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How to handle tax refunds for agency exports? Does anyone know the process clearly?

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Our company plans to export goods through an agency. I heard that export tax refunds can reduce costs, but I don't know the specific operation. I'd like to ask everyone, how to handle tax refunds for agency exports? What materials need to be prepared? Will the whole process be very complicated? I hope friends with experience can share it. The more detailed, the better. Thank you.

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Professional consultant answers

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

Supply chain optimization expertConsult

To handle tax refunds for agency exports, first, it should be made clear that the agency export agreement needs to be signed in a standardized manner. Secondly, the consignor should apply for the determination of tax refunds (exemptions) for exported goods. The process of handling tax refunds is as follows:

Step one, within each value-added tax declaration period from the month following the date of customs declaration of the goods for export to April 30th of the following year, the consignor should collect all relevant vouchers and file the application for tax refunds (exemptions) of value-added tax and consumption tax for exported goods with the competent tax authority.

Step two, prepare materials such as the agency export agreement, the customs declaration form of exported goods, the export invoice, and the copy of the tax registration certificate of the consignor.

Step three, after all the materials are prepared, file the declaration through the e-tax bureau or the export tax refund declaration system. Once the competent tax authority verifies without errors, the tax refund can be completed. Throughout the process, pay attention to the time nodes and the integrity and accuracy of the materials to avoid affecting the progress of tax refunds.

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

Foreign trade tax refund consultantConsult

Don't forget that export enterprises also need to conduct foreign exchange verification within the specified time. Only after the completion of foreign exchange verification will the tax department accept the tax refund application.

William Yang
William YangYears of service:5Customer Rating:5.0

International logistics consultantConsult

When handling tax refunds, the information on the customs declaration form must be accurate. Once there is an error, it will be very troublesome to correct it and will delay the time of tax refunds.

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

Document expertConsult

If it involves consumption tax taxable goods, in addition to the above materials, materials such as the special payment voucher for consumption tax or the splitting slip also need to be provided.

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

Cost control consultantConsult

When entering the data for the agency export tax refund declaration, be careful. For example, the commodity code, quantity, amount, etc. If filled incorrectly, it may lead to the failure of the declaration.

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

Business coordination consultantConsult

The consignor should communicate with the agency in a timely manner to obtain the relevant documents related to exports to ensure that the tax refund can be declared within the specified period.

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

Senior foreign trade managerConsult

For paperless enterprises, it is only necessary to keep the electronic materials for future reference as required, without submitting paper materials.

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

Settlement and payment expertConsult

When the tax authority reviews, it may require the provision of supplementary materials. Prepare relevant contracts, transportation documents, etc. related to the business in advance so that they can be provided in a timely manner.

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

Senior customs declaration consultantConsult

The declaration system should be updated in a timely manner to ensure that the format of the declaration data meets the requirements. Otherwise, it may also affect the handling of tax refunds.

The relevant questions or replies only represent the user’s personal stance and do not represent any views of this website.

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