Our company has imported goods through an agent and obtained a special payment receipt for customs import value-added tax. There are two unit names on it, one is our company and the other is the agency company. In this case, how should we make the deduction? What are the deduction procedures and precautions? I hope to get a professional and detailed answer. Thank you!
The company plans to import mechanical equipment. Due to its unfamiliarity with the import process, it is considering finding an agent. It asks how the agency import of mechanical equipment is, and what are the advantages, disadvantages and risks. The best answer states that agency import has advantages such as being familiar with the process, having rich resources and providing professional services. However, there is a risk of choosing an unregulated agent. It emphasizes that choosing the right agent, clarifying rights and obligations, and signing a detailed contract make agency import a good choice.
I want to know the agency import customs clearance costs for 500 kilograms of ordinary electronic products with a value of $50,000 imported from the United States. The best answer states that the cost composition is complex. The agency fee is about 1%-3% of the goods value, the customs declaration fee is 300 - 800 yuan, there are tariffs, value-added tax, and port miscellaneous fees, etc. The overall cost ranges from several thousand yuan to tens of thousands of dollars, depending on the specific product and transportation situation.
Looking for an agency to import barite and concerned about the customs clearance time, as it may affect subsequent production schedules. The best answer indicates that under normal circumstances, with complete documentation and smooth customs inspection, clearance can be completed in 3 - 7 working days. The time is influenced by factors such as declaration documents, customs inspection, port congestion, etc. A professional agency can help shorten the time.
I want to know about the agency import customs clearance fees for nylon plastics. I have never been in contact with import customs clearance before and have no idea about the cost calculation standards and the impact of trade terms. The best answer points out that the agency import customs clearance fees for nylon plastics are affected by factors such as the cargo value, import volume, trade terms, and port miscellaneous fees. The tariff is about 6.5% and the VAT is 13%. The agency customs clearance service fee of Zhongshitong is roughly 2000 - 5000 yuan. The accurate cost needs to be calculated based on the actual situation.
If you want to import a blow molding machine through an agent, you may want to know approximately how much the agency import costs are and how to calculate them. The best answer is that the agency import costs of blow molding machines are not fixed. The agency fee is generally 1%-3% of the cargo value. Import taxes include a 5%-12% customs duty and a 13% VAT. The transportation fee is determined according to the weight, volume, and distance. There are also miscellaneous fees such as terminal and warehousing fees. It is necessary to accurately calculate based on the equipment parameters and import plan.
I'd like to know who is responsible for the tax refund in agency import and export tax refund business. I said that our company plans to find an agency to handle this business, but I'm not clear about the tax refund subject, special regulations and division of responsibilities. The best answer pointed out that generally, the consignor is the tax refund subject, because the consignor is the actual exporter and seller of the goods. The consignor needs to provide complete tax refund materials. If there are problems with the tax refund, the responsibilities will be divided according to the specific situation, and both parties should clearly define the responsibilities in the agreement.
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Professional consultant answers
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
If the special payment receipt for customs import value-added tax has the names of both the agency company and your company, generally, the unit that obtains the original of the special payment receipt makes the deduction. If your company obtains the original, you can operate as follows: First, collect data and enter the information of the payment receipt through the "General Tax Data Collection Software". When entering, carefully check the customs port code, name of the import port, date of issue, tax amount, etc. on the payment receipt to ensure accuracy. After the collection is completed, export the electronic data. Then, during the value-added tax return filing, import the collected and exported data into the declaration system and fill in the relevant columns of "Special Payment Receipt for Customs Import Value-Added Tax" in the attached materials (II) of the value-added tax return. Note that the deduction period is within 360 days from the date of issue. At the same time, keep the import contract, agency agreement, payment voucher and other materials for the tax authorities to check.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
When deducting the special payment receipt for customs import value-added tax, it should be noted that it must be certified or audited and compared within the specified time limit. If the time limit is exceeded, generally, the deduction cannot be made. Therefore, deal with the relevant deduction matters in a timely manner.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
Before making the deduction, confirm the authenticity and integrity of the payment receipt. You can query the relevant information of the payment receipt through the official website of the customs and other channels to see if it is consistent with the actual one obtained.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
If the agency company obtains the original, your company cannot directly make the deduction. The agency company needs to issue a special value-added tax invoice to your company, and your company makes the deduction based on this invoice.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
When making the deduction, ensure the authenticity of the business. Do not fabricate import business to defraud deductions. If problems are found during the subsequent inspection by the tax authorities, there will be serious consequences.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
When entering data during data collection, if you encounter unclear codes and other content, you can consult the local tax authorities to avoid incorrect entry affecting the deduction.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
If you entrust an agency company like Zhongshitong to import, you can ask it to assist in handling matters related to the deduction. They are relatively professional and can reduce errors.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
After making the deduction, if there is a situation such as return of goods, handle the transfer out of input tax amount as required. Do not ignore this point.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
For the special payment receipt for customs import value-added tax, there may be differences in specific operation details in different regions. Pay attention to the policies and requirements of the local tax authorities.