Many sellers are confused: they used to report like this all the time and could be refunded; now they suddenly can't? In the end, is the tax bureau stuck strict, or customs broker messy report, or their own business model itself is \u201cnon-compliance\u201d?<\/p>\n\n\n\n
Today to put words thoroughly: 2026, overseas warehouse stocking with 0110 customs declaration, the essence of the \u201cbusiness counterfeiting\u201d, tax rebates are rejected is inevitable, the future will also be involved in the income tax, foreign exchange, gold tax four big data audits.<\/strong><\/p>\n\n\n\n \ud83d\udccc A boutique Amazon seller in Shenzhen, doing North American home category, annual sales of 200 million +, has been using Hong Kong company structure:<\/p>\n\n\n\n The reason given by the IRS is very short but deadly:<\/p>\n\n\n\n \u201c0110 The business logic does not match the actual overseas warehouse, and the three streams of cargo right, collection and contract are contradictory, so no tax refund will be granted.\u201d<\/strong><\/p>\n\n\n\n The seller is dumbfounded: the contract, invoice, bill of lading are complete, how is \u201clogical inconsistency\u201d?<\/p>\n\n\n\n There is only one core answer:<\/p>\n\n\n\n 0110 is \u201cfirst transaction, then export\u201d; overseas warehouse is \u201cfirst export, then transaction\u201d. The business models are completely opposite, and using the same set of customs clearance logic is hard in itself.<\/strong><\/p>\n\n\n\n In-depth teardown: 0110 vs 9810, the difference is not just a code, it's \u201clegal characterization\u201d<\/strong><\/p>\n\n\n\n 1) 0110 (General Trade): Traditional B2B, Departures = Sell-offs<\/strong><\/p>\n\n\n\n a line of verse<\/strong>\u8bdd<\/strong>::0110 = The goods are sold and the money must be recovered in full.<\/strong><\/p>\n\n\n\n 2) 9810 (cross-border e-commerce export overseas warehouse): overseas warehouse stocking, departure \u2260 transaction<\/strong><\/p>\n\n\n\n in short<\/strong>::9810 = stock up on goods, sell them slowly, get your money back slowly, the difference is reasonable.<\/strong><\/p>\n\n\n\n 3) Fatal contradiction: using 0110 for overseas warehousing is tantamount to \u201cfaking B2B transactions\u201d<\/strong><\/p>\n\n\n\n Tax \/ Customs \/ OFAC is now a four-way data matching network:<\/p>\n\n\n\n Conclusion:<\/strong>Overseas warehouse + 0110 = contradictory business logic, the moment the data is compared, it will be revealed, and the tax refund is stuck is just the first step.<\/strong><\/p>\n\n\n\n \u26a0\ufe0f minefield 1: tax refund is rejected, but also treated as domestic sales to make up 13% tax<\/strong><\/p>\n\n\n\n Many sellers think \u201cif you can't return it, forget it\u201d:<\/p>\n\n\n\n \u26a0\ufe0f Minefield 2: Long-term foreign exchange differences, focused on by the OFAC<\/strong><\/p>\n\n\n\n 0110 Requires full collection and one-to-one correspondence, but the overseas warehouse is actual:<\/strong><\/p>\n\n\n\n 2026 New Deal on Foreign Exchange:Large, long-term difference accounts are placed directly on the \u201ckey monitoring list\u201d, which affects all receipts and payments of remittances.<\/strong><\/p>\n\n\n\n \u26a0\ufe0f minefield 3: Golden Tax Phase IV + platform data direct connection, income tax remittance hiding a big mine<\/strong><\/p>\n\n\n\n Now the tax office can get it directly:<\/p>\n\n\n\n Overseas Warehouse + 0110 is bound to appear:<\/strong><\/p>\n\n\n\n 2026 Income tax remittance: if there are large data discrepancies that cannot be reasonably explained, directly authorized levy + additional tax + penalty.<\/strong><\/p>\n\n\n\n (1) Policy level: the state clearly supports 9810, 0110 is no longer adapted to cross-border e-commerce<\/strong><\/p>\n\n\n\n 2) Operational level: 9810 is not \u201coptional,\u201d it's \u201cmandatory\u201d<\/strong><\/p>\n\n\n\n Suitable for 9810 scenarios:<\/strong><\/p>\n\n\n\n Not suitable for 9810 scenarios:<\/strong><\/p>\n\n\n\n 3) 9810 Core Strengths (2026 latest)<\/strong><\/p>\n\n\n\n \u4e94<\/strong>,0110 to 9810, 5 practical issues that sellers are most concerned about<\/strong><\/p>\n\n\n\n Q<\/strong>::If I transfer 9810 now, will my old accounts from the previous 0110 be checked?<\/strong><\/p>\n\n\n\n A<\/strong>: In 2026 the focus is on new business compliance, but large, long-term abnormal differences may still be traced. It is recommended to complete the model switch as soon as possible, standardize new orders and gradually digest old accounts.<\/p>\n\n\n\n Q<\/strong>::Can I do 9810 without a Hong Kong company?