How to operate export tax rebates for foreign trade agents?

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Our company has engaged a foreign trade agent to help export products. Now we are facing the issue of export tax rebates. We haven't dealt with this before and don't know where to start. I'd like to ask everyone, how exactly should export tax rebates be handled for foreign trade agents? Is the process complicated? What materials are needed? I hope experienced friends can provide detailed explanations. Thank you very much!
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Thomas Li
Thomas LiYears of service:7Customer Rating:5.0

Import Licensing AdvisorStart a Chat

The operation of export tax rebates for foreign trade agents is as follows: First, the principal and the agent need to sign an agency export agreement. After the agent exports the goods, they should promptly provide the principal with relevant customs declaration forms, foreign exchange verification forms, and other documents.

After receiving the documents, the principal should make a pre-declaration through the electronic tax bureau or the export tax rebate declaration system within the specified declaration period to check the accuracy of the data. If there are no errors, a formal declaration should be made. When declaring, the agency export agreement, customs declaration form for exported goods, export invoice, certificate of agency exported goods, and other materials should be provided.

The tax authority will review the declaration after it is accepted. Once approved, the principal can receive the export tax refund. The entire process must be operated strictly within the specified time and requirements, otherwise, it may affect the refund progress. If you are unfamiliar with the policies and procedures, you can also consult professional institutions such as Zhongmaoda for assistance.

References: Can Export Tax Rebate Agency Companies Really Help Businesses Easily Claim Tax Rebates?
Richard Wu
Richard WuYears of service:8Customer Rating:5.0

Global Trade Operations ExpertStart a Chat

Pay attention to the time nodes, for example, the tax rebate declaration must be completed within the value-added tax taxpayer declaration period from the date of export to April of the following year, otherwise, tax rebates may not be possible.

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

Trade Compliance ExpertStart a Chat

Ensure that the prepared documents are complete and accurate. Information on the customs declaration form must correspond to other documents, otherwise, the review may not pass.

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

E-Commerce Export AdvisorStart a Chat

If paperless tax rebates are involved, complete the relevant filings in advance according to the requirements, which will make the declaration more convenient.

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

International Market Development AdvisorStart a Chat

Keep abreast of changes in export tax rebate policies. Policy adjustments may affect the operational procedures and documentation requirements.

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

International Logistics CoordinatorStart a Chat

The agent and the principal should communicate promptly to ensure timely transfer of documents and no delay in the tax rebate progress.

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

Trade Dispute MediatorStart a Chat

Before declaring, you can check the data logic yourself, such as whether the invoice amount and the customs declaration amount are consistent.

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

Commodity Inspection and Quarantine ConsultantStart a Chat

If you encounter problems, contact the local tax authority for consultation in a timely manner, and do not operate blindly.

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

Trade Compliance AdvisorStart a Chat

If you are unfamiliar with the operation of the electronic tax bureau, you can refer to the relevant operation guides or consult customer service.

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

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