What is the tax rate for import freight forwarding fees, does anyone know?

Resolved
  • 匿名
  • 111
  • 9 Answers
NO.20251202*****

[Challenge] *****, [Solution] *****, [Process & Cost] *****

Access Full Plan
Our company recently has import business and hired an agent to help handle related matters. We want to know what the general tax rate is for import freight forwarding fees? Is this tax rate unified nationwide, or does it vary according to different regions or business types? We hope that friends who know can help answer, thank you!
Trade Experts Q&A
Trade Experts Q&A

Consult with Our Trade Experts

Quick, reliable advice for all your trade needs, from sourcing to shipping.

Trade Expert Insights Answers

The tax rate for import freight forwarding fees usually depends on the specific taxable act and the applicable tax policy. In general, if the agency service belongs to brokerage and agency services within modern services, the value-added tax rate is 6%.

This tax rate is basically unified nationwide and does not change due to regional differences. However, it should be noted that if special business types such as cross-border agency services are involved, there may be different regulations. For example, eligible cross-border agency services may be subject to a zero VAT rate or exemption policy.

In addition, in addition to value-added tax, import freight forwarding fees may also involve surcharges, such as urban maintenance and construction tax (7% in urban areas, 5% in counties and towns, and 1% in other areas), education surcharge (3%), and local education surcharge (2%). These surcharges are calculated based on the actual amount of value-added tax paid.

If the import freight forwarding fees are calculated as value-added tax, the general taxpayer is 6%, and the collection rate for small-scale taxpayers is 3%. However, there are preferential policies for small-scale during the epidemic period.

If the agency business involves international transportation agency services, it may be exempted from value-added tax if it meets the requirements. You can consult the local tax authorities for specific confirmation.

In addition to VAT and surcharges, such as stamp duty, if a agency contract is signed, it may be taxed at 0.03% based on "technology contracts," but this depends on the specific nature of the contract.

If the import freight forwarding involves business in some specific regulatory areas, the tax rate situation will be different and requires specific analysis.

For import freight forwarding fees, when calculating corporate income tax, eligible expenses can be deducted before tax and do not involve specific tax rates.

Generally, the taxes involved in calculating import freight forwarding fees are mainly value-added tax and surcharges. Calculating the value-added tax correctly is the key.

If the agency services involve multiple business types, the tax rates must be calculated separately, otherwise the higher tax rate will apply.

Sometimes the tax rate for import freight forwarding fees is affected by some temporary local tax incentives. You need to pay attention to local policies.

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

You May Also Like

How much does it cost to act as an agent for imported chalk? Come and find out!

Want to become an agent for imported chalk, asking about the general cost of being an agent for imported chalk, whether the fee structure is complex, and if there are any hidden fees. The best answer points out that there is no fixed standard for imported chalk agency fees, which are affected by factors such as agency level and brand awareness. Taking Zhongmaoda as an example, ordinary agents cost about 50,000 - 100,000 yuan, and regional general agents cost about 200,000 - 500,000 yuan. The fees include brand authorization fees, etc. There are no hidden fees in formal cooperation.

How to reliably become an agent for imported hydrating masks? What are the processes and considerations?

Interested in acting as an agent for imported hydrating masks but lacking experience, inquiring about the agency process and considerations. The best answer suggests that to act as an agent for imported hydrating masks, one should first conduct market research, select a reliable supplier like "Zhongmaoda", sign a contract, obtain relevant qualifications, develop a marketing plan, and pay attention to ensuring product quality and verifying supplier qualifications and product inspection and quarantine reports.

How to find a reliable import agent?

Having goods for import but unfamiliar with the process, the user seeks a reliable import agent and is unsure where to start. The best answer suggests finding a suitable import agent by checking qualifications, understanding experience and business scope, evaluating the service team, consulting reputation and reviews, and engaging in in-depth communication. Other answers also propose methods like friend recommendations, industry exhibitions, online searches, and commercial service platforms.

Which Import and Export Tax Refund Agency is Cheaper? Come and Share Your Experience!

Our company has import and export businesses and is looking for an affordable and reliable import and export tax refund agency. Due to the large number of agencies in the market and significant price differences, we don't know how to choose. We hope to learn about cost-effective agencies with guaranteed service, including their price ranges and advantages. The best answer points out that when choosing, one should not only consider low prices. Taking Zhongmaoda as an example, it introduces its fee model and price range, also highlighting its advantages such as high professionalism and efficient processes.

I want to be an importer of French red wine, how should I do it?

Interested in importing red wine agency but have no experience, asking how to do it and precautions. The best answer points out that to be an imported red wine agent, you need to do market research first, understand the consumer groups, etc.; choose a reliable supplier, like Zhongmaoda; apply for business qualifications; establish sales channels; learn about red wine knowledge; plan funds reasonably, and only by planning well in all aspects can you be a good agent.

Looking for a reliable infant formula import agent company, any recommendations?

The company plans to import infant formula but lacks experience, so it's looking for a reliable agent company. It hopes to receive recommendations and understand the advantages of such companies. The best answer recommends companies like Zhongmaoda, which have extensive experience in infant formula import, professional teams, the ability to integrate logistics resources to reduce costs, a strong service mindset, and can provide customized services, making them a strong contender.