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深圳跨境商家必读|坂田税务所2025年三四季度税务办理指引

  • 2026-09-06 18:23:31
深圳跨境商家必读|坂田税务所2025年三四季度税务办理指引
深圳做亚马逊、跨境电商的老板、财务请注意！
针对2025年三、四季度税务业务，统一现场办理安排出炉，请大家提前备齐资料，按时前往办理！
⏰办理时间：2026年7月27日 上午
📍办理地点：坂田税务所
企业分为3种情形，所需资料完全不同，请自行对照准备：
✅情况一：企业已做核定
仅需准备：完税凭证（打印并加盖公章扫描件）
✅情况二：暂未核定，本次申请办理
现场携带资料清单：
  1. 营业执照原件及复印件
  2. 公章
  3. 办税人为法人、系统登记财务负责人/办税人：携带本人身份证原件+复印件
  4. 办税人为非登记人员：经办人身份证原件复印件、法人身份证复印件、法人授权委托书
✅情况三：查账征收企业（资料最多，请逐项核对）

▌一、收入资料

店铺订单明细、平台截图、收入分店铺汇总统计表（附带外币换算人民币附表）

▌二、成本费用资料

成本费用明细账+汇总表，汇总表按二级科目归类，备注区分凭证类型（平台截图、国内发票、分摊表等）
平台扣费截图、平台费用分类汇总统计表（附带外币换算人民币附表）
国内取得发票：发票明细表，备注按二级科目分类
境外采购业务：采购汇总明细表、采购合同、付款银行流水、境外票据PDF扫描件
多店铺主体分摊模式：主体公司盖公章营业执照扫描件、成本明细账、汇总表、费用分摊表
💡【重要小贴士】
  1. 纸质资料提前复印装订，电子扫描件备份，随身携带；
  2. 严格区分企业类型，按需准备资料，不要漏项；
  3. 建议提前规划行程，预留充足时间。
欢迎转发给公司负责人、财务同事，提前整理材料，顺利完成业务办理！
本文来自网友投稿或网络内容，如有侵犯您的权益请联系我们删除，联系邮箱：wyl860211@qq.com 。

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  1. CONNECT:[ UseTime:0.000842s ] mysql:host=127.0.0.1;port=3306;dbname=c460;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001728s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000415s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000391s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001437s ]
  6. SELECT * FROM `set` [ RunTime:0.000380s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001574s ]
  8. SELECT * FROM `article` WHERE `id` = 633750 LIMIT 1 [ RunTime:0.000500s ]
  9. UPDATE `article` SET `lasttime` = 1788841481 WHERE `id` = 633750 [ RunTime:0.002110s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000336s ]
  11. SELECT * FROM `article` WHERE `id` < 633750 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000433s ]
  12. SELECT * FROM `article` WHERE `id` > 633750 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000322s ]
  13. SELECT * FROM `article` WHERE `id` < 633750 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000409s ]
  14. SELECT * FROM `article` WHERE `id` < 633750 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000474s ]
  15. SELECT * FROM `article` WHERE `id` < 633750 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000544s ]
0.055784s