What is the process for issuing a special VAT invoice for export agency services? Please teach me!
Our company recently took on an export agency business and needs to issue a special VAT invoice for export agency services. We have no prior experience in this area and are completely unsure how to proceed. Could someone explain how to issue a special VAT invoice for export agency services? Are there any special requirements or procedures? Please provide as much detail as possible so I can quickly learn and complete the invoicing task.
Professional consultant answers
Emily LiuYears of service:10Customer Rating:5.0
Settlement and payment expertConsult
Issuing a special VAT invoice for export agency services requires following specific steps. First, ensure the export business is genuine and legal, and prepare relevant documents such as contracts and customs declarations.
Next, log into the invoicing system and enter the special invoice issuance interface. In the buyer information section, accurately fill in the client’s name, taxpayer identification number, etc.
Then, in the "Goods or Taxable Services" section, specify "export agency service fee" and fill in the amount, tax rate, etc., as applicable. Export agency services are zero-rated. If the company is a general taxpayer, select the tax-exempt invoicing option.
Finally, carefully verify all invoice details before clicking "Print." Print the invoice and distribute/retain it as required. Note that the invoicing time must comply with tax regulations—typically, the invoice should be issued promptly after completing the export agency business and receiving payment.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
Remember to clearly fill in export agency details in the remarks section, such as the customs declaration number, export date, and client name. This ensures the invoice is complete and facilitates future verification.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
Before issuing the invoice, confirm the accuracy of the client’s information, including name, tax ID, address, phone number, and bank details. Errors may require reissuing, which is troublesome.
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
If you’re unfamiliar with the invoicing system, refer to the built-in user guide or contact the local tax authority’s service hotline for quick assistance.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
Verify that the customs declaration data matches the actual business, especially key details like amount and goods description, as this is critical for accurate invoicing.
Jennifer WangYears of service:4Customer Rating:5.0
Market development consultantConsult
Special VAT invoices for export agency services should be issued in multiple copies for accounting, client delivery, etc. Ensure each copy is used correctly.
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
Keep electronic and paper records of invoicing documents for future tax audits or financial reconciliation.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
Selecting the wrong tax rate will invalidate the invoice. Always choose the zero-rate or tax-exempt option. Consult a tax specialist if unsure.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
Before printing, test the format on blank paper to ensure the invoice content is clear, complete, and properly aligned.