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在深圳做亚马逊FBA备货的老板们,今天给大家分享一个真实案例。
我们近期接触的一位客户黄总,他在深圳南山和福田各有一家跨境公司,做亚马逊FBA备货模式,精品运营,十几个SKU还在持续增加。2025年及2026年一季度增值税走的是零申报,2026年二季度开始尝试9810免税申报,但心里一直不踏实。
今年上半年营收超过300万,全年预估800到1000万,正是快速增长的时候。但他清楚,现在的状态只是“表面合规”——扩店之后报关成本怎么控、工厂开的13个点专票能不能通过退税落袋、历史旧账会不会哪天被翻出来,全是不确定的事。
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