How to properly account for export proceeds as an agent? These 5 key steps must be mastered
March 18, 2025
代理出口的資金流向究竟如何實現(xiàn)? 在代理出口模式下,資金流向遵循"境外買方→代理公司→委托企業(yè)"的閉環(huán)路徑。具體流程包括: 境外買方支付貨款至代理公司指定外匯賬戶 代理公司完成外匯核銷及報關(guān)單匹配 扣除代理服務(wù)費后,通過銀行轉(zhuǎn)賬將人民...
Why cant agency exports refund taxes? senior foreign trade experts detail key points
March 18, 2025
一、出口退稅的基本條件是什么? 根據(jù)2025年最新《出口貨物勞務(wù)增值稅和消費稅管理辦法》,申請出口退稅必須同時滿足以下條件: 主體資質(zhì)要求:申報單位必須是海關(guān)登記備案的進出口企業(yè) 單證對應(yīng)原則:報關(guān)單、增值稅發(fā)票、收匯憑證需"三單一致" ...
How exactly are export agency services charged? This 8 key question must be understood in advance!
March 19, 2025
What basic items are included in export agency service fees? The basic service fees for export agency typically include three core components: document processing fee (0.5-1.5 million yuan per order), customs declaration and inspection service fee (300-800 yuan per ticket), and document preparation fee (500-2000 yuan per set). It is worth noting that after the General Administration of Customs implemented the electronic customs declaration reform in 2024, some service providers have already transitioned from traditional...
What does export agency mean? 10 key questions foreign trade enterprises must understand
March 20, 2025
I. What is the concept of agent export exactly? Agent export refers to a trade mode in which an enterprise with import and export operation rights (the agent) accepts the entrustment of an enterprise without such qualifications (the principal) and handles a full set of export procedures such as customs declaration, foreign exchange collection, and tax rebate in its own name. According to the latest customs data in 2025, the volume of agent export business in China accounts for 37.6% of the total export volume of small and medium - sized enterprises and has become...
Why Should Companies Choose Export Agency? These 5 Core Issues Explain It All.
March 20, 2025
Is agent export really more cost-effective than self - export? According to the statistical data of the General Administration of Customs in 2023, enterprises using professional agent export services can reduce their operating costs by an average of 28%. The specific advantages are reflected in: Eliminating the annual labor cost of 500,000 - 800,000 yuan for building an in - house foreign trade team. Sharing the customs AEO certification qualification of the agent company, and the customs clearance efficiency is increased by 40%. Avoiding document errors leading to...
How to file taxes for the income from agency export? 5 key issues that foreign - trade enterprises must know in 2025
March 21, 2025
一、代理出口究竟該由誰申報退稅? 根據(jù)2025年現(xiàn)行《出口貨物勞務(wù)增值稅和消費稅管理辦法》,代理出口業(yè)務(wù)必須遵守"誰經(jīng)營、誰申報"原則: 委托方持有貨物所有權(quán)時: 需自行辦理出口退稅備案 向稅務(wù)機關(guān)提交報關(guān)單、代理協(xié)議等全套單證 ...
Analysis of the Whole Process of Qualification Changes for Export Agent Companies in 2025: Key Steps and Precautions
March 23, 2025
What legal procedures are involved in agency export company qualification changes? According to the 2025 newly implemented Customs Declaration Unit Filing Management Regulations, qualification changes require three core steps: Business information synchronization: After completing business license changes with market regulators, must synchronize with customs system within 10 working days Customs filing update: Log in to international...
36. How to issue invoices for the profit of agency exports? 5 Key Fiscal and Tax Points that Foreign Trade Enterprises Must Know in 2025
March 23, 2025
一、代理出口的"利潤部分"屬于服務(wù)費還是貿(mào)易價差? 根據(jù)2025年《跨境應(yīng)稅行為增值稅管理辦法》,代理出口利潤需區(qū)分為兩類處理: 顯性服務(wù)費:合同明確約定的代理服務(wù)費,開具6%增值稅專用發(fā)票 隱性價差:采購價與出口價差額部分,需滿足三個條...
23. Can the export agency right replace the self - export qualification? How to avoid legal risks?
March 23, 2025
What is the legal definition of the export agency right? According to Article 9 of the Foreign Trade Law of the Peoples Republic of China, the export agency right refers to the legal authorization for an enterprise with import and export operation qualifications to accept a commission and handle a full set of export procedures such as customs declaration, tax rebate, and foreign exchange collection on behalf of the principal as an agent. Different from self - export, the ownership of the goods in agency export always belongs to the principal,...