In 2026, Shenzhen's cross-border e-commerce ushered in a new era of "no ticket, no tax" full landing. As a national cross-border e-commerce "super hub", Shenzhen is using real money policy dividends to help sellers from the gray zone to the sunshine operation.

Shenzhen, the cross-border e-commerce capital adjacent to Hong Kong, has gathered more than 30% cross-border e-commerce sellers in the country. 2026 February, Shenzhen cross-border e-commerce online integrated service platform "no invoice tax exemption" registration module was formally optimized on line, marking a fundamental breakthrough in the input invoice problem that has plagued small and medium-sized sellers for many years.The

Today, we plan to carry out cross-border e-commerce business in Shenzhen for friends, systematic combing of the comprehensive test area policy dividends, Qianhai cross-border facilitation measures, as well as the whole process of non-ticket tax-free practical guide.

I. Shenzhen cross-border e-commerce pilot zone policy dividends

1. Tax exemption without a ticket: a timely solution for small and medium-sized sellers

The so-called "tax exemption without invoice" refers to the fact that qualified cross-border e-commerce export enterprises can directly declare to enjoy the VAT and consumption tax exemption policy when they cannot obtain special VAT invoices from their domestic suppliers, based on the "three-in-one" electronic materials, such as export declaration, foreign exchange collection vouchers and logistics documents. and consumption tax exemption policyThe

For a large number of cross-border e-commerce enterprises in Shenzhen, mainly small and medium-sized sellers, the upstream suppliers are mostly small-scale taxpayers or individual households, and their willingness to issue VAT invoices is low. Previously, enterprises often choose to purchase without invoices in order to control procurement costs, not only can't enjoy export tax rebates, but also face tax compliance risks, and some enterprises are even forced to choose to "buy a single export" and other gray operations!The

After the landing of the new policy in 2026, eligible enterprises will be able to register online through the official platform to enjoy the benefits of VAT and consumption tax exemption, which will directly reduce the procurement cost, simplify the compliance process and mitigate the tax riskThe

2. Applicable conditions

According to the Operational Guidelines Version 1.0 issued by Shenzhen Municipal Bureau of Commerce, the following conditions must be met to enjoy the tax exemption policy without tickets::

• Entrepreneurial subjectsIndependent legal person enterprise registered in Shenzhen, and has completed the dual record of industry and commerce, taxation and customs.
• export pattern: Applicable to the cross-border e-commerce retail export mode (direct mailing of small packets) with the customs supervision code "9610", and does not cover modes such as 9710 and 9810 for the time being.
• Reporting Channels: Declare through the Shenzhen online integrated service platform for cross-border e-commerce, and the goods must be exported and cleared from Shenzhen ports.
• Main Requirements: The domestic consignor or production and sales unit on the export document must be a Shenzhen enterprise; if an agent is commissioned to export, the main body of the agent's customs declaration must also be a Shenzhen enterprise.

3. Authorized collection of enterprise income tax

In addition to VAT and consumption tax exemptions, qualified cross-border e-commerce enterprises can also enjoy the approved enterprise income tax incentives. In principle, the non-ticketed tax-exempt exports from the comprehensive test zone are subject to the 4% approved profit rate for calculating taxable incomeThe

For example, a Shenzhen enterprise annual sales of 30 million yuan, according to 4% approved profit of 1.2 million yuan, and then multiplied by the small and micro-enterprise enterprise income tax rate of 5%, the annual only need to pay 60,000 yuan of enterprise income tax, a significant reduction in tax burden!The

If you need professional Shenzhen cross-border e-commerce company registration services, including regional policy adaptation, address dependency, qualification agency, tax compliance guidance, etc., you are welcome to add customer service WeChat: qcygscszk, or call the cell phone: 18676749275. our industry experts will be your one-on-one answer to help you get a quick start, and comply with the business.

II. Cross-border facilitation measures in Qianhai FTZ

Qianhai, as a "special zone within a special zone", provides unique policy dividends for cross-border e-commerce enterprises.

1. "Double 15%" tax credit

Modern service enterprises registered in Qianhai are eligible to enjoy 15% of enterprise income tax incentives (subject to the recognition of the preferential policies on enterprise income tax in Qianhai). At the same time, high-end talents and talents in short supply outside the country, personal income tax exceeding 15% of taxable income can apply for financial subsidiesThe

2. Cross-border financial facilitation

Enterprises in Qianhai can enjoy cross-border financing facilities, including simplified approval of foreign debt lines and cross-border two-way RMB capital pooling policies. This means that cross-border e-commerce enterprises can make cross-border fund transfers more conveniently and optimize the efficiency of fund use.

3. Address attachment policy

Cross-border e-commerce enterprises without physical office space can rely on the address of the Qianhai Business Secretary Company to achieve off-site business compliance. This can significantly reduce office space costs for start-up cross-border e-commerce sellers.

