In agency export business, who should handle tax refund? Please help me solve this problem!

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My company has an agency export business, and now there is a tax refund issue. I am not sure who should handle the tax refund. Is it the consignor or the consignee? Is the tax refund process complicated? What materials need to be prepared? I hope friends who understand the industry can explain in detail. I am afraid that improper operation will affect the tax refund progress, thereby causing losses to the company.
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Robert Tan
Robert TanYears of service:5Customer Rating:5.0

International Market Development AdvisorStart a Chat

In agency export business, normally the consignor handles export tax refunds. This is because the consignor is the actual exporter of the goods and bears the profits and losses of the goods. However, the consignee needs to provide the consignor with relevant proof of agency export goods.

The tax refund process is roughly as follows: The consignor first prepares documents such as the customs declaration form for exported goods, a copy of the agency export agreement, and export invoices. Then, within the prescribed period, tax refund declaration is made through the electronic tax bureau and other relevant systems. After acceptance, the tax authorities will review it, and if approved, the tax will be refunded.

There may be differences in details in different regions. It is recommended to pay attention to the requirements of the local tax authorities, or consult professional tax advisors to avoid mistakes.

References: Shenzhen Export Agency Tax Declaration? Everything You Need to Know!
Olivia Liu
Olivia LiuYears of service:6Customer Rating:5.0

Foreign Exchange Risk ManagerStart a Chat

Generally, the consignor handles tax refunds because the consignor is the owner of the goods and has the right to tax refunds. The consignee should assist in providing some documents, such as agency export certificates, to facilitate the consignor's tax refund.

Michael Zhang
Michael ZhangYears of service:10Customer Rating:5.0

Customs Clearance SpecialistStart a Chat

If a manufacturing enterprise entrusts a foreign trade enterprise to act as an agent for export, it is basically the consignor who handles the tax refund. The manufacturing enterprise prepares the tax refund materials according to regulations, and operates according to the guidance of the tax department. If you don't understand, ask the local tax bureau.

Emma Zhao
Emma ZhaoYears of service:3Customer Rating:5.0

Export Documentation SpecialistStart a Chat

The consignor handles most tax refunds, but the consignee must promptly provide the consignor with documents such as customs declaration forms and verification forms. The consignor organizes the materials and declares for tax refunds according to the process, do not miss the declaration deadline, otherwise the tax refund may not be possible.

Richard Wu
Richard WuYears of service:8Customer Rating:5.0

Global Trade Operations ExpertStart a Chat

Indeed, the consignor handles tax refunds, and the consignee must cooperate well to ensure the completeness and timeliness of documents. The consignor must be familiar with the tax refund policy, and do not affect the tax refund due to misunderstanding of the policy.

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

E-Commerce Export AdvisorStart a Chat

Agency export tax refunds are usually handled by the consignor. Accurate completion of tax refund declaration forms and truthful and valid submitted materials are required, otherwise the tax refund approval will be problematic.

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

Trade Compliance AdvisorStart a Chat

That's right, the consignor handles tax refunds. When preparing materials, be rigorous. For example, invoice information must be accurate, and customs declaration information must be consistent with actual exports, otherwise tax refunds will be blocked.

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

Trade Compliance ExpertStart a Chat

Generally, the consignor handles tax refunds. When handling, pay attention to the logical consistency between various documents, such as the invoice amount and the declared amount must correspond, otherwise the audit will not pass.

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

Trade Dispute MediatorStart a Chat

The consignor is responsible for tax refunds. The consignor should maintain communication with the consignee, promptly obtain the required documents, and declare tax refunds within the prescribed time, so as not to delay.

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

International Logistics CoordinatorStart a Chat

In most cases, the consignor handles tax refunds. The consignor should pay attention to the prompts in the tax system during the operation and contact tax personnel for solutions in a timely manner if problems are encountered.

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

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