海南自贸港封关运作后，跨境电商圈炸了：双15%所得税、9610无票免税、9810离境即退税。听起来很香，但到底省在哪、谁适合、怎么落，很多人还没算清这笔账。
今天把海南给跨境电商的“组合拳”拆开，一笔一笔算给你看。
01
双15%是核心
在海南注册并实质性运营的企业，鼓励类产业企业所得税减按15%征收，比内地25%的标准低了10个点。核心高管若被认定为高端紧缺人才，个人所得税也可按最高15%封顶。
算笔直观的账：一家年净利润5000万的公司，内地企业所得税约1250万，海南若符合条件按15%算约750万，直接省下500万现金流。对轻资产、强人才的电商和服务企业，这笔账非常清晰。
你的业务能不能吃海南双15%？欢迎扫码添加企财盈在线客服（微信/电话：13312938845），我们帮你做一版税负对比。
02
9610无票免税
9610是零售直邮出口，最适合铺货型、小单多单的卖家。老痛点是：从华强北、批发市场拿货根本拿不到增值税发票，出口后没凭证、退不了税也不敢申报。
05
守住实质运营底线
最关键的一条：光注册一个空壳地址，已经很难享受15%企税。政策要求“注册在海南并实质性运营”——要有固定办公场所、与业务匹配的员工并缴社保、主要合同签订和业务执行在海南、会计档案和主要银行账户在海南。
别轻信“挂个地址就能省税”的推销。合规的海南方案，一定是把业务、团队、财税一起规划。封关之后，监管只会更看重真实，不会更宽松。
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