{"id":12526,"date":"2026-07-17T15:05:44","date_gmt":"2026-07-17T07:05:44","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=12526"},"modified":"2026-07-17T15:09:34","modified_gmt":"2026-07-17T07:09:34","slug":"%e6%b7%b1%e5%9c%b3-%e5%b9%bf%e5%b7%9e9810%e5%87%ba%e5%8f%a3%e5%85%8d%e7%a8%8e%e5%a4%87%e6%a1%88%e5%ae%9e%e6%93%8d%e6%8c%87%e5%8d%97%ef%bc%9a%e4%b8%8d%e9%80%80%e7%a8%8e%e4%b9%9f%e8%83%bd%e5%90%88","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/12526","title":{"rendered":"Practical Guide to Export Tax-Exempt Filing for Shenzhen\/Guangzhou 9810: Stay Compliant Even Without a Tax Refund\u2014Complete the Process in 5 Steps"},"content":{"rendered":"<p><strong>June 22<\/strong>, the Shenzhen Bureau of Commerce, in collaboration with Amazon Global Selling, hosted a public livestream. This livestream sent a very clear message\u2014<strong>9810 is an \u201dinnovative direction\u201d for cross-border e-commerce exports\u201d<\/strong>, Shenzhen is moving forward with the development of the 9810 tax refund support system, with plans to<strong>Complete development by the end of this year<\/strong>The<\/p>\n<p>However, the completion of system development does not mean it\u2019s ready for immediate use. After development, there are still interdepartmental integration testing, internal testing, and rollout\u2014a process that takes at least<strong>Half a year<\/strong>. Before that,<strong>For most small and medium-sized sellers, the 9810 tax refund process remains a path that is \u201dfeasible in theory but fraught with obstacles in practice.\u201d<\/strong><\/p>\n<p>So here\u2019s the question: Since the 9810 tax refund process isn\u2019t an option for now, does that mean we have to keep paying for exports and wait to be audited?<\/p>\n<p><strong>It's not.<\/strong><\/p>\n<p>9810: In addition to the tax refund, there's one more thing<strong>Duty-Free Lane<\/strong>\u2014No tax refund, but it\u2019s compliant; no need to wait for the system to go live\u2014you can get started right now.<\/p>\n<p>In today\u2019s article, we\u2019ll walk you through the entire practical process for 9810 export tax-exemption filing in Shenzhen and Guangzhou\u2014from preparing the necessary qualifications to submitting the filing application\u2014all in one go. Feel free to scan the QR code to add Qicaiying\u2019s online customer service (WeChat ID: jxhqcy890).<strong data-pm-slice=\"0 0 []\">\ud83d\udc49Based on your specific situation, we\u2019ll assign a professional consultant to address your questions and provide one-on-one, end-to-end compliance solutions.<\/strong><\/p>\n<div style=\"text-align: center; margin: 40px 0; padding: 25px 20px; background: #f5f7fa; border-radius: 8px;\">\n<p style=\"margin: 0;\"><img decoding=\"async\" style=\"max-width: 280px; width: 80%; height: auto;\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/07\/20260717144806438.jpg\" alt=\"\u4f01\u8d22\u76c8\u5b98\u7f51\u4e8c\u7ef4\u7801\" \/><\/p>\n<\/div>\n<p>.<\/p>\n<h4 style=\"text-align: center;\"><strong>01<\/strong> <strong>Let\u2019s get this straight: What exactly is the difference between the 9810 tax exemption and the tax refund?<\/strong><\/h4>\n<p>For many people, the moment they hear \u201d9810,\u201d the first thing that comes to mind is \u201ctax refund.\u201d In fact, there are two paths for 9810:<\/p>\n<p><strong>Option 1: 9810 Export Tax Rebate<\/strong><\/p>\n<p><strong>Prerequisite:<\/strong>The supplier must be a general taxpayer, and the purchasing party must obtain<strong>13% Special VAT Invoice<\/strong><\/p>\n<p><strong>Advantage:<\/strong>After exporting, you can apply for a refund of input tax, which helps accelerate cash flow.<\/p>\n<p><strong>Pain Points:<\/strong>Processing refunds first and then verifying them makes the verification process for multiple batches and SKUs extremely complex;<strong>The review period for the first tax refund is 8\u201312 months.