Can Agent Export Still Get Tax Refunds? What Are the Documentary Bases?

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Our company plans to find an agent to help export products. We want to know if this method of agent export can get tax refunds? If it can, what are the relevant documentary bases? We hope for professional assistance to clarify the subsequent operating procedures and key points to avoid detours.
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Kevin Huang
Kevin HuangYears of service:3Customer Rating:5.0

E-Commerce Export AdvisorStart a Chat

Agent export is eligible for tax refunds. According to the Announcement of the State Administration of Taxation on the Promulgation of the "Administrative Measures for Value-Added Tax and Consumption Tax on Exported Goods and Services" (State Administration of Taxation Announcement [2012] No. 24), for goods exported under entrustment, except for those for which export tax refunds are canceled by the state, the entrusting party can apply for tax refunds to the competent tax authorities.

The general process is that after the entrusted party (agent export enterprise) exports the goods and records the sale in its financial statements, it should apply to the competent tax authorities for a certificate of agent export goods within the prescribed time limit and promptly transfer it to the entrusting party. The entrusting party, with the certificate of agent export goods and other relevant documents, applies to its competent tax authorities for export tax refunds.

However, enterprises should pay attention to ensuring the authenticity of the business and the accuracy and completeness of the submitted documents, otherwise, the tax refund application may be rejected.

References: How much is the import duty for raw steel materials imported through an agent? Learn more!
David Chen
David ChenYears of service:10Customer Rating:5.0

Trade Compliance AdvisorStart a Chat

Whether agent export can get tax refunds depends on the specific situation. If both the entrusting party and the entrusted party have compliant procedures and operate according to the process, tax refunds are generally not a problem. The key is to have all the necessary documents, such as customs declarations and invoices.

Olivia Liu
Olivia LiuYears of service:6Customer Rating:5.0

Foreign Exchange Risk ManagerStart a Chat

Tax refunds are possible, but conditions must be met. For example, the entrusting party must have import and export rights. In addition to the documents mentioned earlier, the "Notice of the Ministry of Finance and the State Administration of Taxation on Value-Added Tax and Consumption Tax Policies for Exported Goods and Services" also covers relevant aspects.

Emma Zhao
Emma ZhaoYears of service:3Customer Rating:5.0

Export Documentation SpecialistStart a Chat

For agent export tax refunds, the documentary basis is crucial. It is essential to thoroughly study the policies. When processing, prepare materials in a timely manner, otherwise, missing the tax refund application deadline will be troublesome.

Richard Wu
Richard WuYears of service:8Customer Rating:5.0

Global Trade Operations ExpertStart a Chat

Tax refunds are possible. During the operation, the entrusting party and the agent should cooperate closely. The agent should assist the entrusting party in preparing tax refund materials, which can improve the efficiency of tax refunds.

Thomas Li
Thomas LiYears of service:7Customer Rating:5.0

Import Licensing AdvisorStart a Chat

Tax refunds can be processed, but some details need attention. For example, the agency agreement should clearly define the responsibilities of both parties, which may play a role in the tax refund application process.

Robert Tan
Robert TanYears of service:5Customer Rating:5.0

International Market Development AdvisorStart a Chat

Agent export can get tax refunds, and the documentary bases have clear regulations on the procedures. Enterprises should organize their documents as required, which will make the tax refund process smoother.

Anthony Luo
Anthony LuoYears of service:10Customer Rating:5.0

Trade Compliance ExpertStart a Chat

Tax refunds are possible. Enterprises should pay attention to policy changes, as tax refund policies are sometimes adjusted. Timely understanding of these changes is essential to ensure the smooth progress of tax refund work.

Linda Guo
Linda GuoYears of service:3Customer Rating:5.0

Trade Dispute MediatorStart a Chat

Agent export can get tax refunds if the conditions are met. Strict adherence to the procedures required by the documents is necessary, otherwise, problems may arise and affect the tax refund.

Michael Zhang
Michael ZhangYears of service:10Customer Rating:5.0

Customs Clearance SpecialistStart a Chat

Tax refunds are possible. It is essential to ensure the authenticity of the export business and that the prepared tax refund documents are true and valid, and to declare according to the provisions of the documents.

User-submitted questions and answers reflect personal opinions, not the official stance of this website.

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