{"id":9151,"date":"2026-04-17T18:36:56","date_gmt":"2026-04-17T10:36:56","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=9151"},"modified":"2026-04-17T18:37:36","modified_gmt":"2026-04-17T10:37:36","slug":"2026%e8%b7%a8%e5%a2%83%e7%94%b5%e5%95%86%e5%90%88%e8%a7%84%e7%94%9f%e6%ad%bb%e5%b1%80%ef%bc%9a%e4%b8%80%e5%ad%a3%e5%ba%a6%e7%94%b3%e6%8a%a5%e5%88%b0%e5%ba%95%e6%80%8e%e4%b9%88%e5%a1%ab%ef%bc%9f","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/9151","title":{"rendered":"2026 cross-border e-commerce compliance life and death bureau: a quarter declaration in the end how to fill? This may be the most clear \u201cright number\u201d guide on the whole network"},"content":{"rendered":"

It's quarterly filing season again, and private messages are blowing up in the background.<\/p>\n\n\n\n

This year has been particularly special, with the density of inquiries more than triple that of last year.<\/p>\n\n\n\n

There is only one core problem, but it has kept countless cross-border bigwigs earning millions of dollars a year up at night:
\u201cHow on earth should I report my Amazon\/independent site store data this quarter? I'm afraid of paying for nothing if I report too much, and I'm afraid of settling scores if I report zero!\u201d<\/strong><\/p>\n\n\n\n

This question seems to be a fill-in-the-blanks question, but in fact it is a question of life and death judgment about the safety of your capital chain in 2026. If you choose the wrong path, your cash flow will be invalidly occupied, and if you face tax audits, you will not be able to say what you want to say.<\/p>\n\n\n\n

In 2026, the data interface between Golden Tax IV and cross-border e-commerce platforms has entered a period of in-depth integration, and the \u201cthree-stream\u201d supervision of order flow, capital flow and cargo flow is no longer a story of crying wolf. In this context, the first quarterly declaration is the best time for you to construct theTreasury Compliance Moat<\/strong>The first brick of the<\/p>\n\n\n\n

In this article, we suggest you bookmark it before you read it carefully. We will use the most common language, the two mainstream models of filing logic into a \u201cfoolproof operation guide\u201d.<\/p>\n\n\n\n

\n

[Compliance tip advertisement]<\/strong>
Bosses, the first step to tax compliance isSubject Compliance<\/strong>. Many sellers are still using their personal cards to collect payments, which is extremely risky. If you haven't registered your Hong Kong company, US company or domestic import and export trading company.Enterprise Finance Group<\/strong>Specializing in providing Shenzhen, Guangzhou, Shanghai, Beijing, Hangzhou, Hong Kong, the United States, Japan, Korea, Southeast Asia, Singapore, BVI, Cayman and other domestic and international company registration services, the professional team of high-speed licensing, so that your business from the beginning of the walk in the sun. Contact me anytime you need (Tel: 16620947137, WeChat: Qicaiyingjituan).<\/p>\n<\/blockquote>\n\n\n\n

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Level 1: Don't rush to fill out the form! Please confirm your \u201ccustoms status\u201d immediately.\u201d<\/h4>\n\n\n\n

Before you open the e-tax office, answer a soul-crushing question:
Under what name did your shipment leave the Chinese customs in the first place?<\/strong><\/p>\n\n\n\n

This answer directly bifurcates two very different lines of tax destiny. Using the wrong filing logic is not a matter of deducting a few points, it's a directred line out (baseball)<\/strong>The<\/p>\n\n\n\n

Path A: 9810 model (cross-border e-commerce overseas warehouse stocking)<\/h5>\n\n\n\n

Keywords: departure-on-refund, sales re-accounting<\/strong><\/p>\n\n\n\n

If your shipment is going through9810<\/strong>Code declaration for export, congratulations, you are on the fast track encouraged by the national policy.<\/p>\n\n\n\n

    \n
  • logical explanation<\/strong>Customs recognizes you as a \u201ccross-border e-commerce overseas warehouse\u201d exporter. As soon as the goods leave the Chinese port and enter the overseas warehouse (e.g. Amazon FBA), you have the right to apply for an export tax rebate.<\/li>\n\n\n\n
  • 2026 New Deal Dividend<\/strong>The State Administration of Taxation (SAT) has clarified the implementation of the mechanism of \u201cTax Refund upon Departure and Accounting for Sales\u201d. This means that youunnecessary<\/strong>You can't get a tax refund until the goods are sold out, and once the goods are shipped, you get some of your money back up front!<\/li>\n\n\n\n
  • Specific filing actions<\/strong>::
    \u2705 PressStore Dimension<\/strong>Make a VAT declaration.
    \u2705 Amount is based on the platform's back officeActual sales amount<\/strong>(Order Amount) shall prevail.
    \u2705\u00a0Key reminders<\/strong>: What if there is a difference between the declared amount (FOB) and the sales amount (retail price)?Normal processing!<\/strong>\u00a0Taxes allow for a differential, which is a business premium, no need to be alarmed.<\/li>\n<\/ul>\n\n\n\n
    \n

