Enterprise Caiying Group provides U.S. companies / Singapore companies / Japan companies / Thailand companies / Malaysia companies / Canada companies / Mexico companies / Brazil companies / British companies / France companies / Germany companies / New Zealand companies / Vietnam companies / Indonesia companies / Philippine companies / Dubai companies and other foreign companies registered in the relevant business and finance and tax services, but also to provide the Hong Kong company / Shenzhen company / Guangzhou company / Shanghai Company / Hangzhou company / Beijing company / Hainan company and other domestic companies registered corporate services, company annual audit audit / bookkeeping tax / payment of MPF / change of information / bank account / ODI filing / BVI registration / tax compliance / cross-border e-commerce accompanied by running on behalf of the operation of the enterprise one-stop service, if you have the need or interested in any time to drop me (phone and WeChat consulting: 13045886252) .

Optimization of ticketless tax-exempt registration

It is reported that on January 31, the Shenzhen Municipal Bureau of Commerce issued the Notice on the Optimization of the Registration Module of the Shenzhen Online Comprehensive Service Platform for Cross-border E-commerce "No Ticket, Tax-free".

According to the notice, the optimized registration module of "tax exemption without invoice" will be formally launched on February 1, 2026, and cross-border e-commerce enterprises can apply for registration of "tax exemption without invoice" through the online comprehensive service platform of Shenzhen cross-border e-commerce to realize the whole process of electronic operation.

From the scope of application, the notice makes it clear that the module is oriented to the main bodies related to the 9610 export list/tariff declaration link, including the domestic consignor, production and sales units, the actual seller of the header remarks of the customs declaration (unified social credit code), and the actual seller of the list of commodity items (unified social credit code), and so on.

The scope of platform support is also limited: only support through the Shenzhen integrated service platform declaration and customs clearance list, or through the Shenzhen Single Window declaration and customs clearance declaration of Shenzhen enterprises; take the "entrusted agent" mode of export, the agent of the main body of customs clearance (i.e., domestic consignor) must also be Shenzhen enterprises.

在单证申报规范方面，通知强调：若登记企业采取委托代理方式出口且未出现生产销售单位栏位，报关单申报需在表头备注实际卖家的统一社会信用代码及商品项号；清单申报则需在清单商品项备注栏备注卖家的统一社会信用代码。

事实上，深圳这次“上线即收口”，可谓草蛇灰线、伏脉千里。

2025年下半年起，业内已陆续出现围绕9610链路的“无票免税/无票免征”探索，广州、杭州等地先行试点，重点在于先把“无进项票也能走通免税登记”的操作路径跑通。

与此同时，深圳此前也出现过与部分物流企业联动的登记测试，尝试把便利从9610进一步延伸到海外仓等更长链路场景。

Therefore, the industry prefers to see this action in Shenzhen as a pilot after the "convergence".

The first thing is that the chain has been run through: the platform and customs data can support verification and traceability, and registration no longer relies on "manual interpretation" or third-party operations on behalf of the bottom.

The second thing is that after the scale up, the risk of agency is amplified: once the data inconsistency, missing notes or leave traces of breakpoints, involving more subjects, long chain of responsibility, follow-up verification and accountability costs also rise. The key action will fall back to the main body of the enterprise, but more conducive to the boundaries of responsibility to speak clearly.

Therefore, the Shenzhen Municipal Bureau of Commerce specifically emphasized in the notice that "no third-party agency has ever been commissioned to act as an agent for the 'tax exemption without a ticket' registration-related operations," and asked enterprises to handle it on their own through the integrated service platform. In addition, industry insiders believe that, with the ability of platforms around the world to gradually make up, similar "platform for the official entrance to the mouth" will gradually become the norm.

It is worth mentioning that the notice makes a clear arrangement for the handling rhythm: enterprises shall make an appointment for registration at least 2 natural days in advance after the clearance of exported goods, and the system will open the data confirmation function on the 3rd day after the appointment (T+2). Specific operational guidelines sellers can Shenzhen cross-border e-commerce online integrated service platform (https://www.szceb.cn/) published information shall prevail.

