There is a tax refund for export by agent. The Certificate of Export Goods by Agent is issued by the entrusted party and handed over to the entrusting party, and the entrusting party handles the tax refund. The process is different from that of self-operated export. Self-operated export enterprises are responsible for a series of tax refund declaration operations by themselves. In the case of export by agent, after the entrusted party exports on behalf of others, it shall apply to the competent tax authorities for issuing the Certificate of Export Goods by Agent within the prescribed time limit and hand it over to the entrusting party in a timely manner. The entrusting party shall submit the relevant materials to its competent tax refund authority to apply for handling the tax refund.
In terms of tax refund policies, it is required that the entrusting agency export agreement is genuine and effective, and the exported goods must meet the conditions of general trade export, etc. As long as the operations are carried out in accordance with the regulations, the entrusting party can obtain the tax refund normally. However, the tax refund rates of different products are different, and attention should be paid to the tax refund policies of specific products.
Professional consultant answers
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
There is a tax refund for export by agent. The Certificate of Export Goods by Agent is issued by the entrusted party and handed over to the entrusting party, and the entrusting party handles the tax refund. The process is different from that of self-operated export. Self-operated export enterprises are responsible for a series of tax refund declaration operations by themselves. In the case of export by agent, after the entrusted party exports on behalf of others, it shall apply to the competent tax authorities for issuing the Certificate of Export Goods by Agent within the prescribed time limit and hand it over to the entrusting party in a timely manner. The entrusting party shall submit the relevant materials to its competent tax refund authority to apply for handling the tax refund.
In terms of tax refund policies, it is required that the entrusting agency export agreement is genuine and effective, and the exported goods must meet the conditions of general trade export, etc. As long as the operations are carried out in accordance with the regulations, the entrusting party can obtain the tax refund normally. However, the tax refund rates of different products are different, and attention should be paid to the tax refund policies of specific products.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
There is a tax refund for export by agent. The key lies in whether the entrusting party has the qualification for tax refund. For example, some small-scale taxpayers entrust agents to export, and they can also enjoy the tax exemption policy if they meet the conditions.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
The declaration materials for tax refund of export by agent should be prepared completely, such as customs declaration forms, certificates of export by agent, etc. The lack of materials may affect the tax refund.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
The time for tax refund of export by agent is also very important. The declaration should be made within the prescribed time limit, otherwise the tax refund may not be possible.
Andrew HuangYears of service：7Customer Rating：5.0
Supply chain optimization expertConsult
The calculation of the tax refund amount should be accurate, calculated according to the tax refund rate of the product and the export amount. Incorrect calculation will affect the income.
Elizabeth LiYears of service：3Customer Rating：5.0
Compliance and risk managerConsult
For the export of some special products by agent, the tax refund policies may be different and should be understood separately.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
The entrusting party and the entrusted party should communicate well and transmit the relevant tax refund information in a timely manner, otherwise the process will be affected.
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
During the process of handling the tax refund, there may be inspections by the tax authorities. Relevant materials should be prepared to deal with them.
Emily LiuYears of service：10Customer Rating：5.0
Settlement and payment expertConsult
If the tax refund for export by agent involves exchange rate conversion, it should be carried out according to the prescribed exchange rate.