{"id":6855,"date":"2026-02-04T17:30:08","date_gmt":"2026-02-04T09:30:08","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=6855"},"modified":"2026-02-04T17:30:12","modified_gmt":"2026-02-04T09:30:12","slug":"%e6%b7%b1%e5%9c%b3%e8%b7%a8%e5%a2%83%e7%94%b5%e5%95%86%e6%97%a0%e7%a5%a8%e5%85%8d%e7%a8%8e%ef%bc%9a3%e5%88%86%e9%92%9f%e7%9c%8b%e6%87%82%e4%bd%a0%e6%98%af%e5%90%a6%e9%80%82%e7%94%a8","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/6855","title":{"rendered":"Shenzhen cross-border e-commerce \"no ticket tax exemption\": 3 minutes to see whether you apply, 3 big red line don't step on!"},"content":{"rendered":"

Recently, the Shenzhen Bureau of Commerce of a heavy notice triggered the cross-border e-commerce circle hot discussion: Shenzhen cross-border e-commerce online integrated service platform (hereinafter referred to as the \"integrated service platform\") \"no ticket tax exemption\" registration module ushered in the optimization and upgrading, and theFebruary 1, 2026 officially goes live and operates<\/strong>This means that Shenzhen cross-border e-commerce enterprises will be more convenient and efficient in handling \"tax exemption without tickets\"! This means that Shenzhen's cross-border e-commerce enterprises will be more convenient and efficient in handling \"no ticket tax exemption\".<\/p>\n\n\n\n

Since its launch in 2018, the \"no invoice tax exemption\" policy has been the \"heart\" of cross-border e-commerce retail export enterprises (especially small and medium-sized sellers), which can effectively solve the problem of tax refunds caused by the inability to obtain purchase invoices. The optimization of the registration process in Shenzhen is a \"New Year's gift\" for local enterprises.But \"no ticket tax exemption\" is not a panacea, which sellers are really applicable? Which sellers blindly follow the trend may step on the mine? What are the risks behind the scenes that should not be ignored?<\/strong>In this article, we will break it down for you one by one. There is a need to consult the business owners can also directly add customer service WeChat consulting(WeChat: jxhqcy890 \/ Mobile: 16625410105)<\/strong><\/p>\n\n\n\n

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

01 \"No ticket tax exemption\" why is Shenzhen cross-border e-commerce \"timely rain\"?<\/em><\/p>\n\n\n\n

02 Which Shenzhen cross-border e-commerce sellers are eligible for the \"No Ticket Interview\"?<\/em><\/p>\n\n\n\n

03 Warning! These sellers should not touch the red line of \"no tax exemption\"!<\/em><\/p>\n\n\n\n

04 \"No ticket tax exemption\" behind these risks must be known<\/em><\/p>\n\n\n\n

05 Compliance with the sea, professional services to help worry-free operation<\/em><\/p>\n<\/blockquote>\n\n\n\n

01<\/strong>.Why no ticket tax exemption is the \"timely rain\" for Shenzhen cross-border e-commerce<\/strong><\/p>\n\n\n\n

According to the latest notice of Shenzhen Bureau of Commerce, this optimization is aimed at implementing the spirit of the \"Notice of the Ministry of Finance, the State Administration of Taxation, the Ministry of Commerce and the General Administration of Customs on Taxation Policies for Retail Exports of Goods in Cross-border E-commerce Comprehensive Pilot Zones\" (Cai Shui [2018] No. 103) and other documents, combining with the actual development of Shenzhen's cross-border e-commerce industry, to further enhance the convenience of the \"tax exemption without tickets \" to further enhance the degree of facilitation of processing.<\/p>\n\n\n\n

Starting February 1, 2026, businesses can use the Integrated Services Platform (https:\/\/www.szceb.cn) toFull-process electronic registration of \"tax exemptions without tickets\"<\/strong>The system will also provide a clearer operation process. The operation process is clearer, the enterprise must register for the reservation at least 2 natural days in advance after the export goods have been cleared, and the system will open the data confirmation function on the 3rd day (T+2) after the reservation. (For details of the operation process, please refer to the official \"Operation Guidelines Version 1.0\")<\/p>\n\n\n\n

Data backbone: Shenzhen cross-border e-commerce \"test bed\" advantage<\/strong><\/p>\n\n\n\n

Shenzhen, as the front-runner of the national cross-border e-commerce pilot zone, has a large group of sellers and a perfect industrial ecology. However, many small and medium-sized sellers, especiallyShopper sellers, trade and industry transformation sellers<\/strong>Often faced withThe dilemma of upstream suppliers who do not provide invoices or whose invoicing costs are too high.<\/strong>The policy of \"tax exemption without invoice\" is tailor-made for such enterprises that \"have actual exports but lack input invoices\". Qualified retail export goods can enjoy the VAT and consumption tax exemption policy, which greatly reduces the operating costs of the enterprises and stimulates the vitality of the market.<\/p>\n\n\n\n

