The general process of tax refund after using an export agency is as follows: First, your company and the export agency should clarify the tax refund entity. Generally, the actual exporter, that is, your company, applies for the tax refund. In terms of material preparation, you need to prepare the customs declaration form, export sales invoice, purchase invoice, foreign exchange settlement statement or foreign exchange receipt notice, etc. During the operation, your company should promptly obtain the customs declaration form of the exported goods and other tax refund - related documents from the export agency and file a tax refund declaration within the specified time. Through channels such as the Electronic Tax Bureau or the single window, enter the tax refund declaration information as required and upload the materials. After that, the tax authorities will review. If the review is passed, you can obtain the tax refund amount. Note that the information on the customs declaration form should be accurate, and the declaration time should strictly comply with the regulations to avoid affecting the tax refund due to overdue. At the same time, the materials should be properly preserved for inspection.
In addition, the export agency should also actively cooperate to provide the required information.
Professional consultant answers
Joseph ZhouYears of service:10Customer Rating:5.0
Senior foreign trade managerConsult
The general process of tax refund after using an export agency is as follows: First, your company and the export agency should clarify the tax refund entity. Generally, the actual exporter, that is, your company, applies for the tax refund. In terms of material preparation, you need to prepare the customs declaration form, export sales invoice, purchase invoice, foreign exchange settlement statement or foreign exchange receipt notice, etc. During the operation, your company should promptly obtain the customs declaration form of the exported goods and other tax refund - related documents from the export agency and file a tax refund declaration within the specified time. Through channels such as the Electronic Tax Bureau or the single window, enter the tax refund declaration information as required and upload the materials. After that, the tax authorities will review. If the review is passed, you can obtain the tax refund amount. Note that the information on the customs declaration form should be accurate, and the declaration time should strictly comply with the regulations to avoid affecting the tax refund due to overdue. At the same time, the materials should be properly preserved for inspection.
In addition, the export agency should also actively cooperate to provide the required information.
Michelle ChenYears of service:3Customer Rating:5.0
Business coordination consultantConsult
Remember to check that the content of the invoice for the exported goods is consistent with the customs declaration form, otherwise it may affect the tax refund. Also, pay attention to the tax refund rate of the goods, as different goods have different tax refund rates.
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
The tax refund declaration deadline is crucial. Generally, it is before the tax declaration period in April of the following year from the date of export. Don't miss it. In addition, the preservation of materials should be standardized, and both electronic and paper versions should be complete.
Emily LiuYears of service:10Customer Rating:5.0
Settlement and payment expertConsult
If the export agency has a prepaid tax refund service, calculate the costs such as prepaid tax refund interest. Also, collect the foreign exchange as soon as possible after the goods are exported, as the foreign exchange collection situation also affects the tax refund.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
Confirm with the export agency the time nodes for handing over the tax refund materials to avoid delaying the declaration. Pay attention to the accurate data entry during the declaration and double - check.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
Pay attention to changes in tax policies. Sometimes the tax refund rate or declaration requirements will be adjusted. In addition, for some special businesses, such as sample export tax refund, you need to understand the operation rules separately.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
Consult the tax authorities whether there is a pre - declaration function. Conducting a pre - declaration can detect problems in advance. At the same time, keep in touch with the export agency to keep track of the tax refund progress.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
If there are quality problems with the exported goods and they are returned, handle the tax refund - related matters in a timely manner, which may involve operations such as recovering the tax refund already received.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
The company's own credit rating affects the tax refund speed. Maintain good tax credit. Also, contracts and other documents in the declaration materials should be clear and complete.
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
When choosing an export agency, understand its tax refund assistance ability. A high - quality agency can make the tax refund process smoother. Learn more from the guidelines issued by the tax department during the operation.