The export declaration service of international freight forwarding is tax - exempt under certain conditions. According to relevant tax policies, for taxpayers providing international freight forwarding agency services, all income from international freight forwarding agency services received from the principal and the international transportation costs paid to international transportation carriers must be settled through financial institutions in order to be exempt from value - added tax. Moreover, taxpayers must retain relevant tax - exemption certification materials for future reference and separately account for tax - exempt sales amounts; otherwise, they will not be eligible for tax exemption. This policy aims to encourage the development of the international freight forwarding industry and promote international trade. For example, if Zhongshitong meets the above - mentioned conditions, its export declaration service of international freight forwarding can enjoy tax - exemption benefits, reducing costs for the enterprise. This can improve the competitiveness of enterprises in the international market.
Therefore, your company can compare with the above - mentioned conditions to judge whether it meets the tax - exemption requirements.
Professional consultant answers
Michelle ChenYears of service:3Customer Rating:5.0
Business coordination consultantConsult
The export declaration service of international freight forwarding is tax - exempt under certain conditions. According to relevant tax policies, for taxpayers providing international freight forwarding agency services, all income from international freight forwarding agency services received from the principal and the international transportation costs paid to international transportation carriers must be settled through financial institutions in order to be exempt from value - added tax. Moreover, taxpayers must retain relevant tax - exemption certification materials for future reference and separately account for tax - exempt sales amounts; otherwise, they will not be eligible for tax exemption. This policy aims to encourage the development of the international freight forwarding industry and promote international trade. For example, if Zhongshitong meets the above - mentioned conditions, its export declaration service of international freight forwarding can enjoy tax - exemption benefits, reducing costs for the enterprise. This can improve the competitiveness of enterprises in the international market.
Therefore, your company can compare with the above - mentioned conditions to judge whether it meets the tax - exemption requirements.
Sarah ZhangYears of service:8Customer Rating:5.0
Document expertConsult
Whether the export declaration service of international freight forwarding is tax - exempt depends on whether there is a cooperation agreement with the international transportation carrier. If there is, it may meet the tax - exemption conditions. Specifically, it is necessary to consult the local tax department.
Elizabeth LiYears of service:3Customer Rating:5.0
Compliance and risk managerConsult
The tax - exemption situation is also related to the authenticity of the business. The business must occur in reality. Otherwise, even if it formally meets the tax - exemption conditions, there are still tax risks.
Joseph ZhouYears of service:10Customer Rating:5.0
Senior foreign trade managerConsult
Generally, it is necessary to prepare relevant business contracts, settlement vouchers and other materials to prove that the business complies with tax - exemption regulations, so that the tax - exemption declaration can be more smooth.
Emily LiuYears of service:10Customer Rating:5.0
Settlement and payment expertConsult
Tax policies may change. It is recommended to pay constant attention to the latest policy dynamics issued by the local tax authorities to ensure timely understanding of changes in tax - exemption policies.
Robert ChenYears of service:6Customer Rating:5.0
Customer service consultantConsult
If the company is involved in various businesses, it is necessary to accurately classify the export declaration service of international freight forwarding and account for it separately. Otherwise, it may affect the tax - exemption qualification.
Jennifer WangYears of service:4Customer Rating:5.0
Market development consultantConsult
Logistics support services (excluding warehousing services and pick - up and delivery services) provided to overseas units and completely consumed overseas may also be tax - exempt. You can pay attention to this as well.
James LiuYears of service:10Customer Rating:5.0
Foreign trade tax refund consultantConsult
Remember to carry out tax - exemption filing in a timely manner. Although most of them are for retention and future reference now, the process still needs to be followed. Otherwise, you may not be able to enjoy tax exemption.
Amanda YangYears of service:3Customer Rating:5.0
Cost control consultantConsult
To judge whether it can be tax - exempt, it is also necessary to see whether the business is a substantive export declaration service of international freight forwarding, not just formally compliant.