To apply for tax rebates for agency exports, first, it should be made clear whether the Certificate of Agency Export Goods should be handled by the entrusting party or the entrusted party. Generally, the entrusted party needs to apply to the competent tax authorities to issue the Certificate of Agency Export Goods within each VAT tax declaration period from the month following the date of customs declaration of goods export to April 30 of the following year.
When handling it, materials such as the Application Form for the Certificate of Agency Export Goods, the original and photocopies of the Agency Export Agreement, and the photocopy of the duplicate of the tax registration certificate of the entrusting party need to be provided (specifically according to the requirements of the local tax bureau).
After obtaining the Certificate of Agency Export Goods, the entrusting party shall declare tax rebates to its competent tax rebate authorities within the specified tax rebate declaration period. When declaring, materials such as the Detailed Purchase Declaration Form for Foreign Trade Enterprises' Export Tax Rebates, the Detailed Export Declaration Form for Foreign Trade Enterprises' Export Tax Rebates, and the Certificate of Agency Export Goods need to be provided. Attention should be paid to the time nodes throughout the process to avoid being unable to get tax rebates due to overdue.
Professional consultant answers
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
To apply for tax rebates for agency exports, first, it should be made clear whether the Certificate of Agency Export Goods should be handled by the entrusting party or the entrusted party. Generally, the entrusted party needs to apply to the competent tax authorities to issue the Certificate of Agency Export Goods within each VAT tax declaration period from the month following the date of customs declaration of goods export to April 30 of the following year.
When handling it, materials such as the Application Form for the Certificate of Agency Export Goods, the original and photocopies of the Agency Export Agreement, and the photocopy of the duplicate of the tax registration certificate of the entrusting party need to be provided (specifically according to the requirements of the local tax bureau).
After obtaining the Certificate of Agency Export Goods, the entrusting party shall declare tax rebates to its competent tax rebate authorities within the specified tax rebate declaration period. When declaring, materials such as the Detailed Purchase Declaration Form for Foreign Trade Enterprises' Export Tax Rebates, the Detailed Export Declaration Form for Foreign Trade Enterprises' Export Tax Rebates, and the Certificate of Agency Export Goods need to be provided. Attention should be paid to the time nodes throughout the process to avoid being unable to get tax rebates due to overdue.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
Remember that the goods for which tax rebates are applied must be actually exported and have legal documents such as customs declarations. Otherwise, the tax rebate application is likely to be rejected.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
If it involves cross-border e-commerce agency exports, some processes in applying for tax rebates may be different. Relevant policies should be paid attention to.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
The tax authorities are very strict in auditing the application materials. The materials must be prepared completely and accurately. Otherwise, it will affect the progress of tax rebates.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
You can get familiar with the relevant operation modules in the Electronic Tax Bureau in advance, so that the handling will be more smooth.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
There may be differences in the details of tax rebate applications in different regions. It is recommended to consult the local tax department to make it clear.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
In the agency export agreement, it is best to clarify the responsibilities and obligations of both parties regarding tax rebate matters to avoid disputes in the later stage.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
Pay attention to keeping all kinds of vouchers in the export process, such as transportation documents, for the tax bureau to check.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
If you have difficulty in understanding the tax rebate policies, you can also consider seeking the help of professional financial and tax consultants.