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How to handle export tax rebate for foreign liquor agency? What are the key points?

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I want to act as an agent for foreign liquor export and apply for tax rebate, but have no prior experience. Would like to know the detailed process, such as what documents need to be prepared, what conditions must be met, and what precautions should be taken during the process. Hope experienced friends can share detailed information to help me avoid detours.

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Professional consultant answers

Sarah Zhang
Sarah ZhangYears of service:8Customer Rating:5.0

Document expertConsult

For export tax rebate of foreign liquor agency, first ensure you have export tax rebate qualifications, i.e., possess import-export rights and have completed export tax rebate registration.

Regarding document preparation, you need export customs declaration, export invoices, purchase invoices, etc. These documents must be authentic, valid, and with matching information. After goods are exported, promptly log into the electronic tax system and enter declaration data as required in the export tax rebate module.

Conditions to meet: The exported foreign liquor must be goods within the scope of VAT and consumption tax; must be goods cleared through customs for export; must be treated as export sales in accounting; and foreign exchange must be received and verified (in some cases, tax rebate can be applied for before receiving foreign exchange).

Precautions: Timing of declaration must be well managed to avoid delays; invoices must be standardized with information matching the customs declaration; accurate accounting of purchase amounts and input tax for exported goods is essential.

Robert Chen
Robert ChenYears of service:6Customer Rating:5.0

Customer service consultantConsult

Pay attention to HS codes, as different categories of foreign liquor have different codes, which affect the rebate rate. Ensure accurate classification.

David Li
David LiYears of service:6Customer Rating:5.0

Senior customs declaration consultantConsult

Communicate well with suppliers to ensure purchase invoices are issued timely and accurately, otherwise it may delay the rebate process.

Andrew Huang
Andrew HuangYears of service:7Customer Rating:5.0

Supply chain optimization expertConsult

Export tax rebate policies may change, so regularly check websites of relevant authorities like the State Taxation Administration to stay updated.

Joseph Zhou
Joseph ZhouYears of service:10Customer Rating:5.0

Senior foreign trade managerConsult

Before goods are exported, verify the customs declaration form to ensure accuracy of product information, quantity, and amount, otherwise it may affect the rebate.

James Liu
James LiuYears of service:10Customer Rating:5.0

Foreign trade tax refund consultantConsult

For foreign liquor subject to consumption tax, the rebate calculation method differs from VAT, so separate accounting is necessary.

Jennifer Wang
Jennifer WangYears of service:4Customer Rating:5.0

Market development consultantConsult

Establish a sound export tax rebate filing system for easy future reference and tax inspections.

Amanda Yang
Amanda YangYears of service:3Customer Rating:5.0

Cost control consultantConsult

Pay close attention to the foreign exchange receipt process, follow the required procedures to ensure timely and full receipt of foreign exchange.

Michelle Chen
Michelle ChenYears of service:3Customer Rating:5.0

Business coordination consultantConsult

If encountering issues during declaration, call the 12366 tax service hotline for consultation.

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