{"id":9083,"date":"2026-04-15T14:56:24","date_gmt":"2026-04-15T06:56:24","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=9083"},"modified":"2026-04-15T14:56:27","modified_gmt":"2026-04-15T06:56:27","slug":"%e8%ad%a6%e6%83%95%ef%bc%812026%e5%87%ba%e5%8f%a3%e9%80%80%e7%a8%8e%e4%b8%a5%e7%ae%a1%e6%97%b6%e4%bb%a3%ef%bc%8c%e4%bd%a0%e7%9a%840110%e4%b8%80%e8%88%ac%e8%b4%b8%e6%98%93%e6%8a%a5%e5%85%b3%e8%bf%98","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/9083","title":{"rendered":"Alert! 2026 export tax rebates strict control era, your 0110 general trade declaration is still \u201cstepping on the pit\u201d? (with a full set of compliance guide)"},"content":{"rendered":"

Although the recent data of major cross-border e-commerce platforms seem to be warming up, the traffic dividend a little respite, but the foreign trade and cross-border bosses in the front line know very well:The platform compliance threshold is getting higher and higher, the logistics freight rate fluctuates, the European VAT tax storm has not yet leveled off, and now even the regulation of domestic export tax rebate has completely entered the era of \u201csunshine and penetration\u201d of strict regulation.<\/strong> Against the backdrop of the severe crackdown on \u201cbill-purchasing for export\u201d and the tightening of the red line for collecting foreign exchange in individual accounts, the0110 General trade<\/strong>As the oldest and strongest \u201cregular army\u201d in the customs control system, it is becoming a strategic cornerstone for a growing number of entrepreneurs seeking long-termism.<\/p>\n\n\n\n

Today, we have an in-depth teardown \ud83d\udd0d for you! 0110 The whole process of general trade export tax rebate operation and compliance points<\/strong>, handily showing you how to get back a solid profit of up to 13%.<\/p>\n\n\n\n

\n

Enterprise Caiying Group Warm Tips<\/strong>: 0110 model is good, but the pre-qualification requirements are strict. We specialize in providingShenzhen, Guangzhou, Shanghai, Beijing, Hangzhou<\/strong>Domestic and foreign company registration andImport and export business right filing<\/strong>Service. If you haven't finished the customs record, electronic port into the network, feel free to contact me, one-stop to help you open the first step of compliance to the sea.You need or interested in any time to contact me (Tel: 16620947137, Wechat: Qicaiyingjituan).<\/strong><\/p>\n<\/blockquote>\n\n\n\n

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\n\n\n\n

I. What is 0110 General Trade? Why is it the \u201cballast\u201d of compliance?<\/h4>\n\n\n\n

0110 is the customs supervision code, the full name is \u201cgeneral trade\u201d. It refers to the mode of trade in which enterprises with import and export business rights in China unilaterally import or unilaterally export goods.<\/p>\n\n\n\n

Before cross-border e-commerce was clearly defined as a new industry, the most mainstream and standardized channel for domestic enterprises to formally sell their goods to offshore companies was 0110.Nowadays, it is not only the \u201ctraditional cornerstone\u201d of international trade, but also, in the context of strong regulation, the most important thing is that it is the most important channel for domestic enterprises to sell their goods to offshore companies.The only orthodox solution for enterprises to build a sunny financial and tax system and enjoy legitimate export tax rebate dividends.<\/strong>The<\/p>\n\n\n\n

Second, 0110 export tax rebate detailed version of the process: from 0 to 1 compliance guide (recommended collection)<\/h4>\n\n\n\n

The operation process of the 0110 model is standardized and clear, and must strictly follow the requirements of customs and taxation. We break it down step by step as follows:<\/p>\n\n\n\n

Step 1: Qualification Filing and Preparation (Threshold Barrier)<\/h5>\n\n\n\n

To do a 0110, the business must be VATgeneral taxpayer<\/strong>, and have the right to import and export business. Now, although the \"Foreign Trade Operator Filing Registration Form\" has been canceled, the following hard filings still need to be completed:<\/p>\n\n\n\n

