The tax payment time for agency exports has clear regulations. Generally speaking, after the goods are exported and all relevant documents are collected as required, the tax declaration of VAT and consumption tax shall be handled with the competent tax authorities within the VAT tax declaration period of the next month. For example, for the goods exported in October, after all documents are collected, the tax declaration and payment shall be made within the VAT tax declaration period of November.
If it is the goods entrusted for export, the trustee shall apply to the competent tax authorities for issuing the Certificate of Agency Export Goods from the date of customs declaration of the goods to April 15 of the following year, and transfer it to the entrusting party in a timely manner. The entrusting party shall declare for tax refund or exemption with this certificate and other documents. The tax payment time is usually not affected by the type of exported products, but the operation process of the agency company may affect the speed of document collection, and thus indirectly affect the tax payment time. Therefore, it is necessary to maintain close communication with the agency company to ensure that all documents are collected in a timely manner and the tax payment declaration is completed on time.
Professional consultant answers
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
The tax payment time for agency exports has clear regulations. Generally speaking, after the goods are exported and all relevant documents are collected as required, the tax declaration of VAT and consumption tax shall be handled with the competent tax authorities within the VAT tax declaration period of the next month. For example, for the goods exported in October, after all documents are collected, the tax declaration and payment shall be made within the VAT tax declaration period of November.
If it is the goods entrusted for export, the trustee shall apply to the competent tax authorities for issuing the Certificate of Agency Export Goods from the date of customs declaration of the goods to April 15 of the following year, and transfer it to the entrusting party in a timely manner. The entrusting party shall declare for tax refund or exemption with this certificate and other documents. The tax payment time is usually not affected by the type of exported products, but the operation process of the agency company may affect the speed of document collection, and thus indirectly affect the tax payment time. Therefore, it is necessary to maintain close communication with the agency company to ensure that all documents are collected in a timely manner and the tax payment declaration is completed on time.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
Generally, after the goods are exported, we have to wait for the agency to sort out the relevant export materials first, and then declare according to the specified time. The tax payment declaration should be completed within about one month. If the materials are sorted out slowly, it may be postponed, but try not to exceed the time limit.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
It depends on the speed of collecting all documents. Once the documents are complete, we can go to declare and pay taxes. Under the normal process, if it is fast, the tax payment declaration and other matters can be completed in about half a month.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
Usually, the tax declaration and payment shall be made within the declaration period of the next month after the export. If it involves tax refund, the handling process will be a little more complicated and the time may be a little longer, but as long as we follow the process, the time can also be well controlled.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
The tax payment time for agency exports actually mainly depends on whether the collection of documents and the declaration process are smooth. If it is smooth, the tax payment can definitely be completed within the declaration period of the next month.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
Under normal circumstances, the tax-related declaration related to tax payment should be completed within one month after the goods are exported. Otherwise, there may be tax risks. It is very important to keep in touch with the agency.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
Generally, the tax declaration and payment are made within the declaration period of the next month after the export. However, if there are special circumstances, such as incomplete materials, we definitely have to wait until the materials are completed before we can declare.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
After the export, urge the agency to sort out the documents as soon as possible. At the normal speed, there will be no problem with the tax payment declaration within the declaration period of the next month. If it is delayed for too long, it is easy to have problems.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
The basic tax payment time is the declaration period of the next month after the export. If the agency process is standardized and the materials are sorted out quickly, the declaration will also be very timely.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
After the goods are exported and all documents are collected, the tax declaration and payment shall be made within the declaration period of the next month. If the agency operates quickly, there will be no delay in time.