The tax declaration for export agency mainly involves the following steps. First, obtain qualification certification for export goods tax refund (exemption) by preparing relevant documents and submitting them to the competent tax authority. Second, after the goods are exported and sales are recorded according to accounting standards, collect all documents within the stipulated period and enter them into the export tax refund (exemption) declaration system to generate electronic declaration data.
Next, print the relevant export tax refund (exemption) forms and submit the electronic data and paper documents to the competent tax authority for review. Required documents generally include export agency agreements, export goods customs declarations, export invoices, etc.
The process is relatively complex, requiring attention to time-sensitive steps such as declaration deadlines; otherwise, tax refunds may be affected. If self-operation is difficult, consider seeking assistance from professional tax agencies like Zhongshitong.
Professional consultant answers
Emily LiuYears of service:10Customer Rating:5.0
Settlement and payment expertConsult
The tax declaration for export agency mainly involves the following steps. First, obtain qualification certification for export goods tax refund (exemption) by preparing relevant documents and submitting them to the competent tax authority. Second, after the goods are exported and sales are recorded according to accounting standards, collect all documents within the stipulated period and enter them into the export tax refund (exemption) declaration system to generate electronic declaration data.
Next, print the relevant export tax refund (exemption) forms and submit the electronic data and paper documents to the competent tax authority for review. Required documents generally include export agency agreements, export goods customs declarations, export invoices, etc.
The process is relatively complex, requiring attention to time-sensitive steps such as declaration deadlines; otherwise, tax refunds may be affected. If self-operation is difficult, consider seeking assistance from professional tax agencies like Zhongshitong.
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
When declaring taxes for export agency, don’t forget to promptly collect customs declarations, invoices, and other documents, organize them in order, and bind them for easy review by the tax authority. Also, pay attention to exchange rate selection, generally using the rate on the first working day of the export month to calculate sales revenue.
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
Be meticulous when entering data into the declaration system. Any errors may lead to failed reviews. If encountering system operation issues, consult the technical support staff of the local tax authority for targeted solutions.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
If the agency goods involve consumption tax, consumption tax declaration is also required. Pay attention to distinguishing tax rates for different taxable goods and accurately calculate the tax payable.
Joseph ZhouYears of service:10Customer Rating:5.0
Senior foreign trade managerConsult
Export tax refund rates may be adjusted, so stay updated on policy changes. Before each declaration, confirm whether the refund rate matches the business to avoid affecting the refund amount.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
Export agency agreements should be standardized, clearly defining the rights and obligations of both parties, especially clauses related to tax refunds. Otherwise, disputes may arise later, affecting tax declaration.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
During the declaration process, if the tax authority requests supplementary documents, provide them as soon as possible to avoid delaying the refund process. Also, maintain proper document retention for future inspections.
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
For documents provided by the client, carefully verify their authenticity and completeness. Incorrect documents may not only affect tax declaration but also trigger tax risks.
Jennifer WangYears of service:4Customer Rating:5.0
Market development consultantConsult
After submitting electronic declaration data, promptly monitor the review status. If issues arise, address them as soon as possible based on prompts to complete the tax declaration and obtain the refund quickly.