{"id":7470,"date":"2026-02-26T14:05:08","date_gmt":"2026-02-26T06:05:08","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=7470"},"modified":"2026-02-26T14:05:09","modified_gmt":"2026-02-26T06:05:09","slug":"%e6%b7%b1%e5%9c%b3%e6%82%84%e6%82%84%e5%8d%87%e7%ba%a7%e6%97%a0%e7%a5%a8%e5%85%8d%e7%a8%8e%e7%99%bb%e8%ae%b0%ef%bc%8c%e8%83%8c%e5%90%8e%e8%bf%996%e7%a7%8d%e6%8a%a5%e5%85%b3%e7%8e%a9","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/7470","title":{"rendered":"Shenzhen quietly upgraded \"no ticket tax-free registration\", behind the 6 kinds of customs clearance play, is the key to optimize tax compliance!"},"content":{"rendered":"

Enterprise Caiying Group provides U.S. companies \/ Singapore companies \/ Japan companies \/ Thailand companies \/ Malaysia companies \/ Canada companies \/ Mexico companies \/ Brazil companies \/ British companies \/ France companies \/ Germany companies \/ New Zealand companies \/ Vietnam companies \/ Indonesia companies \/ Philippine companies \/ Dubai companies and other foreign companies registered in the relevant business and finance and tax services, but also to provide the Hong Kong company \/ Shenzhen company \/ Guangzhou company \/ Shanghai Company \/ Hangzhou company \/ Beijing company \/ Hainan company and other domestic companies registered corporate services, company annual audit audit \/ bookkeeping tax \/ payment of MPF \/ change of information \/ bank account \/ ODI filing \/ BVI registration \/ tax compliance \/ cross-border e-commerce accompanied by running on behalf of the operation of the enterprise one-stop service, if you have the need or interested in any time to drop me (phone and WeChat consulting: 13045886252) .<\/p>\n\n\n\n

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Optimization of ticketless tax-exempt registration<\/strong><\/p>\n\n\n\n

It is reported that on January 31, the Shenzhen Municipal Bureau of Commerce issued the Notice on the Optimization of the Registration Module of the Shenzhen Online Comprehensive Service Platform for Cross-border E-commerce \"No Ticket, Tax-free\".<\/p>\n\n\n\n

According to the notice, the optimized registration module of \"tax exemption without invoice\" will be formally launched on February 1, 2026, and cross-border e-commerce enterprises can apply for registration of \"tax exemption without invoice\" through the online comprehensive service platform of Shenzhen cross-border e-commerce to realize the whole process of electronic operation.<\/p>\n\n\n\n

From the scope of application, the notice makes it clear that the module is oriented to the main bodies related to the 9610 export list\/tariff declaration link, including the domestic consignor, production and sales units, the actual seller of the header remarks of the customs declaration (unified social credit code), and the actual seller of the list of commodity items (unified social credit code), and so on.<\/p>\n\n\n\n

The scope of platform support is also limited: only support through the Shenzhen integrated service platform declaration and customs clearance list, or through the Shenzhen Single Window declaration and customs clearance declaration of Shenzhen enterprises; take the \"entrusted agent\" mode of export, the agent of the main body of customs clearance (i.e., domestic consignor) must also be Shenzhen enterprises.<\/p>\n\n\n\n

In the standardization of the declaration of documents, the notice emphasizes: if the registered enterprise to take the commissioned agent mode of export and does not appear in the production and sales unit column, the declaration of customs declaration needs to be in the head of the table to note the actual seller's unified social credit code and commodity item number; list of declarations need to be in the list of commodities in the notes column to note the seller's unified social credit code. In fact, Shenzhen this time \"on-line that is closed\", can be described as a snake in the grass and gray line, the ambush pulse of a thousand miles.<\/p>\n\n\n\n

Since the second half of 2025, the industry has successively appeared around the 9610 link \"no ticket tax exemption \/ no ticket exemption\" exploration, Guangzhou, Hangzhou and other places to pilot, focusing on the first \"no input ticket can also go through the tax exemption registration\" of the operation path through. At the same time, Shenzhen has previously appeared with some logistics enterprises to link the registration test, trying to further extend the convenience from 9610 to overseas warehouses and other longer chain scenarios.<\/p>\n\n\n\n

Therefore, the industry prefers to see this action in Shenzhen as a pilot after the \"convergence\".<\/p>\n\n\n\n

The first thing is that the chain has been run through: the platform and customs data can support verification and traceability, and registration no longer relies on \"manual interpretation\" or third-party operations on behalf of the bottom.<\/p>\n\n\n\n

