{"id":9275,"date":"2026-04-21T16:34:37","date_gmt":"2026-04-21T08:34:37","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=9275"},"modified":"2026-04-21T16:34:38","modified_gmt":"2026-04-21T08:34:38","slug":"%e7%94%b5%e5%95%86%e7%a8%8e%e5%8a%a1%e5%90%88%e8%a7%84%e6%96%b0%e8%a7%84%e8%a7%a3%e8%af%bb%ef%bc%9a%e5%b9%b3%e5%8f%b0%e6%95%b0%e6%8d%ae%e6%8a%a5%e9%80%81%e6%9c%ba%e5%88%b6%e5%85%a8%e9%9d%a2%e5%90%af","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/9275","title":{"rendered":"Interpretation of the new e-commerce tax compliance: platform data reporting mechanism is fully launched"},"content":{"rendered":"<p>The State Administration of Taxation (SAT) has recently issued a new regulation requiring major e-commerce platforms to regularly report the operating data of merchants on their platforms to the tax authorities, marking a new stage in the regulation of online transaction taxation. This policy will have a direct impact on the tax compliance management of the majority of e-commerce practitioners, and this article will analyze the key points of the policy and response strategies from a professional perspective.<\/p>\n\n\n\n<p class=\"has-text-align-center has-primary-color has-text-color has-link-color wp-elements-3981c1934867b8c8c64cb3de292c6ce1\"><strong>Scope and content of submission<\/strong><strong><\/strong><\/p>\n\n\n\n<p>According to the regulations, all mainstream e-commerce platforms (including Taobao, Jingdong, Pinduoduo, Jitterbug, Meituan, etc.) are required to fulfill their data reporting obligations as required. The data reporting mainly includes two categories:<\/p>\n\n\n\n<p>Basic information: Merchant registered name, platform ID, business license information, contact information and other subject information;<\/p>\n\n\n\n<p>Operating data: quarterly gross sales, returns and net income amounts (to the nearest dollar).<\/p>\n\n\n\n<p><strong>Implementation timetable<\/strong><\/p>\n\n\n\n<p>The first filing deadline is October 31, 2025 and needs to cover the third quarter (July-September) of 2025 operating data. Of note, the policy does not retroactively apply to past revenues and is only effective for transactions after July 1, 2025.<\/p>\n\n\n\n<p><strong>Definition of Regulatory Objects<\/strong><\/p>\n\n\n\n<p>The new regulations cover all business entities that realize income through e-commerce platforms, including online store operators, live-streaming banding entities, and agency service providers. However, laborers providing personal services (such as couriers, janitors, and online car drivers) are not included in this reporting for the time being, but still need to pay attention to possible subsequent tax verification.<\/p>\n\n\n\n<p class=\"has-text-align-center\">If you want to know more about tax issues and tax solutions, please feel free to consult us! Bosses who don't want to spend time and effort can also<strong>Find us at Enterprise Caiying Group<\/strong>(<strong>(Phone number WeChat same number: 18620388671)<\/strong>help, arranging for professional managers to answer queries, provide professional advice and<strong>Full one-on-one service \u2193\u2193\u2193<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center\">Long press and scan to add a small assistant to consult the<\/p>\n\n\n\n<figure class=\"wp-block-image aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1011\" height=\"560\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232.png\" alt=\"\" class=\"wp-image-9278\" style=\"aspect-ratio:1.8053796143865621;width:693px;height:auto\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232.png 1011w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232-300x166.png 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232-768x425.png 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232-18x10.png 18w\" sizes=\"auto, (max-width: 1011px) 100vw, 1011px\" \/><\/figure>\n\n\n\n<p class=\"has-text-align-center has-primary-color has-text-color has-link-color wp-elements-a5eb358f99c86162687f44c2177e670b\"><strong>Situations of key concern for tax supervision<\/strong><\/p>\n\n\n\n<p><strong>The following three categories may become<\/strong><strong>Tax Audit Focus<\/strong><strong>::<\/strong><\/p>\n\n\n\n<p>1. Market entities whose platform revenue exceeds 100,000 yuan in a single quarter but have not completed tax registration;<\/p>\n\n\n\n<p>2. Subjects whose annual income is expected to exceed 5 million yuan and who still file tax returns as small-scale taxpayers;<\/p>\n\n\n\n<p>3. Lack of compliant invoices for pre-tax deductions for operating costs in excess of 30%.<\/p>\n\n\n\n<p class=\"has-text-align-center has-primary-color has-text-color has-link-color wp-elements-b777956f36db65e4d43065ce382beaf0\"><strong>Compliance management recommendations<\/strong><\/p>\n\n\n\n<p><strong>Financial data management<\/strong><\/p>\n\n\n\n<p>Establish a sound financial accounting system to ensure that platform flows, costs and expenditures are consistent with tax reporting data. Focus on the following three data matches:<\/p>\n\n\n\n<p>-Actual transaction flow on the platform<\/p>\n\n\n\n<p>-Costs and expenses (procurement, promotion, operation, etc.)