4. Rental subsidies

Qianhai offers three-year half-rent subsidy for enterprises leasing office space, up to RMB 5 million per yearThe

Third, the whole process of non-voucher tax-exempt filing practice

In February 2026, the registration module of "Tax Exemption without Vouchers" was put on line, realizing the electronic operation of the whole process, so that enterprises do not need to run to the offline window and submit paper materials, and the processing efficiency has been improved by more than 80% compared with that before the optimization.The

Step 1: Enterprise platform registration

Login to "Shenzhen Cross-border E-commerce Online Integrated Service Platform" (https://www.szceb.cn/Click Register, check the "Customs clearance business" in the business opening, and fill in the required information to complete the registration.The

Step 2: Appointment for export duty-free registration

Scroll down the platform homepage to find the module of "Tax Exemption Registration without Ticket", and select "9610" as the default supervisory mode. It is necessary to submit the reservation for registration at least 2 natural days in advance, and the system will open the data confirmation function on the 3rd day (T+2) after the reservation.The

When making an appointment, you need to download the template, fill in the document number, domestic consignor, unified credit code/customs code, the date of export and other information after importingThe

Step 3: Specification of documentary declarations

Enterprises entrusted to export agents need to pay special attention to: if there is no "production and sales unit" column in the customs declaration form, it is necessary to make remarks in the header of the form on the unified social credit code of the actual seller and the commodity item number; the list declaration is required to fill in the seller's credit code in the remarks column of the commodity item.The

Self-declared companies can simply fill in their own information.

Step 4: Registration of Customs Declaration/Listing for Tax Exemption

After the reservation is confirmed, it takes 1-2 days for the system to process the information of the reservation documents of the enterprise. After the processing is completed, the reservation registration status will change to "Reservation Completed", and then the enterprise can carry out the tax exemption registration operation for the corresponding documents.The

In the interface of duty-free registration, you can choose to batch search by "export date" or locate specific documents by "list number". After checking the records of documents that need to be registered, the system will automatically "merge" the data of commodities with the same commodity code, unit of measurement and currency, and confirm the total amount after submitting.The

Step 5: Search for registration status

Real-time tracking of registration status through the "export tax exemption registration query" or "export tax registration query" function to ensure data consistency.The

If you need professional Shenzhen cross-border e-commerce company registration services, including regional policy adaptation, address dependency, qualification agency, tax compliance guidance, etc., you are welcome to add customer service WeChat: qcygscszk, or call the cell phone: 18676749275. our industry experts will be your one-on-one answer to help you get a quick start, and comply with the business.

IV. Policy dividend measurement: tax burden changes of a Shenzhen enterprise

A medium-sized cross-border e-commerce enterprise in Shenzhen, for example, before the policy optimization, its monthly sales of 10 million yuan excluding tax, due to some of the sources of goods without input invoices need to pay the full amount of 13% VAT, and 500,000 yuan of platform commission, 800,000 yuan of overseas logistics fees can not be compliant with the chargeThe

After the policy optimization, 1.3 million RMB of VAT can be exempted through the online convenient registration, and the overseas expenses are substantially reduced the corporate income tax base after complying with the charge, the overall tax burden reduction exceeds 40%, and the monthly cash flow is released more than 1.5 million RMBThe

V. Risk warning: don't step in these pits!

1. Risk of data inconsistency

Discrepancies in orders, lists, customs declarations, and registration information may be recognized as tax evasion and face tax reimbursement plus fines.The Shenzhen tax department has established a "red, yellow and blue" three-level warning model. Shenzhen tax authorities have established a "red, yellow and blue" three-level early warning model, the collection rate is lower than 85%, the frequency of shipments is abnormal, the IP address abnormal switching of enterprises to start the penetrating verification.The

2. Miscalculation of the scope of application

Currently, the policy only covers 9610 retail export mode, and is not applicable to 9810 overseas warehouse, 1210 bonded trade and other modes for the time being.. Attempts by some companies to split 9610 orders and convert them to 9710 filings to apply the policy have been recognized by the system and returned for processingThe

3. The third-party agent trap

The Shenzhen Bureau of Commerce reminds that it has never commissioned any third-party agency to act as an agent for the "no ticket tax exemption" registration business, and that enterprises need to handle the process on their own through the official platform, and beware of the trap of false agents.The

Enterprise Caiying is deeply engaged in Shenzhen cross-border e-commerce services, familiar with the policies of the pilot zone, cross-border facilitation measures in Qianhai and the whole process of tax exemption without a ticket. We can provide you with one-stop services from company registration, Qianhai address dependency, import and export rights to the invoice-free tax filing. If you have any questions about Shenzhen cross-border e-commerce company registration, please feel free to contact us.

If you need professional Shenzhen cross-border e-commerce company registration services, including regional policy adaptation, address dependency, qualification agency, tax compliance guidance, etc., you are welcome to add customer service WeChat: qcygscszk, or call the cell phone: 18676749275. our industry experts will be your one-on-one answer to help you get a quick start, and comply with the business.