{"id":10630,"date":"2026-05-26T15:10:04","date_gmt":"2026-05-26T07:10:04","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=10630"},"modified":"2026-05-26T15:10:05","modified_gmt":"2026-05-26T07:10:05","slug":"%e6%b7%b1%e5%9c%b3%e7%ad%89%e5%9c%b0%e5%a4%a7%e6%89%b9%e5%8d%96%e5%ae%b6%e5%88%9a%e8%a2%ab%e7%ba%a6%e8%b0%88%ef%bc%9a%e9%87%91%e7%a8%8e%e5%9b%9b%e6%9c%9f%e6%95%b0%e6%8d%ae%e7%a9%bf%e9%80%8f%e5%b7%b2","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/10630","title":{"rendered":"A large number of sellers in Shenzhen and other areas have just been summoned for talks: The \u201cGolden Tax Phase IV\u201d data penetration has arrived, and the 9810 tax refund is the only way forward for cross-border sellers."},"content":{"rendered":"<p>\u201cDid you get that text message?\u201d\u2014Starting in April 2026, a large number of cross-border e-commerce sellers in Shenzhen, Yiwu, and Dongguan began receiving notices from the tax authorities summoning them for interviews. This is not an isolated incident; it marks the official launch of the fourth round of cross-border tax compliance crackdowns. This time, the focus is squarely on discrepancies in platform data reporting.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>I. A Seller \u201dTrapped\u201d by Data Discrepancies<\/strong><\/h2>\n\n\n\n<p>Lao Zheng, a clothing seller from Yiwu, Zhejiang, has been specializing in women\u2019s apparel on Amazon for three years, with monthly sales consistently hovering around $150,000. His standard practice is to use \u201dnet proceeds\u201d as the basis for tax reporting\u2014that is, the funds the platform transfers to his Payoneer USD account, minus logistics costs, advertising expenses, and platform commissions, with the remaining amount then reported for VAT to his domestic individual business account.<\/p>\n\n\n\n<p>For a $100 order, after deducting various costs, the net proceeds were approximately $60, and that is the amount he reported. As a result, the \u201dtaxable sales\u201d he reported on his VAT returns over the past two years were significantly lower than his actual gross revenue; from a tax perspective, the discrepancy exceeded 30%.<\/p>\n\n\n\n<p>In April 2026, the Golden Tax Phase IV system issued an alert during its quarterly automated comparison. The comparison logic was simple: it compared the quarterly gross revenue data reported directly to the tax authorities by more than ten platforms\u2014including Amazon\u2014with the figures in the \u201dSales Revenue\u201d column of Old Zheng\u2019s VAT return. As soon as a discrepancy was detected, the system automatically flagged his company as \u201dhigh-risk\u201d and forwarded the alert to the local tax authority.<\/p>\n\n\n\n<p>Result: Old Zheng was required to file back taxes for the third and fourth quarters of 2025, and had to pay approximately 230,000 yuan in back VAT, plus a late payment penalty of 0.05% per day. This meeting served as a wake-up call for his business.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>II. Three-Tier Data Penetration in Phase IV of the Golden Tax System: Why You Can No Longer \u201dHide\u201d<\/strong><\/h2>\n\n\n\n<p>Behind the fourth round of special cross-border tax compliance inspections lies the fact that the Golden Tax Phase IV system has successfully integrated its three-tier data chain; any discrepancy in any tier will trigger a joint comparison:<\/p>\n\n\n\n<p><strong>First Floor<\/strong><\/p>\n\n\n\n<p>Direct reporting of platform gross revenue. Starting in 2026, more than ten major cross-border e-commerce platforms\u2014including Amazon, Shopee, and TikTok Shop\u2014will report sellers\u2019 gross revenue data to the State Taxation Administration on a quarterly basis. This is not net proceeds, nor is it the amount after settlement; rather, it is the order amount at the time the buyer placed the order\u2014your actual sales revenue\u2014which the tax authorities can now see.<\/p>\n\n\n\n<p><strong>Second Floor<\/strong><\/p>\n\n\n\n<p>Automatic Comparison of VAT Filing Data. The system automatically performs a discrepancy analysis between the data submitted via the platform and the \u201dTaxable Sales\u201d figure on your VAT return. If the discrepancy exceeds 30%, the system automatically places the company on the \u201dKey Monitoring List\u201d; if the discrepancy exceeds 50%, the system directly notifies the local tax authority to initiate an interview or open an investigation.