tax compliance into corporate culture has led to a performance evaluation system that includes legal tax payment as a criterion, reinforcing the message that compliance is essential for high-quality development [6].

Group 1 - The core point of the announcement is that Jiuzhou Group needs to pay back taxes totaling 12.83 million yuan, which includes corporate income tax of 9.503 million yuan and late payment penalties of 3.327 million yuan [1] - The company has completed the payment of the aforementioned amounts as of the announcement date, and there are no administrative penalties involved [1] - The tax payment will be recorded in the 2025 financial results, expected to impact the net profit attributable to shareholders by approximately 12.83 million yuan [1] Group 2 - The management of Jiuzhou Group is taking this matter seriously and will enhance tax management practices, including training and awareness initiatives [1] - The company emphasizes that this tax payment issue does not constitute a significant prior accounting error and will not require restatement of previous financial data [1]

Core Viewpoint - The article discusses the implementation of the "Regulations on Reporting Tax Information by Internet Platform Enterprises," marking a significant shift towards precise regulation in the digital economy, transitioning e-commerce companies from "wild growth" to "compliance operation" [1] Group 1: Regulatory Changes - The new regulations will make it difficult for e-commerce companies to rely on opaque information and exploit loopholes in the past profit models [1] - The era of "penetrating strong regulation" for tax oversight of platform operators has begun, necessitating e-commerce companies to address high-risk tax issues such as hidden income and abnormal tax rates [1] Group 2: Training and Support - To assist companies in understanding policy directions and enhancing tax compliance awareness, a training session titled "Resolving Tax Risks and Compliance Paths for E-commerce under New Reporting Regulations" will be held in Shanghai on September 6-7, 2025 [1] - The training will be led by Zhao Guoqing, a well-known tax expert with extensive experience in tax administration and education [2][3] Group 3: Course Details - The course will take place over two days, with sessions covering various aspects of tax compliance and risk management for e-commerce businesses [4][5] - The fee for the course is set at 3,280 yuan per person, with a discounted rate of 2,780 yuan for groups of three or more [5] Group 4: Course Content Overview - The course will cover key topics such as the interpretation of the new tax reporting regulations, tax risk management for flexible employment, and compliance strategies for live streaming sales and cross-border e-commerce [9][10][14] - Specific areas of focus will include tax risks associated with income recognition, cost management, and compliance pathways for both domestic and cross-border e-commerce operations [15][16] Group 5: Learning Outcomes - Participants will gain a comprehensive understanding of the new tax regulations and their implications, as well as strategies to optimize tax compliance and reduce risks [18] - The training aims to equip e-commerce businesses with the necessary tools to balance operational growth with compliance requirements in the evolving regulatory landscape [18]