Compliance is the cornerstone of cross-border e-commerce. For more information about \"tax exemption without invoice\" or cross-border e-commerce tax compliance details, you can scan the code to add our online customer service.<\/strong>(WeChat: jxhqcy890 \/ Mobile: 16625410105), arrange for a professional tax accountant to customize your2026 Export Rebate Compliance Program<\/strong>\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20acFull one-on-one tutoring\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3<\/p>\n\n\n\n

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

02<\/strong>.Which Shenzhen cross-border e-commerce sellers are eligible for the \"No Ticket Tax Exemption\"?<\/strong><\/p>\n\n\n\n

Although \"no ticket tax exemption\" is good, but not all sellers can enjoy. Its core conditions of application need to meet the following points at the same time, Shenzhen sellers can be placed on the number:<\/p>\n\n\n\n

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  1. Subject qualifications:<\/strong>\u00a0Cross-border e-commerce enterprises registered in Shenzhen (including companies, partnerships, sole proprietorships, etc., subject to the requirements of the Integrated Service Platform).<\/li>\n\n\n\n
  2. Business model:<\/strong>\u00a0go forCross-border e-commerce retail exports<\/strong>Business. That is, the sale of goods to overseas consumers through the Internet and other information networks, generally a small amount of individual orders, with B2C characteristics.<\/li>\n\n\n\n
  3. Scope of the Integrated Test Area:<\/strong>\u00a0Businesses should be inShenzhen Comprehensive Pilot Zone for Cross-border E-commerce<\/strong>Conducting business within the scope (Shenzhen city has been approved as a comprehensive pilot zone).<\/li>\n\n\n\n
  4. Export of goods:<\/strong>\u00a0The goods to be exported need to belong to the goods within the scope of the \"Cross-border E-commerce Retail Export Commodity List\" (at present, the list has basically covered common consumer goods).<\/li>\n\n\n\n
  5. Key condition - no input invoices or only ordinary VAT invoices:<\/strong>\u00a0This is the core of the \"no-ticket exemption\". When an enterprise purchases goods, itNot obtaining tax deduction documents such as VAT special invoices, or only obtaining ordinary VAT invoices (non-deductible input tax)<\/strong>. If companies can obtain compliant VAT invoices, they should prioritize normal export tax refunds, which are usually more beneficial than tax exemptions.<\/li>\n\n\n\n
  6. Customs control methods:<\/strong>\u00a0Customs supervision of exported goods shall be carried out in the following manner9610 (cross-border trade e-commerce) or 1210 (bonded cross-border trade e-commerce)<\/strong>. This is the exclusive regulatory code for cross-border e-commerce retail exports.<\/li>\n\n\n\n
  7. Completion of tax registration and registration on the Integrated Services Platform:<\/strong>\u00a0Enterprises are required to complete tax registration and complete registration and enterprise filing in the Shenzhen cross-border e-commerce online integrated service platform.<\/li>\n<\/ol>\n\n\n\n

    Simply put, Shenzhen cross-border e-commerce retail exporters (9610\/1210 mode) that are in compliance with the law can consider \"tax exemption without invoice\" if they cannot get the VAT invoice due to objective reasons.<\/strong><\/p>\n\n\n\n

    Compliance is the cornerstone of cross-border e-commerce. For more information about \"tax exemption without invoice\" or cross-border e-commerce tax compliance details, you can scan the code to add our online customer service.<\/strong>(WeChat: jxhqcy890 \/ Mobile: 16625410105), arrange for a professional tax accountant to customize your2026 Export Rebate Compliance Program<\/strong>\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20acFull one-on-one tutoring\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3<\/p>\n\n\n\n

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

    03<\/strong>.These are the types of sellers who should not touch the red line of \"no tax exemption\".<\/strong><\/p>\n\n\n\n

    The conditions for application are clear, and even clearerWhich sellers are not suitable or prohibited to apply the \"no ticket tax exemption\"?<\/strong>The blind operation will face serious consequences:<\/p>\n\n\n\n

