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Is the export declaration service of international freight forwarding exempt from tax? Come and find out!

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Our company is engaged in international freight forwarding business, mainly responsible for export customs declaration services. Recently, we have some doubts about tax issues. We want to know if the export declaration service of international freight forwarding is tax - exempt. If it is tax - exempt, what conditions need to be met? We hope that professionals can help answer these questions so that we can have a clearer understanding of this policy and avoid tax risks.

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Professional consultant answers

Michelle Chen
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 Zhang
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 Li
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 Zhou
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 Liu
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 Chen
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 Wang
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 Liu
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 Yang
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.

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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