<\/strong>; Local tax bureaus do not apply the standards uniformly, and many localities are reluctant to approve applications<\/p>\n<p><strong>Route 2: Duty-Free at Exit 9810<\/strong><\/p>\n<p><strong>Prerequisite:<\/strong>Both small-scale taxpayers and general taxpayers can do this; the procurement side receives<strong>by unanimous vote<\/strong>can immediately (do sth)<\/p>\n<p><strong>Advantage:<\/strong>No need to pay export VAT, and no need to perform complex tax refund calculations or follow-up write-offs<\/p>\n<p><strong>Disadvantage:<\/strong>By forgoing the tax refund, the input tax on purchases cannot be recovered<\/p>\n<p><strong>Simply put: A tax refund means \u201dyou pay for the ticket up front, and the tax is refunded to you when you leave the country\u201d; tax-free means \u201dyou are not charged VAT at the time of export, but any VAT paid previously is not refunded.\u201d<\/strong><\/p>\n<p>with regards to<strong>Annual sales of less than 50 million<\/strong>For small and medium-sized sellers with few stores who cannot obtain stable special invoices from their suppliers, tax-exemption is the most practical option at this stage.<\/p>\n<blockquote>\n<p>To put it simply, a tax refund is the ideal solution, while tax-free shopping is the practical solution for now. Which one you choose depends on your current receipts, transaction history, and patience.<\/p>\n<\/blockquote>\n<h4 style=\"text-align: center;\"><strong>02<\/strong> <strong>Shenzhen\/Guangzhou 9810 Tax-Exempt Filing: A 5-Step Process<\/strong><\/h4>\n<p><strong>Step 1: Determine whether your business is eligible for the 9810 tax exemption<\/strong><\/p>\n<p>First, ask yourself three questions:<\/p>\n<p><strong>\u2460 What is the relationship between your store model and the export entity?<\/strong><\/p>\n<p>If you are<strong>Premium Mode<\/strong>\u2014\u2014A \u201dretail company\u201d refers to an export company with a relatively limited range of SKUs and a stable inventory replenishment schedule, making it easy to qualify for the 9810 tax-free program.<\/p>\n<p>If you are<strong>Stock Distribution Model, Multiple Stores<\/strong>\u2014\u2014There is currently some uncertainty regarding the consolidation of 9810 declarations through a single export company. After the data required by Document No. 15 was submitted, some sellers who had been consolidating 9810 declarations across multiple stores for two years reported that discrepancies arose between the data submitted by the platform and the data declared by the company,<strong>Tax refunds have been suspended<\/strong>. Although tax exemptions do not involve tax refund write-offs, it is still necessary to confirm the feasibility of centralized filing with the competent tax authority.<\/p>\n<p><strong>\u2461 What types of invoices can you obtain from the purchasing side?<\/strong><\/p>\n<p>If you consistently receive 131 TP3T special invoices \u2192 you may want to consider applying for a tax refund (but be prepared for an audit)<\/p>\n<p>Can only get general admission tickets \u2192<strong>Shop Duty-Free<\/strong><\/p>\n<p>Can't even get a regular ticket \u2192<strong>Under the current 9810 policy framework, tax exemption isn\u2019t an option. We need to resolve the issue of procurement invoices first, and then discuss the export customs clearance process.<\/strong><\/p>\n<p>Remember this golden rule:<strong>Whether you\u2019re opting for tax-free purchases or tax refunds, you must have an invoice before making a purchase. General invoices are eligible for tax-free treatment but not for tax refunds on exports, while special invoices are eligible for tax refunds on exports. Without an invoice, there\u2019s no point in even discussing it.<\/p>\n<p><\/strong><\/p>\n<p><strong>\u2462 Can you accept the uncertainty surrounding 9810?<\/strong><\/p>\n<p>The 9810 system is still under development. There are variations in how local policies are implemented, communicating with the tax authorities involves a time cost, and reconciling data during write-offs is complex. Choosing the 9810 system means actively embracing these uncertainties.<\/p>\n<p>If you pass all three questions, proceed to the next step.