If you need to register a U.S. company / Singapore company / Japan company / Thailand company / Malaysia company / Canada company / Mexico company / Brazil company / UK company / France company / Germany company / New Zealand company / Vietnam company / Indonesia company / Philippines company / Dubai company and other foreign companies registered in the relevant business and taxation services, but also to provide Hong Kong company / Shenzhen company / Guangzhou company / Shanghai company / Hangzhou company / Beijing company / Hainan company and other domestic companies registered corporate services, company annual audit / bookkeeping tax / pay MPF / change information / bank account opening / ODI filing / BVI registration / tax compliance Company / Hangzhou company / Beijing company / Hainan company and other domestic companies registered corporate services, company audit audit / bookkeeping tax / payment of MPF / change information / bank account / ODI record / BVI registration / tax compliance / cross-border e-commerce accompanied by running on behalf of the operation of the enterprise one-stop service, you can add my WeChat (phone with V: 13045886252) at any time to consult ↓ ↓↓↓ 

01  深圳出台无票免税新政，助力跨境电商合规出口

跨境电商卖家最头疼的事，莫过于“有货无票”——无法取得增值税专用发票，就意味着出口退税无望，税务成本居高不下，合规经营更是难上加难。

2026年2月1日，一则足以改写深圳跨境卖家经营格局的利好正式落地：深圳市跨境电商线上综合服务平台“无票免税”登记模块，经优化升级后正式上线运行，这既是国家税收优惠政策的精准落地，更是深圳为跨境电商企业送来的“减负大礼包”，读懂它，或许能为你的企业省下一大笔经营成本。

1.  读懂“无票免税”：跨境卖家的税务“及时雨”

很多卖家对“无票免税”政策仍有困惑，其实这项政策的核心的是为跨境电商零售出口企业破解“有货无票”的合规与税务难题，其政策依据可追溯至《财政部 税务总局 商务部 海关总署关于跨境电子商务综合试验区零售出口货物税收政策的通知》（财税〔2018〕103号）。

在传统外贸模式中，企业出口货物必须取得供应商开具的增值税专用发票，才能顺利办理出口退税。

但跨境电商行业的特殊性在于，大量中小卖家的货源来自个人或小规模供应商，根本无法获取合规的增值税专用发票。

“无票=无法退税=税务成本高企”，这一困境曾让无数中小跨境卖家陷入经营两难，甚至被迫放弃部分合规订单。

而“无票免税”政策的落地与模块升级，彻底打破了这一僵局：对于深圳注册的跨境电商零售出口企业，即便未取得有效进货凭证，只要符合相关条件，出口货物即可免征增值税、消费税，同时还可享受企业所得税核定征收优惠，应税所得率统一按4%执行。

这不仅解决了合规难题，更直接降低了企业经营成本，让中小卖家在全球市场中更具竞争力。

2.  该系统模块优化亮点：3大升级，省时、省心、防陷阱

此次深圳市商务局对“无票免税”登记模块的优化升级，并非简单的功能完善，而是围绕企业办事痛点的全方位提升，核心亮点有3点，每一点都直击卖家需求：

1）全流程电子化，彻底告别线下跑腿

过去办理“无票免税”登记，企业需准备大量纸质材料，往返于税务局、海关、商务部门等多个机构，不仅耗时费力，还容易因材料缺失、填写错误导致流程反复。

升级后的模块实现了全流程电子化操作，企业只需登录深圳市跨境电商线上综合服务平台，即可在线完成全部登记流程，真正实现“数据多跑路，企业少跑腿”，大幅节省时间与人力成本。

2）预约机制更清晰，规避登记失败风险

新系统对预约登记机制进行了明确规范，破解了以往预约时间模糊、操作混乱的问题：企业需在出口货物结关后，至少提前2个自然日提交预约登记申请，系统将在预约后的第3日（即T+2时限）自动开放数据确认功能。

