跨境电商9610出口退税全攻略:从申报流程到费用详解
2020年跨境电商企业如何申报"9610"? | How to Apply for "9610" as a Cross-border E-commerce Enterprise in 2020?
"9610"跨境电商零售出口阳光退税已经不再是新话题!作为跨境电商企业,你是否真正了解这项政策?
The "9610" cross-border e-commerce retail export tax rebate policy is no longer new! But do you really understand it as an e-commerce enterprise?
一、"9610"政策概述 | 1. Overview of "9610" Policy
"9610"是一种通关模式,海关总署2014年增列海关监管方式代码"9610",专为面向单个消费者的中小跨境电商企业服务。
"9610" is a customs clearance model. In 2014, the General Administration of Customs added the "9610" customs supervision code specifically for small and medium cross-border e-commerce enterprises serving individual consumers.
二、中韩海运快件出口退税流程 | 2. China-Korea Sea Express Export Tax Rebate Process
1. 电商企业需在当地海关注册,提供企业名称和代码
2. 必须提供准确的HS编码和品名
3. 准备完整的出口退税资料
1. E-commerce enterprises must register with local customs and provide company name and code
2. Accurate HS codes and product names must be provided
3. Prepare complete export tax rebate documents
三、退税所需材料 | 3. Required Documents for Tax Rebate
当航次申报资料:
- 清单明细
月底汇总申报资料:
- 发票(出口企业公章)
- 装箱单(出口企业公章)
- 合同(出口企业公章)
- 申报要素
- 报关委托
Current voyage declaration documents:
- Detailed list
Monthly summary declaration documents:
- Invoice (with exporter's official seal)
- Packing list (with exporter's official seal)
- Contract (with exporter's official seal)
- Declaration elements
- Customs declaration authorization
四、退税流程时间节点 | 4. Tax Rebate Process Timeline
1. 发船前一天提交申报资料
2. 次月10号左右向海关提交月底申报资料
3. 海关次月10-15日返回电子版报关单
4. 客户凭报关单到当地国税局退税
1. Submit declaration documents one day before shipment
2. Submit monthly summary documents around the 10th of next month
3. Customs returns electronic customs declaration form between 10th-15th of next month
4. Apply for tax rebate at local tax bureau with customs declaration form
五、报关费用说明 | 5. Customs Declaration Fees
报关单收费标准:
- 每次350元/份
- 100元/附页
(每票最多报40个品名,每页8项)
Customs declaration fee standards:
- 350 RMB per form
- 100 RMB per additional page
(Maximum 40 items per declaration, 8 items per page)
重要提示: | Important Notes:
1. 发票公司名称必须与退税申报公司一致
2. 退税包裹不能与不退税包裹混装
3. 目前退税包裹一单只能有一种商品
1. Company name on invoice must match tax rebate application
2. Tax-rebate packages cannot be mixed with non-rebate packages
3. Currently only one product type per tax-rebate package
想了解更多跨境电商政策?上雨果网搜索"跨境资料库",领取各国市场商机报告!
Want to learn more about cross-border e-commerce policies? Visit Cifnews to access market opportunity reports for various countries!