    Although you can get an early tax refund by going 9810, the bookkeeping is extremely complicated. If there is a mismatch between the advance tax refund amount and the final sales accounting, there is a lot of pressure to pay back the tax at a later stage.Enterprise Finance Group<\/strong>With a team of senior cross-border finance and tax experts, we provideBookkeeping \/ Tax Compliance \/ Export Tax Refunds<\/strong>One-stop agency services, to help you accurately measure the tax burden, reserve cash flow in advance, to avoid the mouth of the tax rebate and spit back. Hotline (Tel: 16620947137, WeChat: Qicaiyingjituan).<\/p>\n<\/blockquote>\n\n\n\n

    \"\"<\/figure>\n\n\n\n
    Path B: Mode 0110 (centralized pooling for general trade)<\/h5>\n\n\n\n

    Keywords: trading company head, store zero declaration<\/strong><\/p>\n\n\n\n

    This is the reality of the situation for the vast majority of small and medium-sized sellers today.<\/p>\n\n\n\n

      \n
    • live action<\/strong>: Have a trading company in your own name, put together 5, 10, or even 20 Amazon stores in one cabinet, and unify them under the trading company's name as a0110<\/strong>Customs clearance out in general trade mode.<\/li>\n\n\n\n
    • tax logical fault<\/strong>: The goods are out of the trading company, and the money is hit by Amazon to a third party collection and then to the store body (or even an individual). In the IRS system.There are no corresponding export declarations under the name of the store owner.<\/strong>The<\/li>\n\n\n\n
    • Specific filing actions<\/strong>::
      \u2705 Shop Dimensions:Zero declaration for the time being<\/strong>(Enter 0 for unbilled revenue).
      \u2705 Trading company dimension: ensuring that the export business isCustoms declarations, invoices, contracts<\/strong>The three documents are complete and compliant in the books.<\/li>\n<\/ul>\n\n\n\n
      \n\n\n\n

      Level 2: Soul Torture - Will the store be blackballed by the IRS if it does zero filing?<\/h4>\n\n\n\n

      This is the question I get asked the most and with the most anxiety.<\/p>\n\n\n\n

      \u201cGull, it's cool that I'm filing zero returns now, but in case the tax office rehashes the old accounts in three years and says I'm concealing my income and makes me pay back millions of dollars in VAT, won't I lose my family's money?\u201d<\/p>\n\n\n\n

      Please put your heart back into it, but have your books ready.<\/strong><\/p>\n\n\n\n

      The key point of logic is this:Did the state lose any tax dollars as a result?<\/strong><\/p>\n\n\n\n

        \n
      • jurisprudential logic<\/strong>: the real export of goods is itselfZero-rating or exemption from VAT applies<\/strong>The VAT chain is complete at the trading company level. As soon as you have completed the customs clearance at the level of your trading company and proved that the \u201cgoods have left the country\u201d, the VAT chain for the country on this shipment has been completed.<\/li>\n\n\n\n
      • self-evident logic<\/strong>: You need to be able to clearly explain, \u201cMy store isWindow to receive payments<\/strong>No.subject of the sale<\/strong>, the main body that sells the goods is that trading company that declares the goods.\u201d It's calledAggregation model<\/strong>, although the store has no income, the group as a whole has customs revenue.<\/li>\n<\/ul>\n\n\n\n

        Significant Policy Signals Interpretation (2026 New Winds):<\/strong>
        Recently, the State Tax Administration is conducting intensive research with surprisingly grounded core questionnaire options:
        \u201cDo you want mandatory filing by single store dimension, or do you recognize a centralized pooling model for filing?\u201d<\/strong>
        This research in itself unleashed a tremendous amount of goodwill:The regulator knows that the cross-border e-commerce business has a long chain and many subjects, and is looking for a step down for the policy.<\/strong> The policy window is still open, but not forever.<\/p>\n\n\n\n

        \n

        [Structural Compliance Advertisement]<\/strong>
        Worried about future policy tightening? How about setting up a compliant money back structure now? Instead of walking a tightrope with your personal card, you can get your money back through theHong Kong Company Transit Trade, Domestic Company Compliance Customs Declaration<\/strong>The structure opens up the flow of funds.Enterprise Finance Group<\/strong>provide professionalODI filing (Overseas Direct Investment filing), Hong Kong company annual audit, bank account opening<\/strong>Services to help you legally comply with the overseas profits channeled back to the country, completely bid farewell to zero declaration anxiety. Tel: 16620947137, WeChat: Qicaiyingjituan.<\/p>\n<\/blockquote>\n\n\n\n

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

        Level 3: The winds of attitude change at local tax offices! Local implementation details that must be watched<\/h4>\n\n\n\n

        In addition to the Directorate General's top-level research, the local \u201cbody temperature\u201d can determine your current sense of security.<\/p>\n\n\n\n

        With the highest concentration of cross-border e-commercePearl River Delta (PRD)<\/strong>As an example:
        In the past, specialists frowned at the sight of zero returns; now, some regional tax bureaus have made their stance clear:<\/p>\n\n\n\n