<\/p>\n\n\n\n<p>-Tax Returns Income and Profit<\/p>\n\n\n\n<p class=\"has-text-align-center\">If you want to know more about tax issues and tax solutions, please feel free to consult us! Bosses who don't want to spend time and effort can also<strong>Find us at Enterprise Caiying Group<\/strong>(<strong>(Phone number WeChat same number: 18620388671)<\/strong>help, arranging for professional managers to answer queries, provide professional advice and<strong>Full one-on-one service \u2193\u2193\u2193<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center\">Long press and scan to add a small assistant to consult the<\/p>\n\n\n\n<figure class=\"wp-block-image aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1011\" height=\"560\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232.png\" alt=\"\" class=\"wp-image-9278\" style=\"aspect-ratio:1.8053796143865621;width:693px;height:auto\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232.png 1011w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232-300x166.png 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232-768x425.png 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232-18x10.png 18w\" sizes=\"auto, (max-width: 1011px) 100vw, 1011px\" \/><\/figure>\n\n\n\n<p><strong>Main structure optimization<\/strong><\/p>\n\n\n\n<p>According to the business scale and development plan, choose the form of business entity (individual business\/corporate) and the levy method (checking account levy\/approved levy) reasonably. Different choices will directly affect the level of tax burden and compliance requirements.<\/p>\n\n\n\n<p><strong>Bills Management Enhancement<\/strong><\/p>\n\n\n\n<p>A sound invoice management system has been established to ensure that costs and expenses are supported by compliant tax vouchers to effectively control tax risks.<\/p>\n\n\n\n<p class=\"has-text-align-center has-primary-color has-text-color has-link-color wp-elements-5f237e68a38bf6d38adc4a283e373b41\"><strong>concluding remarks<\/strong><\/p>\n\n\n\n<p>As the process of e-commerce tax compliance accelerates, operators should plan ahead and establish a sound financial and tax management system. It is recommended to seek the support of professional financial and tax consultants to develop a personalized compliance program in line with business characteristics to achieve sound operation.<\/p>\n\n\n\n<p class=\"has-text-align-center\"><strong>Welcome to inquire about our professional tax services\uff5cGet exclusive documents<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center\">If you want to know more about tax issues and tax solutions, please feel free to consult us! Bosses who don't want to spend time and effort can also<strong>Find us at Enterprise Caiying Group<\/strong>(<strong>(Phone number WeChat same number: 18620388671)<\/strong>help, arranging for professional managers to answer queries, provide professional advice and<strong>Full one-on-one service \u2193\u2193\u2193<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center\">Long press and scan to add a small assistant to consult the<\/p>\n\n\n\n<figure class=\"wp-block-image aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1011\" height=\"560\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232.png\" alt=\"\" class=\"wp-image-9278\" style=\"aspect-ratio:1.8053796143865621;width:693px;height:auto\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232.png 1011w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232-300x166.png 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232-768x425.png 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260421163117232-18x10.png 18w\" sizes=\"auto, (max-width: 1011px) 100vw, 1011px\" \/><\/figure>\n\n\n\n<p><a href=\"javascript:;\"># e-commerce compliance<\/a>\u00a0<a href=\"javascript:;\"># New e-commerce tax rules<\/a>\u00a0<a href=\"javascript:;\"># Platform Economic Tax Regulation<\/a>\u00a0<a href=\"javascript:;\"># Tax Planning<\/a>\u00a0<a href=\"javascript:;\"># Corporate Compliance Management<\/a><\/p>\n\n\n\n<p>Enterprise Caiying Group provides the United States companies \/ Singapore companies \/ Japanese companies \/ Thailand companies \/ Malaysia companies \/ Canada companies \/ Mexico companies \/ Brazil companies \/ British companies \/ France companies \/ New Zealand companies \/ Vietnam companies \/ Indonesia companies \/ Philippine companies \/ Dubai companies and other foreign companies registered in the relevant business and taxation services, but also to provide the Hong Kong company \/ Shenzhen company \/ Guangzhou company \/ Shanghai company \/ Hangzhou company \/ Beijing company \/ Hainan company and other domestic companies registered corporate services, company annual audit audit \/ bookkeeping tax \/ payment of MPF \/ change of information \/ bank account opening \/ ODI filing \/ BVI registration \/ tax compliance \/ cross-border e-commerce accompanied by running on behalf of the operation of the enterprise one-stop service, you need or interested in any time to drop me (phone with the microblogging.)<strong>18620388671<\/strong>)<\/p>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>The State Administration of Taxation (SAT) has recently issued a new regulation requiring major e-commerce platforms to regularly report the operating data of merchants on their platforms to the tax authorities, marking a new stage in the regulation of online transaction taxation. This policy will have a direct impact on the tax compliance management of the majority of e-commerce practitioners, and this article will analyze the key points of the policy and response strategies from a professional perspective.<\/p>","protected":false},"author":15,"featured_media":9279,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[64],"tags":[614,560,238],"class_list":["post-9275","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gf-tax-compliance","tag-614","tag-560","tag-238"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u7535\u5546\u7a0e\u52a1\u5408\u89c4\u65b0\u89c4\u89e3\u8bfb\uff1a\u5e73\u53f0\u6570\u636e\u62a5\u9001\u673a\u5236\u5168\u9762\u542f\u52a8 - \u4f01\u8d22\u76c8<\/title>\n<meta name=\"description\" content=\"%\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.qicaiying.cn\/en\/archives\/9275\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u7535\u5546\u7a0e\u52a1\u5408\u89c4\u65b0\u89c4\u89e3\u8bfb\uff1a\u5e73\u53f0\u6570\u636e\u62a5\u9001\u673a\u5236\u5168\u9762\u542f\u52a8 - 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