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、代理出口服務費需要繳納哪些稅費？ 根據2025年現行稅收政策，代理出口服務涉及的主要稅種包括： 增值稅：境內代理服務原則上按6%繳納增值稅，但符合財稅〔2012〕39號文規定的免稅條件可享受免稅 企業所得稅：代理服務收入需計入企業應納稅所...
How to apply for import and export agency qualifications?
June 27, 2025
哪些企業需要辦理代理進出口資質？ 根據2025年最新《對外貿易法》，以下三類主體需特別關注資質辦理： 新成立的外貿綜合服務企業：計劃開展代理報關、退稅等業務 轉型傳統貿易公司：從自營轉向代理服務模式的企業 跨境電商平臺服務商：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票嗎？ 根據2025年最新《出口貨物勞務增值稅管理辦法》，代理出口業務中： 生產企業委托出口：需開具增值稅普通發票，備注欄注明"代理出口"字樣 外貿企業委托出口：必須取得增值稅專用發票，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2025年最新《出口貨物勞務增值稅和消費稅管理辦法》，代理出口退稅需滿足： 資質雙合規 生產企業須具備增值稅一般納稅人資格 代理公司需持有商務部備案的《對外貿易經營者備案登記表》 單據完整性 ...
Why Might Agency Export Expose You to Legal Risks? Five Hidden Dangers You Must Know in Foreign Trade Services
August 1, 2025
一、代理出口的法律責任究竟由誰承擔？ 根據2025年最新修訂的《海關行政處罰實施條例》，出口申報主體對報關單真實性承擔首要法律責任。在代理出口模式下，當出現以下情形時： HS編碼歸類錯誤導致退稅爭議 原產地證書信息不實引發反傾銷調查 報...
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出口資質的企業（代理方）受委托方（生產企業或貿易公司）委托，以自己名義辦理出口報關、收匯及退稅申報的全流程服務模式。該模式主要解決以下三類企業的實際需求： 無進出口權生產企業：通...
How to determine whether an export agent's tax refund qualification is reliable? These key points must be mastered!
August 13, 2025
為什么說退稅資質是選擇出口代理的首要標準？ 根據2025年最新修訂的《出口貨物勞務增值稅管理辦法》，具有合法退稅資質的代理機構必須同時滿足三個條件：①持有海關AEO認證 ②完成出口退稅備案登記 ③近三年無重大稅務違規記錄。資質不達標的代理可能引...
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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