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...
17. How is the charge for agency export of goods? What hidden costs are included in the foreign trade service fees?
March 30, 2025
What core items are included in agency export service fees? 2025 agency export fee structures show standardization trends, mainly comprising four modules: Basic service fee: 0.8%-2% of goods value, covering contract review, document preparation, etc. Logistics-related fees: Including customs clearance fees (￥500-2000/declaration), inspection fees (0.25% of goods value) Documentation...
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...
What is the tax - free certificate for agent export? 5 key issues that foreign trade enterprises must know
April 1, 2025
What is an Export Tax Exemption Certificate for Agency?
2025 Full Analysis of the Export Agency Industry: Service Modes and Selection Guide
April 1, 2025
11. What type of industry is export agency? In the International Standard Industrial Classification system (ISIC Rev.4), export agency is classified under business services industry - trade agency and brokerage services (code 4610). According to Chinas National Economic Industry Classification (GB/T 4754-2025), it is specifically classified as: Wholesale and retail trade > Trade agency services Leasing and business...
How to get the tax refund for agent export? Six key issues that foreign trade enterprises must know
April 2, 2025
I. What is the basic process for agency export tax refund? According to the 2025 latest edition of the Administrative Measures for Value-added Tax and Consumption Tax on Export Goods and Labor Services, agency export tax refund must follow these procedures: Signing tripartite agreement: Production enterprises, foreign trade agency companies, and overseas buyers need to sign an agency agreement clearly stipulating tax refund rights. Standardized document flow: The customs declaration form must simultaneously reflect...
Where can I query the export agency certificate number? The latest guide in 2025
April 2, 2025
What is an export agency certificate number? In import and export business, export agency certificate numbers typically refer to two types of important credential numbers: Customs declaration number: An 18-digit unique code generated by the customs system, Agency power of attorney number: The contract filing number in foreign trade agency agreements. Since 2025, the General Administration of Customs has fully implemented an electronic customs declaration system, with paper declarations serving only as supplementary...
How to correctly issue VAT invoices for export agency? Latest practical analysis for 2025.
How exactly is the export tax rebate calculated?,
代理出口應由誰開具增值稅發(fā)票？ 在代理出口業(yè)務中，增值稅發(fā)票開具主體需根據(jù)貿(mào)易實質(zhì)判斷： 當生產(chǎn)企業(yè)委托外貿(mào)公司代理出口時： 生產(chǎn)企業(yè)開具增值稅專用發(fā)票給外貿(mào)公司 發(fā)票備注欄需注明"代理出口"字樣 外貿(mào)綜合服務企業(yè)模式： ...
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