<\/p>\n<p><strong>If you also have a company in Shenzhen or Guangzhou and need advice on the 9810 export tax-exemption filing \ud83d\udc49 Scan the QR code to add our online customer service representative (WeChat ID:<\/strong><strong>jxhqcy890<\/strong>), arranging professional managers to answer queries and provide<strong>Full Process Compliance Program<\/strong>One-to-one service \u2193\u2193\u2193<\/p>\n<p><img decoding=\"async\" class=\"aligncenter\" style=\"max-width: 280px; width: 80%; height: auto;\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/07\/20260717144806438.jpg\" alt=\"\u4f01\u8d22\u76c8\u5b98\u7f51\u4e8c\u7ef4\u7801\" \/><\/p>\n<p><strong>Step 2: Preparing Qualifications Before Export<\/strong><\/p>\n<p>This step is a major hurdle,<strong>If even one is missing, you can't go on the 9810<\/strong>::<\/p>\n<p><strong>1. Additions to the Scope of Business on the Business License<\/strong><\/p>\n<p>Add \u201dImport and Export of Goods and Technology\u201d<\/p>\n<p><strong>2. Customs Registration<\/strong><\/p>\n<p>Registration of Import\/Export Shippers and Consignees, Registration of Cross-Border E-Commerce Enterprises, and Application for Electronic Port IC Cards<\/p>\n<p><strong>3. Tax Filing<\/strong><\/p>\n<p>General Taxpayer Status (required for tax refunds; also available for tax-exempt small-scale taxpayers), Application for Export Tax Refund (Exemption) Filing<\/p>\n<p><strong>4. Foreign Exchange Filing<\/strong><\/p>\n<p>Registration in the Foreign Exchange Enterprise Directory; Opening of Foreign Currency Accounts (or Activation of International Currency Fund Functions)<\/p>\n<p><strong>5. DXPID Application (Choose One of the Following)<\/strong><\/p>\n<p><strong>Self-Reporting Model:<\/strong>Apply for a DXPID on your own and use the public service platform to push encrypted messages to the customs system. This is suitable for sellers with high order volumes and IT capabilities.<\/p>\n<p><strong>Agent-Based Filing Model:<\/strong>Instead of applying for a DXPID on your own, entrust a freight forwarder or customs service provider with 9810 certification to handle the data submission using their DXPID. Small and medium-sized sellers generally opt for this approach to get up and running quickly and avoid the costs of building their own system.<\/p>\n<p><strong>Step 3: File for Export Tax Rebate (or Exemption) Registration<\/strong><\/p>\n<p>This is the most crucial step.<\/p>\n<p><strong>Registration Requirements:<\/strong><\/p>\n<p>\u2460 Customs registration as an importer or exporter has been completed<\/p>\n<p>\u2461 Has obtained certification of eligibility for export tax refunds (or tax exemptions) (for general taxpayers) or filed for tax-exempt status (for small-scale taxpayers)<\/p>\n<p>\u2462 Engages in actual export operations (exports that have been cleared through customs)<\/p>\n<p><strong>Registration Process (Applicable to Both Shenzhen and Guangzhou):<\/strong><\/p>\n<p><strong>1.<\/strong> Log in to the Electronic Tax Bureau \u2192 [Tax Services] \u2192 [Export Tax Rebate Management] \u2192 [Export Tax Rebate (Exemption) Filing]<\/p>\n<p><strong>2.<\/strong> Fill out the \u201cExport Tax Refund (Exemption) Filing Form\u201d and select<strong>\u201cTax-Free\u201d<\/strong>way (of life)<\/p>\n<p><strong>3.<\/strong> Upload the following documents: a copy of the business license, customs registration receipt, Electronic Port IC card information, and bank account opening permit<\/p>\n<p><strong>4.<\/strong> After submitting, wait for the tax authority to review it; generally,<strong>5-10 working days<\/p>\n<p><\/strong><\/p>\n<p><strong>Special Notice for Shenzhen:<\/strong>There are differences in enforcement practices across Shenzhen\u2019s various districts. In cross-border e-commerce hubs such as Longgang and Bao\u2019an, tax authorities are relatively familiar with 9810 operations, resulting in lower communication costs. However, some newly established tax administration offices may lack practical experience with 9810 tax-exemption filings, requiring step-by-step communication. It is recommended to communicate with your assigned tax officer in advance to confirm the required documentation and the review timeline for the filing.<\/p>\n<p><strong>Special Notice for Guangzhou:<\/strong>The cross-border e-commerce public service platforms in the Huangpu and Nansha districts of Guangzhou are relatively well-established, and they have considerable practical experience with 9810 registration. We recommend prioritizing these two districts for registration.