A company intends to engage in agency export business and is asking whether the tax refund is handled by the principal or the agent, as well as precautions during the process. The best answer indicates that generally, whoever pays the VAT applies for the tax refund. If the principal issues invoices themselves and bears the VAT and other related taxes/fees for domestic procurement, the principal is the tax refund entity and needs to prepare relevant documents and declare according to the process. If the agent exports in its own name and bears the taxes/fees, the agent is the tax refund entity, but this situation is rare.

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Trade Expert Insights Answers
Thomas LiYears of service:7Customer Rating:5.0
Import Licensing AdvisorStart a Chat
The general procedures for customs clearance through an import agent are as follows. First, the importer signs an agency agreement with the agent company, clarifying the rights and obligations of both parties. Second, prepare relevant documents, such as commercial invoice, packing list, bill of lading, contract, etc. Different goods may also require specific documents, such as health certificates for food.
Next, the agent company declares to customs, including electronic declaration and on-site document submission. Customs will review the declaration content and the goods. If the goods meet the requirements, customs will release them. After release, pickup and delivery can be arranged. To ensure smooth customs clearance, communicate and confirm the required documents with the agent company in advance, and ensure the authenticity, accuracy, and completeness of the documents. At the same time, understand the customs code of the goods and related regulatory requirements, and cooperate with the agent company to complete all preparation work, which can improve customs clearance efficiency.
Anthony LuoYears of service:10Customer Rating:5.0
Trade Compliance ExpertStart a Chat
When clearing customs through an import agent, pay attention to commodity classification. Different classifications may result in different tax rates, which will affect costs. Ask the agent company to confirm the classification in advance to avoid future trouble.
Robert TanYears of service:5Customer Rating:5.0
International Market Development AdvisorStart a Chat
Communicate with the agent and prepare documents before the goods arrive. For example, wooden packaging requires fumigation certificates, otherwise the goods may be returned or destroyed.
Olivia LiuYears of service:6Customer Rating:5.0
Foreign Exchange Risk ManagerStart a Chat
If the goods require inspection and quarantine, make an appointment in advance, cooperate with the inspection at the designated location, and clear customs only after passing the inspection.
Richard WuYears of service:8Customer Rating:5.0
Global Trade Operations ExpertStart a Chat
Pay attention to the declared price and declare it truthfully. If customs considers the price unreasonable, they may question it.
Michael ZhangYears of service:10Customer Rating:5.0
Customs Clearance SpecialistStart a Chat
Understand the taxes and fees involved in import customs clearance in advance, and let the agent calculate them to avoid affecting the pickup of goods.
Kevin HuangYears of service:3Customer Rating:5.0
E-Commerce Export AdvisorStart a Chat
Maintain close contact with the agent company to stay updated on the customs clearance progress and resolve any issues promptly.
David ChenYears of service:10Customer Rating:5.0
Trade Compliance AdvisorStart a Chat
Clearing customs for special goods may have additional requirements. For example, used mechanical and electrical products require obtaining relevant filing procedures in advance.
Sophia WangYears of service:6Customer Rating:5.0
International Logistics CoordinatorStart a Chat
Pay attention to policy changes at the port, as policy adjustments can sometimes affect customs clearance procedures and requirements.