The export tax rebate for foreign trade agency generally goes to the entrusting party, that is, your company. This is because the entrusting party is the actual producer or purchaser of the goods, and the relevant taxes and fees such as value-added tax on exported goods are borne by the entrusting party, so the tax rebate should naturally go to the entrusting party.
In terms of the specific process, the entrusting party needs to provide the documentary materials of the relevant exported goods, such as customs declaration forms, invoices, verification forms, etc. to the foreign trade agency company. After receiving the materials, the foreign trade agency company sorts them out and declares the tax rebate to the tax authorities. After the tax authorities approve, the tax rebate amount will be refunded to the entrusting party.
In this process, the entrusting party should ensure the authenticity and integrity of the provided materials and cooperate with the agency company to do the relevant work. The foreign trade agency company is responsible for accurate declaration, following up the progress of the tax rebate, etc. In short, although it involves the cooperation of both parties, the main body of the tax rebate is the entrusting party.
Professional consultant answers
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
The export tax rebate for foreign trade agency generally goes to the entrusting party, that is, your company. This is because the entrusting party is the actual producer or purchaser of the goods, and the relevant taxes and fees such as value-added tax on exported goods are borne by the entrusting party, so the tax rebate should naturally go to the entrusting party.
In terms of the specific process, the entrusting party needs to provide the documentary materials of the relevant exported goods, such as customs declaration forms, invoices, verification forms, etc. to the foreign trade agency company. After receiving the materials, the foreign trade agency company sorts them out and declares the tax rebate to the tax authorities. After the tax authorities approve, the tax rebate amount will be refunded to the entrusting party.
In this process, the entrusting party should ensure the authenticity and integrity of the provided materials and cooperate with the agency company to do the relevant work. The foreign trade agency company is responsible for accurate declaration, following up the progress of the tax rebate, etc. In short, although it involves the cooperation of both parties, the main body of the tax rebate is the entrusting party.
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
Put simply, whoever bears the upfront taxes and fees of the exported goods will receive the tax rebate, so usually it goes to the company that entrusts the export. The agency company only helps with the formalities and is not the recipient of the tax rebate.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
It goes to the entrusting party. When the entrusting party and the agency company sign the agreement, they can clarify the relevant responsibilities and processes of the tax rebate to ensure the smooth progress of the tax rebate.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
Generally, the entrusting party receives the tax rebate. The agency company assists with the handling and charges an agency fee from it, rather than receiving the tax rebate.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
The export tax rebate is mainly given to the enterprise that entrusts the export, because the entrusting party is the actual taxpayer. The agency company plays a role in assisting with the declaration.
Michelle ChenYears of service:3Customer Rating:5.0
Business coordination consultantConsult
It definitely goes to the entrusting party. The agency company is responsible for running around to declare, but the money is refunded to the account of the entrusting enterprise.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
For the export tax rebate of foreign trade agency, normally it goes to the entrusting party. The entrusting party should communicate with the agency in a timely manner and provide the materials required for the tax rebate.
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
The tax rebate goes to the entrusting company. The agency company sorts out the materials and declares as required, and finally the tax rebate amount reaches the hands of the entrusting party.
Joseph ZhouYears of service:10Customer Rating:5.0
Senior foreign trade managerConsult
It goes to the entrusting party. The entrusting party prepares the materials, the agency helps with the declaration, and the tax rebate will go to the entrusting party.
Jennifer WangYears of service:4Customer Rating:5.0
Market development consultantConsult
Usually it goes to the entrusting enterprise. The entrusting enterprise provides the materials, the agency assists with the declaration, and the tax rebate process is completed.