The second thing is that after the scale up, the risk of agency is amplified: once the data inconsistency, missing notes or leave traces of breakpoints, involving more subjects, long chain of responsibility, follow-up verification and accountability costs also rise. The key action will fall back to the main body of the enterprise, but more conducive to the boundaries of responsibility to speak clearly.<\/p>\n\n\n\n

Therefore, the Shenzhen Municipal Bureau of Commerce specifically emphasized in the notice that \"no third-party agency has ever been commissioned to act as an agent for the 'tax exemption without a ticket' registration-related operations,\" and asked enterprises to handle it on their own through the integrated service platform. In addition, industry insiders believe that, with the ability of platforms around the world to gradually make up, similar \"platform for the official entrance to the mouth\" will gradually become the norm.<\/p>\n\n\n\n

It is worth mentioning that the notice makes a clear arrangement for the handling rhythm: enterprises shall make an appointment for registration at least 2 natural days in advance after the clearance of exported goods, and the system will open the data confirmation function on the 3rd day after the appointment (T+2). Specific operational guidelines sellers can Shenzhen cross-border e-commerce online integrated service platform (https:\/\/www.szceb.cn\/) published information shall prevail.<\/p>\n\n\n\n

If you need to register a U.S. company \/ Singapore company \/ Japan company \/ Thailand company \/ Malaysia company \/ Canada company \/ Mexico company \/ Brazil company \/ UK company \/ France company \/ Germany company \/ New Zealand company \/ Vietnam company \/ Indonesia company \/ Philippines company \/ Dubai company and other foreign companies registered in the relevant business and taxation services, but also to provide Hong Kong company \/ Shenzhen company \/ Guangzhou company \/ Shanghai company \/ Hangzhou company \/ Beijing company \/ Hainan company and other domestic companies registered corporate services, company annual audit \/ bookkeeping tax \/ pay MPF \/ change information \/ bank account opening \/ ODI filing \/ BVI registration \/ tax compliance Company \/ Hangzhou company \/ Beijing company \/ Hainan company and other domestic companies registered corporate services, company audit audit \/ bookkeeping tax \/ payment of MPF \/ change information \/ bank account \/ ODI record \/ BVI registration \/ tax compliance \/ cross-border e-commerce accompanied by running on behalf of the operation of the enterprise one-stop service, you can add my WeChat (phone with V: 13045886252) at any time to consult \u2193 \u2193\u2193\u2193 <\/p>\n\n\n\n

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02 Six Customs Brokerage Models<\/strong><\/p>\n\n\n\n

Speaking of the new customs policy, it is inevitable that people think of cross-border export customs clearance, and today we share 6 major customs clearance modes to see which one is suitable for you?<\/p>\n\n\n\n

The choice of cross-border export customs declaration mode is really a technical job, because there are many ways to declare customs, foreign trade people have almost stepped on the pit of \"wrong declaration mode\": some people use 9610 to declare large B2B orders, resulting in the inability to enjoy the export tax rebate; some people are obviously eligible for 1210 bonded stocking conditions, but use 1039 market procurement, for nothing! Some people obviously meet the conditions of 1210 bonded stock, but use 1039 market purchase, and pay more VAT for nothing.<\/p>\n\n\n\n

In fact, there are 6 major customs clearance models(0110, 1210, 9610, 1039, 9710, 9810)<\/strong>It not only determines the logistics process, but also directly affects the tax cost -- choosing the right model can save 50% tax burden, while choosing the wrong one may trigger the audit to make up the tax.<\/p>\n\n\n\n

Today we will talk in detail about the 6 major modes of customs clearance for cross-border e-commerce exports.<\/p>\n\n\n\n

1) Mode 0110 (general trade)<\/strong><\/p>\n\n\n\n

0110 is the most traditional and widespread form of \"general trade\" export, which is the cornerstone of international trade.<\/p>\n\n\n\n

Features:<\/strong>This is the most traditional B2B export mode, you need to provide a full set of documents such as contracts, invoices, packing lists, etc., the tax rebate process is mature and stable. It is the traditional mainstream way of foreign trade , cross-border e-commerce can also be done through the Hong Kong company structure, go 0110 mode.<\/p>\n\n\n\n

Applicable Scenarios:<\/strong>All domestic manufacturing enterprises or trading companies with import and export rights to trade in bulk, high value, non-platformized traditional goods, such as machinery and furniture.<\/p>\n\n\n\n

2) 9610 model (cross-border e-commerce retail direct mail)<\/strong><\/p>\n\n\n\n

