Agency export can be refunded. The Certificate of Goods Exported on Agency Basis is issued by the trustee and handed over to the consignor, and the consignor handles the tax refund.
In terms of the specific process, after the goods are declared for export and accounted as sales in the finance, the consignor needs to provide relevant materials to the competent tax refund authority to declare for tax refund. For self - export tax refund, the enterprise itself is fully responsible for the entire tax refund process, from document collection to declaration, etc.
Agency export tax refund is not necessarily more troublesome. The key is that good communication and cooperation should be carried out between the consignor and the trustee, and the transfer of materials should be timely and accurate. It should be noted that the agency export agreement should be signed in a standardized manner to clarify the responsibilities of both parties. At the same time, ensure the authenticity of the export business and the authenticity and effectiveness of the documents provided. As long as the operation is carried out in accordance with the regulations, generally, there will be no risk of not getting the tax refund.
Professional consultant answers
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
Agency export can be refunded. The Certificate of Goods Exported on Agency Basis is issued by the trustee and handed over to the consignor, and the consignor handles the tax refund.
In terms of the specific process, after the goods are declared for export and accounted as sales in the finance, the consignor needs to provide relevant materials to the competent tax refund authority to declare for tax refund. For self - export tax refund, the enterprise itself is fully responsible for the entire tax refund process, from document collection to declaration, etc.
Agency export tax refund is not necessarily more troublesome. The key is that good communication and cooperation should be carried out between the consignor and the trustee, and the transfer of materials should be timely and accurate. It should be noted that the agency export agreement should be signed in a standardized manner to clarify the responsibilities of both parties. At the same time, ensure the authenticity of the export business and the authenticity and effectiveness of the documents provided. As long as the operation is carried out in accordance with the regulations, generally, there will be no risk of not getting the tax refund.
Emily LiuYears of service:10Customer Rating:5.0
Settlement and payment expertConsult
Agency export can be refunded, but the consignor must ensure that it meets the tax refund qualifications, such as being a general taxpayer, etc. If the conditions are not met, even if an agency is found, no tax refund can be obtained.
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
For agency export tax refund, the trustee should promptly issue the Certificate of Goods Exported on Agency Basis to the consignor. Otherwise, it will affect the consignor's tax refund declaration time and may result in the inability to get the tax refund.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
The tax refund materials are very important. Documents such as the customs declaration form and invoices should be accurate in content. Otherwise, problems are likely to occur during the tax refund review.
Jennifer WangYears of service:4Customer Rating:5.0
Market development consultantConsult
Selecting an agency is crucial. It is necessary to find one with good reputation and high professionalism, such as Zhongshitong. Otherwise, errors in the agency's operation may affect the tax refund.
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
Pay attention to the time nodes. There are specified time limits from export to tax refund declaration. Missing the time may result in the inability to get the tax refund.
Michelle ChenYears of service:3Customer Rating:5.0
Business coordination consultantConsult
During the agency export tax refund process, the accounting treatment of the consignor and the trustee should be clear. Otherwise, troubles may arise during tax inspections.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
Tax policies may change. The consignor should pay attention in a timely manner. Otherwise, unfamiliarity with the policies may affect the handling of tax refunds.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
The commodity code of the exported goods should be accurately classified. This is related to the determination of the tax refund rate. Incorrect coding may result in less tax refund.