Our company intends to find an agency company to help export products. I'd like to know whether export by agency in this situation can apply for tax refund. If it can, what is the specific procedure? In addition, are there any special precautions during the tax refund process? I hope experienced friends or professionals can help answer this question. 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.
Full escort of the import route, easy access to the global supply chain
Export agent experts, help you easily expand the international market
Avoid tariff barriers, full process transit plan customization
Export tax refund full agency, compliant and efficient fast arrival
International settlement solutions, ensure the safe arrival of funds
A key foreign trade import and export enterprise, with more than 20 years of import and export agency experience, providing one-stop service throughout the entire process!
Professional consultant answers
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
Export by agency can apply for tax refund. Generally, the entrusting party applies for tax refund. The entrusted party needs to apply to the tax refund department of its competent tax authority for issuing the Certificate of Export Goods by Agency within the specified time and transfer it to the entrusting party in a timely manner.
The entrusting party applies to its competent tax refund authority for handling the tax refund of export goods with the Certificate of Export Goods by Agency, the customs declaration form of export goods and other relevant materials.
It should be noted that relevant vouchers must be collected to declare tax refund within each value-added tax declaration period from the next month after the date of customs declaration of goods for export to April 30th of the following year. If it is overdue, unless otherwise specified, it will be regarded as domestic sales and the output tax amount will be calculated or value-added tax will be levied. Moreover, the goods applying for tax refund should comply with relevant policy regulations, and all materials must be true, complete and accurate. Otherwise, it may affect the approval of the tax refund application.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
When applying for tax refund for export by agency, the preparation of materials is crucial. Documents such as export invoices and customs declaration forms should be properly kept and sorted out as required. Otherwise, problems may easily occur during the review.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
It can apply for tax refund, but pay attention to the agency agreement. The responsibilities and obligations of both parties in tax refund matters should be clearly defined to avoid subsequent disputes.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
When applying for tax refund, pay attention to policy changes. Sometimes policy adjustments will affect the conditions and proportions of tax refund, etc.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
During the tax refund process, the tax authority may verify the authenticity of goods, etc. The enterprise should be able to provide relevant supporting materials.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
When applying for tax refund for export by agency, the information of the entrusting party and the entrusted party should be consistent. Otherwise, the declaration may be blocked.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
Pay attention to the filling of the customs declaration form. Once there is an error, it may cause the tax refund application to fail.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
Timely receipt of foreign exchange is also an important condition for tax refund. It should be completed within a certain time as required.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
When applying for tax refund for export by agency, the entry of declaration data should be accurate. Otherwise, the review will not pass.