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Can tax rebates be obtained for export through entrusted agency?

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Our company plans to export products through an entrusted agency. I heard that tax rebates can be obtained for exported products, but can tax rebates be obtained for this situation of export through an entrusted agency? If tax rebates can be obtained, what are the specific process and precautions? I hope friends who know the ropes can explain in detail. This is related to the company's cost accounting and profit. Thank you all in advance.

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Professional consultant answers

Amanda Yang
Amanda YangYears of service:3Customer Rating:5.0

Cost control consultantConsult

Tax rebates can be obtained for export through entrusted agency. The principal needs to meet certain conditions. Usually, the principal should be a production enterprise with the right to import and export, etc. The tax rebate process is roughly as follows: First, the principal and the entrusted party sign an agency export agreement. Second, after the goods are exported, the entrusted party will issue a certificate of agency export of goods to the principal. Then the principal applies for tax rebates to the local tax authority with this certificate, export declaration form and other materials. It should be noted that the tax rebate application must be within the specified time limit, generally within the VAT tax declaration periods from the month following the date of customs declaration and export of the goods to April 30 of the following year. At the same time, it is necessary to ensure that the export business is real, the documents are complete, legal and compliant, otherwise there may be risks of tax rebate.

In addition, the tax rebate rates for different products may vary, so it is necessary to understand clearly in advance.

James Liu
James LiuYears of service:10Customer Rating:5.0

Foreign trade tax refund consultantConsult

Tax rebates can be obtained, but it must be that a production enterprise entrusts a foreign trade enterprise to act as an agent to export self - produced goods, or a foreign trade enterprise entrusts another foreign trade enterprise to act as an agent to export goods. If a commercial enterprise entrusts an agent to export, tax rebates cannot be obtained.

Andrew Huang
Andrew HuangYears of service:7Customer Rating:5.0

Supply chain optimization expertConsult

Tax rebates can be obtained. However, in actual operation, it is necessary to ensure that the information on various documents is consistent. For example, the goods information and amount on the customs declaration form, invoice, etc. must match. Otherwise, the tax department's review may not pass, affecting the tax rebate.

Robert Chen
Robert ChenYears of service:6Customer Rating:5.0

Customer service consultantConsult

Tax rebates can be obtained. Remember to prepare relevant materials, such as basic materials like export contracts, packing lists, bills of lading, and other vouchers required by the tax authorities. Having complete materials can accelerate the tax rebate process.

Emily Liu
Emily LiuYears of service:10Customer Rating:5.0

Settlement and payment expertConsult

Tax rebates can be obtained for export through entrusted agency. When applying for tax rebates, pay attention to changes in the tax rebate rate policy. Sometimes, when the policy is adjusted, the tax rebate rate will change. It is necessary to pay attention in a timely manner and apply for tax rebates according to the latest policy.

David Li
David LiYears of service:6Customer Rating:5.0

Senior customs declaration consultantConsult

Tax rebates can be obtained. However, enterprises should operate with integrity and truthfully declare export businesses. If there are illegal acts such as false declarations, not only will tax rebates not be obtained, but also penalties such as fines may be faced.

William Yang
William YangYears of service:5Customer Rating:5.0

International logistics consultantConsult

Tax rebates can be obtained for export through entrusted agency. When the tax authorities review the tax rebate application, they may conduct a letter - of - inquiry on the business. Enterprises should actively cooperate and provide true and effective explanations and evidence.

Jennifer Wang
Jennifer WangYears of service:4Customer Rating:5.0

Market development consultantConsult

Of course, tax rebates can be obtained. Enterprises also need to pay attention to standard financial accounting. The income, cost, etc. of the export business should be accurately accounted for, which is also very important for tax rebate applications.

Joseph Zhou
Joseph ZhouYears of service:10Customer Rating:5.0

Senior foreign trade managerConsult

Tax rebates can be obtained. Enterprises had better communicate with the agent in advance about matters related to tax rebates, clarify the responsibilities of both parties, and avoid disputes during the tax rebate process.

Sarah Zhang
Sarah ZhangYears of service:8Customer Rating:5.0

Document expertConsult

Tax rebates can be obtained for export through entrusted agency. But if the goods are products that the state clearly stipulates are not eligible for tax rebates, then there is no way to obtain tax rebates. Therefore, it is necessary to confirm in advance whether the products are within the scope of tax - eligible products.

The relevant questions or replies only represent the user’s personal stance and do not represent any views of this website.

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