<\/p>\n<p><strong>Step 4: First Export Declaration + Duty-Exempt Declaration<\/strong><\/p>\n<p>Once the filing is approved, you can proceed with customs clearance for the first shipment under HS code 9810 for export:<\/p>\n<p><strong>Customs Clearance Process:<\/strong><\/p>\n<p>After the goods have left the country, Customs issues an export declaration form (which serves as the legal proof of departure).<\/p>\n<p>It is recommended to confirm the customs declaration pricing with the relevant tax authority: Should it be based on GMV or actual receipts? Currently, there is no uniform standard across different regions.<\/p>\n<p>\u2192 Reported based on GMV: The figures match the data submitted by the platform, but there is a discrepancy in actual cash receipts that needs to be written off.<\/p>\n<p>\u2192 Report based on actual receipts: This reflects cash flow more accurately, but differs from the platform\u2019s GMV data.<\/p>\n<p><strong>Tax-Exempt Declaration Process:<\/strong><\/p>\n<p><strong>Small taxpayers:<\/strong>Fill in the \u201dTax-Exempt Export Sales\u201d section of the \u201cValue-Added Tax Return (for Small-Scale Taxpayers)\u201d<\/p>\n<p><strong>General taxpayers:<\/strong>Fill in the relevant fields under \u201dSales of Exported Goods and Services Eligible for Exemption, Offset, and Refund\u201d on the \u201cVAT Exemption, Offset, and Refund Return\u201d (select the tax exemption method).<\/p>\n<p><strong>Key: Maintain the chain of evidence<\/strong><\/p>\n<p>Although the 9810 tax-exempt status does not involve tax refund accounting, a complete chain of evidence must be retained for tax audits:<\/p>\n<p>\u2460 Export Declaration Form (issued by Customs)<\/p>\n<p>\u2461 Logistics documents (first-leg bill of lading, overseas warehouse receipt)<\/p>\n<p>\u2462 Platform sales data (order records, sales reports)<\/p>\n<p>\u2463 Proof of foreign exchange receipt (withdrawal records from third-party payment platforms, corporate bank account statements)<\/p>\n<p>\u2464 Purchase invoice (corresponding to the input invoice for the exported goods; a standard invoice is acceptable)<\/p>\n<p><strong>Step 5: Ongoing Compliance Maintenance<\/strong><\/p>\n<p>Just because the filing is complete doesn\u2019t mean you\u2019re in the clear\u2014there are a few steps you must continue to take:<\/p>\n<p><strong>\u2460 Monthly Filing<\/strong><\/p>\n<p>Submit VAT exemption returns on time each month to ensure that the reported data matches the customs declaration data and platform data.<\/p>\n<p><strong>\u2461 Foreign Exchange Receipts Management<\/strong><\/p>\n<p>The 9810 tax-exemption program does not require opening a foreign currency account; funds can be withdrawn directly to a corporate account through third-party payment platforms such as Wanlihui and Lianlian.<\/p>\n<p>Ensure that the foreign exchange receipts match the customs declaration forms.<\/p>\n<p>Funds from multiple stores can either be transferred to Hong Kong first and then consolidated into the mainland corporate account, or they can be received directly into the mainland corporate account without going through Hong Kong.<\/p>\n<p><strong>\u2462 Retention of Sales Data<\/strong><\/p>\n<p>There is no need to process a pre-tax refund reconciliation, but you must retain sales data for tax audits. We recommend maintaining a simple ledger: customs declaration batch \u2192 receipt into overseas warehouse \u2192 sales shipment \u2192 foreign exchange receipt records<\/p>\n<p><strong>\u2463 Annual Corporate Income Tax Settlement and Finalization<\/strong><\/p>\n<p>Tax-Exempt Income from Exports Must Be Included in Corporate Income Tax Returns<\/p>\n<p>Overseas expenses (platform commissions, advertising fees, and warehousing fees) may be included in costs based on pro forma invoices and payment records.<\/p>\n<p>\u26a0\ufe0f <strong>Attention:<\/strong>The pre-tax deduction limit for advertising expenses is<strong>15%<\/strong>, Commission Limit<strong>5%<\/strong>\u2014\u2014In Line with the Reality of the Cross-Border Industry<strong>40%-55%<\/strong>There is a significant difference in the cost structure, so this needs to be discussed and planned in advance.