Our company plans to find an agent to help export products. I'd like to ask whether enterprises can actually get tax refunds for export through agents? Is the tax refund process complicated? What conditions need to be met? If tax refunds are available, will the refunded tax go to the agent company or our own enterprise? I hope a professional can help answer these questions. Thank you!
When hiring an export agent to handle business, there are questions about whether the export agent processes tax refunds—whether it's the agent's responsibility or the client's, what documents the client needs to provide for agent-assisted refunds, and whether the process is complex. The best answer clarifies that export agents can handle tax refunds, with two models: client self-refund or agent-assisted refund. For agent-assisted refunds, clients must provide documents like purchase contracts, and while the process isn't simple, agents have expertise advantages.
Our company exports goods through an agency company. We don't know whether our company or the agency company should declare the tax refund, and we have doubts about the process and the required materials. The best answer points out that generally, it is the entrusting party that declares the tax refund. Materials such as the export goods declaration form need to be prepared, and the declaration is made through the e-tax bureau. Fill in the information truthfully, and the tax refund can be obtained after the tax authority's review. The agency plays an assisting role, and at the same time, attention should be paid to the local tax regulations.
Due to the company's need for export business, we want to find an agency for export, but we are worried about its illegitimacy. We are asking whether the agency export model is legitimate, how to judge whether an agency company is reliable and what precautions should be taken. The best answer says that agency export itself is legitimate. You can judge whether it is legitimate by looking at the qualifications, service processes, and contract terms of the agency company. Choosing the right company for agency export is reliable.
Asking whether the company can handle tax refunds for exporting products through an agency company, as well as the specific handling process and required documents. The best answer states that tax refunds can be handled for export by agency. Generally, it is handled by the entrusting party. The entrusted party needs to issue a Certificate of Goods Exported by Agency, and the entrusting party prepares documents such as the agency export agreement. It is handled within the specified time according to the processes of export tax refund (exemption) filing, declaration, etc. Professional institutions can also be consulted for assistance.
Our company plans to engage in re-export trade and wants to know whether it qualifies for tax refunds, along with the relevant conditions and procedures. The best answer clarifies that re-export trade does not qualify for tax refunds because the goods are not actually produced, processed, or value-added domestically, thus failing to meet export tax refund requirements. Incorrectly applying for refunds may lead to tax risks, so companies should accurately understand relevant tax policies.
In Shenzhen, the company has export business. It is inquiring whether there is an export agency tax refund service in Shenzhen and whether the process is complicated. It also wants to know the cost of finding an agent and the materials that need to be prepared. The best answer states that there are such services in Shenzhen. Institutions such as Zhongshitong can provide them. The process includes preparing materials, declaring, auditing, etc. The cost is charged according to a certain proportion of the export amount. When choosing an agent, its professionalism should be examined, etc. The preparation of materials needs to be complete and accurate.
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Professional consultant answers
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
Enterprises can get tax refunds for export through agents. Tax refund for export through agents means that the consignor (that is, the enterprise that consigns the export through an agent) handles the tax refund. First of all, the consignor needs to have the status of a general taxpayer and the right to engage in import and export operations. Secondly, it is necessary to ensure that the exported goods have actually left the country and are treated as sales in financial terms.
The tax refund process is roughly as follows: The consignor and the consignee sign an agency export agreement. After the consignee declares the goods for export, it delivers the relevant documents to the consignor. The consignor applies to the local tax authorities for tax refunds with documents such as the export declaration form, the certificate of agency export goods, and the special VAT invoice. After the tax authorities approve the application, they will refund the tax to the consignor. So the tax refunds go to the consigning enterprise, not the agent company. However, there may be differences in tax refund policies and specific operational details in different places. It is recommended to communicate and confirm with the local tax department in advance.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
Tax refunds can be obtained, but it should be noted that the exported goods must be within the scope of VAT and consumption tax collection. If the goods themselves do not involve these two taxes, tax refunds cannot be obtained. Moreover, the consignor must accurately calculate the purchase amount and input tax amount of the exported goods, otherwise it may affect the handling of tax refunds.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
Tax refunds can be obtained. For tax refunds for export through agents, various types of documents need to be prepared. Besides the common declaration forms and invoices, there should also be agency export agreements, etc. If the documents are not fully prepared, the tax authorities will not accept the tax refund applications.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
Enterprises can get tax refunds for export through agents. However, different regions have requirements for the time of tax refund declaration. Tax refund declarations must be made within the specified time, otherwise the tax refund policies may not be enjoyed. In addition, the quality of the exported goods, etc. must also meet the relevant standards.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
Of course, tax refunds can be obtained. When enterprises find an agent to export, they should clarify the responsibilities of both parties with the agent company. For example, in terms of obtaining the documents required for tax refunds, both parties should cooperate well, otherwise the progress of tax refunds will be delayed.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
Export through agents can get tax refunds. The consigning enterprise should ensure that the export business is real and legal. If illegal behaviors such as false exports are detected, not only will tax refunds not be obtained, but also penalties will be faced.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
Tax refunds can be obtained. Enterprises should pay attention to the collection of foreign exchange for goods. In some cases, failure to collect foreign exchange in a timely manner may affect tax refunds. In addition, the tax authorities sometimes conduct correspondence investigations on export businesses, and enterprises should actively cooperate.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
Enterprises can get tax refunds for export through agents. But attention should be paid to changes in tax refund policies. For example, the tax refund rate may be adjusted. Timely mastering this information is crucial for enterprises to reasonably plan export businesses and tax refund matters.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
Export through agents can get tax refunds. During the process of consigning an agent, enterprises should ensure the authenticity and integrity of relevant documents. For example, the information on the declaration form should be accurate, otherwise there will be problems with tax refunds.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
Tax refunds can be obtained. The enterprise's own financial system should be sound and be able to accurately calculate the accounts related to export tax refunds so that the tax refund process can be smoothly handled.