The process of export tax rebate through customs declaration by an agent is not that simple, but it can be operated smoothly if the steps are clearly understood. First of all, the consignor should sign an agency export agreement with the customs declaration agency. After that, after the agent declares and exports the goods, it will obtain the customs declaration form and other tax rebate vouchers and transfer them to the consignor.
The consignor needs to log in to the e-tax bureau within the specified time, enter the export tax rebate declaration module. Enter relevant information such as the customs declaration form and invoices as required to generate declaration data. Meanwhile, materials such as the export goods customs declaration form, agency export agreement, and special VAT invoices should be prepared. After completing the data entry and material preparation, conduct the formal declaration. If the tax authority approves the review and there are no other problems, the consignor can receive the tax rebate. During the operation process, it is necessary to pay attention to the time nodes of each link to avoid affecting the tax rebate due to overdue.
Professional consultant answers
Emily LiuYears of service:10Customer Rating:5.0
Settlement and payment expertConsult
The process of export tax rebate through customs declaration by an agent is not that simple, but it can be operated smoothly if the steps are clearly understood. First of all, the consignor should sign an agency export agreement with the customs declaration agency. After that, after the agent declares and exports the goods, it will obtain the customs declaration form and other tax rebate vouchers and transfer them to the consignor.
The consignor needs to log in to the e-tax bureau within the specified time, enter the export tax rebate declaration module. Enter relevant information such as the customs declaration form and invoices as required to generate declaration data. Meanwhile, materials such as the export goods customs declaration form, agency export agreement, and special VAT invoices should be prepared. After completing the data entry and material preparation, conduct the formal declaration. If the tax authority approves the review and there are no other problems, the consignor can receive the tax rebate. During the operation process, it is necessary to pay attention to the time nodes of each link to avoid affecting the tax rebate due to overdue.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
For the export tax rebate through customs declaration by an agent, it is necessary to first clarify who is responsible for the tax rebate. Generally, it is mostly the consignor who is responsible for the tax rebate. Moreover, it is necessary to ensure that the information on the customs declaration form is accurate. Once there is an error, it will affect the progress of the tax rebate.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
The preparation of materials is very important. Materials such as the customs declaration form and invoices should be real and valid. In addition, it is also very important to pay timely attention to the changes in tax rebate policies. Policy adjustments may affect the tax rebate ratio, etc.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
When handling the tax rebate, remember to complete the export tax rebate (exemption) filing in the e-tax bureau in advance. Otherwise, it will be impossible to declare the tax rebate.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
When choosing a customs declaration agency, it is necessary to select a professional and reliable one. Otherwise, problems may occur in the customs declaration process, which will further affect the tax rebate.
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
The declaration period for export tax rebate is regulated. Generally, it is within each VAT tax declaration period from the next month after the export date to April 30th of the following year. Don't miss the time.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
The entry of declaration data should be careful. For example, the amount, commodity code, etc. Incorrect entry will lead to the failure of the declaration.
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
If there are doubts during the declaration process, they should be promptly investigated and resolved. You can consult the local tax authority.
Jennifer WangYears of service:4Customer Rating:5.0
Market development consultantConsult
The tax rebate account should be confirmed in advance to ensure that it can normally receive the tax rebate.