The company plans to engage in export agency business and wants to know what taxes need to be paid and if there are any tax risks. The best answer indicates that it mainly involves Value-Added Tax (VAT) and Stamp Duty. If the consignor is a general taxpayer and adopts the tax exemption, offset, and refund method, the agent generally does not involve VAT payment. If the consignor is a small-scale taxpayer, the agent pays VAT at 6% of the agency service fee, and export agency contracts are subject to stamp duty at 0.03%, with a reminder to pay attention to tax risks.

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Trade Expert Insights Answers
The agency export business process is generally as follows: Firstly, the principal and the agent (such as Zhongmaoda) sign an agency export agreement, clarifying the rights and obligations of both parties. Secondly, the principal prepares the export goods, and the agent is responsible for handling procedures such as booking, customs declaration, and inspection. When declaring customs, accurate cargo information and relevant documents must be provided. After that, the goods are loaded and shipped, and the agent should obtain transportation documents such as the bill of lading in a timely manner. Regarding foreign exchange collection, foreign customers pay to the agent's account, and the agent remits the funds to the principal after deducting agency fees according to the agreement. At the same time, the agent assists the principal in handling export tax refunds, providing relevant information, and the principal applies for tax refunds according to regulations. All stages of the entire process are closely linked and require close cooperation between both parties to ensure the smooth progress of the business.
When looking for an agency company, choose a reliable one, check its qualifications and reputation. After discussing agency fees and other details, sign the agreement. Once the goods are ready, notify the agent, and they will arrange transportation and customs declaration. After receiving foreign exchange, settle the accounts according to the agreement.
For agency export, first sign a contract to determine the agency fee and other details. Then the agent arranges for a freight forwarder to book space, and customs declaration is handled upon arrival at the port, and then loading and shipment. After collecting foreign exchange, settlement and tax refund are processed.
At the beginning, the scope of agency should be clarified, then prepare the goods and package them according to requirements. The agent will handle customs declaration and track the cargo status during transportation. After foreign exchange collection and settlement, don't forget the tax refund.
The first step is to choose an agent, compare several. Then prepare export documents and cooperate with the agent for customs declaration. Pay attention to the time nodes when collecting and settling foreign exchange, and do not delay the tax refund.
Sign a good agreement with the agent and provide them with accurate cargo information. Ensure that the documents for customs declaration are not incorrect. Pay attention to exchange rate fluctuations when collecting foreign exchange, and handle tax refunds according to the prescribed time.
Be cautious when choosing an agent and pay attention to the terms when signing the agreement. Prepare the goods promptly and inform them, and prepare the customs declaration documents in advance. Settle foreign exchange promptly after collection, and handle tax refund procedures as soon as possible.
Look for agents based on their strength and carefully review the contract. Prepare the goods and wait for shipment, and expedite customs declaration. After collecting foreign exchange, transfer funds according to the agreement, and follow the procedures for tax refund.
First, determine the agent and sign the agreement, and ensure the goods are packaged in compliance. The agent arranges transportation and customs declaration, foreign exchange collection and settlement are handled clearly, and finally, the tax refund is processed.
Clarify the agency relationship and ensure the goods are properly prepared. The agent handles customs declaration and transportation, timely distributes funds after foreign exchange collection, and operates tax refunds according to requirements.