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前三季出海卖锅入19亿!爱仕达补税五百万,跨境合规鸣警钟
Nan Fang Du Shi Bao· 2025-11-13 08:56
近年来,全球各国对跨境交易的税收监管持续加强,头部跨境电商企业陆续接到平台或税务部门的合规提醒,行业规范运营警钟再鸣。 近期,"炊具大王"爱仕达(002403)发布公告称公司及子公司自查补税510万元,已于早前交清,预计影响当年净利润510.05万元。日前,爱仕达发布2025年三 季报,前三季创收19.5亿元,扣非归母净利润扩大2倍至7513万元。 海外销售占比超四成,且近年加码筹建海外工厂,以厨具、小家电出圈的爱仕达发布补税声明,也自然引发跨境电商领域高度关注。 面对盈利能力下滑、债务压力等多重挑战,公司未来在跨境业务拓展与合规体系升级等提升方面,有无长期规划?截至发稿前,南都·湾财社暂未收到爱仕 达的回复。 自查补税约510万元已缴清 近期,爱仕达发布公告称,公司及子公司在税务自查中发现需补缴税款及滞纳金合计约510.05万元,其中税款385.85万元、滞纳金124.20万元。 截至公告披露时,相关款项已全部缴纳完毕,且本次补缴不涉及行政处罚。公司表示,该笔支出将计入2025年当期损益,预计影响当年净利润510.05万元, 但不涉及前期财务数据追溯调整,也不会影响公司正常生产经营。 爱仕达是国内知名的炊具 ...
跨境电商税务合规风暴!亚马逊卖家收5万补税单
Sou Hu Cai Jing· 2025-11-10 11:42
近日,税务合规浪潮席卷了整个跨境电商圈。大量卖家发现,亚马逊后台的发票预览功能因访问量过大而崩溃,这看似技术故障的背后,实则是卖家们对亚 马逊税务合规问题空前焦虑的真实写照。随着各地税务局密集发出《税收风险提示函》,曾经被部分卖家忽视的跨境电商税务合规问题,如今已成为悬在头 顶的"达摩克利斯之剑"。 亚马逊税务合规 这场风暴的导火索源于11月4日深圳龙华区税务局发出的《税收风险提示函》。函中明确指出两大核心问题:"平台报送收入与申报数据不一致"和"年销售额 超500万未及时转换纳税人身份"。 一位亚马逊卖家坦言,平台报给税局的收入比他申报的多出200多万,这让他瞬间陷入困境。更令人担忧的是,这并非个别现象。 随着《互联网平台企业涉税信息报送规定》的全面落地,亚马逊等平台已按季度向税务机关报送卖家数据,覆盖率超过95%,使得以往存在的申报漏洞被彻 底堵死。 易仓ERP还能够提供多维度利润核算功能,帮助卖家清晰掌握每一笔订单的真实收入、成本和利润,为税务申报提供准确依据。 随着税务监管常态化的到来,亚马逊卖家正面临前所未有的合规压力。这场亚马逊税务合规风暴清楚地表明,跨境电商粗放发展的时代已经结束,精细化合 规管 ...
西安电商合规咨询|跨境电商税务风险如何规避?该从哪些方面入手?
Sou Hu Cai Jing· 2025-11-07 07:38
Core Insights - The article discusses the tax compliance issues related to various cross-border e-commerce business models, highlighting the unique tax risks associated with each model [1][2][4][5][6]. Group 1: Business Models - Platform Model: Involves creating an online trading platform for third-party sellers, with tax risks related to the obligation of tax collection and compliance of sellers [1]. - Self-operated Model: Companies manage the entire supply chain, facing high tax compliance requirements, particularly regarding valid invoices for export tax refunds [2]. - Independent Site Model: Businesses build their own e-commerce websites, needing to ensure timely and accurate tax reporting to avoid penalties [4]. - Social E-commerce Model: Relies on social media for sales, with risks tied to content quality and tax compliance [5]. - Overseas Warehouse Model: Involves storing goods in foreign warehouses, with risks of being classified as a permanent establishment, leading to potential double taxation [6]. Group 2: Tax Risk Management - Foundation of Tax Compliance: Establish clear tax subjects and categories based on business models, ensuring proper management of invoices and documentation [7]. - Optimization of Tax Process Control: Standardize reporting processes to meet customs and tax authority requirements, and ensure strict adherence to tax collection obligations [9]. - Addressing Cross-border Tax Differences: Understand local tax regulations when entering multiple markets, and utilize tax incentives and agreements to mitigate double taxation risks [10][11]. Group 3: Risk Assessment - Platform and Independent Site Models have relatively lower tax risks if compliance is strictly followed, while Self-operated and Overseas Warehouse Models face higher risks due to complex supply chains [11]. - Social E-commerce Model presents uncertain tax risks due to diverse operational methods and entities involved [11].
