Export by agency can apply for tax refund. Generally, it is the consignor who applies for tax refund, and the consignee needs to provide relevant tax refund vouchers to the consignor. The specific operations are as follows: Firstly, the consignor needs to carry out the record-filing of export tax rebate (exemption) to obtain relevant qualifications. Secondly, after the goods are exported, the consignor collects all the materials such as export customs declaration forms, agency export agreements, and special VAT invoices. Then, within the stipulated time limit, declare tax refund to the competent tax authorities through channels such as the e-tax bureau.
The tax refund process is relatively complicated. Attention should be paid to the time nodes of each link. For example, within 90 days after the customs declaration form is declared, all the documents should be collected to declare tax refund. At the same time, the materials should be ensured to be true, accurate and complete, otherwise it may lead to the failure of the tax refund application. If you are not familiar with the process, it is recommended to consult the local tax authorities in advance or seek assistance from professional tax agency institutions to handle it.
In short, as long as the operations are carried out in accordance with the regulations, it is feasible to apply for tax refund for export by agency.
Professional consultant answers
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
Export by agency can apply for tax refund. Generally, it is the consignor who applies for tax refund, and the consignee needs to provide relevant tax refund vouchers to the consignor. The specific operations are as follows: Firstly, the consignor needs to carry out the record-filing of export tax rebate (exemption) to obtain relevant qualifications. Secondly, after the goods are exported, the consignor collects all the materials such as export customs declaration forms, agency export agreements, and special VAT invoices. Then, within the stipulated time limit, declare tax refund to the competent tax authorities through channels such as the e-tax bureau.
The tax refund process is relatively complicated. Attention should be paid to the time nodes of each link. For example, within 90 days after the customs declaration form is declared, all the documents should be collected to declare tax refund. At the same time, the materials should be ensured to be true, accurate and complete, otherwise it may lead to the failure of the tax refund application. If you are not familiar with the process, it is recommended to consult the local tax authorities in advance or seek assistance from professional tax agency institutions to handle it.
In short, as long as the operations are carried out in accordance with the regulations, it is feasible to apply for tax refund for export by agency.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
Tax refund can be applied for, but attention should be paid to the issuance of the agency export certificate. The consignee should handle it in a timely manner and hand it over to the consignor. This is an important voucher for applying for tax refund.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
The preparation of materials is very crucial. Besides the common customs declaration forms and invoices, there are also certificates of agency export goods, etc. They must be sorted out according to the requirements, otherwise it will affect the progress of tax refund.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
In the tax refund process, the declaration link should be careful. Don't make mistakes in data entry, otherwise if the audit fails, you will have to re-declare.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
If the consignor is a manufacturing enterprise, the calculation method of applying for tax refund is somewhat different from that of foreign trade enterprises. This point should be noted and distinguished.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
Remember to pay attention to the changes in exchange rates. When declaring tax refund, convert according to the stipulated exchange rate, otherwise the amount is likely to have deviations.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
The tax authorities may conduct letter inquiries on the tax refund application. The consignor should actively cooperate to provide relevant materials.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
It is best to clearly understand the tax rebate rate of the product before the goods are exported and plan the costs and profits in advance.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
Before declaring tax refund, ensure that the special VAT invoice has been authenticated and passed, otherwise normal tax refund cannot be carried out.