I have doubts about how proxy export tax refund companies handle tax payments and want to understand the involved tax types, tax bases, and declaration/payment methods. The best answer states that for VAT, agency services are taxed as modern services, and buy-out exports are taxed at the goods tax rate; corporate income tax is levied on taxable income. Declarations are monthly or quarterly for VAT, and quarterly for corporate income tax pre-payments with annual reconciliation, all handled through the electronic tax bureau.
Can I get a tax refund by engaging an import and export company to act as an export agent?
Resolved
I have a batch of goods that I want to export myself, but I am not very familiar with the export tax refund process. I heard that I can find an import and export company to act as an export agent to handle the tax refund. I wonder if this method is feasible? If I find an agent company, will there be any risks in the tax refund process? What issues do I need to pay attention to? I hope friends with experience can help answer, thank you!
Trade Expert Insights Answers
Sophia WangYears of service：6Customer Rating：5.0
International Logistics CoordinatorStart a Chat
You can get a tax refund by engaging an import and export company to act as an export agent. When you entrust a professional import and export company like Zhongmaoda to act as your export agent, they will assist you in completing a series of tax refund procedures. First, Zhongmaoda will collect relevant documents for exported goods, such as customs declarations and export invoices. Then, based on the purchase invoices and other information you provide, they will organize and declare the information required for the tax refund.
During the tax refund process, the agent company must operate strictly in accordance with the requirements of the tax authorities. For you, it is important to ensure that you sign a clear agency agreement with the agent company, specifying the rights and obligations of both parties regarding tax refunds, including the settlement of tax refund amounts. At the same time, you must ensure the authenticity of the goods transaction and that the information provided is accurate. In this way, through a professional import and export agent company, you can normally obtain the export tax refund smoothly.
David ChenYears of service：10Customer Rating：5.0
Trade Compliance AdvisorStart a Chat
A tax refund is possible. However, you need to choose a reliable agent, otherwise, they might delay the process and not process the tax refund for you, causing delays. Investigate the agent company's reputation and qualifications before cooperating.
Thomas LiYears of service：7Customer Rating：5.0
Import Licensing AdvisorStart a Chat
Tax refunds are possible. When using an agent for export tax refunds, pay attention to the progress, such as when the customs declaration form is returned, and promptly urge the agent to handle the tax refund application.
Michael ZhangYears of service：10Customer Rating：5.0
Customs Clearance SpecialistStart a Chat
You can get a tax refund by engaging an agent for export. But you need to be clear about the tax refund calculation method, which is generally the tax-exclusive amount of the purchase invoice multiplied by the tax refund rate. Don't be cheated by the agent.
Emma ZhaoYears of service：3Customer Rating：5.0
Export Documentation SpecialistStart a Chat
It is indeed possible to get a tax refund. Remember to confirm the handover time for tax refund documents with the agent. If the tax refund is affected by late submission of documents, it will be troublesome.
Linda GuoYears of service：3Customer Rating：5.0
Trade Dispute MediatorStart a Chat
You can apply for a tax refund. Note that engaging an export agent may incur agency fees. Negotiate the fees well when discussing cooperation, so as to avoid disputes later.
Robert TanYears of service：5Customer Rating：5.0
International Market Development AdvisorStart a Chat
You can get a tax refund by engaging an import and export agent company for export. You need to keep all export-related documents for your own records, which can be convenient for future audits and inquiries.
Richard WuYears of service：8Customer Rating：5.0
Global Trade Operations ExpertStart a Chat
A tax refund is possible. When signing a contract with an agent, you should specify the responsibility for any issues that arise with the tax refund to protect your rights and interests.
Anthony LuoYears of service：10Customer Rating：5.0
Trade Compliance ExpertStart a Chat
You can get a tax refund by engaging an agent for export. It's advisable to stay updated on changes in tax refund policies, which will facilitate smoother communication with your agent.