Agent import and export can enjoy tax rebates. Generally speaking, both the principal and the agent need to meet certain conditions. For the principal, it should be a general VAT taxpayer, and the exported goods should be within the scope of VAT and consumption tax levy, with a genuine export goods transaction. The agent, on the other hand, should be an enterprise with the right to import and export, and declare tax rebates within the specified time.
The tax rebate process is different from self - import and export. For agent - exported goods, the principal handles the tax rebate. The agent needs to promptly provide the principal with materials such as the certificate of agent - exported goods after the goods are declared for export. The principal, relying on these materials, combined with its own export goods declaration form, export invoice, etc., declares tax rebates to the competent tax authorities. It should be noted that the tax rebate rates for different goods vary, and relevant policies should be understood in advance.
Professional consultant answers
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
Agent import and export can enjoy tax rebates. Generally speaking, both the principal and the agent need to meet certain conditions. For the principal, it should be a general VAT taxpayer, and the exported goods should be within the scope of VAT and consumption tax levy, with a genuine export goods transaction. The agent, on the other hand, should be an enterprise with the right to import and export, and declare tax rebates within the specified time.
The tax rebate process is different from self - import and export. For agent - exported goods, the principal handles the tax rebate. The agent needs to promptly provide the principal with materials such as the certificate of agent - exported goods after the goods are declared for export. The principal, relying on these materials, combined with its own export goods declaration form, export invoice, etc., declares tax rebates to the competent tax authorities. It should be noted that the tax rebate rates for different goods vary, and relevant policies should be understood in advance.
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
For agent import and export tax rebates, various vouchers need to be prepared, such as the customs declaration form, invoice, verification form, etc. None of them can be missing, otherwise it will affect the tax rebate application.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
If the agent company operates irregularly, it may lead to delays in tax rebates or inability to obtain tax rebates. Therefore, a reliable agent should be selected.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
Some special goods cannot be eligible for tax rebates even through agent import and export, such as goods explicitly prohibited from export by the state. The nature of the goods should be confirmed in advance.
Emily LiuYears of service:10Customer Rating:5.0
Settlement and payment expertConsult
There are restrictions on the declaration time for agent import and export tax rebates. If the declaration is overdue, tax rebates may not be available. Be sure to pay attention to the time nodes.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
The calculation method of agent import and export tax rebates should be based on the category of goods. Different tax rebate rates have different calculation methods. Do not make mistakes during the calculation.
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
The tax authorities may conduct inspections on tax rebate situations. The business should be genuine, and the materials should be complete and accurate.
Joseph ZhouYears of service:10Customer Rating:5.0
Senior foreign trade managerConsult
For goods involving consumption tax, the rules for agent import and export tax rebates are somewhat different from those for VAT tax rebates, and this should be paid special attention to.
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
The credit rating of an enterprise also has an impact on agent import and export tax rebates. The tax rebate process for enterprises with good credit may be smoother.