Enterprises can get tax rebates for export through agents. Generally, the principal handles the tax rebate, and the agent needs to provide relevant materials to the principal.
The procedures are as follows: First, the principal and the agent sign an agency export agreement. After the goods are exported, the agent transfers materials such as the customs declaration form and the verification and write-off form to the principal. The principal logs in to the electronic tax bureau, enters the export tax rebate declaration module, enters relevant data and generates declaration data, and submits a tax rebate application to the tax authority.
The required materials include the agency export agreement, the export goods customs declaration form, the export proceeds verification and write-off form (not required in regions where the paper verification and write-off form has been cancelled), the special VAT invoice, etc. The tax rebate policy does not change due to export through agents. As long as the general export tax rebate conditions are met, a tax rebate can be applied for. However, it should be noted that there may be slight differences among tax authorities in different regions. You can consult the local tax department before operation.
Professional consultant answers
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
Enterprises can get tax rebates for export through agents. Generally, the principal handles the tax rebate, and the agent needs to provide relevant materials to the principal.
The procedures are as follows: First, the principal and the agent sign an agency export agreement. After the goods are exported, the agent transfers materials such as the customs declaration form and the verification and write-off form to the principal. The principal logs in to the electronic tax bureau, enters the export tax rebate declaration module, enters relevant data and generates declaration data, and submits a tax rebate application to the tax authority.
The required materials include the agency export agreement, the export goods customs declaration form, the export proceeds verification and write-off form (not required in regions where the paper verification and write-off form has been cancelled), the special VAT invoice, etc. The tax rebate policy does not change due to export through agents. As long as the general export tax rebate conditions are met, a tax rebate can be applied for. However, it should be noted that there may be slight differences among tax authorities in different regions. You can consult the local tax department before operation.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
For agency export tax rebates, the principal should pay attention to invoice issuance. It is necessary to ensure that the invoice information is consistent with the export customs declaration form, otherwise it may affect the tax rebate.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
Tax rebates are available. However, attention should be paid to the time limit. For example, the tax rebate should be declared within 90 days from the export date, otherwise it may not be processed.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
For enterprise agency export tax rebates, the receipt of foreign exchange is also crucial. The receipt of foreign exchange must be completed as required to smoothly obtain the tax rebate.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
The tax rebate declaration materials must be complete and authentic. False materials will lead to the failure of the tax rebate and even face penalties.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
During agency export tax rebates, the principal and the agent should communicate in a timely manner to ensure the smooth progress of the process.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
If the goods involve consumption tax, the regulations on agency export tax rebates in this regard are different from those of VAT, and special attention should be paid.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
For enterprise agency export tax rebates, the tax authority may conduct letter investigations later. You should actively cooperate and provide relevant supporting materials.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
The completeness of electronic information is a prerequisite for tax rebate declaration. Therefore, it is necessary to first confirm that information such as the customs declaration form has been transmitted to the tax system.