这种科学的时间设计，既给了企业充足的准备时间，也能确保税务、海关数据的准确性，有效避免因信息错误、超时预约导致的登记失败。

3）官方严正警示，警惕第三方“代办”陷阱

值得所有卖家高度警惕的是，深圳市商务局在公告中明确声明：从未委托任何第三方机构代理“无票免税”登记相关操作，所有登记业务需企业通过官方综服平台自行办理。

近年来，市场上涌现出不少打着“代办无票免税登记”旗号的第三方机构，以高额服务费为诱饵，不仅增加了企业经营成本，还存在信息泄露、违规操作等风险，甚至可能导致企业失去享受政策优惠的资格。

官方此次明确表态，正是为了提醒广大卖家：拒绝第三方代办、不支付不必要的服务费、不泄露企业敏感信息，守住合规办理的底线。

02 实操指南：3步办结登记，新手也能零门槛上手

模块已正式上线，很多卖家急于了解具体操作流程。

结合深圳市商务局官方指引，整理了3步核心操作，简单易懂，对照执行即可顺利完成登记，无需专业财税人员协助：

第一步：前置自查，确认自身符合适用条件

办理登记前，先自查是否满足2个核心前提，避免白跑流程：

1）主体要求：企业需为深圳注册，且通过深圳市跨境电商线上综合服务平台或深圳单一窗口申报并完成结关；若采取委托代理出口，代理报关主体也需为深圳企业；

2）单证要求：委托代理出口且未填写生产销售单位的，报关单表头需备注实际卖家统一社会信用代码+商品项号，清单申报需在商品项备注栏注明实际卖家统一社会信用代码。

第二步：登录平台，完成预约登记申请

1）打开深圳市跨境电商线上综合服务平台，未完成企业通关业务注册的，需先完成注册并绑定企业相关信息；

2）在平台首页找到“无票免税登记”模块，点击进入出口免税登记界面，根据系统提示如实填写出口货物结关信息、企业基本信息等内容；

3）提交预约登记申请，牢记预约时间，确保在出口货物结关后、提前2个自然日完成预约，避免超时无法办理。

第三步：T+2时限内，完成数据确认

预约成功后，无需额外操作，等待系统开放数据确认功能即可。

在预约后的第3日（T+2），登录平台核对出口货物、报关单、清单等相关数据，确认无误后提交，即可完成整个“无票免税”登记流程。

登记完成后，可通过平台“出口免税登记查询”功能，随时查看登记进度和相关信息。

03 深圳率先发力：不止是政策红利，更是产业担当

作为中国跨境电商的“桥头堡”，深圳跨境电商进出口规模已连续三年稳居全国首位，汇聚了全国50%以上的跨境电商卖家和配套服务商，拥有数万家跨境电商相关企业，跨境电商已成为深圳外贸增长的核心引擎。

与此同时，深圳搭建了“海陆空铁”四位一体的立体化国际物流大通道，建成11个跨境电商监管场所或保税区域，数量全国领先，为跨境电商发展提供了坚实支撑。

此次模块升级，正是深圳市政府落实“1+2+6+N”政策体系、优化营商环境的具体举措——通过破解企业税务痛点、降低办事成本，支持中小跨境电商企业发展，推动跨境电商产业从“规模增长”向“质量提升”转型。

可以预见，随着深圳这一标杆性改革的推进，全国其他城市也将陆续跟进，为跨境电商行业带来更多政策红利，推动整个行业走向规范化、高质量发展。

深圳“无票免税”登记模块的正式上线，是国家支持跨境电商行业发展的重要信号，更是给合规经营企业的“实实在在的奖励”。

它打破了“无票即违规”的困局，降低了中小卖家的税务门槛，让更多企业能轻装上阵，参与全球竞争。

但需要特别提醒的是，政策红利≠无序操作。近年来，国家对跨境电商行业的监管日趋严格，“买单报关”“虚假申报”“骗取出口退税”等违规行为已被严厉查处。

享受“无票免税”政策的同时，企业仍需坚守合规底线：如实申报出口数据、保留完整的交易凭证、遵守海关监管要求、接受税务部门的合规审查，这既是享受政策红利的前提，也是企业长远发展的根基。

此次模块升级，不仅是一次政策的优化，更是对跨境电商行业规范化发展的引导。

相信在政策的保驾护航与企业的合规经营下，深圳跨境电商将持续释放发展活力，带动更多“深圳造”“中国造”通过跨境电商走向全球，推动中国跨境电商行业在合规中实现更高质量的发展，书写外贸新业态的新篇章。

04  六大报关模式

Speaking of the new customs policy, it is inevitable that people think of cross-border export customs clearance, and today we share 6 major customs clearance modes to see which one is suitable for you?

