跨境电商财务税务全方位管理 · 从 0 到大神教程书籍

[{"id":"ch1","title":"第一章 跨境财务路线图","sections":[{"id":"ch1-s1","title":"本章导读","kr":""},{"id":"ch1-s2","title":"1.1 四阶段总览","kr":""},{"id":"ch1-s3","title":"1.2 阶段一：月销 ¥0 - ¥10K（生存期）","kr":""},{"id":"ch1-s4","title":"1.3 阶段二：月销 ¥10K - ¥100K（起量期）","kr":""},{"id":"ch1-s5","title":"1.4 阶段三：月销 ¥100K - ¥500K（规模化期）","kr":""},{"id":"ch1-s6","title":"1.5 阶段四：月销 ¥500K - ¥1000K+（精细化期）","kr":""},{"id":"ch1-s7","title":"1.6 四阶段关键财务指标对照","kr":""},{"id":"ch1-s8","title":"1.7 阶段跃迁的财务信号","kr":""},{"id":"ch1-s9","title":"1.8 财务外包 vs 自己做：何时需要专业帮手","kr":""}]},{"id":"ch2","title":"第二章 跨境账本搭建","sections":[{"id":"ch2-s1","title":"本章导读","kr":""},{"id":"ch2-s2","title":"2.1 为什么跨境账本比国内电商难建","kr":""},{"id":"ch2-s3","title":"2.2 第一级：Excel 账本（月销 ¥0-¥10K）","kr":""},{"id":"ch2-s4","title":"2.3 第二级：Notion 协作账本（月销 ¥10K-¥100K）","kr":""},{"id":"ch2-s5","title":"2.4 第三级：云端会计软件（月销 ¥100K-¥500K）","kr":""},{"id":"ch2-s6","title":"2.5 第四级：ERP 系统（月销 ¥500K+）","kr":""},{"id":"ch2-s7","title":"2.6 多平台对账实战技巧","kr":""},{"id":"ch2-s8","title":"2.7 账本安全与备份","kr":""}]},{"id":"ch3","title":"第三章 利润表 / 资产负债表 / 现金流量表","sections":[{"id":"ch3-s1","title":"本章导读","kr":""},{"id":"ch3-s2","title":"3.1 利润表（P&L）：跨境版本","kr":""},{"id":"ch3-s3","title":"3.2 资产负债表：跨境版本","kr":""},{"id":"ch3-s4","title":"3.3 现金流量表：跨境电商最重要的报表","kr":""},{"id":"ch3-s5","title":"3.4 三张报表的联动关系","kr":""},{"id":"ch3-s6","title":"3.5 PANDAO 韩国业务三表演进","kr":""}]},{"id":"ch4","title":"第四章 成本核算","sections":[{"id":"ch4-s1","title":"本章导读","kr":""},{"id":"ch4-s2","title":"4.1 成本分类框架","kr":""},{"id":"ch4-s3","title":"4.2 直接成本拆解","kr":""},{"id":"ch4-s4","title":"4.3 间接成本拆解","kr":""},{"id":"ch4-s5","title":"4.4 销售费用拆解","kr":""},{"id":"ch4-s6","title":"4.5 管理费用拆解","kr":""},{"id":"ch4-s7","title":"4.6 SKU 级别成本核算方法","kr":""}]},{"id":"ch5","title":"第五章 跨境收款渠道对比","sections":[{"id":"ch5-s1","title":"本章导读","kr":""},{"id":"ch5-s2","title":"5.1 六大收款平台横向对比","kr":""},{"id":"ch5-s3","title":"5.2 Payoneer 深度解析","kr":""},{"id":"ch5-s4","title":"5.3 PingPong 深度解析","kr":""},{"id":"ch5-s5","title":"5.4 连连国际深度解析","kr":""},{"id":"ch5-s6","title":"5.5 Wise 深度解析","kr":""},{"id":"ch5-s7","title":"5.6 Stripe 深度解析","kr":""},{"id":"ch5-s8","title":"5.7 收款渠道组合策略","kr":""}]},{"id":"ch6","title":"第六章 收款合规与外汇申报","sections":[{"id":"ch6-s1","title":"本章导读","kr":""},{"id":"ch6-s2","title":"6.1 外汇申报的基本框架","kr":""},{"id":"ch6-s3","title":"6.2 跨境电商三种合规收款模式","kr":""},{"id":"ch6-s4","title":"6.3 银行核查：你会遇到的 3 类情况","kr":""},{"id":"ch6-s5","title":"6.4 资金回流：从海外到国内的 4 种路径","kr":""},{"id":"ch6-s6","title":"6.5 