新加坡电商平台Shopee宣布退出智利市场
Shang Wu Bu Wang Zhan· 2025-11-01 16:20
Core Insights - Shopee has announced the termination of its operations in Chile effective from 23:59 on October 30, with existing orders being fulfilled, but no specific reason for the exit has been provided [1] Regulatory Changes - The announcement coincides with the enforcement of Chile's Anti-Tax Evasion Law, which eliminates the tax exemption for imported goods valued under $41, requiring all cross-border e-commerce platforms, including Shopee, to automatically collect a 19% value-added tax starting from October 25 [1] Market Context - Major platforms such as AliExpress (which accounts for 78% of cross-border transactions), Amazon, Shein, and Temu have already completed their tax compliance registration [1]
跨境电商税务合规:平台数据穿透下的行业大洗牌,中小卖家如何破局求生?
Sou Hu Cai Jing· 2025-11-01 10:12
2025年10月31日,亚马逊向中国卖家发送的一则税务信息报送通知,彻底点燃了跨境电商行业的敏感神经。这场由平台数据穿透引发的税务合规风暴,不 仅让中小卖家陷入生存焦虑,更成为行业从野蛮生长转向高质量发展的分水岭。 一、政策亮剑:数据穿透下的监管闭环 根据亚马逊公告,平台将按季度向税务机关报送卖家的身份信息、交易数量、收入及佣金等核心数据,首次报送覆盖2025年第三季度(7-9月)。这意味 着,卖家长期依赖的"信息差"优势被彻底打破。 1、政策背景: 法规依据:2025年6月国务院发布的《互联网平台企业涉税信息报送规定》,首次将境外平台纳入报送义务范围,要求所有服务中国卖家的平台履行数据 共享责任。 技术支撑:税务系统与平台数据直连,实现交易、物流、资金流的全链路比对。例如,某深圳卖家因平台报送收入与申报数据不符,被税务机关直接预 警。 2、行业震动: 头部企业:沃尔玛、SHEIN等平台已完成备案,6654家平台报送基本信息,超六成完成涉税数据对接。 卖家现状:全国超百万卖家收到税务自查通知,部分区域(如江西、广东)已启动1-3年税务倒查。 1. 头部企业:合规红利下的"护城河" 上市公司及准上市企业凭借成熟 ...
跨境电商税务监管进入穿透时代 数据直连堵漏洞 行业规范走向纵深
Zheng Quan Shi Bao· 2025-10-30 22:15
"我有两家店铺的主体是深圳的,其中一家就收到短信了,说我们申报的三季度增值税销售收入,少于 互联网平台企业向税务机关报送的收入金额,要求及时自查更正,避免产生不必要的法律风险和经济损 失。"深圳的一位跨境卖家陈先生对记者表示,他还有几家店铺主体在厦门,部分店铺也接到了税务机 关的电话通知。 近期,亚马逊等境内外电商平台启动中国卖家涉税信息报送的举动在中国跨境电商行业"炸开了锅"。根 据亚马逊发布的通知,2025年10月起,亚马逊将按季度向中国税务机关报送中国卖家相关信息,包括卖 家身份、交易数量、收入以及佣金和服务费等信息。亚马逊还提到,平台将于2025年10月31日前进行首 次季度信息报送,范围涵盖2025年第三季度(7月至9月)。 证券时报记者从业内了解到,不少跨境卖家已经收到税务机关发送的税务自查短信,第三方咨询机构也 频繁接到跨境卖家关于应对措施的咨询。这意味着,税务系统已实现与互联网平台数据打通,部分跨境 电商企业长期存在的税务漏洞将被堵上,行业合规化发展大幕徐徐开启。 头部平台已报送卖家信息 据称,这是中国跨境卖家首次收到此类税务信息提醒,但并非突如其来。今年6月,国务院发布《互联 网平台企业涉税 ...