The choice of cross-border export customs declaration mode is really a technical job, because there are many ways to declare customs, foreign trade people have almost stepped on the pit of "wrong declaration mode": some people use 9610 to declare large B2B orders, resulting in the inability to enjoy the export tax rebate; some people are obviously eligible for 1210 bonded stocking conditions, but use 1039 market procurement, for nothing! Some people obviously meet the conditions of 1210 bonded stock, but use 1039 market purchase, and pay more VAT for nothing.

其实 6 大报关模式（0110、1210、9610、1039、9710、9810 ）不仅决定物流流程，更直接影响税务成本 —— 选对模式能省 50% 税负，选错可能触发稽查补税。

Today we will talk in detail about the 6 major modes of customs clearance for cross-border e-commerce exports.

1) Mode 0110 (general trade)

0110 is the most traditional and widespread form of "general trade" export, which is the cornerstone of international trade.

Features:This is the most traditional B2B export mode, you need to provide a full set of documents such as contracts, invoices, packing lists, etc., the tax rebate process is mature and stable. It is the traditional mainstream way of foreign trade , cross-border e-commerce can also be done through the Hong Kong company structure, go 0110 mode.‌

Applicable Scenarios:All domestic manufacturing enterprises or trading companies with import and export rights to trade in bulk, high value, non-platformized traditional goods, such as machinery and furniture.

2) 9610 model (cross-border e-commerce retail direct mail)

9610 is the "standard mode" of cross-border e-commerce B2C, and the process is "sell the goods first and then collect the goods for customs clearance": after the overseas consumer places an order and pays for it, the enterprise will unify the multiple small package orders and pack them, and send them to the buyer through express / postal service after customs clearance in bonded area, and then regularly Aggregation and declaration of tax refund.

Features:Greatly enhance the customs clearance efficiency of small parcels, the use of "single checking and release, summary declaration" mode of customs clearance, the need to push the order, payment, logistics, three single information to the customs system.

Applicable Scenarios:Do cross-border B2C retail sellers (such as Amazon individual sellers, independent station C sellers), small and micro-enterprises, the order amount is small, high frequency, light and small pieces of direct mail, but the lack of input ticket is more difficult to refund the tax.

3) 9710 model (cross-border e-commerce B2B direct export)

9710 is a separate regulation for B2B transactions concluded through cross-border e-commerce platforms in traditional general trade (0110).

Features:Domestic enterprises through the cross-border e-commerce platform and foreign enterprises to reach a deal directly after the export of goods, the declaration of the platform orders can be used to replace the paper contract, simplify the process, no single-ticket amount limit. 2025 has been abolished from the mandatory requirements for the receipt of information, to help the digital transformation of traditional foreign trade .‌

Applicable Scenarios:Online platform B2B trading for companies doing cross-border B2B trade (e.g. supplying overseas distributors, superstores).

4) 9810 model (cross-border e-commerce export overseas warehouse)

9810 is the regulatory code for the mode of "exporting cross-border e-commerce goods to overseas warehouses before selling them". Enterprises first send goods in bulk to overseas warehouses, and then ship them to buyers from overseas warehouses after the transaction. The key to taxation is that "goods leaving the country are regarded as exported, and can apply for tax refund", and there is no need to declare customs again for subsequent shipments from overseas warehouses.