<\/strong><\/p>\n\n\n\n A<\/strong>You can do this: 9810 does not require an offshore entity, the domestic company directly declare customs and export to the overseas warehouse, bound to the corresponding platform stores can be.<\/p>\n\n\n\n Q<\/strong>::9810 What information is required for a tax refund?<\/strong><\/p>\n\n\n\n A: Customs Declaration (9810), Input Invoice, Overseas Warehouse Receipt \/ Warehouse Receipt, Platform Store Information + Order Data, Logistics Bill of Lading.<\/p>\n\n\n\n Q<\/strong>::Can you do 9810 refunds nationwide?<\/strong><\/p>\n\n\n\n A<\/strong>: At present, mainstream cross-border cities such as Shenzhen, Guangzhou, Shanghai, Ningbo and Xiamen have fully landed; some second-tier cities need to confirm the caliber of practice with the local tax bureau in advance.<\/p>\n\n\n\n Q<\/strong>::Store Group \/ Multi-Store Seller, 9810 How does it work?<\/strong><\/p>\n\n\n\n A<\/strong>: Single-store closure is the trend: one domestic subject corresponds to one store, and customs declaration, foreign exchange collection, and tax refund are matched one by one; the 2026 income tax policy also supports reasonable cost sharing and solves the problem of multi-subject bills.<\/p>\n\n\n\n Any policy dividend has a corresponding risk boundary. The following are the generally recognized high risk points of the 9610 model across the realm, which must be avoided in advance:<\/p>\n\n\n\n One sentence summary:<\/strong><\/p>\n\n\n\n Overseas warehouse preparation, choose the right code, tax rebate smooth, capital security, compliance without worry; choose the wrong code, tax rebate stuck, the risk of accumulation, at any time the explosion.<\/p>\n\n\n\n 2026, cross-border e-commerce has said goodbye to \u201cbarbaric growth\u201d and entered a new era of \u201cdata transparency, regulatory networking, and compliance\u201d.<\/p>\n\n\n\n return (to a previous condition)<\/em><\/strong>[9810 Compliance]<\/em><\/strong>[Hong Kong Company Registration<\/em><\/strong>We will arrange a tax consultant to do a one-on-one risk diagnosis for you free of charge and generate a 2026 Cross-border E-commerce Compliance and Rectification Program exclusively for you.<\/em><\/strong><\/p>\n\n\n\n In the recent month, a large number of Amazon \/ Overseas Warehouse sellers in Shenzhen, Guangzhou and Yiwu encountered the same nightmare:<\/p>\n 0110 Customs declaration \u2192 tax refund rejected \u2192 make up information \u2192 rejected again \u2192 tax delayed \u2192 cash flow is dragged alive.<\/p>\n Many sellers are confused: they used to report like this all the time and could be refunded; now they suddenly can't? In the end, is the tax bureau stuck strict, or customs broker messy report, or their own business model itself is \u201cnon-compliance\u201d?<\/p>\n Today to put words thoroughly: 2026, overseas warehouse stocking with 0110 customs declaration, the essence of the \u201cbusiness counterfeiting\u201d, tax rebates are rejected is inevitable, the future will also be involved in the income tax, foreign exchange, gold tax four big data audits.<\/p>","protected":false},"author":17,"featured_media":9629,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17,18,64],"tags":[1164,1133,1058,1031,1032,996,898,445],"class_list":["post-9848","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-allguide","category-recomguide","category-gf-tax-compliance","tag-1164","tag-1133","tag-1058","tag-1031","tag-1032","tag-996","tag-898","tag-445"],"yoast_head":"\n![\"\"](\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/04\/20260422145124978-1024x576.jpg\")
<\/figure>\n\n\n\n\"one\" radical in Chinese characters (Kangxi radical 1)<\/strong>,Case in point: $3 million in tax refunds got stuck because of a wrong code.<\/strong><\/h2>\n\n\n\n
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\u4e8c<\/strong>,What exactly is exempted from the no-ticket tax exemption?<\/strong><\/h2>\n\n\n\n
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<\/figure>\n\n\n\nsurname San<\/strong>,Three stealthy minefields in 2026: Tax refunds are just \u201cappetizers\u201d<\/strong><\/h2>\n\n\n\n
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\u56db<\/strong>,2026 Compliance Only Solution: Overseas Warehousing Must 9810<\/strong><\/h2>\n\n\n\n
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<\/figure>\n\n\n\n6<\/strong>,In 2026, compliance is not a question of choice, it's a question of survival<\/strong><\/h2>\n\n\n\n
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