当前位置:首页>深圳>深圳电商重大利好落地!2025存量业务6.75%核定清账,彻底了结历史财税隐患!

深圳电商重大利好落地!2025存量业务6.75%核定清账,彻底了结历史财税隐患!

  • 2026-09-26 09:56:21
深圳电商重大利好落地!2025存量业务6.75%核定清账,彻底了结历史财税隐患!

     深圳宝安近期召开电商企业专项研讨会,面向本地淘宝、拼多多等国内电商卖家,敲定2025年存量业务专属清账政策,为长期受无票成本、账务混乱困扰的中小卖家送上合规红利。

     千万别再用传统代理记账处理电商税务问题,传统做账的逻辑已经跟不上电商业务了!需要代理申报亚马逊Q1税务、梳理账务,或解读税务规则,可咨询万会计获取具体方案:13380377012(同微)

一、重磅新规:多店铺禁止互抵,独立核算成硬性要求

    本次政策最大的变化,也是所有多店铺卖家必须重视的红线:名下所有淘宝、拼多多店铺,对应各家公司、个体户主体,全部独立核算、独立申报,严禁跨店铺盈亏互抵。

    以往很多卖家惯用的节税方式彻底失效:通过同主体多店布局,用盈利店铺的利润,抵扣亏损店铺的损耗,拉低整体账面利润、少缴税款。如今该操作被全面禁止,哪怕是同一法人名下的多家店铺,也需要单独统计营收、核算利润、按期申报。盈利店铺正常按核定标准完税,亏损店铺单独报备,不得合并账务拉低整体税负,这也是本次清账合规审核的核心重点。

二、两种征收模式对比,按需选择最优合规方式

    目前深圳电商卖家可二选一报税,适配不同账务情况,针对性解决税负难题,适配2026年精细化税务监管要求。

     核定征收适配绝大多数中小卖家,尤其适合采购无票、成本票据缺失、账务台账不完整的店铺。无需费力补齐零散成本票,直接按当期营收的6.75%核定利润计税,税负透明可控、申报简单,是本次存量清账的首选方案。

     查账征收更适配供应链规范、发票齐全、费用凭证完整的优质店铺。按照「营收-成本-费用」核算真实利润计税,账务规范、凭证齐全的卖家,实际税负可能低于核定标准,可自主选择该模式报税。

     举个直观案例:卖家2025年前三季度营收700万,成本票缺口较大、无法正常做账。选择6.75%核定征收,核定利润为700万×6.75%=43.75万,按对应税率完税即可,无需整理繁杂成本凭证,高效完成合规清账。

三、卖家实操核心提醒

    当下电商合规早已不是可选项,而是持续经营的底线。本次6.75%核定政策,是深圳针对2025年存量业务给出的专属整改窗口期,也是中小卖家低成本清零风险的绝佳机会。

     收到税务提醒、数据异常通知的卖家无需慌乱,按照6.75%核定标准更正往期申报,补齐对应税款、提交完整佐证资料,即可完成合规闭环,终止税务追溯。需要注意,政策仅针对2025年下半年存量业务,后续新增业务将逐步回归常态化征管,卖家需提前规整账务、搭建合规体系。

     千万别再用传统代理记账处理电商税务问题,传统做账的逻辑已经跟不上电商业务了!需要代理申报亚马逊Q1税务、梳理账务,或解读税务规则,可咨询万会计获取具体方案:13380377012(同微)

#报税#财税知识#电商干货#企业所得税#财务干货#电商交税#电商交税高吗#电商交税可以由平台代扣代缴吗#电商交税难题#记账报税#代理记账#注册公司#营业执照

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  8. SELECT * FROM `article` WHERE `id` = 605640 LIMIT 1 [ RunTime:0.000530s ]
  9. UPDATE `article` SET `lasttime` = 1790688310 WHERE `id` = 605640 [ RunTime:0.003569s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000665s ]
  11. SELECT * FROM `article` WHERE `id` < 605640 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000683s ]
  12. SELECT * FROM `article` WHERE `id` > 605640 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000546s ]
  13. SELECT * FROM `article` WHERE `id` < 605640 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000789s ]
  14. SELECT * FROM `article` WHERE `id` < 605640 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000835s ]
  15. SELECT * FROM `article` WHERE `id` < 605640 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000853s ]
0.083338s