How to Pay Taxes for Import and Re-export Trade? Teach Me Quickly!

The company plans to find an agent to import a batch of goods and has doubts about tax payment. They are asking whether the agent or they themselves should pay the taxes, what taxes are involved, and how they are calculated. The best answer points out that the taxpayer could be the company or the agent, involving taxes such as customs duty, value-added tax, and consumption tax, and provides calculation methods for each tax. It also suggests consulting professional organizations like Zhongmaoda.

Planning to use a trade import agent to import goods, inquiring whether taxes need to be paid by the trade import agent, what tax types are involved if so, and whether the tax payment process is complicated. The best answer states that trade import agents need to pay taxes, involving import duties, import value-added tax, and consumption tax on some goods. It also explains the basis for calculating each tax type and the tax payment process, indicating that the agent's involvement generally does not change tax fees but can prevent additional costs due to operational errors.

The company plans to engage in re-export trade business and is unsure whether taxes are required for re-export trade imports. It is heard that the goods do not enter the country's customs territory and are merely in transit. The company wants to know if taxes are required and which tax types are involved. The best answer states that the key depends on whether the goods enter the country's customs territory. If they do not enter, regular import taxes and fees are generally not required. Temporary storage in a bonded zone and then re-export does not incur taxes, but sales after leaving the zone do. Stamp duty may also be involved, and policies should be understood in advance.

Looking to import goods through an agent, inquiring whether agency imported goods require tax payment, if so, which tax types are involved and if the tax payment process is complicated. The best answer states that agency imported goods require tax payment, generally involving customs duties and value-added tax (VAT), with some goods also subject to consumption tax. It also describes the calculation basis for each tax type and the tax payment process, which involves preparing customs declaration documents for submission, customs issuing a tax bill after review, and goods being released upon enterprise tax payment.

A company plans to conduct offshore re-export trade, where goods are directly shipped from Country A to Country B, and the company is only responsible for trade operations. It inquires whether taxes are payable and which tax types are involved. The best answer states that turnover tax is generally not involved, but corporate income tax is required if profits are made. Stamp duty may also be involved due to contracts. It is advisable to consult professionals or local tax authorities before commencing business operations.

The company plans to import goods through an agent and is confused about whether the principal or the agent should pay taxes during agent import, as well as the relevant legal basis and tax payment process. The best answer indicates that the obligated taxpayer for import duties, etc., can be either the principal or the agent, requiring prior agreement. Different situations apply depending on whose name the customs declaration and tax payment are made in, with clear legal provisions. Tax payment can be handled simply according to customs procedures.