What taxes and fees are required for export agency services? How to enjoy tax refund policies?
June 14, 2025
What are the main taxes involved in export agency services? Under 2025 current policies, export agency services mainly involve these 4 types of taxes: Value-added tax; Service fee income subject to 6% VAT; Agent goods export applies zero tax rate; Corporate income tax; Service fee profits subject to 25% tax rate; Eligible small and micro enterprises can enjoy preferential tax rates; Additional...
How to Solve the Five Major Doubts About Agent Export Income Recognition? 2025 Latest Practical Guide
June 14, 2025
Question 1: When should export agency income be recognized? According to Accounting Standards for Business Enterprises No. 14 - Revenue, export agency income recognition must meet three core conditions simultaneously: 1. Control of goods has transferred to overseas buyers 2. Transaction amount can be reliably measured 3. Related economic benefits are likely to flow to the enterprise In practice, there are three mainstream recognition methods...
What conditions must be met for export tax refund agency? Complete interpretation of the latest 2025 policies
June 15, 2025
Which enterprises are eligible for agent export tax rebates? According to the latest Export Goods and Services Value-Added Tax and Consumption Tax Management Measures in 2025, enterprises applying for agent export tax rebates must meet the following conditions simultaneously: Basic qualification requirements Possess import and export operation rights (Foreign Trade Operator Registration) Complete customs declaration unit registration Register with the tax authorities...
What practical problems can export agency actually solve?
June 15, 2025
Why Do SMEs Need Export Agency Services? According to the General Administration of Customs 2024 statistical report, among enterprises with actual import and export performance in China, 78% of SMEs choose export agency models. There are three rigid demands behind this choice: Qualification threshold breakthrough: Self-operated exports require 12 basic items including Customs AEO certification, foreign exchange accounts, export tax rebate filing...
What taxes are involved in export agency business? Do you understand all these tax calculation methods?
June 16, 2025
Do Export Agency Services Need to Pay VAT? Under the current 2025 policy, VAT treatment for export agency business can be divided into three levels: The exported goods themselves: Eligible goods exports continue to enjoy exemption, credit and refund policies, with the agent not directly bearing the goods VAT Agency service fees: Subject to 6% VAT rate (3% collection rate for small-scale taxpayers...
Who Should Issue Special Invoices for Agent Export? Latest 2025 Operation Guide
June 17, 2025
代理出口專用發(fā)票必須由代理方開(kāi)具嗎？ 根據(jù)2025年現(xiàn)行《出口貨物勞務(wù)增值稅和消費(fèi)稅管理辦法》，在代理出口業(yè)務(wù)中： 報(bào)關(guān)單"境內(nèi)發(fā)貨人"欄顯示代理公司名稱時(shí)，必須由代理方開(kāi)具專用發(fā)票 發(fā)票備注欄需注明"代理出口"字樣及委托方納稅人識(shí)別號(hào) ...
Must specify agency service fee nature
June 17, 2025
What is agency export? How is it different from self-operated export? Agency export refers to a cooperation model where production enterprises entrust companies with import and export rights to handle the entire export process, including customs declaration, logistics, foreign exchange collection, and tax refund. The core differences from self-operated export are: Different legal entities: The agency company acts as the operating unit on the export customs declaration form. Different fund flows: Foreign...
How Exactly Are Export Tax Rebate Agency Services Priced? An Analysis of the Latest 2025 Price Standards
June 18, 2025
代理出口退稅服務(wù)費(fèi)包含哪些必要成本？ 正規(guī)代理出口退稅服務(wù)通常包含三大核心成本：基礎(chǔ)服務(wù)費(fèi)（單票200-800元）、退稅款比例傭金（0.5%-3%）、增值服務(wù)費(fèi)（單證制作、異常處理等）。其中2025年行業(yè)新變化體現(xiàn)在： 電子口岸數(shù)據(jù)直連系統(tǒng)普及降低...
How to fill in the scale of agency export business? Essential declaration techniques for foreign trade companies
June 18, 2025
Why is the declaration of agency export business scale so important? According to the General Administration of Customs 2023 Annual Trade Statistics Report, among the cases of false trade declarations detected throughout the year, errors in business scale declaration accounted for 37.6%. The scale of agency export business directly affects: Customs supervision category determination. Export tax refund calculation basis. FOB price calculation errors exceeding 5% will trigger review...
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