What is the specific tax rate for export freight forwarders, does anyone know?

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Our company recently has export business and plans to find a freight forwarder to help handle related matters. But we are not very clear about the tax rate situation involved in export freight forwarding, and we want to ask everyone, what is the general tax rate for export freight forwarders? Is it fixed, and will it change according to different business types or regions? We hope friends who understand this area can answer, thank you.
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Richard Wu
Richard WuYears of service：8Customer Rating：5.0

Global Trade Operations ExpertStart a Chat

Export freight forwarding services generally fall under modern service industry logistics support services, with a VAT rate of 6%. However, for international cargo transportation agency services, according to relevant regulations, taxpayers providing international cargo transportation agency services are exempt from VAT. International cargo transportation agency services here refer to the business activities of entrusting by the consignee or its agent, the shipper or its agent, the owner of the means of transport, the charterer of the means of transport, or the operator of the means of transport, to handle the international transportation of goods, the entry and exit of means of transport for international transportation from ports, and arranging pilotage, berthing, loading and unloading and other related procedures for cargo and ship agency, either in the name of the principal or in their own name, without directly providing cargo transportation services.

However, it should be noted that enjoying tax exemption policies requires meeting relevant requirements. You can consult local tax authorities for specific details to avoid affecting tax treatment.

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Sophia Wang
Sophia WangYears of service：6Customer Rating：5.0

International Logistics CoordinatorStart a Chat

In addition to VAT, there may be some surcharges, such as urban maintenance and construction tax. Generally, it is 7% of the VAT amount in urban areas, 5% in counties and towns, and 1% in areas outside urban districts, counties or towns. Education surcharge is 3% of the VAT amount, and local education surcharge is generally 2% of the VAT amount. These surcharges are calculated based on VAT.

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

Import Licensing AdvisorStart a Chat

The tax rates are basically unified nationwide, but some places may introduce tax preferential policies, so it is best to consult the local tax authorities to see if there are any special regulations in your area, so as to better grasp the specific situation of export freight forwarder tax rates.

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

Commodity Inspection and Quarantine ConsultantStart a Chat

If small-scale taxpayers provide export freight forwarding services, the collection rate is 3%. In 2023, VAT small-scale taxpayers with monthly sales of 100,000 yuan or less (including the amount) are exempt from VAT.

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

International Market Development AdvisorStart a Chat

If engaged in export freight forwarding and involved in signing contracts, such as cargo transportation contracts, the stamp duty rate is three ten-thousandths of the transportation fee; if it is a warehousing contract, the stamp duty rate is one thousandth of the warehousing fee.

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

Export Documentation SpecialistStart a Chat

For zero-rated taxable services, which are international transportation services provided by entities and individuals within the territory of the People's Republic of China, and research and development services and design services provided to overseas entities, VAT zero-rating applies. However, freight forwarding services are generally not within the scope of zero-rating.

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

Trade Compliance AdvisorStart a Chat

Some specific export freight forwarding businesses may lead to tax rate adjustments due to policy changes. Enterprises should pay attention to tax policy updates and adjust their financial and business arrangements in a timely manner to avoid tax risks.

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

Trade Compliance ExpertStart a Chat

There may be differences in tax rates in the freight forwarding links for different transportation methods. For example, for maritime and air freight forwarders, the basic tax rates are the same, but the conditions for enjoying tax preferences may differ. Specific analysis of business details is required.

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

E-Commerce Export AdvisorStart a Chat

If a freight forwarding enterprise meets the standards of a small and micro enterprise, there are preferential policies for corporate income tax, which indirectly affects the enterprise's operating costs and tax burden.

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

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