    \n
  1. Scope of business license<\/strong>: Must include \u201cimport and export of goods\u201d or \u201cimport and export of technology\u201d.<\/li>\n\n\n\n
  2. Customs filing<\/strong>: Handle \"Customs import and export goods consignee and consignor record receipt\".<\/li>\n\n\n\n
  3. Electronic port access<\/strong>: Opening of electronic port IC card for customs declaration data transmission.<\/li>\n\n\n\n
  4. Foreign exchange directory registration<\/strong>: Register with the Foreign Exchange Bureau for the Directory of Foreign Exchange Receipts and Payments for Trade in Goods.<\/li>\n\n\n\n
  5. Tax refund eligibility filing<\/strong>: File the export tax refund (exemption) qualification with the tax bureau.<\/li>\n<\/ol>\n\n\n\n
    Step 2: Documentary filing (the lifeline of three consistent documents)<\/h5>\n\n\n\n

    Enterprises need to prepare a full set of compliant documents after signing trade contracts with overseas buyers.Special Note: The core of the tax audit is the \u201cflow of goods, capital flow, bill flow\u201d three flows.<\/strong><\/p>\n\n\n\n

      \n
    • commercial paper<\/strong>: Foreign sales contract, commercial invoice, packing list (name, quantity and amount must be strictly consistent with the customs declaration).<\/li>\n\n\n\n
    • transport document<\/strong>: Ocean Bill of Lading (B\/L) or Air Waybill (AWB).<\/li>\n\n\n\n
    • Customs declaration documents<\/strong>: Completed Customs Declaration for Export Goods.<\/li>\n\n\n\n
    • Other documents<\/strong>: Power of attorney for customs brokerage, regulatory documents (e.g. commodity inspection and customs clearance) according to the HS code.<\/li>\n<\/ul>\n\n\n\n
      \n

      Reminder from the Enterprise Cai Ying Group<\/strong>: The hardest hit by tax refund failures are often theinconsistency of documents<\/strong>. We specialize inBookkeeping and Export Tax Returns Team<\/strong>With deep cultivation in Shenzhen and Shanghai, we can help you pre-audit the draft customs declaration and match the input invoice in advance to ensure that the \u201cthree singles are the same\u201d with zero error, so as to avoid the tax rebate going down the drain due to minor errors.You need or interested in any time to contact me (Tel: 16620947137, Wechat: Qicaiyingjituan).<\/strong><\/p>\n<\/blockquote>\n\n\n\n

      \"\"<\/figure>\n\n\n\n
      Step 3: Export Declaration and Customs Clearance (Customs Audit)<\/h5>\n\n\n\n

      Enterprises or their commissioned customs brokers declare to the Customs through the \u201cSingle Window\u201d. Customs examines, evaluates and releases the declaration.Once this step is completed, you will get the key \u201cExport Declaration (Tax Return)\u201d.<\/strong><\/p>\n\n\n\n

      Step 4: Receipt of foreign exchange and application for tax rebate (closing the loop on the return of funds)<\/h5>\n\n\n\n

      After the goods are exported, the overseas buyer is required to pay for the goods through compliant banking channels. Enterprises submit tax refund applications through the e-Tax Bureau with the following key documents:<\/p>\n\n\n\n

        \n
      • Export declarations (special tax refund coupon)<\/li>\n\n\n\n
      • VAT invoices (input credit coupons)<\/li>\n\n\n\n
      • Bank receipts\/vouchers<\/li>\n<\/ul>\n\n\n\n

        The tax refund will be credited directly to the enterprise's account after the tax authorities have passed the audit. According to the enterprise's tax credit rating, a class of enterprises can be the fastest to5 working days<\/strong>to the account, category 2 and 3 enterprises usually need to10-20 working days<\/strong>The<\/p>\n\n\n\n

