Foreign trade enterprises can get tax refunds for agency exports, but the tax refund subject is not the agent, but the principal. The specific process is as follows: First, the principal and the agent need to sign an agency export agreement. Second, after the goods are exported, the agent needs to issue a certificate of agency - exported goods to the principal. The principal applies for a tax refund to its local competent tax authority with this certificate and other relevant information, such as the export goods customs declaration form and export invoice.
The required information generally includes: the original and copy of the agency export agreement; the certificate of agency - exported goods; the export goods customs declaration form (for export tax refund); the export invoice; a copy of the principal's tax registration certificate (copy), etc. Requirements of tax authorities in different regions may vary slightly. It is recommended to communicate and confirm with the local tax authority in advance to ensure the smooth progress of the tax refund application.
Professional consultant answers
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
Foreign trade enterprises can get tax refunds for agency exports, but the tax refund subject is not the agent, but the principal. The specific process is as follows: First, the principal and the agent need to sign an agency export agreement. Second, after the goods are exported, the agent needs to issue a certificate of agency - exported goods to the principal. The principal applies for a tax refund to its local competent tax authority with this certificate and other relevant information, such as the export goods customs declaration form and export invoice.
The required information generally includes: the original and copy of the agency export agreement; the certificate of agency - exported goods; the export goods customs declaration form (for export tax refund); the export invoice; a copy of the principal's tax registration certificate (copy), etc. Requirements of tax authorities in different regions may vary slightly. It is recommended to communicate and confirm with the local tax authority in advance to ensure the smooth progress of the tax refund application.
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
Pay attention to the time limit for agency export tax refunds. For example, the tax refund should be declared within 90 days from the date of export, otherwise it may affect the tax refund process. Moreover, the information must be complete, true and valid. Otherwise, if it fails the tax inspection, it will be troublesome.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
When handling agency export tax refunds, the information on the customs declaration form must be accurate, including the name, quantity, value, etc. of the goods. Once there is an error, it will be very troublesome to modify, and it may even affect the tax refund progress.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
If the principal is a small - scale taxpayer, the process and information for handling agency export tax refunds will be somewhat different from those of a general taxpayer. Pay special attention to the distinction.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
For foreign trade enterprises handling agency export tax refunds, also pay attention to the trade mode of the goods. Different trade modes have an impact on the calculation and handling of tax refunds. For example, general trade and processing with imported materials are different.
Joseph ZhouYears of service:10Customer Rating:5.0
Senior foreign trade managerConsult
When preparing tax refund information, the invoicing should be standardized. Fill in all items of information in accordance with tax requirements, otherwise it may lead to obstacles in tax refunds.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
During the process of handling agency export tax refunds, it is important to maintain good communication with the tax authorities. Consult in a timely manner if you have any questions to avoid mistakes caused by misunderstandings.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
Remember to pay attention to changes in tax policies in a timely manner. Sometimes policy adjustments will affect the conditions and processes of agency export tax refunds. Knowing in advance can help you better cope with them.
Michelle ChenYears of service:3Customer Rating:5.0
Business coordination consultantConsult
For goods exported on an agency basis, the quality should also meet relevant standards. Otherwise, if the export inspection fails, it will also affect the tax refund.