The general formal process of agency export tax rebate is as follows: First, after the transaction is reached, the principal and the agent sign an agency export agreement to clarify the rights and obligations of both parties. After that, the principal prepares customs declaration materials, such as commercial invoices, packing lists, etc., and the agent is responsible for customs declaration for export. After the goods are exported, the principal issues a special VAT invoice to the agent. Then, the agent collects the documents required for tax rebate, including the tax rebate copy of the customs declaration form, the verification form (the paper verification form operation has been cancelled), etc., and enters them into the export tax rebate declaration system to generate pre - declaration data and go to the tax authorities for pre - review. After the pre - review is passed, generate formal declaration data and make a formal declaration. After the tax authorities review and approve, the tax rebate amount will be refunded to the agent's account, and the agent will then transfer it to the principal. It should be noted that the materials must be true and accurate, and follow up the progress of each link in a timely manner to avoid being unable to claim tax rebates due to expiration.
Professional consultant answers
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
The general formal process of agency export tax rebate is as follows: First, after the transaction is reached, the principal and the agent sign an agency export agreement to clarify the rights and obligations of both parties. After that, the principal prepares customs declaration materials, such as commercial invoices, packing lists, etc., and the agent is responsible for customs declaration for export. After the goods are exported, the principal issues a special VAT invoice to the agent. Then, the agent collects the documents required for tax rebate, including the tax rebate copy of the customs declaration form, the verification form (the paper verification form operation has been cancelled), etc., and enters them into the export tax rebate declaration system to generate pre - declaration data and go to the tax authorities for pre - review. After the pre - review is passed, generate formal declaration data and make a formal declaration. After the tax authorities review and approve, the tax rebate amount will be refunded to the agent's account, and the agent will then transfer it to the principal. It should be noted that the materials must be true and accurate, and follow up the progress of each link in a timely manner to avoid being unable to claim tax rebates due to expiration.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
It is necessary to confirm in advance whether the agent has a formal qualification, otherwise it may affect the tax rebate. In addition, the time of issuing the invoice should be well - grasped, otherwise there will be problems.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
The customs declaration link is very important. Do not fill in the data wrong, otherwise the subsequent tax rebate will be troublesome. Be sure to check carefully.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
Pay more attention to the changes in tax policies at ordinary times. Policy adjustments may affect the tax rebate process and data requirements.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
Keep smooth communication with the agent. Ask questions in a timely manner when there are any problems. Don't wait until problems occur and then get anxious.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
Remember clearly the tax rebate declaration deadline. Don't miss the time, otherwise you will lose out if you can't get the tax rebate.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
When sorting out the materials, classify them clearly. It is convenient for searching and declaration, and also conducive to the review of the tax authorities.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
Ensure that the goods are actually exported. False export tax fraud is illegal. Never do it.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
Maintain good communication with the supplier to ensure the timely and accurate provision of invoices and other materials.