Transit trade is usually not eligible for tax refunds. Because the goods in transit trade are not substantially processed and produced domestically, and no value-added tax and consumption tax in the domestic links are paid, which does not meet the conditions for China's export tax refunds. China's export tax refunds mainly target the export of goods that are produced and processed domestically and have paid relevant taxes and fees.
However, if the transit trade involves special areas such as bonded areas, the situation will be different. When the goods enter special supervised areas such as bonded areas, if they meet the relevant regulations, they can be regarded as exports and may enjoy the tax refund policy.
If you want to handle tax refunds, the general process is as follows: First, file for export tax (exemption) refund records, then collect relevant documents according to the regulations, such as customs declarations, invoices, etc., and declare tax refunds through systems such as the e-tax bureau within the specified time limit. After the tax department approves, the tax refunds will be granted. It should be noted that there may be differences in policies and operation details in different regions. It is recommended to consult the local tax authorities or professional trade service institutions like Zhongshitong.
Professional consultant answers
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
Transit trade is usually not eligible for tax refunds. Because the goods in transit trade are not substantially processed and produced domestically, and no value-added tax and consumption tax in the domestic links are paid, which does not meet the conditions for China's export tax refunds. China's export tax refunds mainly target the export of goods that are produced and processed domestically and have paid relevant taxes and fees.
However, if the transit trade involves special areas such as bonded areas, the situation will be different. When the goods enter special supervised areas such as bonded areas, if they meet the relevant regulations, they can be regarded as exports and may enjoy the tax refund policy.
If you want to handle tax refunds, the general process is as follows: First, file for export tax (exemption) refund records, then collect relevant documents according to the regulations, such as customs declarations, invoices, etc., and declare tax refunds through systems such as the e-tax bureau within the specified time limit. After the tax department approves, the tax refunds will be granted. It should be noted that there may be differences in policies and operation details in different regions. It is recommended to consult the local tax authorities or professional trade service institutions like Zhongshitong.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
Transit trade is not refunded for taxes because the goods are not processed and added value in the country and do not involve the payment of domestic taxes and fees, which is different from the basis of tax refunds for general trade. However, if the goods are simply processed in the country and their nature changes, it may be possible to strive to handle tax refunds according to the relevant regulations of processing trade, but it is necessary to consult the tax department in detail.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
If the transit trade involves areas such as bonded logistics parks and bonded port areas, for the goods of enterprises inside the area leaving the area and entering the domestic market, it is regarded as imports, and for the goods of enterprises outside the area entering the area, it is regarded as exports. If the conditions are met, tax refunds can be obtained. When operating, pay attention to the regulations and customs declaration requirements within the area to ensure that the procedures are compliant.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
The relevant materials for handling tax refunds in transit trade are very important. Besides the common customs declarations and invoices, it also depends on the trade mode and the requirements of special areas. Transportation documents, contracts, etc. may need to be provided. The preparation of materials must be complete and accurate to avoid affecting tax refunds.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
The time limit for tax refunds also needs to be noted. If the declaration is not made within the specified time, it may not be possible to obtain tax refunds. Generally, the declaration should be made within each value-added tax declaration period from the next month after the date of goods export to April 30th of the following year. In special cases, an extension can be applied for.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
The tax refund policies for transit trade do vary in different places. For example, in coastal and inland areas, due to different trade models and economic developments, there are differences in policy implementation. Therefore, it is very important to communicate more with the local tax department and understand the local detailed rules.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
If the goods in transit trade meet specific tax preferential policies during their stay in the country, they may also enjoy tax refund preferential treatment. However, these policies usually have strict conditions and limitations. It is necessary to study the policy provisions in depth and actively strive for them.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
For tax refunds in transit trade, the tax payment credit rating of the enterprise itself also has an impact. Enterprises with a high credit rating may be more convenient in the links such as tax refund review. Therefore, it is necessary to attach importance to the management of enterprise tax payment credit on a daily basis.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
Transit trade involves multiple subjects and complex links. The contract terms in the trading process should clearly define the responsibilities and obligations related to tax refunds to avoid disputes arising from tax refund issues later.