Export agent enterprises can get tax rebates, but generally, the tax rebate entity is the principal, not the agent. The process is as follows: First, the principal and the agent need to sign an agent export agreement. Then, after the goods are exported, the agent should promptly provide the principal with documents required for tax rebates such as the export declaration form. The principal applies for tax rebates to its local tax authority with materials such as the certificate of agent export goods and the export declaration form.
Regarding the required materials, the principal usually needs to prepare a copy of the agent export agreement, the export goods declaration form, the export invoice, etc. After the tax authority's review and approval, the principal can receive the tax rebate amount. It should be noted that there may be slight differences in the requirements of tax authorities in different regions. It is recommended that the principal and the agent communicate with the local tax department in a timely manner to ensure that all materials are prepared and the tax rebate process proceeds smoothly.
Professional consultant answers
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
Export agent enterprises can get tax rebates, but generally, the tax rebate entity is the principal, not the agent. The process is as follows: First, the principal and the agent need to sign an agent export agreement. Then, after the goods are exported, the agent should promptly provide the principal with documents required for tax rebates such as the export declaration form. The principal applies for tax rebates to its local tax authority with materials such as the certificate of agent export goods and the export declaration form.
Regarding the required materials, the principal usually needs to prepare a copy of the agent export agreement, the export goods declaration form, the export invoice, etc. After the tax authority's review and approval, the principal can receive the tax rebate amount. It should be noted that there may be slight differences in the requirements of tax authorities in different regions. It is recommended that the principal and the agent communicate with the local tax department in a timely manner to ensure that all materials are prepared and the tax rebate process proceeds smoothly.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
Generally, export agent enterprises themselves do not get tax rebates; it is the principal that gets tax rebates. The principal should declare within the specified time, otherwise, it may affect the tax rebate.
Emily LiuYears of service:10Customer Rating:5.0
Settlement and payment expertConsult
The key to agent export tax rebates is that the principal prepares the materials well, such as the special VAT invoice, and declares according to the process.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
When it comes to agent export tax rebates, the agent should assist the principal and accurately provide relevant export information, otherwise, it will affect the tax rebate progress.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
The tax rebate materials must be true and valid. False materials not only cannot get tax rebates but may also face penalties.
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
Before handling tax rebates, the principal should confirm its tax credit rating and other situations. Some ratings may affect the tax rebate.
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
The agent export agreement should be standardized, clearly defining the rights and obligations of both parties, which also has an impact on tax rebates.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
The foreign exchange settlement situation of exported goods is also related to tax rebates. The principal should settle foreign exchange as required.
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
If there are any questions during the agent export tax rebate process, you can call the 12366 tax service hotline for consultation.