9610 is the \"standard mode\" of cross-border e-commerce B2C, and the process is \"sell the goods first and then collect the goods for customs clearance\": after the overseas consumer places an order and pays for it, the enterprise will unify the multiple small package orders and pack them, and send them to the buyer through express \/ postal service after customs clearance in bonded area, and then regularly Aggregation and declaration of tax refund.<\/p>\n\n\n\n

Features:<\/strong>Greatly enhance the customs clearance efficiency of small parcels, the use of \"single checking and release, summary declaration\" mode of customs clearance, the need to push the order, payment, logistics, three single information to the customs system.<\/p>\n\n\n\n

Applicable Scenarios:<\/strong>Do cross-border B2C retail sellers (such as Amazon individual sellers, independent station C sellers), small and micro-enterprises, the order amount is small, high frequency, light and small pieces of direct mail, but the lack of input ticket is more difficult to refund the tax.<\/p>\n\n\n\n

3) 9710 model (cross-border e-commerce B2B direct export)<\/strong><\/p>\n\n\n\n

9710 is a separate regulation for B2B transactions concluded through cross-border e-commerce platforms in traditional general trade (0110).<\/p>\n\n\n\n

Features:<\/strong>Domestic enterprises through the cross-border e-commerce platform and foreign enterprises to reach a deal directly after the export of goods, the declaration of the platform orders can be used to replace the paper contract, simplify the process, no single-ticket amount limit. 2025 has been abolished from the mandatory requirements for the receipt of information, to help the digital transformation of traditional foreign trade .\u200c<\/strong><\/p>\n\n\n\n

Applicable Scenarios:<\/strong>Online platform B2B trading for companies doing cross-border B2B trade (e.g. supplying overseas distributors, superstores).<\/p>\n\n\n\n

4) 9810 model (cross-border e-commerce export overseas warehouse)<\/strong><\/p>\n\n\n\n

9810 is the regulatory code for the mode of \"exporting cross-border e-commerce goods to overseas warehouses before selling them\". Enterprises first send goods in bulk to overseas warehouses, and then ship them to buyers from overseas warehouses after the transaction. The key to taxation is that \"goods leaving the country are regarded as exported, and can apply for tax refund\", and there is no need to declare customs again for subsequent shipments from overseas warehouses.<\/p>\n\n\n\n

Features:<\/strong>The process is simplified, leaving the country means exporting, entering the warehouse means tax refund. As long as the goods enter the overseas warehouse recognized by the Customs, the enterprise can apply for tax rebate with the customs declaration, without waiting for the actual sales, which greatly alleviates the financial pressure on the enterprise. However, it is necessary to complete the filing of the overseas warehouse and retain the sales vouchers, otherwise there is a tax risk, and this model is currently being tried by many sellers.\u200c<\/strong><\/p>\n\n\n\n

Applicable Scenarios:<\/strong>Sellers operating overseas warehouses, such as Amazon FBA, independent station overseas warehouse delivery, have long-term stocking needs.<\/p>\n\n\n\n

5) Model 1039 (Market Purchase Trade)<\/strong><\/p>\n\n\n\n

1039 The full name is \"Market Purchase Trade Modes\", initially piloted from Yiwu, Zhejiang Province, and now extended to more than 30 pilot regions such as Guangzhou and Jiangsu Province.<\/p>\n\n\n\n

Features:<\/strong>You can export compliantly without input invoices and pay VAT at the approved rate (usually approved rate 0.8%-1.2%). Only for use by registered operators in the pilot area , it is getting harder and harder to register as a self-employed person now.<\/p>\n\n\n\n

Applicable Scenarios:<\/strong>It applies to small commodity exports of individual households\/non-ticketed goods purchased in state-recognized market clusters (e.g., Yiwu) with a single-ticket value of not more than US$150,000, and is required to be registered as an operator in the pilot region.<\/p>\n\n\n\n

6) 1210 model (bonded cross-border trade e-commerce)<\/strong><\/p>\n\n\n\n

1210 is also known as \"bonded stock preparation for export\", which simply means \"stock up the goods in the bonded area first, and then clear the customs and ship the goods when there is an order\".<\/p>\n\n\n\n

Features:<\/strong>The biggest advantage is \"advance tax refund\", to realize \"sell one, out of the warehouse one\". It can also be used for export front stocking, and the new policy in 2025 requires that tax rebates need to provide full logistics vouchers. Must be stationed in the special customs supervision area, non-special area can not enjoy the \"tax rebate in the area\"; in addition, when the goods are issued from the bonded area, to ensure that the \"order, waybill, payment list\" three single consistent, data inconsistency will affect the tax rebate.<\/p>\n\n\n\n