        \n

        \u201cIn the transition period before the new regulations of the General Administration came into force, we understand the behavior of zero declaration of the store, and it is not the focus of the audit for the time being, waiting for further instructions.\u201d<\/strong><\/p>\n<\/blockquote>\n\n\n\n

        It's a clearbuffer signal<\/strong>. But that doesn't mean you can rest on your laurels, it just gives you a valuableTime window for rectification<\/strong>The<\/p>\n\n\n\n

        A guide to self-help during the window:<\/strong><\/p>\n\n\n\n

          \n
        1. Path 1 (9810 sellers)<\/strong>: Now is the prime time to set up a compliance system. Don't do the math manually anymore, get on an ERP system to hit up Kingdee or UFIDA, and match the flow of funds with the customs declaration.<\/li>\n\n\n\n
        2. Pathway II (0110 pooled sellers)<\/strong>: Yoursnumerator of the sexagenary cycle<\/strong>It's that trading company. As long as the trading company's accounts are in disarray, if something goes wrong, all the stores will suffer along with it.<\/li>\n<\/ol>\n\n\n\n
          \n\n\n\n

          Level 4: 2026 First Quarter Filing Operations Manual (please save a screenshot directly)<\/h3>\n\n\n\n

          To get you off the fence, let's get right to the conclusion, please:<\/p>\n\n\n\n

          Your characteristics<\/strong><\/th>Filing Action<\/strong><\/th>Core Notes<\/strong><\/th><\/tr><\/thead>
          \ud83c\udfc6 I'm a 9810 Overseas Warehouse Seller<\/strong><\/td>Truthful reporting by store sales<\/strong><\/td>Seek financial measurements in advance after the return ofcorporate income tax<\/strong>respond in singingTax on dividends to shareholders<\/strong>, don't wait until you get your cut to find out you have to pay 45% in taxes!<\/td><\/tr>
          \ud83d\uded2 I'm a 0110 Trading Company imputed seller<\/strong><\/td>Zero declaration for stores, normal bookkeeping for trading companies<\/strong><\/td>Keep a good chain of evidence!<\/strong> The chain of evidence includes: the \"Operation Agreement\" between the trading company and the store, the \"Transaction Summary Table\" exported from the backend of the store, and the customs declaration of the trading company.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
          \n

          The end of cross-border e-commerce is fiscal compliance, but the process is too painful? One person has to manage both product selection and tax?Enterprise Finance Group<\/strong>rolled outCross-border e-commerce accompanied by running on behalf of the operation services<\/strong>From store registration, trademark and patent, VAT registration to annual audit and tax planning, we are not only your business and tax manager, but also your strategic partner on the way to the sea.Singapore EP Application, Hong Kong Identity Renewal<\/strong>The service is synchronized online to solve the bosses' worries. Interested in contact me at any time (Tel: 16620947137, WeChat: Qicaiyingjituan).<\/p>\n<\/blockquote>\n\n\n\n

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

          In conclusion: the 2026 compliance dividend belongs to the \u201cearly adopters.\u201d<\/h4>\n\n\n\n

          The policy is not 100% clear yet, but smart bosses never wait for the policy to be clear before taking action.<\/p>\n\n\n\n

          In 2026, make sure you do two things right away:<\/strong><\/p>\n\n\n\n

          First, make the customs procedures \u201ciron\u201d.<\/strong>
          Whether you're a 9810 or a 0110.Customs declaration is the only get-out-of-jail-free card.<\/strong>I'm not sure if I'm going to be able to do that. Without compliant customs records, once the tax audit starts, you can't even prove that \u201cthe goods really went out\u201d, and then all the store water will be treated as domestic sales and levied 13% of VAT, which is a catastrophe.<\/p>\n\n\n\n

          Secondly, let the financial accounts be \u201cdetailed\u201d.<\/strong>
          Don't wait until it's time to pay your taxes to get your money together. The moment the filing data goes up, the next three, six months ofCash flow projection<\/strong>It must lie on your desk. Money is earned, and even more so, it is counted.<\/p>\n\n\n\n

          The general direction of policy is getting clearer and the means of regulation is getting smarter. The window period is reserved for those who are ready to transform, not for those who are lucky to lie flat.<\/p>\n\n\n\n

          Sellers who put a solid foundation in place ahead of time will always be able to eat the dividends of the next decade.<\/strong><\/p>\n\n\n\n

          \n

          Instead of fumbling around with trial and error on your own, leave the expertise to the professionals.Enterprise Finance Group<\/strong>Ten years of deep plowing into cross-border enterprise services, we know the pain points of sellers. Whether you needU.S., Cayman, BVI company registration<\/strong>Doing architectural builds still requiresFDI Filing<\/strong>To open up the channels for inbound funds or to solve the most difficult problem ofResponding to Tax Audits<\/strong>, we can all provide customized solutions. Scan the code now to add WeChat:Qicaiyingjituan<\/strong>In addition, you can get a copy of \"2026 Cross-border E-commerce Tax Compliance Self-inspection Checklist\" immediately, so that Enterprise Caiyin can help you keep your profits and walk steadily to the future! (Tel: 16620947137)<\/p>\n<\/blockquote>\n\n\n\n

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

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