What practical problems can agency export certificates actually solve? Key documents foreign trade enterprises must understand
June 13, 2025
一、代理出口證明是什么？為什么被稱為"外貿通行證"？ 代理出口證明（AEO, Authorized Economic Operator）是經海關認證的進出口企業開展代理業務時出具的法定憑證。自2025年新版《海關信用管理辦法》實施后，該證明已成為外貿代理服務中不可或缺的合...
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
代理出口專用發票必須由代理方開具嗎？ 根據2025年現行《出口貨物勞務增值稅和消費稅管理辦法》，在代理出口業務中： 報關單"境內發貨人"欄顯示代理公司名稱時，必須由代理方開具專用發票 發票備注欄需注明"代理出口"字樣及委托方納稅人識別號 ...
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
代理出口退稅服務費包含哪些必要成本？ 正規代理出口退稅服務通常包含三大核心成本：基礎服務費（單票200-800元）、退稅款比例傭金（0.5%-3%）、增值服務費（單證制作、異常處理等）。其中2025年行業新變化體現在： 電子口岸數據直連系統普及降低...
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