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How to Fill Out the Export Tax Rebate Agency Declaration Form, Is There a Detailed Guide?
Resolved
Our company has engaged an agent to assist with export tax rebate declarations, and now we are at the stage of filling out the declaration forms. However, we are not entirely clear on the requirements for filling out each section. For instance, how should customs declaration information and invoice information be accurately entered into their respective fields? Also, for special business situations like inward processing, how should it be filled out? We hope for detailed filling instructions to help us successfully complete the export tax rebate agency declaration.
Trade Expert Insights Answers
Emma ZhaoYears of service：3Customer Rating：5.0
Export Documentation SpecialistStart a Chat
Filling out the export tax rebate agency declaration requires meticulous accuracy. Firstly, for customs declaration information, the customs declaration number should be fully entered in the corresponding field, the export date should be filled in truthfully, and the commodity code should be based on the commodity code on the customs declaration. For invoice information, the invoice number, issuance date, amount, etc., should be consistent with the actual invoice. If inward processing is involved, find the relevant module for inward processing in the declaration system and enter information such as the manual number, details of imported materials, and export details. It is important to note that all data must be consistent with the original documents. Additionally, accurately distinguish between different trade methods, as the filling methods for general trade and inward processing differ. After completing the filling, be sure to review carefully to avoid delays or failures in tax rebates due to errors.
If you are unsure about a particular field, you can refer to the help documentation of the declaration system, or consult your local tax authority.
Sophia WangYears of service：6Customer Rating：5.0
International Logistics CoordinatorStart a Chat
The terms of trade on the customs declaration are crucial, such as FOB, CIF, etc. They should be accurately filled in, as they will affect the calculation of the tax rebate amount. If CIF price is used, the freight and insurance premiums must be deducted, and the tax rebate declared based on the FOB price.
Anthony LuoYears of service：10Customer Rating：5.0
Trade Compliance ExpertStart a Chat
The tax rebate rate for exported goods must be accurately checked. It should be found in the tax rebate rate table based on the commodity code. Filling in the wrong tax rebate rate will lead to an incorrect tax rebate amount.
Thomas LiYears of service：7Customer Rating：5.0
Import Licensing AdvisorStart a Chat
Remittance information should also be filled in truthfully. If remittance has been received, fill in the remittance date and other relevant information. If remittance has not been received, it should be handled according to regulations, such as preparing relevant supporting documents if the conditions for deemed remittance are met.
Kevin HuangYears of service：3Customer Rating：5.0
E-Commerce Export AdvisorStart a Chat
For cross-border e-commerce exports, declaration filling will have special requirements, such as platform order information that also needs to be entered as required. You can consult the local tax authorities to understand the specific details.
Richard WuYears of service：8Customer Rating：5.0
Global Trade Operations ExpertStart a Chat
The enterprise's basic information, such as the taxpayer identification number and enterprise name, must be filled in correctly. This is the basis for ensuring that the tax rebate declaration matches the enterprise's information.
Robert TanYears of service：5Customer Rating：5.0
International Market Development AdvisorStart a Chat
If there are special circumstances that need to be explained in the remarks column, they should be filled in briefly and clearly, such as if there have been modifications to the customs declaration.
David ChenYears of service：10Customer Rating：5.0
Trade Compliance AdvisorStart a Chat
For entrusted agency exports, information related to the entrusted agency agreement, including the name of the agency company and the agreement number, also needs to be filled in.
Daniel KimYears of service：4Customer Rating：5.0
Commodity Inspection and Quarantine ConsultantStart a Chat
The unit of measurement for exported goods must be consistent with the customs declaration. If they are inconsistent, it may affect the tax rebate audit.