<\/p>\n<blockquote>\n<p>Ultimately, the 9810 duty-free process isn\u2019t just a matter of \u201dcompleting the filing and calling it a day\u201d; rather, it involves a comprehensive set of procedures\u2014including customs clearance, declaration, foreign exchange receipt, documentation, and record-keeping\u2014all of which are essential.<\/p>\n<\/blockquote>\n<div style=\"text-align: center; margin: 40px 0; padding: 25px 20px; background: #f5f7fa; border-radius: 8px;\">\n<p style=\"margin: 0px 0px 15px; font-size: 16px; line-height: 1.8; color: #333333; text-align: left;\"><strong>Is the 9810 filing process too complicated? Not sure which step to take first\u2014from preparing the necessary qualifications to communicating with the tax authorities?<\/strong><\/p>\n<p style=\"margin: 0px 0px 15px; font-size: 16px; line-height: 1.8; color: #333333; text-align: left;\">Scan the QR code to add Qicaiying\u2019s online customer service (<strong>WeChat: jxhqcy890 \/ Mobile: 16625410105<\/strong>), we\u2019ll assign a professional manager to help you sort things out and provide<strong>Shenzhen\/Guangzhou 9810 Tax-Exempt Filing End-to-End Solution<\/strong>The<\/p>\n<p style=\"margin: 0;\"><img decoding=\"async\" style=\"max-width: 280px; width: 80%; height: auto;\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/07\/20260717144806438.jpg\" alt=\"\u4f01\u8d22\u76c8\u5b98\u7f51\u4e8c\u7ef4\u7801\" \/><\/p>\n<\/div>\n<p>.<\/p>\n<h4 style=\"text-align: center;\"><strong>03<\/strong> <strong>Common Pitfalls to Avoid in the Practical Implementation of the Shenzhen\/Guangzhou 9810 Duty-Free Program<\/strong><\/h4>\n<p style=\"text-align: left;\"><strong>Pitfall 1: Filed for recordation but did not clear customs<\/strong><\/p>\n<p>Some sellers think they\u2019re \u201din compliance\u201d just because they\u2019ve completed tax-exemption registration, but in reality, they still rely on freight forwarders to handle the export process. Registration is one thing; customs clearance is another.<strong>If you do not file customs declarations for exports under your own company\u2019s name, your tax-exemption status is effectively meaningless.<\/strong><\/p>\n<p><strong>The mandatory prerequisite for tax-exempt exports is that the goods must actually leave the country and be accompanied by an export declaration form issued by customs.<\/p>\n<p><\/strong><\/p>\n<p><strong>Pitfall 2: The customs declaration price differs significantly from the platform data<\/strong><\/p>\n<p>The customs declaration listed $100, but Amazon\u2019s GMV shows $150, and the platform reported $150 to the tax authorities. The discrepancy is too large, triggering an automatic system alert. We recommend confirming the reporting criteria with the relevant tax authority before filing the customs declaration,<strong>Declare customs based on the estimated receipt price (amount received)<\/strong>This is currently the most reliable approach.<\/p>\n<p><strong>Pitfall 3: Unclear Foreign Exchange Receipt Channels<\/strong><\/p>\n<p>Platform Wallet \u2192 Third-Party Payment Collection \u2192 Personal Card\u2014this process will no longer be valid in 2026. The compliant process should be:<strong>Platform Wallet \u2192 Third-Party Payments \u2192 Business Bank Account<\/strong>. Every step is documented, and the flow of funds tells a story.<\/p>\n<p><strong>Pitfall 4: The purchasing side doesn\u2019t have an invoice but still insists on using the 9810 tax-exempt procedure<\/strong><\/p>\n<p><strong>Under the current policy framework for 9810, without input invoices, it is not possible to file for tax exemption.<\/strong>If you are unable to produce purchase invoices during a tax authority audit, the authenticity of your exports may be called into question. At best, your tax-exemption status will be revoked; at worst, your exports will be treated as domestic sales and you will be required to pay back taxes.<\/p>\n<p><strong>No tickets \u2192 Sort out the ticket issue first \u2192 Then discuss the export customs clearance process. There are no shortcuts.