The process of tax refunds for export by agency is as follows: First, the consignor and the agent need to sign an export by agency agreement to clarify the rights and obligations of both parties. Then, the consignor is responsible for handling the customs declaration, foreign exchange collection and other procedures for the exported goods, and the agent is responsible for issuing the certificate of exported goods by agency.
Next, the consignor shall apply to the local tax authority for tax refunds with the certificate of exported goods by agency, the export customs declaration form and other materials.
In terms of preparing materials, the export by agency agreement, the certificate of exported goods by agency, the export customs declaration form, the foreign exchange collection voucher, etc. need to be provided.
It should be especially noted that, first, the materials must be true, complete and accurate, otherwise the tax refund application may not be approved; second, the tax refunds should be declared within the specified time, generally before the deadline of the value-added tax declaration period in April of the next year from the date of export. If it is overdue, it may not be possible to handle it.
Professional consultant answers
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
The process of tax refunds for export by agency is as follows: First, the consignor and the agent need to sign an export by agency agreement to clarify the rights and obligations of both parties. Then, the consignor is responsible for handling the customs declaration, foreign exchange collection and other procedures for the exported goods, and the agent is responsible for issuing the certificate of exported goods by agency.
Next, the consignor shall apply to the local tax authority for tax refunds with the certificate of exported goods by agency, the export customs declaration form and other materials.
In terms of preparing materials, the export by agency agreement, the certificate of exported goods by agency, the export customs declaration form, the foreign exchange collection voucher, etc. need to be provided.
It should be especially noted that, first, the materials must be true, complete and accurate, otherwise the tax refund application may not be approved; second, the tax refunds should be declared within the specified time, generally before the deadline of the value-added tax declaration period in April of the next year from the date of export. If it is overdue, it may not be possible to handle it.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
When claiming tax refunds for export by agency, it should be noted that the information on the export customs declaration form should be accurate, otherwise it will affect the tax refunds. Also, the foreign exchange collection should be compliant to ensure that the source of funds is clear. If there are problems with the foreign exchange collection, they should be dealt with in a timely manner according to the regulations, otherwise it may affect the progress of tax refunds.
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