• Welcome to China Foreign Trade Agency!

Does re-export trade import require paying taxes? Come and find out!

NO.20260509*****

Problem Analysis: *****, Solution: *****, Process and Cost: *****

Get the solution

I've been considering doing re-export trade import business recently, but I'm not quite sure whether I need to pay taxes during this process. If taxes are to be paid, what types of taxes are involved? Is it like paying tariffs, value-added tax, etc. as in general import trade? Are there any special policies or regulations? I hope friends who are knowledgeable in this area can explain it to me in detail so that I can have a clear idea. Thank you.

Quick Consultation :

Professional consultant answers

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

Foreign trade tax refund consultantConsult

Whether to pay taxes for re-export trade import depends on the specific situation. Generally speaking, the goods in re-export trade do not actually enter the customs territory of the country but are only transshipped at domestic ports, etc. In this case, usually there is no need to pay import tariffs and value-added tax in the import link and other regular import taxes and fees. Because the goods are not consumed and used in the country.

However, if the goods in re-export trade have undergone some substantial processing, warehousing and other activities within the country, the situation is different. For example, if value-added processing is carried out on the goods, taxes may need to be paid according to relevant regulations. The types of taxes involved may include value-added tax, consumption tax, etc., depending on the nature of the goods and relevant policies.

In addition, different countries and regions have different tax policies for re-export trade. Before carrying out business, it is necessary to consult the local customs or professional customs declaration agent companies, such as Zhongshitong and other companies, to accurately understand the local tax requirements.

Michelle Chen
Michelle ChenYears of service:3Customer Rating:5.0

Business coordination consultantConsult

In re-export trade, if the goods are only in transit and not sold in the domestic market, generally no tariffs are paid. But if warehousing services are involved, the relevant warehousing fees may be taxed according to regulations.

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

Supply chain optimization expertConsult

For some special commodities, even if they are not consumed in the country in re-export trade, due to special regulations such as environmental protection, specific taxes may also need to be paid. It is necessary to check clearly the corresponding policies of the commodities in advance.

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

International logistics consultantConsult

Whether to pay taxes in re-export trade mainly depends on the actual flow and use of the goods as well as the policies of the transit place. It cannot be generalized. Do more research before doing it.

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

Customer service consultantConsult

If the re-export goods are transferred out as they are after a short stay in the country, generally no taxes are paid. But if the stay time is long and there are some changes, there may be tax issues.

Elizabeth Li
Elizabeth LiYears of service:3Customer Rating:5.0

Compliance and risk managerConsult

Some regions will have preferential tax policies to encourage the development of re-export trade. Relevant information released by local government departments can be paid attention to.

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

Settlement and payment expertConsult

From the perspective of trade forms, the tax situations of pure re-export and re-export involving certain processing and then re-export are different. It is necessary to judge according to the actual business.

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

Senior foreign trade managerConsult

Whether to pay taxes in re-export trade is also related to details such as transportation methods and goods packaging. Sometimes it will affect the tax judgment.

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

Cost control consultantConsult

Attention should be paid to the international agreements involved in re-export trade. Some agreements have special regulations on the re-export taxes of certain commodities.

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

You may also like

Is the process of paying taxes for import business agency complicated? How to operate?

The company plans to carry out import business and asks how to pay taxes on behalf of the import business, whether the process is complicated and what materials need to be prepared. The best answer says that the process is relatively complicated. First, it is necessary to clarify the classification of goods and tax rates, prepare documents such as commercial invoices, entrust a qualified agency company to declare to the customs. After the customs review, a tax payment statement will be issued, and the tax shall be paid within the specified time. Pay attention to the accuracy of documents and timely declaration during operation.

What are the key points in paying taxes on import agency service fees? Come and consult everyone!

The company hires an agent to import goods and incurs import agency service fees. It asks about the tax regulations, including under which tax category to pay, what the tax rate is, whether there are differences due to the type of goods, and the tax declaration process. The best answer states that this fee is usually subject to value-added tax under "Modern services - Business assistance services - Brokerage and agency services". The tax rate for general taxpayers is 6%, and for small-scale taxpayers, it is reduced to 1% before December 31, 2023. The declaration can be made through the Electronic Tax Bureau, and it is not greatly affected by the type of goods. Specific details can be consulted with the local tax authorities.

Do you need to pay taxes when settling foreign exchange for entrepot trade? Come and find out!

The company plans to carry out entrepot trade business and inquires whether taxes need to be paid when settling foreign exchange for entrepot trade. If so, which tax types are involved and how to calculate them. The best answer states that the circulation process of entrepot trade generally does not involve domestic turnover taxes. If profits are generated, enterprise income tax may be involved. The amount of tax payable = taxable income × applicable tax rate. Tax policies vary from place to place. It is recommended to consult the local tax authorities.

How to pay taxes and fees for import with customs declaration by an agent? Please give me some suggestions!

Our company is going to import goods through customs declaration by an agent. Due to lack of experience, we are asking about how to pay taxes and fees for import with customs declaration by an agent, including who will pay, the process, and the types of taxes involved. The best answer points out that the taxpayer is usually the consignor, but it can also be agreed upon. The types of taxes involved include import tariffs, value-added tax, and consumption tax for some goods. The process of paying taxes and fees is that after the goods arrive at the port, the agent declares to the customs. The customs determines the tax bill, and the taxpayer pays the taxes and fees before the customs releases the goods.

How should the agency import tariffs be paid?

The company plans to find an agency to import goods and is not clear about the payment process of agency import tariffs. It asks about the tariff payment methods, whether it is paid by the agency company or by itself, and the required documents for payment. The best answer points out that there are two common payment methods. The object of tax invoice issuance and the payment subject are determined according to the name of the agency import. When paying taxes, documents such as the customs declaration form need to be prepared, and the responsible subject, etc. should be clearly defined in the agency agreement.

How should the import and export agency fees be taxed? Please help me answer this quickly!

Our company has involved in import and export business and incurred agency fees. We would like to know the tax payment regulations, including tax items, tax rates, procedures and required materials. The best answer points out that import and export agency fees usually fall under the brokerage agency services of modern service industries. The tax rate for general taxpayers is 6%, and that for small-scale taxpayers is 3%. Tax declarations are made through the e-tax bureau during the declaration period. Materials such as contracts and invoices need to be prepared. There are also corresponding requirements when withholding and remitting taxes for overseas enterprises.