Does an agent need to pay VAT for export? How is the export tax rebate calculated? The latest tax guide in 2025
March 27, 2025
23. Does agency export need to pay value - added tax? According to the current policies in 2025, the value - added tax zero - rate policy applies to agency export business: No value - added tax is paid in the goods export link The service agency fee is subject to a 6% value - added tax Special circumstances: For goods prohibited/restricted from export, the tax already refunded needs to be repaid Failure to declare for tax refund within the specified time limit is regarded as domestic sales and tax needs to be supplemented Export tax...
Which legal provisions does an agency export contract actually fall under? How can enterprises prevent legal risks?_Shanghai Comprehensive Agency Service Import and Export Service
March 27, 2025
I. How to distinguish basic concepts? In the self - export mode, an enterprise directly signs a contract with an overseas buyer and independently completes the whole - process operations such as customs declaration, logistics, and foreign exchange collection. It needs to have import and export rights and a foreign exchange account. While agency export is to entrust a qualified third - party company (such as a comprehensive foreign trade service provider) to handle the export procedures, which is suitable for small and medium - sized enterprises lacking import and export qualifications...
I. Essential Qualification Documents
March 27, 2025
Question 1: Is agency export really more cost-effective than self-operated export? Under the 2025 international trade environment, the comprehensive cost advantages of agency export are mainly reflected in: Hidden cost savings: Document processing efficiency improved by 40%, tax rebate payment cycle shortened to 20 working days. Bulk purchasing advantage: Leading agency companies can obtain approximately 15% freight discount from shipping companies. Compliance...
A comprehensive analysis of agency export tax rebates: Conditions, models, and risk prevention
March 27, 2025
Can agency exports really apply for tax rebates? According to the latest 2025 Announcement on Value-Added Tax and Consumption Tax Policies for Export Goods and Labor, tax rebate eligibility under agency export mode must meet three core conditions: Actual departure of goods: Requires customs-issued export goods declaration (electronic data); Foreign exchange verification: Requires completion of cross-border RMB or foreign exchange settlement...
How to avoid the tax risks of agency export? Interpretation of the latest policies in 2025
49. March 28, 2025
代理出口業(yè)務(wù)是否需要向稅局備案？ 根據(jù)2025年《出口貨物勞務(wù)增值稅管理辦法》修訂版，代理出口業(yè)務(wù)必須完成以下備案： 雙備案原則：生產(chǎn)企業(yè)和外貿(mào)代理公司需分別向所在地稅務(wù)機關(guān)備案 電子化備案：通過國際貿(mào)易"單一窗口"提交代理協(xié)議、出口合...
44. II. How do agency companies ensure trade compliance?
March 29, 2025
I. Is self - export really more cost - effective than agency export? The customs data in 2025 shows that the average time - consuming of self - export by small and medium - sized enterprises is 42 working days more than that of agency export. Self - export requires: Establish a complete foreign trade team (with an average annual cost of about 350,000 yuan) Maintain qualifications such as AEO certification (with an investment of over 150,000 yuan in the first year) Bear the demurrage caused by document errors (with an average loss per bill of...
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...
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