#31度网赚班# 电商公司财税风险管控高阶课,梳理疑难点,纠正错误认识,规避风险


课程大纲

系列一

电商公司财税风险管控之日常管理

上篇:电商日常账务处理及涉税要点

电商收入确认时点及依据

1.收入确认时点

2.以案为例,电商收入账务处理及退换货要点

电商营销手段的账务处理及涉税要点(上)

1.商业折扣2.买赠模式3.平台补贴

4.积分兑换5.预付定金模式6.会员模式

7.抖音营销模式

电商营销手段的账务处理及涉税要点(下)

1.刷单的法律风险,税务风险

2.以案说税,刷单是否按销售货物缴纳增值税和所得税

3.刷单的数据管理要点

4.从IPO公司来看刷单的运作方法,税务问题及账务处理

5.刷单手续费税前扣除要点

6.电商低价处理商品的账务处理及涉税风险

7.采购环节的账务处理及涉税要点

8.暂估入账的账务处理及涉税要点

9.收到个税返还如何账务处理,是否需要交增值税电商各大营销费用的归集及账务处理

1.平台费2.推广费3.淘宝客

4.直播业务5.公益金宝贝

新政下的成本费用的账务处理及涉税要点

5

1.工资薪金,社保,福利费等账务处理及涉税要点

2.向员工发放的通讯费、午餐补助的账务处理及涉税要点

3.企业组织旅游的账务处理及涉税要点

4.为员工或企业购买保险的账务处理及涉税要点

5.职工体检费的账务处理及涉税要点

6.关注新准则下的税会差异

7.固定资产加速折旧的税会差异

8.税收新政下的“六税两费”的账务处理

9.纠正财报中的数据偏差

下篇:营运资产管控

资金管控

1.现金流的重要性及资金管控不当的危害

2.案例分析:资金内控漏洞的危害

3.如何看好公司的钱:看好人、看好流程看好账、看好实物

2

营运资产管理

应收账款、存货、预付账款的压降技巧

①过多存货会带来什么风险

②过多应收账款会带来什么风险

Course outline series I Daily management of financial and tax risk control of e-commerce companies Part I: Daily accounting treatment of e-commerce companies and key tax related points Time point and basis of e-commerce revenue recognition 1. Time point of revenue recognition 2. Take the case as an example, Key points of e-commerce revenue accounting treatment and return and exchange of goods accounting treatment and tax related points of e-commerce marketing means (Part I) 1. Business discount 2. Buy and give mode 3. Platform subsidy 4. Point exchange 5. Advance deposit mode 6. Membership mode 7. Tiktok marketing mode accounting treatment and tax related points of e-commerce marketing means (Part II) 1. Legal risk and tax risk of bill swiping 2. Case based tax, Whether to pay value-added tax and income tax on sales of goods 3. Key points for data management of billing 4. Operation methods, tax issues and accounting treatment of billing from the perspective of IPO companies 5. Key points for deduction of billing service fees before tax 6. Accounting treatment and tax related risks of e-commerce low price goods 7. Accounting treatment and tax related points in the procurement process 8. Accounting treatment and tax related points of provisional estimation entry 9. How to handle accounting after receiving individual tax returns, Whether it is necessary to pay VAT on the collection and accounting treatment of various marketing expenses of e-commerce 1. Platform fees 2. Promotion fees 3. Taobao customers 4. Live broadcast business 5. Accounting treatment and tax related points of cost expenses under the new policy of welfare fund baby 51. Accounting treatment and tax related points of salary, social security, welfare expenses 2. Communication fees paid to employees Accounting treatment and tax related points of lunch subsidy 3. Accounting treatment and tax related points of enterprise tourism 4. Accounting treatment and tax related points of insurance purchase for employees or enterprises 5. Accounting treatment and tax related points of employee medical examination fees 6. Pay attention to tax differences under the new standards 7. Tax differences of accelerated depreciation of fixed assets 8. “six taxes and two fees” under the new tax policy 9. Correction of data deviation in financial statements Part 2: Working assets management and control Fund management and control 1. The importance of cash flow and the harm of improper fund management and control 2. Case analysis: the harm of fund internal control loopholes 3. How to look at the company’s money: look at people, look at processes, look at accounts, look at physical objects 2. Operating assets management Accounts receivable, inventory Pressure drop techniques for prepayments ① What risks will excessive inventory bring ② What risks will excessive accounts receivable bring
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