贸易融资：提前收款的合规方式","kr":""},{"id":"ch6-s7","title":"6.6 外汇申报 SOP","kr":""},{"id":"ch6-s8","title":"6.7 2024 年跨境收款新政策动态","kr":""}]},{"id":"ch7","title":"第七章 公司架构选择","sections":[{"id":"ch7-s1","title":"本章导读","kr":""},{"id":"ch7-s2","title":"7.1 五种架构横向对比","kr":""},{"id":"ch7-s3","title":"7.2 个体工商户：最简单的起点","kr":""},{"id":"ch7-s4","title":"7.3 国内有限公司：跨境主力架构","kr":""},{"id":"ch7-s5","title":"7.4 香港公司：跨境卖家的黄金中间层","kr":""},{"id":"ch7-s6","title":"7.5 BVI / 开曼离岸公司","kr":""},{"id":"ch7-s7","title":"7.6 架构搭建的时机判断","kr":""}]},{"id":"ch8","title":"第八章 增值税（VAT）各国对比","sections":[{"id":"ch8-s1","title":"本章导读","kr":""},{"id":"ch8-s2","title":"8.1 各国 VAT 税率总览","kr":""},{"id":"ch8-s3","title":"8.2 美国 Sales Tax 详解","kr":""},{"id":"ch8-s4","title":"8.3 欧盟 OSS 一站式申报","kr":""},{"id":"ch8-s5","title":"8.4 英国 VAT 详解","kr":""},{"id":"ch8-s6","title":"8.5 日本消费税","kr":""},{"id":"ch8-s7","title":"8.6 韩国 VAT（特别关注）","kr":""},{"id":"ch8-s8","title":"8.7 VAT 合规实操建议","kr":""},{"id":"ch8-s9","title":"8.8 VAT 申报实操 SOP","kr":""}]},{"id":"ch9","title":"第九章 关税与进口税","sections":[{"id":"ch9-s1","title":"本章导读","kr":""},{"id":"ch9-s2","title":"9.1 关税基本概念","kr":""},{"id":"ch9-s3","title":"9.2 美国关税","kr":""},{"id":"ch9-s4","title":"9.3 欧盟关税","kr":""},{"id":"ch9-s5","title":"9.4 英国关税（脱欧后）","kr":""},{"id":"ch9-s6","title":"9.5 韩国关税","kr":""},{"id":"ch9-s7","title":"9.6 日本关税","kr":""},{"id":"ch9-s8","title":"9.7 HS 编码的重要性","kr":""}]},{"id":"ch10","title":"第十章 跨境电商企业所得税","sections":[{"id":"ch10-s1","title":"本章导读","kr":""},{"id":"ch10-s2","title":"10.1 三种架构所得税对比总览","kr":""},{"id":"ch10-s3","title":"10.2 中国企业所得税详解","kr":""},{"id":"ch10-s4","title":"10.3 香港企业利得税详解","kr":""},{"id":"ch10-s5","title":"10.4 美国 LLC 所得税","kr":""},{"id":"ch10-s6","title":"10.5 所得税规划原则","kr":""},{"id":"ch10-s7","title":"10.6 PANDAO 的所得税演进","kr":""},{"id":"ch10-s8","title":"10.7 税务顾问的选择与使用","kr":""}]},{"id":"ch11","title":"第十一章 老板个人所得税","sections":[{"id":"ch11-s1","title":"本章导读","kr":""},{"id":"ch11-s2","title":"11.1 中国个人所得税基本框架","kr":""},{"id":"ch11-s3","title":"11.2 老板工资如何设计","kr":""},{"id":"ch11-s4","title":"11.3 分红与股息税","kr":""},{"id":"ch11-s5","title":"11.4 香港公司利润分红到内地","kr":""},{"id":"ch11-s6","title":"11.5 资本利得税（卖出公司股权）","kr":""},{"id":"ch11-s7","title":"11.6 老板取钱的 4 种合规方式","kr":""},{"id":"ch11-s8","title":"11.7 个人年终汇算清缴 SOP","kr":""}]},{"id":"ch12","title":"第十二章 PayPal / Stripe 资金冻结处理","sections":[{"id":"ch12-s1","title":"本章导读","kr":""},{"id":"ch12-s2","title":"12.1 为什么会被冻结：5 大原因","kr":""},{"id":"ch12-s3","title":"12.2 Stripe 