To handle tax refund independently after agency export, first complete the export tax refund (exemption) filing by logging into the electronic tax bureau, filling in relevant information in the export tax refund module, and submitting the filing. Next, collect tax refund documents, including export customs declarations, agency export agreements, purchase invoices, etc., ensuring their authenticity and completeness.
Then, proceed with tax refund declaration by entering the organized documents into the export tax refund declaration system, generating declaration data, and uploading it to the electronic tax bureau. After acceptance, the tax authority will review the application. If approved, the refund will be credited to the company's account.
Pay attention to declaration deadlines during the process. Generally, declarations must be submitted during each VAT tax declaration period from the month following the export customs declaration date until April 30 of the following year. Additionally, retain all documents properly for potential future audits by the tax authority.
Professional consultant answers
Michelle ChenYears of service:3Customer Rating:5.0
Business coordination consultantConsult
To handle tax refund independently after agency export, first complete the export tax refund (exemption) filing by logging into the electronic tax bureau, filling in relevant information in the export tax refund module, and submitting the filing. Next, collect tax refund documents, including export customs declarations, agency export agreements, purchase invoices, etc., ensuring their authenticity and completeness.
Then, proceed with tax refund declaration by entering the organized documents into the export tax refund declaration system, generating declaration data, and uploading it to the electronic tax bureau. After acceptance, the tax authority will review the application. If approved, the refund will be credited to the company's account.
Pay attention to declaration deadlines during the process. Generally, declarations must be submitted during each VAT tax declaration period from the month following the export customs declaration date until April 30 of the following year. Additionally, retain all documents properly for potential future audits by the tax authority.
Jennifer WangYears of service:4Customer Rating:5.0
Market development consultantConsult
Remember to communicate with the agency beforehand to ensure accurate transfer of relevant data and information, as discrepancies may affect the tax refund process.
Andrew HuangYears of service:7Customer Rating:5.0
Supply chain optimization expertConsult
Export customs declarations are crucial—ensure all information is accurate, as errors may lead to refund rejection. Double-check when entering data into the declaration system.
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
If unfamiliar with the declaration system, refer to the operation guide in the electronic tax bureau or call 12366 for assistance to avoid delays due to operational issues.
Emily LiuYears of service:10Customer Rating:5.0
Settlement and payment expertConsult
Purchase invoices must comply with regulations regarding issuance time and content; otherwise, they may affect the refund. Verify these details in advance.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
Stay updated on tax policy changes, as new policies may introduce more convenient procedures or additional requirements for tax refund processing.
William YangYears of service:5Customer Rating:5.0
International logistics consultantConsult
When collecting documents, create a checklist and verify items one by one to avoid missing critical materials.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
If issues arise after declaration, promptly provide explanations or supplementary materials as requested by the tax authority to expedite approval.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
Research the local tax authority's refund processing timeline in advance to set expectations and plan subsequent work accordingly.