I have just started the business of agency import of wines and am not quite sure what types of taxes need to be paid during this process. Is it only tariffs, or are there other taxes and fees to be paid? I hope friends who know about this can give me a detailed explanation. Thank you all in advance!
I want to know about the agency import customs clearance fees for nylon plastics. I have never been in contact with import customs clearance before and have no idea about the cost calculation standards and the impact of trade terms. The best answer points out that the agency import customs clearance fees for nylon plastics are affected by factors such as the cargo value, import volume, trade terms, and port miscellaneous fees. The tariff is about 6.5% and the VAT is 13%. The agency customs clearance service fee of Zhongshitong is roughly 2000 - 5000 yuan. The accurate cost needs to be calculated based on the actual situation.
I'd like to know who is responsible for the tax refund in agency import and export tax refund business. I said that our company plans to find an agency to handle this business, but I'm not clear about the tax refund subject, special regulations and division of responsibilities. The best answer pointed out that generally, the consignor is the tax refund subject, because the consignor is the actual exporter and seller of the goods. The consignor needs to provide complete tax refund materials. If there are problems with the tax refund, the responsibilities will be divided according to the specific situation, and both parties should clearly define the responsibilities in the agreement.
Our company intends to engage an agency company to handle export business. We are not clear about how to pay taxes for export agency and would like to know the precautions for tax payment, specific tax types and tax calculation bases. The best answer states that if the entrusting party is a manufacturing enterprise, the "exemption, credit, and refund" tax method is generally implemented; for foreign trade enterprises, it is usually tax exemption and refund. The agency party is mainly involved in the value-added tax on agency service income, which is paid at a 6% tax rate for modern service industries, and the tax calculation basis is the total price and out-of-price expenses.
I want to know the costs of agency import customs clearance for phoenix tree wood. Since I have no relevant experience, I don't know what costs are involved and the calculation standards. The best answer says that there is no fixed standard for these costs, which are affected by various factors such as customs declaration fees, agency fees, inspection and quarantine fees, fumigation fees, terminal handling fees, warehousing fees, etc. And to know the costs accurately, detailed cargo information needs to be provided.
I want to do the business of tea agency import and I'm asking about the amount of the import tariff for tea agency. Are the tariffs for different types of tea different? And are there any other related taxes and fees? The best answer states that the import tariffs for tea vary by type. For example, the most - favored - nation tariff rate for green tea, black tea, and oolong tea is 15%, and the general tariff rate is 100%. There is also a 9% value - added tax. Specific taxes and fees can be calculated by example. It is recommended to seek the assistance of professional agencies such as Zhongshitong.
The company plans to find an agent for import and export business and is not clear about what kind of invoices should be issued. It asks whether the invoice issuance is the same as that of general trade or if there are special requirements, and whether invoices for different tax types are involved. The best answer points out that if the agency company only provides agency services and charges agency fees, it should issue value-added tax invoices, and the tax rate depends on the identity of the taxpayer. If it imports in its own name and then sells to the principal, there are corresponding invoice issuance requirements in both the import and sales links, and it should be determined according to the essence of the business.
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Professional consultant answers
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
For the agency import of wines, usually the following main types of taxes need to be paid: First is the tariff, and its tax rate varies according to factors such as the type of wine (such as wine, liquor, beer, etc.), the country of origin, etc., and generally the taxable amount is calculated based on the CIF price.
Secondly is the consumption tax. Wines belong to the taxable commodities of consumption tax, and the consumption tax rates for wines with different alcohol contents are also different. For example, the consumption tax rate for liquor is relatively high, and it is also levied based on the relevant taxable price.
Furthermore is the value-added tax. The value-added tax rate in the import link is usually 13%, and the sum of the tariff-paid price plus the tariff and the consumption tax is taken as the tax base.
In addition, there may also be involved some additional taxes and fees, such as urban maintenance and construction tax, education surcharge, etc., but these are based on the actual tax amounts paid for value-added tax and consumption tax, and not every place has them. So for the agency import of wines, mainly attention should be paid to these main tax types such as tariffs, consumption tax and value-added tax.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
It is certain that tariffs need to be paid for the agency import of wines. The tariff rates for different types of wines are different. It depends on the specific situation. Then there is also the consumption tax, which is also an indispensable item, and the tax rate is determined according to factors such as alcohol content. Value-added tax also needs to be paid, and generally it is calculated according to the stipulated tax rate to be paid in the import link.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
Mainly there are these three major ones: tariffs, consumption tax and value-added tax. The tariff rate is determined according to the source of the wine, etc. The consumption tax is related to the alcohol content, and the value-added tax is paid according to the relevant regulations. Sometimes there may also be involved some small additional taxes and fees, but it is okay to first make clear these three main ones.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
For imported wines, tariffs need to be paid. The tariffs for different types of wines are different. The consumption tax also needs to be considered. The consumption tax for different alcohol contents is not the same. There is also the value-added tax, and the amount to be paid is calculated according to the corresponding tax base. Basically, these are the main types of taxes. Other additional taxes and fees are relatively less important but it is also necessary to know that there may be.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
The tariff rate is determined according to the category of the wine and the country of origin, etc. This is inevitable. The consumption tax has different tax rates according to the characteristics of the wine such as alcohol content. The value-added tax is paid according to the regulations for the normal import link. In addition, there may be additional taxes and fees such as urban maintenance and construction tax, but mainly attention should still be paid to the three tax types mentioned above.