Features:The process is simplified, leaving the country means exporting, entering the warehouse means tax refund. As long as the goods enter the overseas warehouse recognized by the Customs, the enterprise can apply for tax rebate with the customs declaration, without waiting for the actual sales, which greatly alleviates the financial pressure on the enterprise. However, it is necessary to complete the filing of the overseas warehouse and retain the sales vouchers, otherwise there is a tax risk, and this model is currently being tried by many sellers.‌

Applicable Scenarios:Sellers operating overseas warehouses, such as Amazon FBA, independent station overseas warehouse delivery, have long-term stocking needs.

5) Model 1039 (Market Purchase Trade)

1039 The full name is "Market Purchase Trade Modes", initially piloted from Yiwu, Zhejiang Province, and now extended to more than 30 pilot regions such as Guangzhou and Jiangsu Province.

Features:You can export compliantly without input invoices and pay VAT at the approved rate (usually approved rate 0.8%-1.2%). Only for use by registered operators in the pilot area , it is getting harder and harder to register as a self-employed person now.

Applicable Scenarios:It applies to small commodity exports of individual households/non-ticketed goods purchased in state-recognized market clusters (e.g., Yiwu) with a single-ticket value of not more than US$150,000, and is required to be registered as an operator in the pilot region.

6) 1210 model (bonded cross-border trade e-commerce)

1210 is also known as "bonded stock preparation for export", which simply means "stock up the goods in the bonded area first, and then clear the customs and ship the goods when there is an order".

Features:最大的优势是 “提前退税”，实现“卖出一件、出库一件”。也可用于出口前置备货，2025年新政要求退税需提供全程物流凭证。

必须入驻海关特殊监管区域，非特殊区域无法享受 “入区退税”；另外，货物从保税区发出时，要确保 “订单、运单、支付单” 三单一致，数据不符会影响退税。‌

Applicable Scenarios:Enterprises with stable inventory turnover, importing e-commerce or exporting front warehouses, and utilizing bonded policies to achieve flexible stocking.

如果你需要借助报关模式来实现税务合规，可以随时咨询安排(微信同号：13045886252）▼▼▼

05 如何匹配适合自己的报关模式

Provide you with a choice of logical references.

1) Match the core model to the business scenario‌

Bulk B2B trade: preferred 0110 (general trade) with standardized process and stable tax refund.

Small Packet Direct Mail (B2C): Choose 9610, a customized clearance solution for cross-border retail.

Online B2B transactions: Adopt 9710 and enjoy the convenience of digitalized customs clearance.

Operate overseas warehouse: match 9810, realize "export tax refund", optimize capital flow.

Individuals/uninvoiced small goods: try 1039 (subject to pilot areas) to solve the "uninvoiced tax exemption" problem.

Import e-commerce or export front warehouse: layout 1210, the use of bonded policy to achieve flexible stocking.

(2) Consideration in the context of different stages of development of enterprises

‌初创/小微企业‌：可优先考虑操作相对灵活、门槛较低的9610（直邮）或1039（市场采购，若符合条件），快速启动业务。‌

Growing/scaling enterprises: With the increase in cargo volume and the need for standardization, they should turn to 0110 (general trade), 9710 (B2B) or 9810 (overseas warehouse) to obtain better tax rebate policies and achieve compliance and sustainable development.

‌3）权衡合规与便利的核心要点‌‌

(1) Incoming invoices:Whether you can obtain a compliant input invoice to complete the refund With a ticket, seeking a refund: Prioritize 0110/9710/9810/9610 (choose based on the transaction and logistics model) Without a ticket, seeking facilitation: Eligible to go 1039.

(2) Overseas warehouse costs:是否需要及能否承担海外仓的备案与管理成本直发小包选 9610海外仓备货选 9810

(3) Value of goods and logistics:The value of goods is small, high frequency selection 9610 value of goods is large, need to hoard selection 1210, 9810 professional market procurement selection 1039.