        Third, the pros and cons of the 0110 model weigh: can you eat the cake?<\/h4>\n\n\n\n
        (1) Core Strengths<\/h5>\n\n\n\n
          \n
        1. Complete export tax refund support<\/strong>: This is the biggest bonus! As long as the input invoice is compliant, you can enjoy up to13%<\/strong>\u00a0of tax rebates, which directly pulls down purchasing costs and boosts net profit margins.<\/li>\n\n\n\n
        2. Mature policy stability<\/strong>: The highest level of customs and tax recognition, without having to face the uncertainty of trial and error in new business.<\/li>\n\n\n\n
        3. Extreme applicability<\/strong>: Unlimited ports and types of goods, especially suitable for doing through overseas subsidiariesFBA Headway Logistics<\/strong>maybeOverseas warehouse stocking<\/strong>of cross-border blockbusters.<\/li>\n<\/ol>\n\n\n\n
          (2) Potential challenges <\/h5>\n\n\n\n
            \n
          1. Very high reliance on input invoices<\/strong>: Unable to obtain a source of compliant VAT invoices from upstream, unable to go for 0110 tax rebate (can only go for tax exemption or deemed domestic sales).<\/li>\n\n\n\n
          2. Difficulty in document management<\/strong>: A high degree of professionalism is required of the finance staff, and any minor error may result in suspension of correspondence or tax refund.<\/li>\n\n\n\n
          3. Funds utilization cycle<\/strong>: Compared to the non-refundable purchase order export, the standardized tax refund can get back the profit, but need to go through a complete filing cycle.<\/li>\n<\/ol>\n\n\n\n
            \n

            Enterprise Finance Group Solutions<\/strong>: If your upstream suppliers are having difficulty invoicing, or have a backlog of historical customs declarations that have not been filed, please feel free to contact us. We offerTax Compliance Consulting and Tax Refunds for Troubled Tax Returns<\/strong>Services to help you sort out your supply chain bill flow, respond to tax letter verification, and turn your backlog of tax refunds into cash flow.You need or interested in any time to contact me (Tel: 16620947137, Wechat: Qicaiyingjituan).<\/strong><\/p>\n<\/blockquote>\n\n\n\n

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

            Fourth, the applicable object self-check: are you suitable to go 0110?<\/h4>\n\n\n\n

            The 0110 model is not suitable for all sellers, the main target profile is:<\/p>\n\n\n\n

              \n
            • able-bodied person<\/strong>: A general taxpayer enterprise with import and export operation rights and standardized financial accounting capabilities.<\/li>\n\n\n\n
            • Supply chain powerhouse<\/strong>: Have stable and compliant upstream factories or suppliers that can issue 13% special invoice.<\/li>\n\n\n\n
            • Business Model Matching<\/strong>: Primarily engaged in the B2B export of bulk goods, orAmazon FBA, Walmart WFS<\/strong>and other platforms for headway provisioning (B2B2C model).<\/li>\n\n\n\n
            • The core claim is clear<\/strong>: WillLong-term compliance and security<\/strong>together withMaximizing the tax rebate dividend<\/strong>Putting it at the top of the list and being willing to bear the cost of standardized processes for sound development.<\/li>\n<\/ul>\n\n\n\n

              V. Conclusion: 0110 is the \u201clynchpin\u201d of cross-border e-commerce compliance\u201d<\/h4>\n\n\n\n

              In the increasingly complex cross-border e-commerce and foreign trade industry, the Golden Tax IV comprehensive penetrating supervision today, 0110 general trade mode is like a \u201csea needle\u201d. It may not be the lightest or the fastest choice, but it is the cornerstone channel with the most stable policy, the lowest risk and the most predictable dividends.<\/p>\n\n\n\n

              Letting go of illusions and embracing compliance is the only way forward for foreign trade and cross-border business.<\/p>\n\n\n\n

              \n

              One-Stop Layout on Overseas Compliance<\/strong>: In addition to the basic 0110 tax return filing, for sellers with large annual sales, we recommend combining theHong Kong company registration, ODI foreign investment filing<\/strong>to build a compliant offshore structure for foreign exchange compliance retention and profit optimization.Enterprise Finance Group<\/strong>specialize in providingHong Kong, U.S.A., Southeast Asia, BVI, Cayman<\/strong>Overseas company registration andODI\/FDI filing<\/strong>Services. Also, we offer bossesHong Kong identity application\/renewal\/permanent residence, Singapore EP application, cross-border e-commerce running on behalf of operations<\/strong>We offer a wide range of high-level services. We provide one-stop solutions for corporate and personal planning on the way to the sea.<\/p>\n<\/blockquote>\n\n\n\n

              final reminder<\/strong>: The dynamic adjustment of export tax rebate policy, it is recommended that all foreign trade enterprises as soon as possible on the history of customs declarations \u201cinventory\u201d, to avoid losses due to the policy overdue.You need or interested in any time to contact me (Tel: 16620947137, Wechat: Qicaiyingjituan).<\/strong><\/p>\n\n\n\n

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

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