Is import international freight forwarding exempt from tax? Come and find out!
Solved#Freight forwarding#
Our company is involved in import international freight forwarding business. I want to know if this business is tax - exempt. What are the specific provisions of the tax - exemption policy? If it does not meet the tax - exemption conditions, what tax rate should be used for tax payment? I hope that professionals can help answer these questions so that I can clearly understand the specific tax situation of import international freight forwarding and the company can make relevant financial plans.
Professional consultant answers
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
The tax - exemption situation of import international freight forwarding business needs to be viewed on a case - by - case basis. According to relevant policies, taxpayers' direct or indirect international freight forwarding agency services are tax - exempt if certain conditions are met. If accepting the entrustment to handle the international transportation of goods for the principal, the entry and exit of transportation vehicles engaged in international transportation into and out of ports, arrange for pilotage, berthing, loading and unloading and other cargo and ship agency - related business procedures, and all agency service revenues collected from the principal and all agency fees paid to other agents are settled through financial institutions, and the agency service revenue should be fully issued with ordinary VAT invoices, in this case, the tax - exemption policy can be enjoyed. If the above tax - exemption conditions are not met, generally, value - added tax is paid at a rate of 6%. Therefore, your company needs to judge whether it is tax - exempt based on its own business actual situation.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
If import international freight forwarding enjoys tax exemption, pay attention to the relevant filing requirements and promptly handle the tax - exemption filing procedures with the tax authorities as required, otherwise, it may affect the enjoyment of the tax - exemption policy.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
The tax - exemption policy may be adjusted over time and according to policies. It is recommended to closely follow the latest policy updates released on the official website of the tax department to ensure that the company accurately applies the policies.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
When judging whether it is tax - exempt, the business contract is also crucial. The contract terms should clearly reflect the nature of the business and service content for tax determination.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
If the company is unsure whether its business is tax - exempt, it can take the initiative to consult the local tax authorities for accurate guidance.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
Financial personnel should accurately account for tax - exempt and taxable businesses to avoid tax risks caused by unclear accounting.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
If it meets the tax - exemption conditions, when issuing invoices, ordinary invoices must be issued as required. If special invoices are issued, the tax - exemption cannot be enjoyed.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
Regarding the tax - exemption policy for import international freight forwarding business, also note that there may be slight differences in different regions.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
The company should conduct training on the tax - exemption policy internally so that personnel involved in business and finance are clear about the key points of the policy.