近期，亚马逊、速卖通等平台的涉税信息报送通知，叠加多地税务机关的申报核实提醒，让跨境电商行业正式进入 "数据透明化、合规常态化" 新阶段。这 源于2025年10月实施的《互联网平台企业涉税信息报送规定》（国务院令第810号），目前已有6500余家境内外平台向税务机关报送了基本信息，让卖家收 入、身份等数据直接对接税务机关，以往 "野蛮生长" 的合规漏洞已全面收紧。本文为卖家梳理合规核心要点，避开税务风险雷区。 3. 出口退税合规：用好 "离境即退税" 政策 针对出口海外仓（海关监管代码9810）的卖家，税务总局推出 "离境即退税" 政策：货物报关离境后，无论是否实现销售，均可凭报关单申报退（免）税， 未销售货物可先办预退税，后续再核算。实操中需注意：在申报明细表标注 "海外仓预退" 标识，生产企业与外贸企业需使用单独申报序号或关联号，避免 混报影响退税效率。 4. 妥善处理店铺变更/注销，留存凭证 若店铺发生经营者变更，需要求平台同时报送变更前后主体信息及对应时段收入，并注明经营起止时间；店铺注销后，仍需留存交易记录、资金流水等凭证 至少1年。这些资料在税务核查时将成为关键依据，避免因资料缺失导致合规风险。 ...

Core Viewpoint - Compliance has become a "mandatory course" for foreign trade enterprises to achieve high-quality development in the context of reshaping global trade patterns and increasingly strict cross-border e-commerce regulations [1][6]. Group 1: Event Overview - The "2025 Dongguan Foreign Trade Enterprises Cross-Border E-Commerce Financial and Tax Compliance and Foreign Trade Monitoring Point Exchange Conference" was successfully held, supported by various institutions including SUNRATE [1]. - The event gathered representatives from government departments, industry associations, and local foreign trade and cross-border e-commerce enterprises to discuss key topics such as new financial and tax policies, compliance framework construction, and cross-border fund management [3]. Group 2: Policy Insights - Leaders from the Dongguan Taxation Bureau provided an in-depth interpretation of the 2025 cross-border e-commerce financial and tax new policies, offering clear policy navigation for enterprises [6]. - A senior tax compliance expert shared insights on cross-border e-commerce enterprise financial and tax compliance, while a technical director presented on how artificial intelligence can enhance tax compliance efficiency [8]. Group 3: Financial Management - SUNRATE's representative discussed how to build a compliant fund management system for cross-border e-commerce, emphasizing the importance of fund flow security and efficiency for enterprise survival and development [10]. - SUNRATE has enhanced its cross-border e-commerce payment services by collaborating with major international banks, significantly improving payment efficiency and flexibility for sellers [13]. Group 4: Industry Development - Dongguan is actively constructing a new digital trade landscape, leveraging its complete industrial chain in electronics, textiles, furniture, and more to expand overseas markets through B2B channels [16]. - The city is improving its cross-border logistics and financial support systems, reducing international transaction barriers for enterprises [16]. - Dongguan enterprises are adopting financial and tax compliance and digitalization to create a "safe, transparent, and sustainable" global operation model [16]. Group 5: Future Outlook - The exchange conference provided practical insights and a valuable opportunity for foreign trade enterprises to connect resources and plan for the future [17]. - SUNRATE aims to continue collaborating with Dongguan's foreign trade ecosystem partners, focusing on compliance and innovation to help more enterprises connect with global markets and achieve stable growth [17].