Does an agent need to pay VAT for export? How is the export tax rebate calculated? The latest tax guide in 2025
March 27, 2025
23. Does agency export need to pay value - added tax? According to the current policies in 2025, the value - added tax zero - rate policy applies to agency export business: No value - added tax is paid in the goods export link The service agency fee is subject to a 6% value - added tax Special circumstances: For goods prohibited/restricted from export, the tax already refunded needs to be repaid Failure to declare for tax refund within the specified time limit is regarded as domestic sales and tax needs to be supplemented Export tax...
Which legal provisions does an agency export contract actually fall under? How can enterprises prevent legal risks?_Shanghai Comprehensive Agency Service Import and Export Service
March 27, 2025
I. How to distinguish basic concepts? In the self - export mode, an enterprise directly signs a contract with an overseas buyer and independently completes the whole - process operations such as customs declaration, logistics, and foreign exchange collection. It needs to have import and export rights and a foreign exchange account. While agency export is to entrust a qualified third - party company (such as a comprehensive foreign trade service provider) to handle the export procedures, which is suitable for small and medium - sized enterprises lacking import and export qualifications...
How to avoid the tax risks of agency export? Interpretation of the latest policies in 2025
49. March 28, 2025
代理出口業(yè)務(wù)是否需要向稅局備案？ 根據(jù)2025年《出口貨物勞務(wù)增值稅管理辦法》修訂版，代理出口業(yè)務(wù)必須完成以下備案： 雙備案原則：生產(chǎn)企業(yè)和外貿(mào)代理公司需分別向所在地稅務(wù)機關(guān)備案 電子化備案：通過國際貿(mào)易"單一窗口"提交代理協(xié)議、出口合...
What industry does agency import and export belong to? Analysis of the core business of the foreign trade service industry
March 29, 2025
I. Which sub - field of modern service industries does agency import and export belong to? According to the Classification of National Economic Industries (GB/T 4754 - 2025) issued by the National Bureau of Statistics, agency import and export services clearly belong to: Category: L Leasing and business service industries, Medium category: 72 Business service industries, Small category: 727 Supply chain management services. In actual business, this industry is more...
24. What exactly does agency export tax refund mean? Analysis of 5 core issues that foreign trade enterprises must know
March 30, 2025
What is agency export tax rebate? Agency export tax rebate refers to a business model where foreign trade enterprises complete goods export through qualified agency companies that assist with VAT rebate applications. Key features include: The rebate recipient being the manufacturing enterprise (consignor), The agency company handling export declaration and rebate application, Requiring a tripartite agreement to clarify rights...
38. How exactly does the differential tax collection for export agency work? What are the latest policy changes in 2025?
March 30, 2025
What is differential taxation for export agency services? Differential taxation is a unique VAT collection method for trade agency business. According to Cai Shui [2016] No. 36, agency enterprises calculate sales based on total payments and additional fees minus advance payments. The latest 2025 policy continues this method but requires clear cost-bearing terms in agency contracts...
How to Operate an Export Agent Tax Refund Advance Platform? 12 Questions that Foreign Traders Must Know
Leverage Data Advantages: Providing complete customs declaration materials can waive the document modification fee (originally 200 yuan/time)
What is advance refund for export agency? How does it differ from traditional tax refund models? Advance refund for export agency refers to a new service model where professional foreign trade service institutions advance the refundable tax amount to export enterprises after actual goods export. Comparison with traditional tax refund models: Traditional model: Enterprises must wait for tax authority review completion (typically 3-6 months) to receive refunds...
What exactly does an agency export account mean? Foreign trade enterprises must understand these points
Leverage Data Advantages: Providing complete customs declaration materials can waive the document modification fee (originally 200 yuan/time)
What is an agency export account? An agency export account refers to an export service account provided by qualified foreign trade agency enterprises for SMEs without export qualifications. Through this account, consignor enterprises can use the agencys customs code, foreign exchange account, and tax rebate qualifications to complete export processes. According to 2025 statistics from Chinas General Administration of Customs, nationwide...
How to operate when the agent export does not settle foreign exchange? Compliance handling guide in 2025
April 1, 2025
What is non-settlement export agency? Non-settlement export agency refers to a special trade model where foreign trade agents handle export procedures but payments are not settled through domestic banks. According to Article 38 of the latest 2025 Foreign Exchange Management Regulations, such business must meet three core conditions: Actual goods ownership has been transferred to overseas buyers The entire fund flow is traceable and verifiable ...
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