<\/p>\n<p><\/strong><\/p>\n<p><strong>Pitfall 5: Filing a consolidated tax return for multiple stores without notifying the tax authorities<\/strong><\/p>\n<p>Whether multiple stores can consolidate their shipments through a single export company under HS code 9810 isn\u2019t up to you\u2014it\u2019s up to the tax authorities. Following the issuance of Document No. 15, some sellers have had their tax refunds suspended because their consolidated declaration data did not match the information reported by the e-commerce platforms. We recommend communicating with your local tax authority in advance to confirm the feasibility of consolidated reporting and obtaining verbal or written approval from the tax authority before proceeding.<\/p>\n<p><strong>Pitfall 6: Assuming that just because a company is tax-exempt, it doesn\u2019t need to worry about corporate income tax<\/strong><\/p>\n<p>Although VAT on exports is exempt, corporate income tax must still be paid. Retail companies are liable for corporate income tax and must file their own tax returns based on the audited accounting method.<strong>Many sellers assume that if they qualify for tax exemption, they don\u2019t have to pay anything\u2014they\u2019re exempt from VAT, but not from income tax.<\/strong><\/p>\n<blockquote>\n<p>The root of these pitfalls isn\u2019t a lack of understanding of the policies, but rather mistaking \u201dfiling\u201d for \u201dcompliance\u201d and \u201dtax exemption\u201d for \u201dnot having to pay taxes.\u201d<\/p>\n<\/blockquote>\n<h4 style=\"text-align: center;\"><strong>04<\/strong> <strong>Shenzhen\/Guangzhou 9810 Tax-Free vs. Savi Model: Which One Should You Choose?<\/strong><\/h4>\n<p>Sellers often ask: \u201cI\u2019m currently using the SAIWEI model (0110). Should I switch to the 9810 tax-free option?\u201d<\/p>\n<p>Here\u2019s a framework to help you make a decision:<\/p>\n<p><strong>If any of the following apply to you, we recommend using the 9810 duty-free procedure:<\/strong><\/p>\n<p>\u2460 Premium Model: Few stores (1\u20133), with annual sales of over 5 million per store<\/p>\n<p>\u2461 The store or company itself is the exporter and does not need to consolidate the data.<\/p>\n<p>\u2462 The purchasing party can obtain a standard invoice<\/p>\n<p>\u2463 We want to establish a customs clearance model that best aligns with the nature of Amazon\u2019s overseas fulfillment center inventory management business.<\/p>\n<p>\u2464 Willing to invest time in communicating with the tax authorities<\/p>\n<p><strong>If you fall into any of the following categories, we recommend continuing with the Savi model (0110):<\/strong><\/p>\n<p>\u2460 List products across multiple stores (10 or more stores)<\/p>\n<p>\u2461 Exports must be consolidated and declared through a single customs declaration.<\/p>\n<p>\u2462 Some purchase transactions have invoices, while others do not<\/p>\n<p>\u2463 I don\u2019t want to go through the hassle; I want a well-established process that\u2019s recognized nationwide.<\/p>\n<p>\u2464 Need for a tax refund (the tax refund process under 0110 is more established)<\/p>\n<p><strong>Core Principle: The key is to align with the substance of the business. 9810 is not necessarily \u201dthe most compliant,\u201d nor is 0110 necessarily \u201dnon-compliant.\u201d<\/strong><\/p>\n<p>The Shenzhen Bureau of Commerce also made it clear during the live stream: Regulators recognize that Amazon store clusters are a necessity for cross-border sellers looking to expand into overseas markets, and they will adjust their regulatory approach based on the business model. It\u2019s not the case that 9810 is the only option.<\/p>\n<p>For cross-border sellers in Shenzhen and Guangzhou,<strong>The regulatory environment in 2026 no longer allows for a \u201dwait-and-see\u201d approach.<\/strong>. With platform data reporting, freight forwarders required to report the true shipper, and end-to-end transparency across the entire supply chain\u2014these three measures now fully in place\u2014the room for survival of \u201cbuy-and-ship\u201d export operations is rapidly shrinking.<\/p>\n<p>To qualify for the 9810 tax exemption, you must do at least one thing:<strong>You have customs declarations for your exports, invoices for your purchases, foreign exchange receipts processed through your official account, and supporting documentation for your tax filings.