Who exactly does the export tax rebate for agency exports go to? Come and find out!
Solved#Export tax rebate#
Our company plans to find an agency company to handle export business. Now we are a bit confused about the export tax rebate. In the case of agency exports, who exactly does the tax rebate go to? Is it the consignor, that is, our company, or the agency? What are the procedures and relevant regulations for the tax rebate? We hope someone can explain it in detail so that we can have a clear idea and know how to operate subsequently to avoid problems.
Professional consultant answers
Sarah ZhangYears of service：8Customer Rating：5.0
Document expertConsult
The export tax rebate for agency exports normally goes to the consignor, that is, your company. Because the consignor is the actual exporter and seller of the goods, the value-added tax, consumption tax and other tax burdens of the exported goods are borne by the consignor, so the tax rebate should also be refunded to the consignor.
The specific operation process is that after the goods are exported and the relevant documents are obtained, the agency transfers these documents to the consignor. The consignor shall declare the tax rebate to the local tax authority with the agency export agreement, export declaration form, invoice and other materials.
However, to get the tax rebate smoothly, the consignor needs to ensure its own tax compliance and the authenticity and legality of the export business. The tax authority will conduct a strict review of the declared materials, and only after passing the review will the tax rebate be refunded to the consignor.
Robert ChenYears of service：6Customer Rating：5.0
Customer service consultantConsult
Generally, it goes to the consignor, but on the premise that the consignor prepares all the relevant tax rebate materials and declares according to the prescribed process. If the materials are incorrect or incomplete, it may affect the tax rebate.
David LiYears of service：6Customer Rating：5.0
Senior customs declaration consultantConsult
It definitely goes to the consignor. The agency is just helping to handle the export affairs, and the rights and interests of the tax rebate are still on the side of the consignor. Just follow the process as required.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
It goes to the consignor enterprise. The agency company assists in providing some necessary materials. The enterprise should pay attention to the declaration time nodes, and may not be able to get the tax rebate if the time is missed.
Jennifer WangYears of service：4Customer Rating：5.0
Market development consultantConsult
The subject of the tax rebate is the consignor. The consignor needs to clarify the responsibilities and obligations with the agency, and the two parties should cooperate closely in the tax rebate declaration so as to get the tax rebate smoothly.
James LiuYears of service：10Customer Rating：5.0
Foreign trade tax refund consultantConsult
It goes to the consignor. The consignor should remember to collect all kinds of vouchers of the exported goods in time, sort out and declare them according to the tax requirements, otherwise the tax rebate will be affected.
Amanda YangYears of service：3Customer Rating：5.0
Cost control consultantConsult
The consignor is the object of the tax rebate. When the consignor cooperates with the agency, it is better to clarify the matters related to the tax rebate in the contract to protect its own rights and interests.
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
It goes to the consignor enterprise. The consignor enterprise should ensure the accuracy of the information of the exported goods and hand over the materials well with the agency to facilitate the handling of the tax rebate.
William YangYears of service：5Customer Rating：5.0
International logistics consultantConsult
Usually it goes to the consignor. When the consignor handles the tax rebate, if encountering problems, it can consult the local tax department or professional institutions like Zhongshitong.