Who is responsible for tax payment on agency export goods? 2025 Latest Tax Treatment Guide
April 6, 2025
代理出口模式下誰承擔納稅義務？ 根據(jù)2025年最新《增值稅暫行條例實施細則》，在代理出口業(yè)務中： 委托方是出口退稅的法定申請人 代理方僅承擔代收代付義務 特殊情形處理： 若代理協(xié)議約定"假自營"條款，稅務機關可能認定代理方為納稅人 跨...
What exactly does export agency service fee include? 2025 latest cost breakdown
April 6, 2025
What basic items constitute export agency service fees? Professional agency companies fee structures typically include three core elements: Basic service fee: 0.8%-I. 5% of goods value, with I. 2% as the 2025 industry benchmark Advance payment costs: Tax refund advances: 6%-8% annualized interest rate (calculated based on actual advance days) Freight advances: Typically 0.3% of goods value...
What problems can import and export agency services actually help me solve?
April 6, 2025
I. What specific businesses does the import and export agency service include? Professional import and export agency companies mainly provide full - process foreign trade services, including: Customs declaration and inspection (In 2025, the General Administration of Customs has launched a new customs declaration document system) International logistics plan design and implementation Foreign exchange settlement and tax refund processing In 2025, the proportion of cross - border RMB settlement has reached 42% of the total foreign trade volume ...
What core documents are needed for export agency? Complete analysis of 2025 latest material checklist
April 7, 2025
Is a written agreement mandatory for agency export? According to the newly implemented Administrative Measures for International Trade Agency in 2025, a written agency agreement is a legal requirement for conducting business. The agreement should include the following core clauses: Division of rights and obligations between the principal and the agent, Payment settlement methods and account period agreements, Selection of payment methods such as T/T and L/C, Tax rebate fund flow...
What taxes and fees do export agencies need to pay? 2025 Latest Tax Guide
April 7, 2025
What are the main taxes involved for export agency companies? According to the 2025 Law of the Peoples Republic of China on the Administration of Tax Collection and relevant import and export regulations, export agency companies should focus on the following taxes: Value-added tax: Agency service fees are levied at 6%. Corporate income tax: Paid at 25% of profits (small and micro enterprises may enjoy reductions). Customs duties: Actually borne by the cargo owner, agency...
How to Handle Agency Export Business? How to Choose a Reliable Agency Company? 25 Must-Read Questions for Foreign Trade Beginners
April 7, 2025
What is agency export? What is the difference from traditional self - managed export? Agency export refers to a business model in which an enterprise without import and export rights entrusts a professional foreign trade company to handle the full set of export procedures. Compared with traditional self - managed export, the main differences are reflected in: Qualification requirements: The agent needs to have the AEO certification of the customs. Responsibility division: The agency company is responsible for customs declaration, foreign exchange receipt...
What is the purpose of an export agency certificate? 5 core functions enterprises must know
April 8, 2025
What is an export agency certificate? Why is it considered the core document in foreign trade agency business? The Export Agency Certificate is a statutory document in international trade that proves genuine agency relationships, issued by agency companies with import-export rights. According to General Administration of Customs Announcement No. 58 of 2024, this document must include goods details, both parties in agency...
How exactly should export agency profits be calculated? Have you considered these hidden costs?
April 8, 2025
I. What is the core calculation formula for agency export profits? The standardized calculation formula for agency export profits should be: Net profit = (Foreign exchange income - Procurement cost) × Exchange rate + Export tax refund - Agency service fee - Logistics costs - Other miscellaneous expenses. Special attention should be paid to: Foreign exchange income should be calculated based on actual received amount (after deducting bank fees); Export tax refund...
Is non-settlement of foreign exchange in export agency considered non-compliant? How should foreign trade enterprises respond?
April 8, 2025
Which regulations are violated by non-settlement of foreign exchange in agency export? According to Article 38 of the 2025 Foreign Exchange Administration Regulations, export proceeds must be settled within 210 days after customs declaration. Under agency export arrangements, if the entrusted party fails to transfer foreign exchange income to the principal, the following violations may occur: Foreign exchange evasion: Failure to settle or transfer foreign exchange income as required Tax violations...
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