冻结处理全流程","kr":""},{"id":"ch12-s4","title":"12.3 PayPal 冻结处理全流程","kr":""},{"id":"ch12-s5","title":"12.4 预防冻结的主动策略","kr":""},{"id":"ch12-s6","title":"12.5 建立收款账户健康档案","kr":""},{"id":"ch12-s7","title":"12.6 PANDAO 的收款风控体系","kr":""}]},{"id":"ch13","title":"第十三章 Amazon 资金冻结 90 天处理","sections":[{"id":"ch13-s1","title":"本章导读","kr":""},{"id":"ch13-s2","title":"13.1 亚马逊资金冻结的常见场景","kr":""},{"id":"ch13-s3","title":"13.2 POA（行动计划）撰写指南","kr":""},{"id":"ch13-s4","title":"13.3 申诉提交和跟进","kr":""},{"id":"ch13-s5","title":"13.4 资金提取实战","kr":""},{"id":"ch13-s6","title":"13.5 申诉期间的现金流应急","kr":""},{"id":"ch13-s7","title":"13.6 亚马逊账户健康预防体系","kr":""},{"id":"ch13-s8","title":"13.7 多账号安全管理","kr":""}]},{"id":"ch14","title":"第十四章 跨境电商节税合规","sections":[{"id":"ch14-s1","title":"本章导读","kr":""},{"id":"ch14-s2","title":"14.1 注册地选择对税负的影响","kr":""},{"id":"ch14-s3","title":"14.2 税务居民身份","kr":""},{"id":"ch14-s4","title":"14.3 税收协定（DTA）的利用","kr":""},{"id":"ch14-s5","title":"14.4 转让定价（关联交易）合规","kr":""},{"id":"ch14-s6","title":"14.5 国内税收优惠区选择","kr":""},{"id":"ch14-s7","title":"14.6 BEPS 与反避税趋势","kr":""},{"id":"ch14-s8","title":"14.7 PANDAO 的节税规划实践","kr":""}]},{"id":"ch15","title":"第十五章 跨境收款身份合规","sections":[{"id":"ch15-s1","title":"本章导读","kr":""},{"id":"ch15-s2","title":"15.1 境外银行账户的价值","kr":""},{"id":"ch15-s3","title":"15.2 香港银行账户开户实战","kr":""},{"id":"ch15-s4","title":"15.3 新加坡银行账户","kr":""},{"id":"ch15-s5","title":"15.4 美国银行账户 + EIN","kr":""},{"id":"ch15-s6","title":"15.5 银行账户 KYC 应对","kr":""},{"id":"ch15-s7","title":"15.6 多账户管理和资金调拨策略","kr":""},{"id":"ch15-s8","title":"15.7 2024-2025 年境外开户新趋势","kr":""}]},{"id":"ch16","title":"第十六章 财务月度复盘 SOP","sections":[{"id":"ch16-s1","title":"本章导读","kr":""},{"id":"ch16-s2","title":"16.1 月度复盘的 5 个核心动作","kr":""},{"id":"ch16-s3","title":"16.2 动作一：平台报告下载 SOP","kr":""},{"id":"ch16-s4","title":"16.3 动作三：月度利润表更新","kr":""},{"id":"ch16-s5","title":"16.4 动作四：现金流预测","kr":""},{"id":"ch16-s6","title":"16.5 老板查账 Checklist","kr":""},{"id":"ch16-s7","title":"16.6 年度财务节点安排","kr":""}]},{"id":"ch17","title":"第十七章 现金流管理","sections":[{"id":"ch17-s1","title":"本章导读","kr":""},{"id":"ch17-s2","title":"17.1 跨境电商现金流的独特挑战","kr":""},{"id":"ch17-s3","title":"17.2 库存占款的管理","kr":""},{"id":"ch17-s4","title":"17.3 平台结算周期管理","kr":""},{"id":"ch17-s5","title":"17.4 供应链金融工具","kr":""},{"id":"ch17-s6","title":"17.5 现金流压力测试","kr":""},{"id":"ch17-s7","title":"17.6 汇率风险对现金流的影响","kr":""},{"id":"ch17-s8","title":"17.7 季节性资金规划","kr":""}]},{"id":"ch18","title":"第十八章 财务预警机制","sections":[{"id":"ch18-s1","title":"本章导读","kr":""},{"id":"ch18-s2","title":"18.1 