For handling tax rebates for agency exports, first, it is necessary to clarify the attribution of tax rebate responsibilities in the agency export agreement. Generally, the principal handles the tax rebates.
The first step: The principal needs to obtain the Certificate of Agency Export of Goods. The trustee applies to the competent tax authority for issuing the Certificate of Agency Export of Goods within the VAT tax return period from the next month after the date of customs declaration and export of the goods until April 30 of the following year, and provides relevant materials such as the agency export agreement and the export goods declaration form.
The second step: After the principal obtains the Certificate of Agency Export of Goods, within the specified tax rebate declaration period, it collects tax rebate vouchers such as the export goods declaration form, a copy of the agency export agreement, and the VAT special invoice, and handles the tax rebate declaration with the competent tax authority.
During the handling process, pay attention to the time nodes of each link to avoid affecting the tax rebate due to overdue.
Professional consultant answers
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
For handling tax rebates for agency exports, first, it is necessary to clarify the attribution of tax rebate responsibilities in the agency export agreement. Generally, the principal handles the tax rebates.
The first step: The principal needs to obtain the Certificate of Agency Export of Goods. The trustee applies to the competent tax authority for issuing the Certificate of Agency Export of Goods within the VAT tax return period from the next month after the date of customs declaration and export of the goods until April 30 of the following year, and provides relevant materials such as the agency export agreement and the export goods declaration form.
The second step: After the principal obtains the Certificate of Agency Export of Goods, within the specified tax rebate declaration period, it collects tax rebate vouchers such as the export goods declaration form, a copy of the agency export agreement, and the VAT special invoice, and handles the tax rebate declaration with the competent tax authority.
During the handling process, pay attention to the time nodes of each link to avoid affecting the tax rebate due to overdue.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
For handling tax rebates for agency exports, document preparation is crucial. In addition to the regular declaration forms and invoices, a copy of the agency export agreement must be kept well, as it is an important material to prove the authenticity of the business.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
When the trustee issues the Certificate of Agency Export of Goods, it is necessary to ensure that the information is accurate, otherwise it will affect the subsequent tax rebate handling of the principal.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
Before the principal declares tax rebates, it should confirm the foreign exchange receipt situation of the exported goods. Tax rebates can be applied for only if it complies with the regulations.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
If the exported goods are consumer goods subject to consumption tax, pay attention to the relevant regulations on consumption tax rebates and handle them as required.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
Pay attention to the policy changes of the local tax authorities. There may be slight differences in handling processes and requirements in different regions.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
If you have any questions during the process of handling tax rebates, you can call the 12366 Tax Service Hotline for consultation.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
The principal should communicate with the trustee in a timely manner to ensure the smooth progress of links such as handling the Certificate of Agency Export of Goods.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
Be proficient in the operation of the tax rebate declaration system and input data accurately to avoid problems in the declaration.