Our company intends to find an agency to handle export business. We are not quite clear about the tax situation in this regard. I'd like to ask whether export agency requires tax payment? If so, what specific types of taxes are involved? Is it the agency or us, the entrusting party, that will pay the taxes? I hope you can explain it to me in detail so that I can have a clear idea. Thank you.
The company plans to find an agent to handle the export tax rebate declaration and is inquiring about the charging calculation method. The best answer states that the common methods are charging according to the proportion of the export amount (around 0.5% - 3%), charging per order (1,000 - 5,000 yuan per order), or pricing based on the number of comprehensive business transactions, difficulty, tax rebate amount, etc. When choosing, it is necessary to communicate clearly about the charging standards and service contents to avoid additional costs.
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.
Our company intends to find an agent to conduct import and export business. We are not clear whether the customs declaration and reporting should be the responsibility of the entrusting party or the agent. We are asking about relevant special regulations and precautions. The best answer states that generally, when it is in the name of the entrusting party and within the scope of entrustment, the entrusting party is responsible; when it is in the name of the agent itself, the agent is responsible. The two parties can also stipulate in the contract, and both should ensure that the declaration is true and accurate, prepare the documents in advance, and understand the process and the definition of responsibilities before conducting the business.
I want to do the skincare water import business and would like to inquire about the cost items and approximate charging range of skincare water import agency. Does it vary depending on the brand, origin, and import volume? The best answer states that the cost consists of basic agency fees and miscellaneous fees. The basic agency fee is 1000 - 3000 yuan per batch. Miscellaneous fees include customs declaration fees, inspection fees, etc. The brand and origin have little impact, and there will be discounts for large import volumes. Specific calculations need to be combined with the actual situation.
Considering engaging in agency import business, inquiring whether foreign exchange payment is mandatory for agency import and the consequences of not making foreign exchange payment. The best answer points out that foreign exchange payment is not necessarily required for agency import, which depends on the business situation. In normal commercial imports, foreign exchange payment is mostly needed. If the payment that should be made is not made, the foreign exchange management department may impose penalties, affecting the enterprise's credit rating, and may also trigger commercial disputes, etc. It is necessary to handle foreign exchange payment matters in compliance.
Planning to hire an agency to import goods, inquiring whether taxes are required for agency imports, which taxes are involved, the tax payment process, and who is responsible for payment. The best answer states that taxes are required for agency imports, generally involving tariffs and VAT, with some goods subject to consumption tax. Taxes are usually paid by the agency during customs declaration, and the fees are often borne by the client. The tax payment process should be handled carefully.
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Professional consultant answers
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
Whether tax payment is required for export agency depends on different situations. For the entrusting party, if a manufacturing enterprise entrusts an agency to export its self-produced goods, it falls within the tax exemption scope of value-added tax and consumption tax. Usually, the "exemption, credit, and rebate" tax method is implemented, that is, value-added tax and consumption tax in the export link are exempted, and the corresponding input tax amount is deducted from the value-added tax payable for domestic sales, and the un-deducted part is refunded. If a foreign trade enterprise entrusts an agency to export goods, value-added tax and consumption tax in the export link are also exempted. The value-added tax amount indicated on the special value-added tax invoice obtained for the purchased goods is calculated according to the stipulated rebate rate to obtain the refundable tax amount.
For the agency, it mainly provides agency services and pays value-added tax on the agency fees charged for agency services. The general tax rate is 6%. Usually, value-added tax, consumption tax, etc. related to exported goods are handled by the entrusting party according to regulations, and the agency only pays taxes on the agency fees.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
For general export agency, if the entrusting party has the right to engage in import and export operations and meets the rebate conditions, then the entrusting party can apply for rebate and does not need to pay taxes in the export link. The agency charges agency fees and pays value-added tax according to the service industry.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
If the entrusting party is a small-scale taxpayer and entrusts an agency to export, the export is tax-exempt but no rebate is available. The agency still pays value-added tax on the agency fees.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
It depends on the goods themselves. If the goods are restricted by the state for export or the rebate has been cancelled, export agency may involve tax payment, and the specific situation depends on the policy regulations.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
In export agency, for goods subject to consumption tax, if the entrusting party exports them directly after taking them back and meets the conditions, consumption tax can be exempted; if they are used for continuous production of taxable consumer goods, consumption tax deduction may also be involved.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
In actual operation, we also need to pay attention to the specific implementation policies of tax authorities in different places. Some details may vary slightly.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
If the entrusting party does not meet the rebate standards, it may be required to pay value-added tax, etc. as if it were domestic sales. The agency always pays taxes on the agency fees.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
If the exported goods are zero-rated goods, the entrusting party can make a normal declaration and does not need to pay value-added tax and consumption tax in the export link. The agency pays taxes on the agency fees according to regulations.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
Tax issues in export agency should be comprehensively judged based on the nature of the entrusting party, the type of goods, etc. and cannot be generalized. It is also very important to communicate more with tax departments.