• Welcome to China Foreign Trade Agency!

Can the products exported through agency be tax - refunded? Come and find out!

NO.20250726*****

Problem Analysis: *****, Solution: *****, Process and Cost: *****

Get the solution

Our company is engaged in product agency. Now we have a batch of agency products planned for export. I would like to ask if tax rebate is available in this case? Is the tax - rebate process very complicated? What conditions need to be met? If tax rebate is possible, should our agency company apply or the entrusting party? I hope some professionals can help answer these questions. Thank you!

Quick Consultation :

Professional consultant answers

David Li
David LiYears of service:6Customer Rating:5.0

Senior customs declaration consultantConsult

The export of agency products can be tax - refunded. However, the tax - rebate subject is usually the entrusting party, not the agency company. The entrusting party needs to meet some conditions to apply for tax rebate: first, the goods must be within the scope of value - added tax and consumption tax collection; second, the goods must be declared for customs departure; third, they must be accounted as export sales in finance; fourth, the foreign exchange has been received and written off.

The general tax - rebate process is as follows: The entrusting party first prepares materials such as the export goods declaration form, export invoice, and copy of the agency export agreement. Then, log in to the e - tax bureau, enter the export tax - rebate declaration module, enter data as required and generate declaration data. After that, submit the declaration data and paper materials to the competent tax authority for review. If the review is passed, the entrusting party can obtain the corresponding tax rebate. In actual operation, it is recommended to communicate fully with the competent tax authority to ensure the smooth progress of the process.

James Liu
James LiuYears of service:10Customer Rating:5.0

Foreign trade tax refund consultantConsult

Generally, for agency exports, it is indeed mostly the entrusting party that gets the tax rebate, because the entrusting party is the actual owner and seller of the goods. However, if the agency company exports in its own name and assumes responsibilities such as foreign exchange collection, the agency company may also get the tax rebate, but this situation is less common.

Sarah Zhang
Sarah ZhangYears of service:8Customer Rating:5.0

Document expertConsult

The key to agency export tax rebate is that relevant documents should be complete. In addition to the declaration form and invoice mentioned before, the foreign exchange write - off form is also very important (in some areas where paperless operation is implemented, this requirement may not exist). It is difficult to get a successful tax rebate if the documents are incomplete.

Robert Chen
Robert ChenYears of service:6Customer Rating:5.0

Customer service consultantConsult

If the entrusting party is a small - scale taxpayer, the agency - exported goods can also be tax - refunded, but the calculation method is different from that of general taxpayers. The tax - rebate amount is calculated according to the collection rate.

Elizabeth Li
Elizabeth LiYears of service:3Customer Rating:5.0

Compliance and risk managerConsult

There is a time limit for tax - rebate applications. Generally, it should be declared to the competent tax authority for tax rebate within each value - added tax return period from the next month after the date of customs declaration of the goods for export until April 30 of the following year.

Amanda Yang
Amanda YangYears of service:3Customer Rating:5.0

Cost control consultantConsult

In the agency export business, the agency company should promptly transfer the export - related information to the entrusting party so that the entrusting party can declare for tax rebate in a timely manner. Otherwise, it may not be possible to get the tax rebate if it exceeds the time limit.

William Yang
William YangYears of service:5Customer Rating:5.0

International logistics consultantConsult

The tax - rebate rates for different export products are different. First, determine the tax - rebate rate corresponding to the agency products, which can be queried on the website of the State Taxation Administration to accurately calculate the tax - rebate amount.

Joseph Zhou
Joseph ZhouYears of service:10Customer Rating:5.0

Senior foreign trade managerConsult

For the goods exported through agency by enterprises in some special regulatory areas, the tax - rebate policies may vary. Pay attention to the regulations of the local tax department.

Michelle Chen
Michelle ChenYears of service:3Customer Rating:5.0

Business coordination consultantConsult

If there are quality problems with the agency - exported goods and they need to be returned, the tax rebate already received should be returned to the tax authority in a timely manner. Otherwise, there will be tax risks.

The relevant questions or replies only represent the user’s personal stance and do not represent any views of this website.

You may also like

Is the Qingdao foreign trade export agency reliable? Please give me some advice!

The company intends to expand overseas markets and wants to find a Qingdao foreign trade export agency. However, it is worried about its unreliability and asks about the operation process, service quality, charging standards, etc. The best answer points out that there are reliable and unreliable Qingdao foreign trade export agencies. You can examine them from aspects such as standardized operation processes, comprehensive services, and transparent and reasonable charges. By examining qualifications, word-of-mouth, cases, etc., you can find a reliable agency.

What is the agency export business? Come and learn about it!

Interested in international trade and wanting to understand the agency export business, asking about its specific contents, the differences from the general export business and the precautions in actual operations. The best answer states that agency export means that those without qualifications or experience entrust qualified companies to handle exports. The agency is responsible for customs declaration, foreign exchange settlement and other procedures. The difference from general exports lies in leveraging the resources of the agency company. In the operation, it is necessary to select a good agency and clarify rights and responsibilities.

Looking for a photovoltaic export agency company in Qingdao. Do you know which ones are reliable?

The company plans to expand its overseas photovoltaic business. Due to unfamiliarity with the export process, it wants to find a well - known and reliable photovoltaic export agency company in Qingdao. It hopes that the agency has rich experience in customs declaration, logistics, customs clearance, etc., and can guarantee the service quality. The best answer recommended Zhongshitong, which has rich experience in the field of photovoltaic export agency, accurate and fast customs declaration, excellent logistics solutions, strong customs clearance ability, and a good reputation, which can effectively guarantee the photovoltaic export business.

Where can I find a reliable agricultural product export agent?

I'm doing agricultural product business and want to expand overseas markets. Since I'm not familiar with the export process, I want to find an export agent that can provide one-stop services such as customs declaration and logistics. The best answer suggests finding through online platforms, attending industry exhibitions, asking peers, consulting foreign trade associations or chambers of commerce, etc. Professional agent companies like Zhongshitong can help with the export of agricultural products. Comparing through multiple channels can help you find a more suitable agent.

How much does it generally cost for small and medium - sized enterprises (SMEs) to use export agency services? Does anyone know?

The person in charge of an SME wants to expand overseas markets. Due to the complexity of the export process, they plan to find an agent and ask how much it generally costs for SMEs to use export agency services, how the fees are calculated, and whether there are any hidden fees. The best answer states that there is no fixed standard for export agency fees. Commonly, it is charged at a rate of 1% - 5% of the order amount or a fixed fee of 2000 - 10000 yuan. Before cooperation, the fee items should be clarified and a detailed contract should be signed.

Are overt and covert commissions still used in export agency?

I'm new to export agency business and want to know if overt and covert commissions still exist in this field, including their operational details and business impacts. The best answer confirms both types remain: overt commissions are explicitly stated in documents and directly deducted by foreign clients, while covert commissions are privately paid after receiving full payment. Overt commissions offer transparency for cost calculation, while covert ones require compliance attention.