<\/p>\n\n\n\n<p><strong>Third Floor<\/strong><\/p>\n\n\n\n<p>Cross-verification of data from four sources. Bank account statements (frequency of receipts, amounts, and records of foreign deposits) + customs declaration data (9810\/0110 export declarations) + CRS foreign account information (Hong Kong account balances and fund flows)\u2014data from these four sources is cross-verified against your reported figures. Any discrepancies will be flagged in red by the system.<\/p>\n\n\n\n<p>\ud83d\udccc If you notice discrepancies between your platform data and your reported data, we recommend taking immediate corrective action to ensure compliance.<br><strong>Cell phone: 18676749275<\/strong> \uff5c <strong>WeChat: qcygscszk<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"500\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384.jpg\" alt=\"\" class=\"wp-image-8427\" style=\"width:647px;height:auto\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384.jpg 900w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384-300x167.jpg 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384-768x427.jpg 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384-18x10.jpg 18w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>III. Five Types of High-Risk Sellers\u2014How Many Apply to You?<\/strong><\/h2>\n\n\n\n<p><strong>Net Cash Receipts Tax Filing Type:<\/strong>Declaring VAT based on the amount remaining after deducting various costs from platform receipts is the primary target of this round of inspections. The greater the difference between gross revenue and net receipts, the higher the risk level.<\/p>\n\n\n\n<p><strong>Personal Account Receiving Type:<\/strong>Receiving overseas payments via personal WeChat, Alipay, or PayPal bypasses corporate bank accounts and completely evades the VAT collection and management system. Under the Golden Tax Phase IV initiative, simply identifying the link between a store and its payment account is sufficient to accurately detect tax evasion.<\/p>\n\n\n\n<p><strong>Multiple stores sharing a single payment account:<\/strong>Revenue from different stores, different platforms, and different entities is all deposited into a single account\u2014resulting in a mismatch between the entity receiving the payments and the entity filing the tax return. This is a key focus of the current round of joint investigations by multiple government agencies.<\/p>\n\n\n\n<p><strong>Export under a third-party invoice \/ Customs declaration under another party\u2019s name:<\/strong>Since the goods were not declared for export under the company\u2019s own name, it is impossible to establish a chain of documentation proving that the export actually took place. If an audit is conducted, this portion of revenue may be directly \u201dtreated as domestic sales,\u201d and VAT will be levied on the full amount.<\/p>\n\n\n\n<p><strong>Unresolved historical issues:<\/strong>For filing periods prior to 2025, if there is a history of discrepancies between platform data and filing data, these may be retroactively reviewed as part of this round of special inspections.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>IV. 9810 Tax Refund: The Best Option for Compliant Sellers<\/strong><\/h2>\n\n\n\n<p>Now that data transparency has become a reality, cross-border e-commerce sellers would be better off proactively establishing a compliant export framework rather than passively waiting to be summoned for discussions. The 9810 model (cross-border e-commerce export via overseas warehouses) is currently the optimal path to compliance for three reasons:<\/p>\n\n\n\n<p>First, the 9810 export procedure involves a complete chain of customs declaration documents that can legally prove the goods have been exported, thereby fundamentally avoiding the risk of being \u201ddeemed as domestic sales\u201d and subject to additional VAT assessments. The customs declaration forms, export invoices, logistics documents, and overseas warehouse receipt records generated through the 9810 procedure constitute indisputable evidence of the authenticity of the export.<\/p>\n\n\n\n<p>Second, the \u201dTax Refund Upon Departure\u201d policy has actually reduced compliance costs rather than increasing them. Under the 9810 model, companies can receive advance tax refunds within 3\u20135 business days after goods leave the country. Compared to the 3\u20136-month cycle of traditional export tax refunds, this improves cash flow efficiency by more than 90%. Compliance does not incur costs; rather, it delivers tangible financial benefits in the form of improved capital efficiency.