For the export tax rebate of entrusted agency, generally the principal handles the tax rebate. The process is as follows: First, the principal and the agent need to sign an agency export agreement. The agent is responsible for export declaration, foreign exchange collection, etc., and timely delivers relevant materials such as the export declaration form and the certificate of agency export goods to the principal.
After getting the materials, the principal logs in to the Electronic Tax Bureau and enters the export tax rebate declaration module. Enter export detailed data, purchase detailed data, etc. in the system, generate declaration data and conduct self-checks to check whether the data is accurate and whether there are any doubts. If there are doubts, modify them according to the prompts.
After the self-check is correct, officially declare for tax rebate. The required materials usually include the agency export agreement, export declaration form, certificate of agency export goods, special VAT invoice, foreign exchange collection voucher, etc. Requirements may vary slightly in different places. It is recommended to consult the local tax authorities in advance.
At the same time, pay attention to the declaration deadline. Generally, declare for tax rebate within each VAT tax return period from the next month after the date of export declaration of the goods to April 30 of the following year.
Professional consultant answers
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
For the export tax rebate of entrusted agency, generally the principal handles the tax rebate. The process is as follows: First, the principal and the agent need to sign an agency export agreement. The agent is responsible for export declaration, foreign exchange collection, etc., and timely delivers relevant materials such as the export declaration form and the certificate of agency export goods to the principal.
After getting the materials, the principal logs in to the Electronic Tax Bureau and enters the export tax rebate declaration module. Enter export detailed data, purchase detailed data, etc. in the system, generate declaration data and conduct self-checks to check whether the data is accurate and whether there are any doubts. If there are doubts, modify them according to the prompts.
After the self-check is correct, officially declare for tax rebate. The required materials usually include the agency export agreement, export declaration form, certificate of agency export goods, special VAT invoice, foreign exchange collection voucher, etc. Requirements may vary slightly in different places. It is recommended to consult the local tax authorities in advance.
At the same time, pay attention to the declaration deadline. Generally, declare for tax rebate within each VAT tax return period from the next month after the date of export declaration of the goods to April 30 of the following year.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
If the principal is a manufacturing enterprise, the exemption, credit and refund method shall be implemented. The principal shall accurately calculate the export sales amount, input tax amount, etc., and declare according to regulations.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
For foreign trade enterprises entrusting an agency for export, when declaring for tax rebate, pay attention that the content of the special VAT invoice should be consistent with that of the customs declaration form, otherwise it may affect the tax rebate.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
Foreign exchange collection is crucial. If the foreign exchange cannot be collected within the specified time, the tax rebate policy may not be enjoyed. In special cases, a non-collection declaration can be made.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
The agent should promptly provide the principal with export-related information and assist the principal in completing the tax rebate work, such as timely transmitting the customs declaration form information.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
The principal should pay attention to changes in tax policies, such as recent adjustments to the tax rebate rate, in order to accurately declare the tax rebate amount.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
The materials should be complete, true and valid. False materials not only cannot get the tax rebate but may also face tax risks.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
If encountering complex problems during the declaration process, consult the tax authorities or refer to relevant policy documents to answer questions.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
Before entrusting an agency for export, both parties can clarify their responsibilities and obligations regarding the tax rebate to avoid disputes later that may affect the tax rebate progress.