Generally, there are two situations for agency export tax refund. If it is a consigned agency export, the tax refund is usually given to the consignor, that is, your company. The process is as follows: First, the consignor and the agent sign an agency export agreement. Second, after the goods are exported, the agent will promptly transfer materials such as the export customs declaration form to the consignor. After receiving the relevant materials, the consignor logs in to the Electronic Tax Bureau and enters the export tax refund declaration module. In this module, enter export detailed data, purchase detailed data, etc.
. After the entry is completed, conduct a data self-check to check whether the declared data is incorrect. If the data is correct, officially declare for tax refund. After a successful declaration, wait for the tax authorities to review. If the review is passed, the tax refund will be transferred to the designated account of the consignor. The main materials that need to be prepared include the export customs declaration form, agency export agreement, special VAT invoice, export invoice, etc. The entire process is not particularly complicated as long as you are familiar with the operation and prepare materials as required.
Professional consultant answers
David LiYears of service:6Customer Rating:5.0
Senior customs declaration consultantConsult
Generally, there are two situations for agency export tax refund. If it is a consigned agency export, the tax refund is usually given to the consignor, that is, your company. The process is as follows: First, the consignor and the agent sign an agency export agreement. Second, after the goods are exported, the agent will promptly transfer materials such as the export customs declaration form to the consignor. After receiving the relevant materials, the consignor logs in to the Electronic Tax Bureau and enters the export tax refund declaration module. In this module, enter export detailed data, purchase detailed data, etc.
. After the entry is completed, conduct a data self-check to check whether the declared data is incorrect. If the data is correct, officially declare for tax refund. After a successful declaration, wait for the tax authorities to review. If the review is passed, the tax refund will be transferred to the designated account of the consignor. The main materials that need to be prepared include the export customs declaration form, agency export agreement, special VAT invoice, export invoice, etc. The entire process is not particularly complicated as long as you are familiar with the operation and prepare materials as required.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
The tax refund is generally given to the consigning enterprise, but it specifically depends on how the agency agreement is signed. In terms of material preparation, in addition to the customs declaration form and invoice, the packing list is sometimes also required, and it should be in accordance with the tax requirements.
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
In terms of the process, the agent should promptly transmit export information, and the enterprise should not miss the declaration deadline when filing the declaration. In addition, the tax refund rates for different products are different, and it is necessary to confirm them in advance.
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
When finding an agent to export, the agency company will generally assist in handling matters related to tax refunds. However, the enterprise itself should also be clear about the process. For example, the information on the customs declaration form must be accurate, otherwise it will affect the tax refund.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
After applying for a tax refund, the tax review may involve on-site verification. The enterprise should ensure that the business is real and that the materials are completely retained.
Jennifer WangYears of service:4Customer Rating:5.0
Market development consultantConsult
If the agency company advances the tax refund, the tax refund will first go to the account of the agency company and then be transferred to the consigning enterprise. In this way, the enterprise can get the money earlier.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
The issuance of export invoices should be standardized. Fill in accurately according to the export date, amount, etc. This is very important for tax refund declarations.
Michelle ChenYears of service:3Customer Rating:5.0
Business coordination consultantConsult
Enterprises should pay attention to exchange rate fluctuations because the calculation of tax refund amounts sometimes involves exchange rate conversion, and exchange rates are different at different times.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
For consigned agency exports, communication between the two parties is crucial. For example, details of customs declaration, the time of material transfer, etc. Avoid affecting the tax refund progress due to poor communication.