How does the tax refund process work for export agency companies? Are you clear about these 6 key questions?
June 17, 2025
What tax refund responsibilities do export agency companies actually bear? Professional export agency companies need to fulfill three core responsibilities: document management, declaration tracking, and risk warning. Specific tasks include: Verifying the consistency of customs declarations, VAT invoices, and foreign exchange receipts; Establishing a complete document filing system (must be retained for 5 years); Monitoring tax system declaration status and promptly handling exceptions...
Is VAT payable on export agency service fees? How is the taxable amount calculated for export agency fees?
June 24, 2025
一、代理出口服務(wù)費(fèi)需要繳納哪些稅費(fèi)？ 根據(jù)2025年現(xiàn)行稅收政策，代理出口服務(wù)涉及的主要稅種包括： 增值稅：境內(nèi)代理服務(wù)原則上按6%繳納增值稅，但符合財(cái)稅〔2012〕39號(hào)文規(guī)定的免稅條件可享受免稅 企業(yè)所得稅：代理服務(wù)收入需計(jì)入企業(yè)應(yīng)納稅所...
How to apply for import and export agency qualifications?
June 27, 2025
哪些企業(yè)需要辦理代理進(jìn)出口資質(zhì)？ 根據(jù)2025年最新《對(duì)外貿(mào)易法》，以下三類主體需特別關(guān)注資質(zhì)辦理： 新成立的外貿(mào)綜合服務(wù)企業(yè)：計(jì)劃開展代理報(bào)關(guān)、退稅等業(yè)務(wù) 轉(zhuǎn)型傳統(tǒng)貿(mào)易公司：從自營(yíng)轉(zhuǎn)向代理服務(wù)模式的企業(yè) 跨境電商平臺(tái)服務(wù)商：涉及代收...
How to Issue a Purchase Invoice for Export Agency? These 8 Key Issues Must Be Clarified!
June 29, 2025
一、代理出口必須開增值稅發(fā)票嗎？ 根據(jù)2025年最新《出口貨物勞務(wù)增值稅管理辦法》，代理出口業(yè)務(wù)中： 生產(chǎn)企業(yè)委托出口：需開具增值稅普通發(fā)票，備注欄注明"代理出口"字樣 外貿(mào)企業(yè)委托出口：必須取得增值稅專用發(fā)票，備注欄需包含： 出口合...
How to Handle Tax Refunds for Agency Export Goods? A Complete Analysis of the Latest 2025 Procedures
July 9, 2025
代理出口退稅需要哪些必備條件？ 根據(jù)2025年最新《出口貨物勞務(wù)增值稅和消費(fèi)稅管理辦法》，代理出口退稅需滿足： 資質(zhì)雙合規(guī) 生產(chǎn)企業(yè)須具備增值稅一般納稅人資格 代理公司需持有商務(wù)部備案的《對(duì)外貿(mào)易經(jīng)營(yíng)者備案登記表》 單據(jù)完整性 ...
Why Might Agency Export Expose You to Legal Risks? Five Hidden Dangers You Must Know in Foreign Trade Services
August 1, 2025
一、代理出口的法律責(zé)任究竟由誰承擔(dān)？ 根據(jù)2025年最新修訂的《海關(guān)行政處罰實(shí)施條例》，出口申報(bào)主體對(duì)報(bào)關(guān)單真實(shí)性承擔(dān)首要法律責(zé)任。在代理出口模式下，當(dāng)出現(xiàn)以下情形時(shí)： HS編碼歸類錯(cuò)誤導(dǎo)致退稅爭(zhēng)議 原產(chǎn)地證書信息不實(shí)引發(fā)反傾銷調(diào)查 報(bào)...
What is agency export tax rebate? 10 key questions that foreign trade enterprises must understand.
August 11, 2025
代理出口退稅究竟是怎么回事？ 代理出口退稅是指具備進(jìn)出口資質(zhì)的企業(yè)（代理方）受委托方（生產(chǎn)企業(yè)或貿(mào)易公司）委托，以自己名義辦理出口報(bào)關(guān)、收匯及退稅申報(bào)的全流程服務(wù)模式。該模式主要解決以下三類企業(yè)的實(shí)際需求： 無進(jìn)出口權(quán)生產(chǎn)企業(yè)：通...
How to determine whether an export agent's tax refund qualification is reliable? These key points must be mastered!
August 13, 2025
為什么說退稅資質(zhì)是選擇出口代理的首要標(biāo)準(zhǔn)？ 根據(jù)2025年最新修訂的《出口貨物勞務(wù)增值稅管理辦法》，具有合法退稅資質(zhì)的代理機(jī)構(gòu)必須同時(shí)滿足三個(gè)條件：①持有海關(guān)AEO認(rèn)證 ②完成出口退稅備案登記 ③近三年無重大稅務(wù)違規(guī)記錄。資質(zhì)不達(dá)標(biāo)的代理可能引...
Complete Analysis of Export Agency Agreements: Professional Guide and Key Clauses
August 23, 2025
In international trade practice, the standard English term for "出口代理協(xié)議" is Export Agency Agreement. According to the latest 2025 edition of the International Commercial Terms (Incoterms) published by the International Chamber of Commerce (ICC), this term has achieved industry-wide consensus. Special attention should be paid to its distinction from a "Distribution Agreement"—the former emphasizes agen...
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