Don't know how to start with agency export tax rebate? Come and ask me!
Solved#Export tax rebate#
My company has found an agent to help export products. Now, when it comes to the tax rebate part, I have no idea what to do. Before, we exported and handled the tax rebate by ourselves, and I was quite familiar with the process. But this time, it's handed over to the agent, and I heard the process is a bit different. I want to ask everyone, how exactly should I handle the agency export tax rebate? What materials do I need to prepare? Compared with self - managed export tax rebate, are there any special points to note?
Professional consultant answers
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
For agency export tax rebate, first of all, the consigning enterprise (that is, your company) should handle the tax rebate. Your company should collect relevant vouchers during the VAT tax return periods from the next month after the date of goods declaration for export until April 30 of the following year, and handle the VAT and consumption tax rebate declaration for export goods to the competent tax authority.
The materials to be prepared include the agency export agreement, the export goods declaration form, the export invoice, the agency export goods certificate, etc. Among them, the agent (the agency company) should apply to the competent tax authority for issuing the agency export goods certificate from the date of goods declaration for export until April 15 of the following year.
Compared with self - managed export tax rebate, pay special attention to the terms of the agency export agreement, clarify the rights and obligations of both parties to ensure the smooth progress of tax rebate - related work. At the same time, keep close communication with the agent, obtain the information and materials required for tax rebate in a timely manner, and avoid delays in tax rebate due to poor communication.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
When handling agency export tax rebate, remember to ask the agent to provide the relevant customs declaration information of the export goods in a timely manner, which is convenient for you to declare the tax rebate in a timely manner. Otherwise, it will be troublesome if you miss the declaration deadline.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
Before handling the tax rebate declaration, carefully check all kinds of documents provided by the agent to ensure the accuracy of the data. Otherwise, the declaration may be rejected.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
If you encounter problems during the declaration process, such as being required to supplement materials due to incomplete information, communicate with the agent as soon as possible and make up for them in a timely manner to avoid affecting the tax rebate progress.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
Pay attention to the issuing time of the agency export goods certificate. Don't miss the specified deadline, otherwise it may affect the subsequent tax rebate handling.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
For the invoice of export goods, issue it in accordance with tax requirements so that it can pass the tax rebate review smoothly.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
Determine the settlement method of the tax rebate amount with the agent to avoid disputes in the handover of funds after the tax rebate is obtained.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
Regularly organize and keep the documents and materials related to agency export tax rebate for the inspection of the tax authority.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
Pay attention to changes in tax policies. If there are adjustments to the agency export tax rebate policy, operate according to the new policy in a timely manner.