“尊敬的纳税人,您申报的2025年第三、四季度增值税收入,少于互联网平台企业向税务机关报送的收入金额……”
2月5日,浙江、广东、江苏、安徽等多地跨境电商卖家的手机几乎同时响起这条预警短信。与往年不同,这次预警在申报截止日前仅15天就提前触发,让不少卖家直呼“补税压力山大”。
自《互联网平台企业涉税信息报送规定》正式施行以来,亚马逊等平台已开始每季度向税务机关同步卖家交易数据。此次第四季度预警是该规定落地后的首次大规模实战检验,标志着“以数治税” 已全面进入高效执行阶段。

跨境电商卖家收到的预警,核心问题在于申报收入与平台报送数据不一致。以亚马逊为例,平台报送的通常是包含退款、佣金等项目的“毛收入”,而卖家申报时应按实际“净收入”计算。这种统计口径的差异,在系统自动比对机制下极易触发预警。
Professional advice:卖家应立即导出平台业务报告与结算报表,全面核对与税务申报表之间的差异,保留交易凭证与费用发票,并通过电子税务局及时更正申报。
需要特别注意的是,税务机关对企业所得税的利润率也设有底线。据了解,深圳、东莞等地多数卖家已按5%利润率申报企业所得税,略高于4%的最低要求。若低于标准,极易触发预警甚至被约谈。
Hi ~ I am the customer service of Enterprise Finance Group! We provide domestic (Shenzhen, Guangzhou, Shanghai, Beijing, Hangzhou, etc.) company registration, overseas (Hong Kong, the United States, Japan, the United Kingdom, Singapore, Thailand, Vietnam, etc.) company registration, Hong Kong identity application and renewal services, while covering the cross-border tax planning, shareholding structure design, compliance and risk control programs, such as the whole chain of corporate services. Contact me at any time if you have the need.Tel: 16620947137, WeChat: Qicaiyingjituan (can be added by direct search) or scan the QR code below to add!

与三季度预警不同,此次短信同步提醒了第三、四季度数据,说明税务机关对历史问题并未放松。不少卖家已开始补缴第三季度税款,而除了补税金额,更让人心疼的是每日万分之五的滞纳金——拖延越久,损失越大。
一旦因税务问题被列入风险名单,企业的出口退税资质、信用评级都将受到直接影响。在“以数治税”的大背景下,技术系统24小时待命,不存在“管不过来”或“关系疏通”的空间,合规已成为唯一出路The
Hi ~ I am the customer service of Enterprise Finance Group! We provide domestic (Shenzhen, Guangzhou, Shanghai, Beijing, Hangzhou, etc.) company registration, overseas (Hong Kong, the United States, Japan, the United Kingdom, Singapore, Thailand, Vietnam, etc.) company registration, Hong Kong identity application and renewal services, while covering the cross-border tax planning, shareholding structure design, compliance and risk control programs, such as the whole chain of corporate services. Contact me at any time if you have the need.Tel: 16620947137, WeChat: Qicaiyingjituan (can be added by direct search) or scan the QR code below to add!

面对这波预警,焦虑无用,行动才是关键:
Hi ~ I am the customer service of Enterprise Finance Group! We provide domestic (Shenzhen, Guangzhou, Shanghai, Beijing, Hangzhou, etc.) company registration, overseas (Hong Kong, the United States, Japan, the United Kingdom, Singapore, Thailand, Vietnam, etc.) company registration, Hong Kong identity application and renewal services, while covering the cross-border tax planning, shareholding structure design, compliance and risk control programs, such as the whole chain of corporate services. Contact me at any time if you have the need.Tel: 16620947137, WeChat: Qicaiyingjituan (can be added by direct search) or scan the QR code below to add!

税务合规不是选择题,而是生存题。但合规转型涉及国内外公司架构、税务规划、报关流程等多个环节,单靠卖家自身往往力不从心。
Enterprise Finance Group为跨境电商卖家提供一站式合规解决方案:从国内(深圳、广州、上海、北京、杭州等)公司注册、海外(香港、美国、日本、新加坡等)公司设立,到跨境税务规划、股权架构设计,我们覆盖企业全生命周期服务。
针对此次税务预警,我们特别推出跨境电商合规急救包,帮助卖家快速核对平台数据与申报差异,设计合规转型路径。已有海外仓库存的卖家,我们可协助规划清货策略与成本测算,最大限度降低转型阵痛。
如果您正在为预警短信困扰,或想系统性解决跨境税务合规问题,欢迎联系企财盈集团。电话:16620947137,微信:Qicaiyingjituan(可直接搜索添加)。我们的顾问将为您提供针对性方案,助您平稳过渡到阳光化经营。
Hi ~ I am the customer service of Enterprise Finance Group! We provide domestic (Shenzhen, Guangzhou, Shanghai, Beijing, Hangzhou, etc.) company registration, overseas (Hong Kong, the United States, Japan, the United Kingdom, Singapore, Thailand, Vietnam, etc.) company registration, Hong Kong identity application and renewal services, while covering the cross-border tax planning, shareholding structure design, compliance and risk control programs, such as the whole chain of corporate services. Contact me at any time if you have the need.Tel: 16620947137, WeChat: Qicaiyingjituan (can be added by direct search) or scan the QR code below to add!

这次预警短信的提前触发,清晰传递了一个信号:税务监管已实现从“人管”到“数管”的质变。系统不会忘记、不会休息,更不会讲人情。
对于卖家而言,侥幸心理已不可取,唯有主动拥抱合规,才能避免滞纳金累积与信用降级风险。借助专业服务机构的力量,系统化梳理公司架构、报关模式与税务申报,是当前最高效、经济的应对策略。
企财盈集团在跨境企业服务领域深耕多年,已帮助众多卖家完成合规转型。如果您需要专业支持,欢迎添加微信Qicaiyingjituan或致电16620947137,获取专属合规诊断与方案。让我们助您在跨境路上行稳致远。
Hi ~ I am the customer service of Enterprise Finance Group! We provide domestic (Shenzhen, Guangzhou, Shanghai, Beijing, Hangzhou, etc.) company registration, overseas (Hong Kong, the United States, Japan, the United Kingdom, Singapore, Thailand, Vietnam, etc.) company registration, Hong Kong identity application and renewal services, while covering the cross-border tax planning, shareholding structure design, compliance and risk control programs, such as the whole chain of corporate services. Contact me at any time if you have the need.Tel: 16620947137, WeChat: Qicaiyingjituan (can be added by direct search) or scan the QR code below to add!
