In the mode of export agency with dual names, generally, it is the entrusting party that handles the tax rebates. This is because the entrusting party is the actual exporter and seller of the goods, undertaking substantial economic operations such as the risk of ownership of the goods. The agency company only provides agency services to assist in handling export formalities.
The entrusting party needs to prepare relevant materials such as the customs declaration form for exported goods, export invoices, and agency export agreements when handling tax rebates. Attention should be paid to the fact that the operating unit on the customs declaration form is the agency company and the consigning unit is the entrusting party. Meanwhile, the declaration should be made within the stipulated tax rebate declaration time limit to avoid being unable to get tax rebates due to overdue. In addition, the entrusting party should ensure its own tax compliance, otherwise it may affect the progress of tax rebates. If the agency party operates in violation of regulations, the entrusting party may also be implicated. If the agency party advances the tax rebates, other risks may be involved and careful operation is required.
In conclusion, it is mostly the entrusting party that handles the tax rebates, but various details should be paid attention to to ensure the smooth progress of the tax rebates.
Professional consultant answers
Joseph ZhouYears of service：10Customer Rating：5.0
Senior foreign trade managerConsult
In the mode of export agency with dual names, generally, it is the entrusting party that handles the tax rebates. This is because the entrusting party is the actual exporter and seller of the goods, undertaking substantial economic operations such as the risk of ownership of the goods. The agency company only provides agency services to assist in handling export formalities.
The entrusting party needs to prepare relevant materials such as the customs declaration form for exported goods, export invoices, and agency export agreements when handling tax rebates. Attention should be paid to the fact that the operating unit on the customs declaration form is the agency company and the consigning unit is the entrusting party. Meanwhile, the declaration should be made within the stipulated tax rebate declaration time limit to avoid being unable to get tax rebates due to overdue. In addition, the entrusting party should ensure its own tax compliance, otherwise it may affect the progress of tax rebates. If the agency party operates in violation of regulations, the entrusting party may also be implicated. If the agency party advances the tax rebates, other risks may be involved and careful operation is required.
In conclusion, it is mostly the entrusting party that handles the tax rebates, but various details should be paid attention to to ensure the smooth progress of the tax rebates.
Michelle ChenYears of service：3Customer Rating：5.0
Business coordination consultantConsult
Generally speaking, whoever receives the foreign exchange is eligible for tax rebates. If the entrusting party receives the foreign exchange, the entrusting party is eligible for tax rebates; if the agency party receives the foreign exchange and meets the relevant regulations, the agency party can also be eligible for tax rebates. However, it specifically depends on the agreement in the agency agreement between the two parties and the actual business situation.
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