Applicable Scenarios:<\/strong>Enterprises with stable inventory turnover, importing e-commerce or exporting front warehouses, and utilizing bonded policies to achieve flexible stocking. If you need to take advantage of the customs declaration model to achieve tax compliance, you can always consult the arrangement (WeChat same number: 13045886252)\u25bc\u25bc\u25bc<\/p>\n\n\n\n

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03 How to Match the Right Customs Brokerage Model for You<\/strong><\/p>\n\n\n\n

Provide you with a choice of logical references.<\/p>\n\n\n\n

1) Match the core model to the business scenario<\/strong>\u200c<\/p>\n\n\n\n

Bulk B2B trade: preferred 0110 (general trade) with standardized process and stable tax refund.<\/p>\n\n\n\n

Small Packet Direct Mail (B2C): Choose 9610, a customized clearance solution for cross-border retail.<\/p>\n\n\n\n

Online B2B transactions: Adopt 9710 and enjoy the convenience of digitalized customs clearance.<\/p>\n\n\n\n

Operate overseas warehouse: match 9810, realize \"export tax refund\", optimize capital flow.<\/p>\n\n\n\n

Individuals\/uninvoiced small goods: try 1039 (subject to pilot areas) to solve the \"uninvoiced tax exemption\" problem.<\/p>\n\n\n\n

Import e-commerce or export front warehouse: layout 1210, the use of bonded policy to achieve flexible stocking.<\/p>\n\n\n\n

(2) Consideration in the context of different stages of development of enterprises<\/strong>\u200c<\/p>\n\n\n\n

Start-ups\/Micro and Small Enterprises (MSEs): Priority can be given to 9610 (Direct Mail) or 1039 (Market Purchase, if eligible), which are relatively flexible in operation and have lower thresholds, for a quick start-up of business.<\/p>\n\n\n\n

Growing\/scaling enterprises: With the increase in cargo volume and the need for standardization, they should turn to 0110 (general trade), 9710 (B2B) or 9810 (overseas warehouse) to obtain better tax rebate policies and achieve compliance and sustainable development.\u200c<\/strong><\/p>\n\n\n\n

3) Core points for weighing compliance and convenience<\/strong>\u200c<\/p>\n\n\n\n

(1) Incoming invoices:<\/strong>Whether you can obtain a compliant input invoice to complete the refund With a ticket, seeking a refund: Prioritize 0110\/9710\/9810\/9610 (choose based on the transaction and logistics model) Without a ticket, seeking facilitation: Eligible to go 1039.(2) Overseas warehouse costs:<\/strong>Whether you need and can bear the filing and management costs of overseas warehouse Choose 9610 for direct small packages Choose 9810 for overseas warehouse stocking.<\/p>\n\n\n\n

(3) Value of goods and logistics:<\/strong>The value of goods is small, high frequency selection 9610 value of goods is large, need to hoard selection 1210, 9810 professional market procurement selection 1039.<\/p>\n\n\n\n

Final Summary:<\/strong>In the future, data collision will become the norm, and compliance means competitiveness. Foreign trade enterprises need to combine their own situation and stage of development, choose the most suitable customs clearance pathway, while enjoying the policy dividend, to ensure long-term compliance and sound development of business. If you need to use the customs declaration model to achieve tax compliance, you can always consult the arrangements (WeChat: 13045886252)\u25bc\u25bc\u25bc\u25bc<\/p>\n\n\n\n

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04 What can Enterprise Finance Group offer you?<\/strong><\/p>\n\n\n\n

In the face of the major adjustments of the VAT law and the customs declaration mode, Enterprise Caiyin Group provides the following professional support for the majority of SMEs relying on the ability of \"tax experts + system support + full-process services\":<\/p>\n\n\n\n

1) Training on the new tax law and health checkups<\/strong><\/p>\n\n\n\n

A team of senior tax experts will interpret the key points of the new law for enterprises, carry out tax risk assessment and compliance diagnosis, and provide customized optimization suggestions.<\/p>\n\n\n\n

2) Contract review and business model optimization<\/strong><\/p>\n\n\n\n

Assisting enterprises in sorting out business contracts, rationally planning transaction structures, and optimizing the application of tax liabilities under the premise of compliance.<\/p>\n\n\n\n

3) System upgrade and all-electric invoice adaptation<\/strong><\/p>\n\n\n\n

Provide financial system upgrade support to help enterprises smoothly dock with the all-electric invoice platform and realize a smooth transition to \"tax by numbers\".<\/p>\n\n\n\n

4) Cross-border tax compliance support<\/strong><\/p>\n\n\n\n

Provide tax declaration, information filing and compliance management services under the place of consumption principle for cross-border e-commerce and cross-border service enterprises.<\/p>\n\n\n\n

