I recently plan to cooperate with an export agency company to help handle the export business of products. But I'm not sure if the export agency company needs to pay taxes during this process. If so, what tax types are generally involved? I hope friends who know about this can tell me, so that I can have a clear idea and make relevant preparations in advance.
Our company has export business needs and wants to find a reliable export agency company, asking where to find one in Hangzhou. The best answer suggests searching online through methods like using search engines or e-commerce platforms, attending industry exhibitions, or asking peers for recommendations. Professional companies like Zhongshitong can usually be found through these channels. Comparing multiple options can help select a suitable agency.
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.
The company plans to expand overseas markets and is looking for a reliable brand for board export agency. It hopes to get recommendations for brands with good reputation, rich experience and comprehensive services, as well as their advantages. The best answer recommends "Zhongshitong". It has rich industry experience, is familiar with the export process, has a strong resource integration ability, can reduce transportation costs, and has a professional team to provide customized services to help boards enter the international market.
Our company is based in Nanjing and has import/export business needs. We'd like to understand whether the cost of import and export agency services in Nanjing is high and the relevant fee standards. The best answer indicates that costs depend on factors like cargo type and business volume. Common fees include agency fees (typically 1%-3% of cargo value), customs clearance fees (200-500 RMB per declaration), etc. Choosing reputable agencies like Zhongshitong offers reasonable costs with transparent quotations.
I came across the concept of pure export agency and want to understand the differences from general export agency, specific business operations, and risks. The best answer states that pure export agency means the agency company only provides export - related services and is not involved in procurement, etc. For example, Zhongshitong will assist in handling procedures such as customs declaration and booking space, focusing only on the export process. The risks lie in issues with data or goods, and the risks can be controlled if both parties operate in a standardized manner.
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Professional consultant answers
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
Export agency companies do need to pay taxes. Generally speaking, export agency businesses involve value-added tax, urban maintenance and construction tax, education surcharge, and local education surcharge, etc.
In terms of value-added tax, if the export agency company only charges an agency fee and the goods export meets the value-added tax exemption policy, then the agency fee needs to be subject to value-added tax according to "Business Auxiliary Services - Brokerage and Agency Services". The tax rate for general taxpayers is 6%, and the collection rate for small-scale taxpayers is 3% (there are preferential policies during the epidemic).
The urban maintenance and construction tax is calculated based on the actual amount of value-added tax paid. Depending on the location, the tax rates are 7% (urban areas), 5% (county towns, townships), and 1% (other areas). The education surcharge rate is 3%, and the local education surcharge rate is generally 2%. They are also calculated based on the actual amount of value-added tax paid. There may be differences in policies in different regions, and you can consult the local tax authorities for details.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
If an export agency company has domestic sales business, it also needs to pay value-added tax on domestic sales goods as required.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
Stamp duty may also be involved. For example, the signed export agency contract may need to pay stamp duty according to the "Technology Contract".
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
If the export agency company makes a profit, it also has to pay corporate income tax, and the tax rate is generally 25%. There are preferential policies for those that meet the conditions of small and micro-profit enterprises.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
For the funds collected and paid on behalf by the export agency company, as long as it can be accurately accounted for, it usually does not involve tax payment, but the agency fee must be counted as taxable income.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
Regarding the export tax rebate, the export agency company itself is not involved in tax payment because this is refunded to the principal.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
If the export agency company is involved in processing, repair, and replacement services, it also needs to pay value-added tax as required.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
For real estate tax and land use tax, if the export agency company owns real estate and land, it also needs to pay them according to law.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
For the salaries and wages of the employees of the export agency company, the company has the obligation to withhold and pay individual income tax.