Does import agency fee need to pay VAT? How to pay?

Resolved
NO.20251112*****

[Challenge] *****, [Solution] *****, [Process & Cost] *****

Access Full Plan
Our company is recently involved in import business and needs to pay an import agency fee to the agency company. We haven't handled this situation before and are not sure if import agency fees are subject to VAT. If they are, what is the specific payment method? Is it for our company to withhold and pay, or for the agency company to declare and pay on its own? We hope to get a professional answer.
Trade Experts Q&A
Trade Experts Q&A

Consult with Our Trade Experts

Quick, reliable advice for all your trade needs, from sourcing to shipping.

Trade Expert Insights Answers

Import agency fees are subject to VAT. According to relevant tax regulations, the provision of import agency services by an agency company constitutes a VAT taxable act. Generally, the agency company providing the service declares and pays VAT on its own. The agency company will calculate the VAT amount payable based on its applicable VAT rate, usually 6% (or a 3% collection rate if it's a small-scale taxpayer, with a possible preferential collection rate of 1% currently), with the collected import agency fee as the tax base.

When your company pays the import agency fee to the agency company, you are not required to withhold and pay VAT. However, your company needs to obtain a VAT invoice issued by the agency company, which serves as a valid voucher for accounting entry and deduction (if your company is a general taxpayer and meets the deduction conditions). This ensures that the agency company fulfills its tax obligations and guarantees the compliance of your company's financial processing.

References: Shocking! Chongming District Import Payment Agent Companies Actually Have Such Advantages!

Import agency fees need to be taxed with VAT. This falls under brokerage and agency services within modern services. The entity responsible for paying VAT is the agency company, which should declare it according to regulations.

Yes, VAT needs to be paid. The agency company applies the corresponding tax rate or collection rate based on its business scale and nature, and declares and pays it to the tax authorities.

Import agency fees definitely need to be taxed with VAT. The agency company calculates the tax amount based on service income and declares and pays it to the tax authorities on its own.

Import agency fees are subject to VAT. The agency company usually declares on a monthly or quarterly basis, calculating the tax amount by multiplying the agency fee by the corresponding tax rate.

VAT needs to be paid, and it is paid by the agency company. General taxpayers have a tax rate of 6%, while small-scale taxpayers have preferential collection rates.

Import agency fees must be taxed with VAT. The agency company declares according to tax requirements and should issue an invoice to the principal.

Yes, it needs to be paid. The agency company declares and pays the VAT on the import agency fee to the tax authorities within the prescribed declaration period.

Import agency fees should be subject to VAT. The agency company calculates and declares the payment based on revenue and the applicable tax rate.

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

You May Also Like

Does the import bill of lading fee belong to the agency fee? Come and find out!

When dealing with import business, one is confused about the import bill of lading fee and the agency fee, and asks whether the import bill of lading fee belongs to the agency fee. The best answer points out that the agency fee is the fee for entrusting an agency company to handle comprehensive import business, while the import bill of lading fee is the fee generated when exchanging the delivery order, and the two are different. The bill of lading fee does not belong to the agency fee, but is a fee item generated in different links.

How much does it cost to become an imported red wine agent in Shishan? Come and find out!

Someone wants to become an imported red wine agent in Shishan and is asking about the approximate costs and what's included. There is no fixed standard for the cost of becoming an imported red wine agent. It includes brand franchise fees, initial inventory purchase fees, store rent and renovation costs, operating capital, etc. Franchise fees for well-known brands range from 50,000 to 200,000 yuan, initial inventory purchase is 30,000 to 100,000 yuan, store rent is 50,000 to 150,000 yuan per year, renovation is 30,000 to 80,000 yuan, and operating capital is 20,000 to 50,000 yuan. The initial total investment is 150,000 to 500,000 yuan. The specific amount varies depending on the brand, scale, etc.

How Much Does It Cost to Be an Imported Red Wine Agent in Jinan? Find Out Now!

Someone wants to become an imported red wine agent in Jinan and asked about the specific capital required, including expenses like store rent, initial stock purchase, and brand authorization fees. The best answer states that there's no fixed standard for the cost, as it's influenced by multiple factors such as brand authorization fees, initial stock purchase, and store rent. An initial investment of approximately 200,000 - 300,000 RMB can initially start the agency business, with specific adjustments made based on actual conditions.

What is the general cost of proxy import of golf equipment?

Want to understand the cost of proxy importing golf equipment, inquiring about agency fees, taxes, transportation fees, etc., and how much each is. The best answer states that Zhongmaoda generally charges 1%-3% of the cargo value for agency fees, with tariffs of 10%-15% and VAT of 13%. Sea freight is cheaper than air freight, and there are also customs declaration fees, port surcharges, etc. The accurate cost requires clarification of cargo and transportation requirements.

How much is the agency fee for imported skincare products? How to determine it?

Interested in the imported skincare market and want to know about the agency fees for imported skincare products, such as the differences in agency fees for different brands. The best answer states that there is no fixed standard for imported skincare agency fees, which are influenced by factors such as brand awareness, product category, and agency region. Taking Zhongmaoda as an example, the agency fee for popular series in third and fourth-tier cities is 50,000 - 100,000 yuan, and in first and second-tier cities, it is about 150,000 - 300,000 yuan. It is necessary to conduct more investigations and comparisons.

What are the General Agency Fees for Imported Citrus? How to Choose a Reliable Agent?

Planning to engage in the imported citrus business, inquiring about the range of imported citrus agency fees, calculation methods, and whether they vary among different agency companies. The best answer indicates that imported citrus agency fees have no fixed standard, being influenced by factors such as agency service items, cargo volume, and ports. For instance, document processing costs 2000 - 5000 yuan, while one-stop services incur higher fees, charged at 1% - 3% of the cargo value, etc. It also advises comparing multiple agency companies.