Can agent export enterprises get tax refunds? How to operate?

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Our company is engaged in agent export business. We recently heard that exports can get tax refunds and want to know if agent export enterprises can get tax refunds? If they can get tax refunds, what is the specific operation process? We hope to get help from professionals, thank you!
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Thomas Li
Thomas LiYears of service:7Customer Rating:5.0

Import Licensing AdvisorStart a Chat

Agent export enterprises can get tax refunds, but the subjects of tax refund differ. For production enterprises entrusting agent export, the "exemption, offset, and refund" tax method is implemented, and the subject of tax refund is the production enterprise. For foreign trade enterprises entrusting agent export, the entrusting party handles the tax refund, and the entrusted party is only responsible for providing relevant materials.

The specific operation process is as follows: First, the entrusting party shall collect all relevant certificates and declare the value-added tax and consumption tax exemption and refund for export goods to the competent tax authority within each VAT tax declaration period from the month following the date of customs declaration and export of goods until April 30 of the following year. At the same time, the entrusted party shall apply to the competent tax authority for the issuance of a certificate for agency export goods within 60 days after the customs declaration and export of goods, and promptly transfer it to the entrusting party. If the declaration is not made within the prescribed time, the tax refund policy may not be enjoyed.

When applying for tax refund, relevant materials should be prepared completely, such as export customs declaration form, agency export agreement, etc., so as not to affect the progress of tax refund.

References: How to Perform Foreign Exchange Verification for Agent Imports? Does Anyone Know the Process?
Robert Tan
Robert TanYears of service:5Customer Rating:5.0

International Market Development AdvisorStart a Chat

When agent export enterprises get tax refunds, they should pay attention to the time nodes. The issuance time of the certificate for agency export goods, as mentioned earlier, is crucial, and exceeding the time limit may cause trouble. Moreover, the preparation of materials should be meticulous, otherwise, if it is returned during the declaration, it will delay the time.

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

Foreign Exchange Risk ManagerStart a Chat

If the entrusting party is a small-scale taxpayer, the agent export is tax-exempt and not tax-refundable. Only when a general taxpayer entrusts agent export, can tax refund be involved, so the taxpayer status of the entrusting party should be confirmed first.

David Chen
David ChenYears of service:10Customer Rating:5.0

Trade Compliance AdvisorStart a Chat

The operation of the tax refund declaration system is also very important, and various data should be accurately entered. Now, most of them are declared online. It is best to familiarize yourself with the system functions before operation to avoid errors.

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

Export Documentation SpecialistStart a Chat

The content of the agent export agreement should be clear and explicit, and clauses related to tax refund should be clearly written to avoid subsequent disputes affecting the handling of tax refunds.

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

Global Trade Operations ExpertStart a Chat

Before the goods are exported, it is best to communicate with the tax authorities in advance to understand the local specific tax refund requirements and policy details, so as to avoid detours.

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

Customs Clearance SpecialistStart a Chat

Pay attention to exchange rate fluctuations, because the calculation of the tax refund amount sometimes involves exchange rate conversion, and large fluctuations may affect the final tax refund amount.

Daniel Kim
Daniel KimYears of service:4Customer Rating:5.0

Commodity Inspection and Quarantine ConsultantStart a Chat

Properly manage the documentation of export business, such as customs declaration forms, invoices, etc., for quick organization and provision when handling tax refunds.

Kevin Huang
Kevin HuangYears of service:3Customer Rating:5.0

E-Commerce Export AdvisorStart a Chat

If you encounter problems during the tax refund process, such as the approval of documents not passing, you can consult the local tax service hotline to seek solutions.

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

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