PPT outline of cross-border e-commerce fiscal and taxation practice:

1. What opportunities and challenges does the drastic change of cross-border e-commerce business environment bring to finance?

second, how long is the road to cross-border e-commerce compliance? What is the solution to the financial pain point?

3. Compulsory customs clearance courses for financial managers of cross-border e-commerce: settlement, customs declaration and tax declaration.

fourth, cross-border e-commerce tax planning case 1: how to comply with the income?

v. Cross-border e-commerce tax planning case 2: What if there is no cost ticket?

VI. Cross-border e-commerce tax planning case 3: What if there is no fee ticket?

VII. Cross-border e-commerce tax planning case 4: Social security and individual tax?

VIII. Cross-border e-commerce tax planning case 5: How to earn back 1 million yuan in tax collection?

IX. Ways and suggestions for cultivating CFO of cross-border e-commerce.

Don't show them one by one, cut off the part:

Second, how long is the road to cross-border e-commerce compliance? What is the solution to the financial pain point?

pain points of finance and taxation in cross-border e-commerce industry

① irregular collection;

② the payment is irregular;

③ the return of foreign funds to China is not in compliance;

④ logistics and customs declaration are not in compliance;

⑤ employee tax and social security are not paid reasonably;

⑥ VAT input invoice has not been obtained;

⑦ Most cross-border e-commerce enterprises declare nothing, and the payments are also made through personal accounts. I don't know what the risks are. For cross-border e-commerce finance and taxation, I only know VAT, and the rest are all ignorant.

⑧ Although some bosses of factories and trade transformation know the traditional fiscal and taxation issues, they don't know how to deal with overseas taxation and export tax rebate of cross-border e-commerce.

⑨ Some bosses of cross-border e-commerce know that there are many irregularities in their own fiscal and taxation, but they don't know how to deal with them.

For example, how can foreign currency be legally transferred to China? How to pay employee social security for multiple stores and companies? How does the company keep accounts and file tax returns? How to design the company structure? How to finance the problem, how to finance the shortage of capital flow? Domestic companies can't raise funds without compliant sales revenue?

⑩ Some cross-border e-commerce enterprises take the gray channel in order to save the company's operating costs and even evade taxes. Although they may be able to make a lot of money at one time, this kind of stealth bomb may explode as soon as the third phase of the Golden Tax is slightly upgraded.

the financial and tax pain points of cross-border e-commerce industry-characteristics at different stages

small and medium-sized sellers who started soon:

In the early stage of development, companies should never declare at zero, but should report some taxes, and then distribute social security to corresponding companies to ensure the normal operation in China. At the same time, apply for offshore companies in Hong Kong and offshore account. Ensure the receipt and payment of foreign exchange funds.

Large and medium-sized sellers who have begun to take shape and want to raise loans:

At this stage, the key point is to make financial statements, improve statistics, purchase, invoice purchase, export tax rebate, clear order flow, refund to corporate account, and four-in-one problems.

Super sellers preparing to go public:

Make an asset inventory, adjust the debt structure and shareholding structure, and make VAT declaration in the country where the business is located. Many cross-border e-commerce companies believe that compliance means losing money. In fact, it is a misunderstanding. In fact, in the long run, compliance can make enterprises develop better!

the pain point of finance and taxation in cross-border e-commerce industry-making money safely is the first demand

How to ensure the quality of business and be worry-free after tax?

fiscal and taxation compliance is the general trend and imperative, so how can we achieve compliance without increasing costs or even minimal costs, increase income, improve capital utilization and reduce the risks caused by cash shortage?

compliance of cross-border e-commerce enterprises is mainly reflected in financial compliance, including sales and collection compliance, tax compliance and monetary fund compliance.

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