With the rapid development of the global economy, the emergence of cross-border e-commerce has effectively promoted trade globalization and economic integration. For enterprises, the open and three-dimensional economic and trade model of cross-border e-commerce promotes the optimal allocation of multilateral resources and the mutual benefit and win-win results of many enterprises, and also broadens the path to enter the international market. So how does a cross-border e-commerce company register?
According to the business entity, the cross-border e-commerce model can be divided into: platform type, self-operated type and hybrid (platform + self-operated) platform model, that is, inviting domestic and foreign companies to settle in mode.
How to register as a cross-border e-commerce company? The specific process for registering a company is as follows:
1. Name review: The main thing here is the company name review. Go to the Industrial and Commercial Bureau website or Industrial and Commercial Bureau window for approval. To improve your chances of passing, you can add rare words to your company name.
2. Submit materials and real-name authentication: Verify the submitted relevant materials and verify the identity of the legal person and shareholders. There is nothing illegal in the identity verification and it can generally pass the review.
3. Receive the license: After the submitted information passes the review, you can wait for the notification to receive the business license.
4. Seal engraving: After receiving the license, you need to go to the Public Security Bureau to register a customized seal, such as company seal, company seal, financial seal, invoice seal, etc.
5. Bank account opening: A legal person opens a basic legal person account in a bank.
6. Tax type assessment: According to the company’s business characteristics and business scope, tax types (mainly including value-added tax, corporate income tax, personal income tax, urban construction tax, education surtax, and stamp duty) are correctly assessed. Only after tax type verification can the company declare taxes normally and perform normal invoice operations.
7. Sign a tripartite agreement: The company can sign a tripartite agreement with the bank and the State Taxation Bureau online.
8. Invoice receipt: After purchasing tax-controlled inventory, apply to the tax bureau for storage. It is difficult to compile company information and the process is cumbersome. Sometimes, the industrial and commercial administration department may not be able to pass the approval. There’s always something wrong here, or the requirements aren’t met. After the company is registered, follow-up work such as accounting and tax declaration needs to be done. All of this can be accomplished by a professional organizing team.