Final Summary:未来数据对碰成常态，合规即竞争力。

外贸企业需结合自身的情况和发展阶段，选择最适合的报关通路，在享受政策红利的同时，确保业务长期合规稳健发展。如果你需要借助报关模式来实现税务合规，可以随时咨询安排(微信同号：13045886252）▼▼▼

06 企财盈集团能为你提供什么？

In the face of the major adjustments of the VAT law and the customs declaration mode, Enterprise Caiyin Group provides the following professional support for the majority of SMEs relying on the ability of "tax experts + system support + full-process services":

1) Training on the new tax law and health checkups

A team of senior tax experts will interpret the key points of the new law for enterprises, carry out tax risk assessment and compliance diagnosis, and provide customized optimization suggestions.

2) Contract review and business model optimization

Assisting enterprises in sorting out business contracts, rationally planning transaction structures, and optimizing the application of tax liabilities under the premise of compliance.

3) System upgrade and all-electric invoice adaptation

Provide financial system upgrade support to help enterprises smoothly dock with the all-electric invoice platform and realize a smooth transition to "tax by numbers".

4) Cross-border tax compliance support

Provide tax declaration, information filing and compliance management services under the place of consumption principle for cross-border e-commerce and cross-border service enterprises.

5) Long-term tax planning and consulting services

Accompanying the growth of enterprises, we provide ongoing tax consulting, filing assistance, policy tracking and response strategies.

In the era of the new tax law, compliance is the bottom line and optimization is competitive.

Enterprise Caiying Group is willing to be your tax compliance partner by your side, helping enterprises to cope with changes with ease and grasp development opportunities.

If you need new tax law interpretation, tax health check or system upgrade support, please feel free to contact me by phone with V: 13045886252 for exclusive service package program!

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08  Choose Enterprise Caiying Group as a long-term partner

🏆 Why choose Enterprise Finance? --Professional strength, global trust

Enterprise Caiying Group, since its establishment in 2015, has always been adhering to the mission of "empowering every entrepreneurial dream", focusing on providing one-stop globalized industry, commerce, finance and tax and business services for enterprises.

Our bottom line, from the deep precipitation and authoritative certification:

✅ Service Scale Witnesses Reputation: Accumulated services for more than 300,000+ enterprises, long-term cooperation with more than 50,000+ customers.

✅ Global Network Local Support: Branches are set up in Beijing, Guangzhou, Shenzhen, Hong Kong, Southeast Asia, and the United States, with services covering Asia, Europe, and the Americas.

✅ Official certification qualification escort: with 3 Hong Kong government certified licensed secretarial firms, a U.S. branch and a self-employed Hong Kong accounting firm, and at the same time is the vice president of the Shenzhen Agency Bookkeeping Association, etc., to ensure that the service is fully compliant and reliable.

The four core advantages of Enterprise Caiying's overseas company registration service:

🔹 1. A team of experts to guide you throughout the process

Our team of nearly 400 professionals consists of senior lawyers, accountants, tax accountants and cross-border business consultants. They are well versed in international regulations, handle thousands of high-end cases annually, and can provide optimal customized solutions from structural design to on-the-ground implementation.

🔹 2. digitally empowered, smart and efficient

We have spent 20 million RMB to research and develop our own digital system "Echobo", which realizes process standardization and progress visualization. The integration of AI intelligent analysis can provide quick insight into demand and assist in generating solutions, making complex affairs clear, transparent and efficient.

🔹 3. Eco-links, extra value

We connect over 500,000+ entrepreneurs with domestic and international associations. By regularly organizing cross-border salons, tax law seminars and other activities, we not only solve registration problems, but are also committed to linking resources and creating business opportunities for you.

🔹 4. Full-cycle accompaniment for worry-free sailing

Our services go beyond "successful registration". We provide a full life cycle of services from early consultation, mid-term implementation, to late financial and tax declaration, annual audit and maintenance, and compliance consulting, to become your long-term and stable partner for overseas expansion.

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Information reference: The content of this article is synthesized from the internal materials of Enterprise Caiying and relevant public network information.

Content Editor: This article was edited and designed by the Operations Department of the Enterprise Caiying Group.

Warm reminder: The relevant policies, conditions, time limits, fees and other information described in this article may be subject to dynamic adjustments, please refer to the latest official announcements or the actual application of the specific circumstances prevail.