      \n
    1. General taxpayer enterprises (in specific cases):<\/strong>\u00a0Although the policy does not prohibit general taxpayers altogether, if a businessAbandonment of the ability to obtain VAT invoices<\/strong>If a taxpayer deliberately avoids normal tax refund through \"no invoice tax exemption\", it may be recognized by the tax authorities as not in line with the original intent of the policy, and may even lead to the risk of audit. General taxpayer enterprises should prioritize the possibility of obtaining special invoices.<\/li>\n\n\n\n
    2. Enterprises engaged in cross-border e-commerce B2B export business:<\/strong>\u00a0Customs supervision is carried out in the form of9710 (cross-border e-commerce B2B direct export) or 9810 (cross-border e-commerce export overseas warehouse)<\/strong>\u00a0For the business of B2B export, the policy of \"no invoice tax exemption\" is not applicable, and should be implemented in accordance with the relevant B2B export tax policy (e.g. applying tax rebate or tax exemption).<\/li>\n\n\n\n
    3. The exported goods are goods whose export is prohibited or restricted by the State:<\/strong>\u00a0Such goods themselves do not enjoy export tax rebates or tax exemption policies, \"no invoices and tax exemption\" is naturally impossible to talk about.<\/li>\n\n\n\n
    4. There are violations such as false trading, misrepresentation of the name of the product and understatement of the price:<\/strong>\u00a0The premise of the \"no-ticket tax exemption\" is thatTruthful export, truthful declaration<\/strong>. Any attempt to fraudulently qualify for a tax exemption will be dealt with severely.<\/li>\n\n\n\n
    5. Goods for which a compliant input invoice has been obtained through other channels and declared for tax refund:<\/strong>\u00a0The same batch of goods can not apply for both tax rebates and tax exemptions, enterprises need to choose the optimal solution according to their own situation, and ensure data consistency.<\/li>\n\n\n\n
    6. Enterprises that have been placed on the list of defaulters by the Integrated Service Platform or the tax authorities:<\/strong>\u00a0Enterprises with bad credit will not be able to properly apply for various registrations and enjoy policies.
      04<\/strong>These are the risks behind the \"no-ticket tax exemption\" that must be known<\/strong><\/li>\n<\/ol>\n\n\n\n

      Even if the applicable conditions are met, \"no ticket tax exemption\" is not without risk, Shenzhen sellers need to be vigilant at all times:<\/p>\n\n\n\n

        \n
      1. Risk of bias in policy understanding and implementation:<\/strong>\u00a0There are many details of the \"no invoice tax exemption\" policy, such as the definition of \"retail export\" and \"not obtaining input invoices\", which may not be properly understood or operated by enterprises (e.g., inaccurate registration information), Enterprises that do not understand the policy properly or operate improperly (e.g., inaccurate registration information, late operation) may not be able to enjoy the tax exemption or may even be considered as violating the law.<\/li>\n\n\n\n
      2. Data authenticity and compliance risk:<\/strong>\u00a0The integrated service platform has realized the electronicization of the whole process and shared data with customs and taxation. Enterprises must ensure the authenticity, completeness and logical consistency of data such as export declarations and logistics information. Any data falsification may trigger an early warning and face tax audits and penalties.<\/li>\n\n\n\n
      3. \"No ticket\" is not the same as \"no cost\" and \"discretionary pricing\":<\/strong>\u00a0The \"no invoice tax exemption\" is exempted from VAT and consumption tax, but EIT is still payable in accordance with the law (based on the profit of revenue minus costs and expenses). If an enterprise is unable to accurately account for its costs due to \"no invoice\", it may result in an abnormal enterprise income tax liability, which may be a cause for concern. At the same time, the true cost of purchasing goods still exists and cannot be priced arbitrarily in isolation from the laws of the market.<\/li>\n\n\n\n
      4. Risk of follow-up supervision by tax authorities:<\/strong>\u00a0\"Tax exemption without invoices\" is not \"once and for all\". The tax authorities have the right to carry out follow-up management and inspection of businesses that have enjoyed the tax exemption policy. If it is found that the enterprise does not meet the conditions or has violated the law, the exempted tax will be recovered in accordance with the law, and late fees will be charged, and in serious cases, fines may be imposed.<\/li>\n\n\n\n
      5. Risk of confusion between planning techniques such as \"no tax exemption\" and \"authorized levy\":<\/strong>\u00a0There is a danger that some sellers try to confuse the \"no tax exemption\" with other non-compliant tax planning techniques. It's important to stay true to your business.<\/li>\n\n\n\n
      6. Risk of relying on third-party surrogates:<\/strong>\u00a0The Shenzhen Bureau of Commerce made a clear statementNo third-party organization has ever been commissioned to act as an agent for the registration of \"tax exemption without a ticket\".<\/strong>The registration of enterprises is not a good idea. Enterprises should not trust the promises of unscrupulous intermediaries to avoid disclosure of business information or financial losses, or even failure of registration.<\/li>\n<\/ol>\n\n\n\n

        Compliance is the cornerstone of cross-border e-commerce. For more information about \"tax exemption without invoice\" or cross-border e-commerce tax compliance details, you can scan the code to add our online customer service.<\/strong>(WeChat: jxhqcy890 \/ Mobile: 16625410105), arrange for a professional tax accountant to customize your2026 Export Rebate Compliance Program<\/strong>\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20acFull one-on-one tutoring\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3<\/p>\n\n\n\n