<\/p>\n\n\n\n<p>Third, the 9810 procedure requires that the entity receiving foreign exchange be the same as the entity filing the customs declaration, thereby naturally mitigating the risk of payments being received into personal accounts. For companies using the 9810 procedure, foreign exchange receipts must be deposited into compliant corporate accounts, thereby closing compliance loopholes\u2014such as payments into personal accounts and the mixing of funds across multiple accounts\u2014at the source.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>V. Qi Cai Ying: One-Stop Solution for Hong Kong Companies and 9810 Export Compliance<\/strong><\/h2>\n\n\n\n<p>Compliance in cross-border e-commerce is not an isolated process, but rather a comprehensive system that spans from front-end corporate structure to back-end tax refund filings. Qicaiying provides cross-border sellers with three-tiered compliance support:<\/p>\n\n\n\n<p><strong>Architecture Layer:<\/strong><strong>fact<\/strong><strong>Company Registration<\/strong><strong>+ A dual-track system for business entities in mainland China.<\/strong><\/p>\n\n\n\n<p>Hong Kong companies, as entities receiving foreign currency, use Hong Kong corporate bank accounts to formally receive foreign income; domestic entities follow the 9810 compliance export customs declaration process. These two pathways each serve their respective functions, and the declared data corresponds one-to-one with the platform data.<\/p>\n\n\n\n<p><strong>Tax and Finance Division: End-to-end cross-border tax and finance compliance services.<\/strong><\/p>\n\n\n\n<p>From analyzing platform sales data \u2192 ensuring VAT compliance \u2192 providing full-process guidance for 9810 tax refunds \u2192 managing bank foreign exchange receipts, we build a comprehensive financial and tax system with a complete, closed-loop chain of documentation.<\/p>\n\n\n\n<p><strong>Response Layer: Special self-inspection services to address data discrepancies in the Golden Tax Phase IV system.<\/strong><\/p>\n\n\n\n<p>Assist sellers in analyzing the relationships between platform data, bank statements, and customs declaration records to identify discrepancies early on and develop corrective action plans, thereby shifting from a \u201dpassive wait for a meeting\u201d to a \u201dproactive approach to compliance.\u201d<\/p>\n\n\n\n<p>Hong Kong Company Registration \u00b7 Cross-Border Tax and Financial Compliance \u00b7 9810 Export Tax Rebate \u00b7 One-Stop Service<br><strong>Cell phone: 18676749275<\/strong> \uff5c <strong>WeChat: qcygscszk<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"500\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384.jpg\" alt=\"\" class=\"wp-image-8427\" style=\"width:647px;height:auto\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384.jpg 900w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384-300x167.jpg 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384-768x427.jpg 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/03\/20260323160847384-18x10.jpg 18w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><\/figure>","protected":false},"excerpt":{"rendered":"<p>\u201cDid you get that text message?\u201d\u2014Starting in April 2026, a large number of cross-border e-commerce sellers in Shenzhen, Yiwu, and Dongguan began receiving notices from the tax authorities summoning them for interviews. This is not an isolated incident; it marks the official launch of the fourth round of cross-border tax compliance crackdowns. This time, the focus is squarely on discrepancies in platform data reporting.<\/p>","protected":false},"author":10,"featured_media":9745,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_yoast_wpseo_focuskw":"\u6df1\u5733\u7b49\u5730\u5927\u6279\u5356\u5bb6\u521a\u88ab\u7ea6\u8c08\uff1a\u91d1\u7a0e\u56db\u671f\u6570\u636e\u7a7f\u900f\u5df2\u6765\uff0c9810\u9000\u7a0e\u624d\u662f\u8de8\u5883\u5356\u5bb6\u7684\u51fa\u8def","_yoast_wpseo_title":"","_yoast_wpseo_metadesc":"","_yoast_wpseo_opengraph-title":"","_yoast_wpseo_opengraph-description":"","footnotes":""},"categories":[17,18,13,64],"tags":[1167,1165,539],"class_list":["post-10630","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-allguide","category-recomguide","category-guide","category-gf-tax-compliance","tag-9810-2","tag-1165","tag-539"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u6df1\u5733\u7b49\u5730\u5927\u6279\u5356\u5bb6\u521a\u88ab\u7ea6\u8c08\uff1a\u91d1\u7a0e\u56db\u671f\u6570\u636e\u7a7f\u900f\u5df2\u6765\uff0c9810\u9000\u7a0e\u624d\u662f\u8de8\u5883\u5356\u5bb6\u7684\u51fa\u8def - 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