<\/strong><\/p>\n<p>This isn't what you'd call perfect compliance, but it is<strong>\u201cCompliance That Can Be Accounted For\u201d<\/strong>The<\/p>\n<blockquote>\n<p>Ultimately, there is no single \u201cbest\u201d model\u2014only the one that best suits your business at its current stage. A good model is one that aligns with the substance of your business and can withstand scrutiny from the tax authorities.<\/p>\n<\/blockquote>\n<p>.<\/p>\n<p>If you\u2019re considering applying for the 9810 tax-exempt filing or aren\u2019t sure whether your business qualifies, feel free to reach out to us. We\u2019re available at<strong>Shenzhen, Guangzhou, Foshan, Dongguan<\/strong>Each has a support team that can help you:<\/p>\n<p>\u2460 Assess whether the business model is suitable for the 9810 tax exemption<\/p>\n<p>\u2461 Assist with the complete set of procedures for export tax refund (or exemption) registration<\/p>\n<p>\u2462 Coordinate with the relevant tax authority to confirm the reporting guidelines<\/p>\n<p>\u2463 Establish a comprehensive compliance process covering everything from customs clearance to filing declarations<\/p>\n<p>\u2464 After upgrading to a general taxpayer, evaluate whether to switch tax refund schemes<\/p>\n<p>\u2465 <strong>Free Assessment for 9810 Tax Exemption Filing<\/strong><\/p>\n<div style=\"text-align: center; margin: 40px 0; padding: 25px 20px; background: #f5f7fa; border-radius: 8px;\">\n<p style=\"margin: 0px 0px 15px; font-size: 16px; line-height: 1.8; color: #333333; text-align: left;\"><strong>\ud83d\udc49 Scan the QR code to add Qicaiying\u2019s online customer service (WeChat ID: jxhqcy890 \/ Mobile: 16625410105)<\/strong>, arrange for a cross-border tax and finance manager to provide you with a one-on-one assessment and offer<strong>Comprehensive Solution for the 9810 Tax-Exemption Filing Process<\/strong>The<\/p>\n<p style=\"margin: 0;\"><img decoding=\"async\" style=\"max-width: 280px; width: 80%; height: auto;\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/07\/20260717144806438.jpg\" alt=\"\u4f01\u8d22\u76c8\u5b98\u7f51\u4e8c\u7ef4\u7801\" \/><\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>On June 22, the Shenzhen Bureau of Commerce, in collaboration with Amazon Global Selling, hosted a public livestream. The livestream sent a very clear message: the 9810 policy represents the \u201dinnovative direction\u201d for cross-border e-commerce exports, and Shenzhen is moving forward with the development of a 9810 tax refund support system, which is scheduled to be completed within this year.<\/p>\n<p>However, the completion of system development does not mean it\u2019s immediately ready for use. Once development is complete, there are still interdepartmental integration testing, internal testing, and rollout\u2014a process that takes at least half a year. Until then, for most small and medium-sized sellers, the 9810 tax refund process remains a path that is \u201dtheoretically feasible but fraught with practical hurdles.\u201d<\/p>\n<p>So here\u2019s the question: Since the 9810 tax refund process isn\u2019t an option for now, does that mean we have to keep paying for exports and wait to be audited?<\/p>\n<p>It's not.<\/p>\n<p>In addition to tax refunds, 9810 offers another tax-exempt option\u2014no tax refund, but fully compliant; no need to wait for the system to go live\u2014you can start right now.<\/p>","protected":false},"author":7,"featured_media":12528,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_yoast_wpseo_focuskw":"\u51fa\u53e3\u514d\u7a0e\u5907\u6848\u5b9e\u64cd\u6307\u5357","_yoast_wpseo_title":"","_yoast_wpseo_metadesc":"","_yoast_wpseo_opengraph-title":"","_yoast_wpseo_opengraph-description":"","footnotes":""},"categories":[17,18,248,185,64],"tags":[1588,1589,1590,1585,1586,1236,1224,1165,1114,992],"class_list":["post-12526","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-allguide","category-recomguide","category-guangzhou","category-shenzhen","category-gf-tax-compliance","tag-1588","tag-1589","tag-1590","tag-1585","tag-1586","tag-1236","tag-1224","tag-1165","tag-1114","tag-992"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - 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