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

        05<\/strong>.Compliance with the sea, professional services to help worry-free operation<\/strong><\/p>\n\n\n\n

        The optimization of the \"no ticket tax-free\" policy has brought real convenience to Shenzhen cross-border e-commerce sellers. However, opportunities and challenges coexist, and compliance is a prerequisite for enjoying the policy dividends.<\/p>\n\n\n\n

          \n
        • For eligible sellers:<\/strong>\u00a0It should familiarize itself as soon as possible with the new process of the integrated service platform, and arrange for someone to be in charge of it, so as to ensure that the registration operation of \"tax exemption without invoice\" is standardized and timely, and that it can fully enjoy the policy benefits.<\/li>\n\n\n\n
        • For sellers who are not sure if it applies to them:<\/strong>\u00a0It is recommended to carefully study the policy document and the Operational Guidelines Version 1.0, or seek help from a professional organization for diagnosis.<\/li>\n\n\n\n
        • For all sellers:<\/strong>\u00a0It is imperative to adhere to the bottom line of business authenticity, improve the internal financial management system, and carry out accounting accurately, so as to avoid losing a lot of money for small reasons.<\/li>\n<\/ul>\n\n\n\n

          [Professional services that our company can provide to you].<\/strong><\/p>\n\n\n\n

          In the face of the complex cross-border e-commerce tax environment and the details of the policy of \"no invoice tax exemption\", professional guidance can help you avoid detours and operate with peace of mind:<\/p>\n\n\n\n

            \n
          • Cross-border e-commerce export tax rebate services:<\/strong>\u00a0Assist eligible enterprises (including those that can obtain special invoices) to efficiently handle export tax refunds and maximize policy benefits.<\/li>\n\n\n\n
          • Company registration and fiscal compliance system construction:<\/strong>\u00a0We provide cross-border e-commerce enterprises with one-stop company registration, tax registration, account handling, tax declaration, risk prevention and control, and other professional services to build a compliant financial and tax system.<\/li>\n\n\n\n
          • Advice and operational counseling on the \"no ticket, no tax\" policy:<\/strong>\u00a0We provide personalized applicability assessment, operation process guidance, risk point tips and follow-up compliance suggestions for the \"no ticket tax exemption\" policy to help you make good use of the policy.<\/li>\n\n\n\n
          • Specialized consulting on cross-border e-commerce fiscal compliance:<\/strong>\u00a0Solve the financial and tax problems such as VAT, foreign exchange and related transactions unique to cross-border e-commerce, and help enterprises to globalize their layout.<\/li>\n<\/ul>\n\n\n\n

            Compliance is the cornerstone of cross-border e-commerce. For more information about \"tax exemption without invoice\" or cross-border e-commerce tax compliance details, you can scan the code to add our online customer service.<\/strong>(WeChat: jxhqcy890 \/ Mobile: 16625410105), arrange for a professional tax accountant to customize your2026 Export Rebate Compliance Program<\/strong>\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20acFull one-on-one tutoring\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3\u20ac\u20ac\u00e3<\/p>\n\n\n\n

            \"\"<\/figure>","protected":false},"excerpt":{"rendered":"

            Recently, the Shenzhen Municipal Bureau of Commerce (SZBOC) issued a notice that triggered heated discussions in the cross-border e-commerce circle: the Shenzhen online integrated service platform for cross-border e-commerce (hereinafter referred to as the \"integrated service platform\") has been optimized and upgraded with the registration module of \"tax exemption without invoices\", which will be formally put into operation on Feb. 1, 2026, and will be put online! This means that Shenzhen cross-border e-commerce enterprises can apply for tax exemption! This means that Shenzhen cross-border e-commerce enterprises will be more convenient and efficient in handling \"tax exemption without invoice\".<\/p>","protected":false},"author":7,"featured_media":6665,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[185],"tags":[491,492,238,186,56,36],"class_list":["post-6855","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-shenzhen","tag-491","tag-492","tag-238","tag-186","tag-56","tag-36"],"yoast_head":"\n\u6df1\u5733\u8de8\u5883\u7535\u5546\u201c\u65e0\u7968\u514d\u7a0e\u201d\uff1a3\u5206\u949f\u770b\u61c2\u4f60\u662f\u5426\u9002\u7528\uff0c3\u5927\u7ea2\u7ebf\u5343\u4e07\u522b\u8e29\uff01 - \u4f01\u8d22\u76c8<\/title>\n<meta name=\"description\" content=\"%\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.qicaiying.cn\/en\/archives\/6855\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u6df1\u5733\u8de8\u5883\u7535\u5546\u201c\u65e0\u7968\u514d\u7a0e\u201d\uff1a3\u5206\u949f\u770b\u61c2\u4f60\u662f\u5426\u9002\u7528\uff0c3\u5927\u7ea2\u7ebf\u5343\u4e07\u522b\u8e29\uff01 - 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