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...
How to Declare Tax Refunds for Agency Exports? A Comprehensive Analysis of the 2025 Latest Policies
June 15, 2025
I. Who Handles Tax Rebates in Agency Exports? According to the Administrative Measures for VAT and Consumption Tax on Export Goods and Services, in agency export models, the tax rebate entity is always the actual goods owner: The agency only handles customs declarations and foreign exchange procedures The principal self-declares using agency agreements, VAT special invoices, etc. 2025 new requirement: Agency contracts must clearly...
What core documents are required for agency export? How to handle special documents? What are the latest requirements in 2025?
June 16, 2025
What Basic Documents Must Be Prepared for Agency Export? According to the latest 2025 international trade practices, agency export business requires the following eight core documents: Commercial Invoice (Commercial Invoice). Must indicate trade terms (e.g., FOB/CIF). Starting from 2025, digital product HS codes must be added. Packing List (Packing List). Must display...
Who Should Issue Special Invoices for Agent Export? Latest 2025 Operation Guide
June 17, 2025
代理出口專用發(fā)票必須由代理方開具嗎？ 根據(jù)2025年現(xiàn)行《出口貨物勞務增值稅和消費稅管理辦法》，在代理出口業(yè)務中： 報關單"境內發(fā)貨人"欄顯示代理公司名稱時，必須由代理方開具專用發(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別號 ...
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...
How to Allocate Profits from Export Tax Rebate Agency? A Foreign Trade Veteran Breaks Down Key Negotiation Points for You
June 24, 2025
代理出口退稅究竟能產生多少利潤？ 出口退稅利潤由三個關鍵要素構成： 退稅率差異：2025年現(xiàn)行出口退稅率在9-13%之間（參考2023年調整后的稅率體系） 貨物報關金額：以增值稅專用發(fā)票金額為計算基準 代理服務成本：包含報關、物流、單證處理等綜...
What to Do If the Agency Export Certificate Expires? A Complete Analysis of the Latest Remedial Solutions for 2025
June 25, 2025
代理出口證明逾期會產生哪些實際影響？ 根據(jù)2025年最新實施的《出口貨物退（免）稅管理辦法》，代理出口證明的時效性要求更為嚴格。逾期未辦理將直接導致： 出口退稅權益喪失：超過申報期限90個工作日的證明文件，稅務機關將不再受理退稅申請 海...
What service category does export agency fee belong to? 5 core questions that foreign trade enterprises must know.
June 26, 2025
一、出口代理費本質上屬于哪種服務？ 根據(jù)《國際貿易術語解釋通則2025》及我國《對外貿易法》，出口代理費屬于商務輔助服務范疇，具體對應海關總署歸類中的"進出口貨物收發(fā)貨人委托代理服務"。其核心服務內容包括： 報關單證制作與申報 運輸單據(jù)...
How to handle export tax rebate through an agent? What are the key considerations in the latest 2025 procedures?
June 26, 2025
一、代理出口退稅需要哪些基本條件？ 根據(jù)2025年最新規(guī)定，辦理代理出口退稅需滿足以下條件： 主體資質：代理公司須具備進出口經營權和退稅資質 業(yè)務真實性：出口貨物需完成報關且收匯核銷 票據(jù)完整： 增值稅專用發(fā)票（需通過國稅系統(tǒng)認證）...
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