5) Long-term tax planning and consulting services<\/strong><\/p>\n\n\n\n

Accompanying the growth of enterprises, we provide ongoing tax consulting, filing assistance, policy tracking and response strategies.<\/p>\n\n\n\n

In the era of the new tax law, compliance is the bottom line and optimization is competitive.<\/p>\n\n\n\n

Enterprise Caiying Group is willing to be your tax compliance partner by your side, helping enterprises to cope with changes with ease and grasp development opportunities.<\/p>\n\n\n\n

If you need new tax law interpretation, tax health check or system upgrade support, please feel free to contact me by phone with V: 13045886252 for exclusive service package program!<\/p>\n\n\n\n

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05 Attached is the latest version of the VAT rate table<\/strong><\/p>\n\n\n\n

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 Figure from the Internet<\/h6>\n\n\n\n
0<\/strong>6<\/strong>  Choose Enterprise Caiying Group as a long-term partner<\/strong><\/h6>\n\n\n\n

\ud83c\udfc6 Why choose Enterprise Finance? --Professional strength, global trust<\/strong><\/p>\n\n\n\n

Enterprise Caiying Group, since its establishment in 2015, has always been adhering to the mission of \"empowering every entrepreneurial dream\", focusing on providing one-stop globalized industry, commerce, finance and tax and business services for enterprises.<\/p>\n\n\n\n

Our bottom line, from the deep precipitation and authoritative certification:<\/p>\n\n\n\n

\u2705 Service Scale Witnesses Reputation: Accumulated services for more than 300,000+ enterprises, long-term cooperation with more than 50,000+ customers.<\/p>\n\n\n\n

\u2705 Global Network Local Support: Branches are set up in Beijing, Guangzhou, Shenzhen, Hong Kong, Southeast Asia, and the United States, with services covering Asia, Europe, and the Americas.<\/p>\n\n\n\n

\u2705 Official certification qualification escort: with 3 Hong Kong government certified licensed secretarial firms, a U.S. branch and a self-employed Hong Kong accounting firm, and at the same time is the vice president of the Shenzhen Agency Bookkeeping Association, etc., to ensure that the service is fully compliant and reliable.<\/p>\n\n\n\n

The four core advantages of Enterprise Caiying's overseas company registration service:<\/strong><\/p>\n\n\n\n

\ud83d\udd39 1. A team of experts to guide you throughout the process<\/strong><\/p>\n\n\n\n

Our team of nearly 400 professionals consists of senior lawyers, accountants, tax accountants and cross-border business consultants. They are well versed in international regulations, handle thousands of high-end cases annually, and can provide optimal customized solutions from structural design to on-the-ground implementation.<\/p>\n\n\n\n

\ud83d\udd39 2. digitally empowered, smart and efficient<\/strong><\/p>\n\n\n\n

We have spent 20 million RMB to research and develop our own digital system \"Echobo\", which realizes process standardization and progress visualization. The integration of AI intelligent analysis can provide quick insight into demand and assist in generating solutions, making complex affairs clear, transparent and efficient.<\/p>\n\n\n\n

\ud83d\udd39 3. Eco-links, extra value<\/strong><\/p>\n\n\n\n

We connect over 500,000+ entrepreneurs with domestic and international associations. By regularly organizing cross-border salons, tax law seminars and other activities, we not only solve registration problems, but are also committed to linking resources and creating business opportunities for you.<\/p>\n\n\n\n

\ud83d\udd39 4. Full-cycle accompaniment for worry-free sailing<\/strong><\/p>\n\n\n\n

Our services go beyond \"successful registration\". We provide a full life cycle of services from early consultation, mid-term implementation, to late financial and tax declaration, annual audit and maintenance, and compliance consulting, to become your long-term and stable partner for overseas expansion.<\/p>\n\n\n\n

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statement denying or limiting responsibility<\/strong><\/p>\n\n\n\n

Image source: some of the image material in this article from the network, such as copyright issues, please contact us to replace the deletion of processing.<\/p>\n\n\n\n

Information reference: The content of this article is synthesized from the internal materials of Enterprise Caiying and relevant public network information.<\/p>\n\n\n\n

Content Editor: This article was edited and designed by the Operations Department of the Enterprise Caiying Group.<\/p>\n\n\n\n

Warm reminder: The relevant policies, conditions, time limits, fees and other information described in this article may be subject to dynamic adjustments, please refer to the latest official announcements or the actual application of the specific circumstances prevail.<\/p>","protected":false},"excerpt":{"rendered":"

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