四大预警维度","kr":""},{"id":"ch18-s3","title":"18.2 资金链预警","kr":""},{"id":"ch18-s4","title":"18.3 库存预警","kr":""},{"id":"ch18-s5","title":"18.4 账期预警","kr":""},{"id":"ch18-s6","title":"18.5 利润率预警","kr":""},{"id":"ch18-s7","title":"18.6 预警系统的搭建","kr":""},{"id":"ch18-s8","title":"18.7 异常指标的深度分析方法","kr":""}]},{"id":"ch19","title":"第十九章 IPO 准备","sections":[{"id":"ch19-s1","title":"本章导读","kr":""},{"id":"ch19-s2","title":"19.1 上市路径选择","kr":""},{"id":"ch19-s3","title":"19.2 上市前财务规范化的核心工作","kr":""},{"id":"ch19-s4","title":"19.3 财务审计准备","kr":""},{"id":"ch19-s5","title":"19.4 跨境电商 IPO 的特殊挑战","kr":""},{"id":"ch19-s6","title":"19.5 不上市也要达到的财务标准","kr":""},{"id":"ch19-s7","title":"19.6 私募/战略投资作为 IPO 前融资","kr":""},{"id":"ch19-s8","title":"19.7 跨境电商品牌溢价与财务估值","kr":""}]},{"id":"ch20","title":"第二十章 税务稽查应对","sections":[{"id":"ch20-s1","title":"本章导读","kr":""},{"id":"ch20-s2","title":"20.1 税务稽查的常见触发原因","kr":""},{"id":"ch20-s3","title":"20.2 中国税务稽查应对","kr":""},{"id":"ch20-s4","title":"20.3 美国 IRS 稽查应对","kr":""},{"id":"ch20-s5","title":"20.4 英国 HMRC 稽查应对","kr":""},{"id":"ch20-s6","title":"20.5 税务稽查的防御准备","kr":""},{"id":"ch20-s7","title":"20.6 建立稽查应对预案","kr":""},{"id":"ch20-s8","title":"20.7 稽查结果的后续处理","kr":""}]},{"id":"ch21","title":"第二十一章 PANDAO 真实账本","sections":[{"id":"ch21-s1","title":"本章导读","kr":""},{"id":"ch21-s2","title":"21.1 PANDAO 财务演进时间线","kr":""},{"id":"ch21-s3","title":"21.2 第一个税务坑：第一年完全不申报","kr":""},{"id":"ch21-s4","title":"21.3 第二个税务坑：德国 VAT 追缴","kr":""},{"id":"ch21-s5","title":"21.4 第三个税务坑：香港公司离岸豁免没做好","kr":""},{"id":"ch21-s6","title":"21.5 第四个税务坑：Payoneer 账户突然被限制","kr":""},{"id":"ch21-s7","title":"21.6 第五个税务坑：旺季现金流危机","kr":""},{"id":"ch21-s8","title":"21.7 PANDAO 的 6 条财务经验总结","kr":""},{"id":"ch21-s9","title":"21.8 PANDAO 现在的财务体系","kr":""}]},{"id":"ch22","title":"附录 跨境财税表格包","sections":[{"id":"ch22-s1","title":"本章导读","kr":""},{"id":"ch22-s2","title":"A.1 SKU 成本核算表","kr":""},{"id":"ch22-s3","title":"A.2 月度利润表模板","kr":""},{"id":"ch22-s4","title":"A.3 月度现金流预测表","kr":""},{"id":"ch22-s5","title":"A.4 各国税率对照表","kr":""},{"id":"ch22-s6","title":"A.5 头程运费对照表（2024 年参考）","kr":""},{"id":"ch22-s7","title":"A.6 收款手续费对比表","kr":""},{"id":"ch22-s8","title":"A.7 公司架构注册成本汇总","kr":""},{"id":"ch22-s9","title":"A.8 亚马逊 FBA 费用参考（2024 年美国站）","kr":""},{"id":"ch22-s10","title":"A.9 VAT 注册门槛对比（境外电商卖家）","kr":""},{"id":"ch22-s11","title":"A.10 老板月度查账 Checklist（打印版）","kr":""},{"id":"ch22-s12","title":"A.11 跨境电商常用工具费用参考（2024 年）","kr":""},{"id":"ch22-s13","title":"A.12 财务术语中英文对照表","kr":""}]}]

Bug反馈 / 建议