When filling out the tax refund declaration form for agency - exported goods, first, clarify the relevant information of the certificate of agency - exported goods. Accurately fill in the consignor's information in the "Consignor's enterprise name" and "Consignor's taxpayer identification number" fields, and fill in the information of the entrusted agency in the "Entrusted party's enterprise name" and "Entrusted party's taxpayer identification number" fields.
For the "Export goods customs declaration number", fill it out truthfully according to the number on the export customs declaration form to ensure the accuracy of the numbers. Fill in the "Agency export agreement number" with the number on the agency export agreement. Fill in the "Export date" according to the export date on the customs declaration form.
During the filling process, pay special attention to the consistency of documents. The information on the customs declaration form, the agency export certificate, and relevant invoices should match each other. And fill in strictly according to the format and requirements specified by the tax authorities. Incorrect information may lead to delays in tax refund or even inability to obtain a tax refund. At the same time, keep an eye on policy changes in a timely manner to ensure that the filling complies with the latest regulations.
Professional consultant answers
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
When filling out the tax refund declaration form for agency - exported goods, first, clarify the relevant information of the certificate of agency - exported goods. Accurately fill in the consignor's information in the "Consignor's enterprise name" and "Consignor's taxpayer identification number" fields, and fill in the information of the entrusted agency in the "Entrusted party's enterprise name" and "Entrusted party's taxpayer identification number" fields.
For the "Export goods customs declaration number", fill it out truthfully according to the number on the export customs declaration form to ensure the accuracy of the numbers. Fill in the "Agency export agreement number" with the number on the agency export agreement. Fill in the "Export date" according to the export date on the customs declaration form.
During the filling process, pay special attention to the consistency of documents. The information on the customs declaration form, the agency export certificate, and relevant invoices should match each other. And fill in strictly according to the format and requirements specified by the tax authorities. Incorrect information may lead to delays in tax refund or even inability to obtain a tax refund. At the same time, keep an eye on policy changes in a timely manner to ensure that the filling complies with the latest regulations.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
Remember to ensure the authenticity of all data when filling. Also, there may be slight differences in different regions. It is best to consult the local tax department for accurate guidance.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
Reflect the key information of the agency export contract on the declaration form, such as the contract amount, details of export products, etc., to facilitate tax review.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
If there are multiple types of exported goods, fill them out separately according to the goods details. Don't mix them up, otherwise it's easy to make mistakes.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
The contact information of the consignor and the entrusted party is also very important. Fill it out accurately to facilitate the tax department to contact in case of doubts.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
The amount filled in on the declaration form should be accurate to two decimal places and consistent with the amount on the relevant invoice, otherwise it will affect the tax refund.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
For some special businesses, such as agency exports in entrepot trade, the filling may be more complex. It is best to do some homework in advance.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
After filling, be sure to check carefully several times to ensure there is no missing or incorrect information. Otherwise, subsequent modification will be very troublesome.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
If you are not sure about the filling content, you can also consult professional institutions like Zhongshitong for more detailed and accurate help.