Our company intends to ask an export transportation agency to help handle matters related to goods transportation. We would like to know in advance whether export transportation agencies are taxable. If so, what types of taxes are involved? And what are the taxation standards? We hope to get professional and detailed answers so that we can make relevant budgets and plans.
Our company plans to engage an agent to handle export business. We would like to inquire about who is responsible for receiving the foreign exchange during the agency export process and the differences in taxation depending on the receiving party. Which way of receiving foreign exchange is more advantageous for our company? The best answer points out that there are usually two common situations in agency export: the consignor directly receives the foreign exchange and the agent receives the foreign exchange and then transfers it to the consignor. It also analyzes the differences between the two from the perspective of taxation and provides suggestions on the choice of the way of receiving foreign exchange for the company.
The company exports products through Alibaba's export agency service and asks whether tax filing is required for Alibaba's export agency service and the specific tax filing operations. The best answer states that tax filing is required for Alibaba's export agency service. The consignor shall declare for tax refund and prepare materials such as the export agency agreement. Log in to the e-tax bureau to input, self-check and declare data according to the procedures. Pay attention to the declaration period and the integrity of materials.
The company plans to export products through an agency company but has doubts about foreign exchange taxation in agency export. It inquires whether the principal or the agency should receive foreign exchange tax, along with relevant regulations, operational procedures, and impacts of different collection methods. The best answer indicates that it's more common for agencies to receive foreign exchange, with taxation following the principle of "who exports, who gets tax refunds." The agency provides proof to the principal after receiving foreign exchange, enabling the principal to process tax refunds. Both parties may also agree through contracts while complying with regulations.
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Professional consultant answers
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
Export transportation agencies are taxable. Usually, value-added tax is involved. When general taxpayers provide agency services, the value-added tax rate is 6%. The levy rate for small-scale taxpayers is 3% (which may be adjusted during specific preferential policy periods).
This is because export transportation agency services belong to business support services in modern service industries and are required to pay value-added tax according to relevant tax laws. Meanwhile, based on the paid value-added tax, urban maintenance and construction tax, education surcharges and local education surcharges also need to be paid. The tax rate of urban maintenance and construction tax varies according to different regions. It is 7% in urban areas, 5% in county towns, and 1% in areas other than urban areas, county towns. The education surcharge rate is 3% and the local education surcharge rate is generally 2%. In practical operations, specific calculations and tax declarations should be accurately made according to the regulations of local tax authorities and the actual business situation.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
In addition to value-added tax and additional taxes, if the enterprise makes a profit, it also needs to pay corporate income tax. However, corporate income tax is not calculated separately for the agency business but based on the overall profit situation of the company. The general tax rate is 25%. There are tax preferences for those meeting the conditions of small and micro enterprises, etc.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
If relevant agency contracts are signed, stamp duty may be involved. For example, for transportation agency contracts, stamps are affixed at a rate of 0.5‰ of the transportation expenses. But there may be differences in implementation in different regions. It is best to consult the local tax department for confirmation.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
The taxation situation of export transportation agencies depends on the specific nature of the business. For example, for international goods transportation agency services, if relevant regulations are met, value-added tax exemption policies can be enjoyed. It depends on the specific definition of the exemption scope and conditions by tax policies.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
The taxation standard is sometimes related to the business volume. For example, for value-added tax, different sales volumes may result in different applicable tax calculation methods and preferential policies. Therefore, it is necessary to analyze in combination with the actual business scale and financial situation.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
If export transportation agencies involve overseas services, the tax treatment is more complicated and may involve withholding income tax, etc. Attention should be paid to relevant tax treaties and domestic tax laws.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
Tax policies may change, so it is important to pay attention to the official website of the local tax bureau and policy documents. This way, the latest situation of the taxation of export transportation agencies can be grasped in a timely manner.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
Different regions may have different details in the collection and management of the taxation of export transportation agencies. It is recommended to consult the local tax service hall or the 12366 tax service hotline for exact information.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
When calculating the taxes of export transportation agencies, the invoices of relevant costs and expenses must be properly preserved. This is related to the calculation and declaration of corporate income tax and other types of taxes.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
If export transportation agency enterprises meet some tax preference conditions, such as employing key groups, they can enjoy corresponding tax reductions and exemptions. Remember to apply in a timely manner.