外贸无票免征的9610模式政策解读及合规策略

Core Viewpoint - The foreign trade industry has entered a new phase of tax compliance, moving away from a rough management model to a more refined tax management approach, particularly affecting the fast-moving consumer goods sector [1] Policy Interpretation - The "no invoice exemption" policy, also known as the "9610" model, allows exporters without input invoices to be exempt from value-added tax, subject to specific conditions [3] - This model is beneficial for businesses in Yiwu but does not provide immediate solutions for foreign trade companies in other regions [3] Response Measures - For businesses outside of Yiwu, the main compliance strategies available are the 9610 model and avoiding the convenient shipping model on international platforms [4] - It is crucial for companies to ensure tax compliance and to adapt to the new regulations, as this transition is irreversible [4] Conditions for 9610 Model - Eligibility for the 9610 model requires registration in Yiwu, customs import/export registration, and using designated logistics from Alibaba [5] - The current logistics options provided by Alibaba are limited and mainly suitable for small sample or low-volume orders [5] - Non-Yiwu companies face high costs to register in Yiwu and open an international station, and the policy's broader implementation remains uncertain [5] Recommendations for Compliance - Companies should prioritize invoicing regardless of the amount and set minimum order quantities to increase transaction volumes for invoicing purposes [5] - Opening an international station and linking offshore accounts for customer payments is advised, although it may complicate the payment process for some clients [5]