It is possible to handle the tax refund by ourselves in the case of export agency. The prerequisite is that your company should have the general taxpayer qualification and the right to engage in import and export operations. Only in this way can you handle the tax refund business by yourself after the goods are exported.
The specific process is as follows: First, after the export goods are declared and leave the country, the electronic information of the export customs declaration form should be obtained in a timely manner. Then, collect all the relevant tax refund vouchers, including the customs declaration form, export invoice, purchase invoice, etc. Then, enter the tax refund declaration data through the electronic tax bureau or the export tax refund declaration system and conduct self-inspection to check the accuracy of the data. After the self-inspection is correct, formally declare the tax refund. After the tax authorities review and approve it, the tax refund can be obtained.
However, handling the tax refund by oneself requires a relatively high level of financial and tax handling ability of the enterprise. If the operation is improper, it may affect the progress of the tax refund or even lead to the failure of the tax refund. If the enterprise's own handling ability is limited, it can also consult professional institutions such as Zhongshitong to assist in handling.
Professional consultant answers
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
It is possible to handle the tax refund by ourselves in the case of export agency. The prerequisite is that your company should have the general taxpayer qualification and the right to engage in import and export operations. Only in this way can you handle the tax refund business by yourself after the goods are exported.
The specific process is as follows: First, after the export goods are declared and leave the country, the electronic information of the export customs declaration form should be obtained in a timely manner. Then, collect all the relevant tax refund vouchers, including the customs declaration form, export invoice, purchase invoice, etc. Then, enter the tax refund declaration data through the electronic tax bureau or the export tax refund declaration system and conduct self-inspection to check the accuracy of the data. After the self-inspection is correct, formally declare the tax refund. After the tax authorities review and approve it, the tax refund can be obtained.
However, handling the tax refund by oneself requires a relatively high level of financial and tax handling ability of the enterprise. If the operation is improper, it may affect the progress of the tax refund or even lead to the failure of the tax refund. If the enterprise's own handling ability is limited, it can also consult professional institutions such as Zhongshitong to assist in handling.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
You can handle the tax refund by yourself, but make sure you can get the whole set of documents related to the export, such as the customs declaration form, invoice, etc. Otherwise, you can't get the refund.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
To handle the tax refund by yourself, you need to have professional financial personnel who are familiar with the tax refund policies and processes. Otherwise, it's easy to make mistakes.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
If you meet the conditions for tax refund, handling the tax refund by yourself can save the tax refund handling fees paid to the agent. It's just that the process is a bit troublesome.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
Yes, but the tax refund policies may vary in different regions. You need to understand the local regulations in advance.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
To handle the tax refund by yourself, you must ensure that the foreign exchange collection is in compliance. Otherwise, it will affect the tax refund.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
Pay attention to the time limit for tax refund declaration. If it exceeds the time limit, it may not be possible to handle the tax refund.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
When handling the tax refund, the relevant materials should be prepared completely and be true and valid. Otherwise, the review will not be passed.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
The reputation of the enterprise is also very important. If the reputation is not good, the tax refund process may be more stringent.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
When handling the tax refund by yourself, you should pay more attention to the changes in tax policies so as not to miss the preferential policies or apply the wrong policies.