{"id":13070,"date":"2026-07-29T15:39:55","date_gmt":"2026-07-29T07:39:55","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=13070"},"modified":"2026-07-29T15:39:56","modified_gmt":"2026-07-29T07:39:56","slug":"%e5%a4%96%e8%b4%b8%e8%80%81%e6%9d%bf%e6%94%b6%e5%88%b0%e7%a8%8e%e5%8a%a1%e8%87%aa%e6%9f%a5%e7%9f%ad%e4%bf%a1%e6%80%8e%e4%b9%88%e5%8a%9e%ef%bc%9f%e4%b8%89%e6%ad%a5%e5%ba%94%e5%af%b9%e6%b3%95-2","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/13070","title":{"rendered":"What Should Foreign Trade Business Owners Do When They Receive a Text Message About a Tax Self-Inspection? A Three-Step Response Guide"},"content":{"rendered":"
\"\"<\/figure>\n\n\n\n

QCY<\/strong>As a professional one-stop business service platform, we are committed to providing our clients with high-quality services\u2014including company registration in mainland cities such as Beijing, Shanghai, Guangzhou, Shenzhen, and Hangzhou; cross-border e-commerce services; Hong Kong company registration; offshore company registration; bookkeeping and tax filing; annual reviews and audits; corporate bank account opening; financial and tax compliance; equity structuring; ODI filing, cross-border e-commerce services, Hong Kong residency, immigration, and study abroad, among other high-quality services, to support the globalization of businesses.<\/p>\n\n\n\n

Please contact me to request materials and a quote (WeChat\/phone: JXH23314).\u00a0<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

A few days ago, I had tea with Mr. Chen, who works in international trade. Mr. Chen told me he had received a text message regarding a tax self-audit, which read: \u201cBased on a system comparison, discrepancies have been found in your company\u2019s reported data. Please conduct a tax self-audit within 15 days and report the results.\u201d<\/p>\n\n\n\n

\u8001\u9648\u505a\u4e9a\u9a6c\u900a\u5feb8\u5e74\u4e86\uff0c\u524d\u51e0\u5e74\u90fd\u662f\u8fd9\u4e48\u8fc7\u6765\u7684\uff0c\u4e00\u90e8\u5206\u8d27\u6b3e\u8d70\u4e86\u4e2a\u4eba\u5361\uff0c\u4e00\u90e8\u5206\u7528\u4e70\u5355\u51fa\u53e3\uff0c\u7b2c\u4e00\u6b21\u6536\u5230\u8fd9\u79cd\u77ed\u4fe1\uff0c\u6574\u4e2a\u4eba\u4e09\u5929\u6ca1\u7761\u597d\u3002\u95ee\u6211\u4ed6\u8be5\u600e\u4e48\u505a\uff1f<\/p>\n\n\n\n

I don\u2019t think this is a concern unique to Old Chen. Recently, quite a few business owners I know who work in foreign trade and cross-border e-commerce have received similar self-inspection notices. Today, I\u2019ll break this down in detail and walk foreign trade business owners through exactly how to handle it step by step.<\/p>\n\n\n\n

PART 01<\/strong><\/h2>\n\n\n\n

First, let's figure out: What does this text message actually mean?<\/p>\n\n\n\n

Many people's first reaction is: \u201cAm I being targeted?\u201d \u201cAre they going to come to my house to investigate me?\u201d<\/p>\n\n\n\n

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In other words, this text message is essentially a system alert that gives you an opportunity to correct the error proactively; it does not directly condemn you.<\/p>\n\n\n\n

<\/p>\n\n\n\n

PART 0<\/strong>2<\/h2>\n\n\n\n

Two Common Mistakes\u2014Don\u2019t Fall Into These Traps Yourself<\/p>\n\n\n\n

I've seen two of the most common mistakes people make, both of which involve turning small issues into big ones.<\/p>\n\n\n\n

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So remember: when you receive a text message, don\u2019t panic or try to hide, and definitely don\u2019t make any hasty payments. First, take a deep breath and do this: verify the details.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Step 1: First, verify the discrepancies.<\/p>\n\n\n\n

The first step in addressing this is actually quite simple: just compare the data from both sides to figure out exactly where the discrepancies lie.<\/p>\n\n\n\n

\u6211\u4eec\u8981\u627e\u7684\u662f\u9664\u4e86\u65f6\u95f4\u5dee\u4e4b\u5916\uff0c\u8fd8\u6709\u6ca1\u6709\u771f\u5b9e\u6f0f\u62a5\u7684\u90e8\u5206\uff0c\u5148\u628a\u80fd\u8bf4\u6e05\u7684\u5dee\u5f02\u533a\u5206\u5f00\uff0c\u5269\u4e0b\u7684\u518d\u5904\u7406\u3002<\/p>\n\n\n\n

Step 2: Handle Discrepancies on a Case-by-Case Basis<\/p>\n\n\n\n

Now that we\u2019ve identified the discrepancies, the next step is to address them on a case-by-case basis. The approach varies significantly depending on the cause, so I\u2019ll walk you through the four most common scenarios.<\/p>\n\n\n\n

Scenario 1: Income was indeed underreported or omitted<\/p>\n\n\n\n

For example, if your store has completely failed to report its revenue, or if hundreds of thousands of yuan in payment for goods were transferred to a personal bank account and not recorded in your books, there\u2019s no need to beat around the bush. Take advantage of the self-inspection window to quickly correct your filing through the Electronic Tax Bureau and pay any back taxes owed.<\/p>\n\n\n\n

Scenario 2: Simply a difference in statistical methodology or timing<\/p>\n\n\n\n

You\u2019ll need to prepare screenshots of your order details from the platform, transaction records for returns and refunds, the corresponding shipping documents, and your own financial records. Once you\u2019ve organized these, proactively contact your tax authority and explain the situation clearly; in most cases, the warning will be successfully lifted.<\/p>\n\n\n\n

Scenario 3: History of fake orders<\/p>\n\n\n\n

The correct approach is to organize your records of fake orders, compile all transfer records and shipping receipts for empty packages related to each transaction, proactively explain the situation to the tax authorities, and cooperate with their assessment. In most cases, they will acknowledge that these are fake orders and will not require you to pay back taxes.<\/p>\n\n\n\n

Scenario 4: Export Transactions Based on Historical Invoices<\/p>\n\n\n\n

This situation is quite complex, and it may be difficult to handle on your own. We recommend that you contact a professional cross-border tax and finance firm as soon as possible to conduct a compliance assessment. While the self-inspection window is still open, you should adjust your past transactions to comply with export regulations and mitigate risks proactively\u2014this is far better than waiting for authorities to come knocking before taking action.<\/p>\n\n\n\n

<\/p>\n\n\n\n

PART 03<\/h2>\n\n\n\n

Advice for sellers in the same industry: Strengthen your compliance system to avoid falling into the same pitfalls again.<\/p>\n\n\n\n

\u7b2c\u4e00\uff0c\u5148\u628a\u6536\u5165\u786e\u8ba4\u89c4\u5219\u7406\u6e05\u695a\u3002<\/p>\n\n\n\n

Second, get into the habit of reconciling your accounts regularly.<\/p>\n\n\n\n

Third, make good use of tools to reduce errors.<\/p>\n\n\n\n

Fourth, once your business grows to a certain size, seek help from professionals.<\/p>\n\n\n\n

Going back to Old Chen\u2019s question at the very beginning, what should you actually do when you receive a text message about a tax self-inspection?<\/p>\n\n\n\n

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\"\"<\/figure>\n\n\n\n
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