Regarding the freight charges for the export tax rebate agency, generally, the freight charges for the international transportation segment cannot be refunded. This is because international transportation services are subject to the zero - rate or tax - exemption policy of VAT, which is not within the scope of export tax rebates. For the domestic transportation segment, if a legal and valid VAT special invoice is obtained and it complies with the relevant export tax rebate regulations, it can be included in the tax rebate calculation.
First, it is necessary to confirm that the invoice title of the domestic freight is the exporting enterprise, and the invoice content is true and compliant. Second, these freight charges must be directly related to the exported goods and are the necessary transportation costs incurred for the exported goods.
In terms of the operation process, when the enterprise declares export tax rebates, it should enter the information of the domestic freight invoices that meet the conditions into the tax rebate declaration system and declare them together with the relevant information of the exported goods. After the tax authorities review and approve, the enterprise can obtain the corresponding tax rebate as required. However, the requirements of tax authorities in different regions may vary, and it is recommended to communicate and confirm with the local tax department in a timely manner.
Professional consultant answers
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
Regarding the freight charges for the export tax rebate agency, generally, the freight charges for the international transportation segment cannot be refunded. This is because international transportation services are subject to the zero - rate or tax - exemption policy of VAT, which is not within the scope of export tax rebates. For the domestic transportation segment, if a legal and valid VAT special invoice is obtained and it complies with the relevant export tax rebate regulations, it can be included in the tax rebate calculation.
First, it is necessary to confirm that the invoice title of the domestic freight is the exporting enterprise, and the invoice content is true and compliant. Second, these freight charges must be directly related to the exported goods and are the necessary transportation costs incurred for the exported goods.
In terms of the operation process, when the enterprise declares export tax rebates, it should enter the information of the domestic freight invoices that meet the conditions into the tax rebate declaration system and declare them together with the relevant information of the exported goods. After the tax authorities review and approve, the enterprise can obtain the corresponding tax rebate as required. However, the requirements of tax authorities in different regions may vary, and it is recommended to communicate and confirm with the local tax department in a timely manner.
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
Generally, there is no refund for international freight, and for domestic freight, if the invoice is compliant and related to the exported goods, it may be refundable. Please consult the local tax bureau for details.
Joseph ZhouYears of service:10Customer Rating:5.0
Senior foreign trade managerConsult
For the freight of the export tax rebate agency, if the domestic transportation segment is compliant and there is a special invoice, it may be refundable. Just prepare the relevant materials and declare according to the process.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
International freight is basically not refundable. For domestic freight, if it meets the conditions, try entering the relevant information during the tax rebate declaration. If not, ask the tax bureau.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
If the domestic freight invoice is okay and closely related to the exported goods, declare according to the tax rebate process, and the freight may be refundable.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
The key lies in the freight invoice. For the domestic segment, if there is a compliant invoice and it is used for the transportation of exported goods, it may be involved in the tax rebate.
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
It is difficult to refund international freight. For domestic freight, on the premise of meeting the export tax rebate conditions, prepare the invoice and declare the tax rebate step by step.
Michelle ChenYears of service:3Customer Rating:5.0
Business coordination consultantConsult
For the domestic freight part, if the conditions are met, such as the invoice being compliant and the purpose being clear, you can strive for a tax refund during the declaration.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
For the freight of domestic transportation, if there is a special invoice and it is linked to the exported goods, you may succeed in applying for a tax refund according to the regulations.