E-commerce Tax Risk Avoidance Course: Domestic Store Tax Handling, Cross-Border Customs Declaration and Tax Refund, and Various Risk Response Plans

Course Introduction:
This course covers two major sections: domestic e-commerce and cross-border e-commerce, focusing on high-frequency financial and tax pain points in the e-commerce industry. The cross-border section explains export customs declaration models, tax exemption assessment, Saiwei model, store leasing risks, full revenue declaration, and difficulties in export tax refunds; the domestic section covers tax warnings, platform data discrepancies, small-scale taxpayer exceeding standards, expenditures without invoices, commission ad spending, cashback for positive reviews, stamp duty, and livestream selling tax cases, and explains entity selection, individual business assessment, enterprise deregistration and change risks, and tax burden planning ideas to help e-commerce operators identify tax pitfalls and build compliant financial and tax plans.

Course Directory:
01. Section 1 Explanation of Cross-Border E-commerce Export Customs Declaration Models
02. Section 2 Can Cross-Border E-commerce Be Exempt from VAT? Can Income Tax Be Assessed?
03. Section 3 Can Platform Fees Be Deducted from the Platform VAT Tax Basis? Can Buying Orders and Matching Invoices Work?
04. Section 4 Explanation of the Cross-Border E-commerce Saiwei Model shtur
05. Section 5 Explanation of the Cross-Border E-commerce Saiwei Model 2
06. Section 6 Is It Reliable for Cross-Border E-commerce to Use Store Leasing?
07. Section 7 What Should Be Done When Cross-Border E-commerce Is Required to Mandatorily Declare Full Revenue?
08. Section 8 The Current Predicament of Cross-Border E-commerce
09. Section 9 What to Do When Cross-Border E-commerce Export Tax Refunds Are Too Difficult?
10. Section 10 Cross-Border E-commerce Summary
11. Section 1 Why Study Tax Compliance
12. Section 2: What to do when a tax SMS does not match the platform's reported data
13. Section 3: What to do when the tax SMS notice is inconsistent and the historical background of e-commerce regulation
14. Section 4: What to do when the third-quarter sales figure in the tax SMS does not match the platform's reported data
15. Section 5: What to do when third-quarter small-scale taxpayer sales exceed 5 million
16. Section 6: Planning case for using a car purchase to offset tax
17. Section 7: How to make supplementary payments after being investigated for hiding 280 million in revenue
18. Section 8: How general taxpayer e-commerce businesses should plan when input invoices are not obtained in time
19. Section 9: How to plan corporate income tax for a general taxpayer that has not obtained invoices in the current period
20. Section 10: How to choose the e-commerce entity with the optimal tax burden and whether an unregistered personal C-store that has not filed taxes is risky
21. Section 11: Is there a risk of back taxes after an e-commerce business is deregistered
22. Section 12: Is there a risk when the store entity changes frequently
23. Section 13: How sole-proprietor e-commerce businesses can apply the deemed assessment policy
24. Section 14: How to stay compliant when invoices cannot be obtained and VAT and income tax are high (Part 1)
25. Section 15: How to stay compliant when invoices cannot be obtained and VAT and income tax are high (Part 2)
26. Section 16: How to stay compliant when invoices cannot be obtained and VAT and income tax are high (Part 3)
27. Section 18: E-commerce red packet cashback is high-risk; how to handle it compliantly
28. Section 19: Small payments: how to handle positive-review cashback for VAT; does this need to reduce revenue
29. Section 17: Tax applications of limited partnerships
30. Section 23: How e-commerce businesses pay stamp duty
31. Section 24: Case analysis of livestream selling models
32. Section 20: How to stay compliant when e-commerce businesses pay sales commissions without invoices and personal income tax is high
33. Section 21: How to stay compliant when e-commerce traffic-buying costs account for a high share and full deduction is risky
34. Section 22: How many tax points are appropriate when no invoice is requested