跨境电商迎最强合规监管时刻!卖家频收税务自查通知、咨询机构连夜做方案
Zheng Quan Shi Bao· 2025-10-30 15:20
Core Insights - The recent initiative by Amazon and other e-commerce platforms to report tax information of Chinese sellers has significantly impacted the cross-border e-commerce industry in China [1][4] - Starting from October 2025, Amazon will quarterly report relevant seller information to Chinese tax authorities, marking a shift towards increased compliance in the industry [1][4] Group 1: Tax Reporting and Compliance - Amazon will begin its first quarterly report by October 31, 2025, covering data from the third quarter of 2025, including seller identity, transaction volume, income, and fees [1] - Many cross-border sellers have already received tax self-inspection messages from tax authorities, indicating a new level of data integration between tax systems and e-commerce platforms [2][3] - The implementation of the new tax reporting regulations follows the June announcement by the State Council, which extends reporting obligations to all foreign platforms serving Chinese operators [4] Group 2: Industry Impact and Seller Response - The new regulations are expected to challenge smaller and mid-sized sellers, particularly those with a history of zero tax reporting, as they face increased scrutiny and compliance costs [5][6] - Many sellers are currently in a state of anxiety and uncertainty regarding compliance, with some opting to wait for clearer policies before making adjustments [5][6] - The cross-border e-commerce sector has seen significant growth, with imports and exports reaching approximately 2.06 trillion yuan, a 6.4% increase year-on-year [5] Group 3: Future Regulatory Landscape - The tax authorities are expected to adopt a tiered regulatory approach based on revenue size, rather than a one-size-fits-all method, to avoid negatively impacting employment in the sector [8] - Current practices of attempting to evade taxes through offshore entities, such as using Hong Kong companies, are deemed non-compliant and risky [9][10] - The industry is anticipated to transition towards a focus on quality over quantity, with larger companies expected to lead by example in compliance and high-quality development [10]
跨境电商迎最强合规监管时刻!卖家频收税务自查通知、咨询机构连夜做方案
证券时报· 2025-10-30 15:05
Core Viewpoint - The recent initiative by Amazon and other e-commerce platforms to report tax information of Chinese sellers has sparked significant reactions in the cross-border e-commerce industry, indicating a shift towards compliance and regulation [1][2]. Group 1: Tax Reporting Regulations - Starting from October 2025, Amazon will report relevant information of Chinese sellers to tax authorities quarterly, including seller identity, transaction volume, income, and fees [2]. - This marks the first time Chinese cross-border sellers have received such tax information reminders, following the issuance of regulations by the State Council and the National Taxation Administration earlier this year [6]. - As of October 15, 2023, over 6,654 domestic and foreign platforms have reported their basic information, with more than 4,100 platforms reporting tax-related information, exceeding 60% of the total platforms required to report [6]. Group 2: Industry Impact and Seller Response - The new tax compliance measures are expected to challenge mid-tier and small sellers, many of whom have historically maintained a "0 declaration" status and lack compliance awareness [8][9]. - Larger sellers, particularly listed companies, are generally well-prepared for compliance, while mid-tier sellers are hesitant to invest in compliance due to concerns about costs becoming sunk [8][9]. - Small and micro enterprises, which often operate with low profit margins and limited resources, are particularly vulnerable to the new regulations, as they have previously lacked a robust compliance framework [9][10]. Group 3: Compliance Challenges and Strategies - Some sellers are attempting to evade tax obligations by using Hong Kong companies as intermediaries, but this approach is deemed non-compliant and risky [12][14]. - Industry experts suggest that sellers should focus on refining their product offerings and adapting their operations to meet compliance requirements, rather than seeking loopholes [12][14]. - The long-term vision for the industry involves a transition from a focus on scale to one centered on quality, with larger companies setting a compliance and quality benchmark for the industry [11][13].
【活动回顾】“破局新生·合规赋能”跨境电商税务合规战略沙龙圆满落幕!
Sou Hu Cai Jing· 2025-09-13 09:30
Core Insights - The event titled "Breaking the Deadlock and New Birth: Compliance Empowerment" focused on the compliance challenges and opportunities for cross-border e-commerce companies under new tax regulations [1] - Over 30 representatives from medium to large cross-border e-commerce enterprises attended the event, indicating strong interest in tax compliance strategies [1] Group 1: Event Structure - The event was structured into three main segments: introduction, main content, and conclusion, addressing policy interpretation, professional knowledge sharing, and resource connection [5] - The opening segment set the tone by introducing the local e-commerce ecosystem support system and the "Zhijiang Maker" 2025 Global E-commerce Innovation Competition [5] Group 2: Main Content - The main segment featured a detailed analysis of the new tax regulation "Internet Platform Enterprises Tax Information Reporting Regulations" effective from June 20, 2025, highlighting tax risk points for cross-border e-commerce companies [7] - Experts provided practical insights on the registration process and compliance requirements for Hong Kong companies, catering to the operational needs of cross-border e-commerce [8] - A customized financing solution was presented by a bank representative to address the funding challenges faced by e-commerce enterprises [10] Group 3: Networking and Resources - The conclusion of the event facilitated resource extension and free exchange among participants, fostering discussions on compliance operations, competition participation, and resource collaboration [10] - Participants successfully connected with various quality resources, including tax and financial institutions, paving the way for potential collaborations [12] - The event is viewed as a starting point for ongoing support from the association to enhance compliance operations and resource connections for cross-border sellers [15]