How to Apply for Tax Refund for the Certificate of Agent Export? The Latest Operation Guide in 2025
April 24, 2025
What is the tax refund basis for the agency export certificate? According to the latest regulations of the State Taxation Administration in 2025, three core conditions must be met for agency export tax refund: Real trade background: Provide complete foreign sales contracts, customs declaration forms, and foreign exchange receipt vouchers Compliant agency agreement: Clearly define the rights and obligations of the agent and the principal Consistency of documents: Customs declaration forms, value - added tax invoices,...
Should a value - added tax invoice or a pro - forma invoice be issued for agency import and export? Is there a risk if the customs declaration form and the commercial invoice are inconsistent?
April 25, 2025
一、代理進(jìn)出口服務(wù)應(yīng)該開(kāi)具什么類(lèi)型的發(fā)票? 根據(jù)2025年最新《跨境應(yīng)稅行為適用增值稅零稅率管理辦法》,代理進(jìn)出口服務(wù)應(yīng)區(qū)分以下兩種情況開(kāi)具發(fā)票: 純代理服務(wù)費(fèi):開(kāi)具6%增值稅專(zhuān)用發(fā)票,發(fā)票備注欄需注明"代理進(jìn)出口服務(wù)" 代理采購(gòu)/銷(xiāo)售業(yè)務(wù)...
Why did the import and export agency customs declaration fees decline collectively in 2025? What are the underlying reasons behind the low prices? How to avoid the trap of service shrinkage?
April 27, 2025
I. Why is There a Large - scale Price Drop in the Customs Brokerage Industry? Behind the general decline in import and export agency fees in 2025, there are four key driving forces: The surge in the scale of cross - border e - commerce: Data from the General Administration of Customs shows that in the first half of 2025, the import and export scale of cross - border e - commerce exceeded 3.2 trillion yuan, with a year - on - year increase of 28%. The scale effect brought by the sharp increase in the number of customs declaration forms reduces the per - ticket operation cost...
How exactly does export tax rebate agency work? These 10 key questions must be understood
April 28, 2025
I. What Basic Conditions Must be Met for Agent Export Tax Rebate? According to the latest export tax rebate management measures in 2025, the following conditions must be met simultaneously for the tax rebate of agent export business: Compliance of qualifications: The agency company must have the right to operate import and export and the tax rebate qualification Completeness of documents: Provide three matching documents, namely the customs declaration form, special VAT invoice, and foreign exchange receipt voucher Time limit requirements: The goods actually...
Export agency non-compliance led to customs seizure? These 5 emergency remedies can help!
April 28, 2025
I. What Serious Consequences Will Non - compliant Agent Exports Lead to? Data from the General Administration of Customs in 2025 shows that the inspection rate of cross - border e - commerce exports increased by 37% year - on - year. If there are the following non - compliant situations in agent export business, multiple risks will be faced: The customs declaration documents do not match the actual goods: In 2024, a certain enterprises HS code was declared incorrectly, resulting in the entire container of goods being detained at the port for 23 days Payment...
How much does it cost to act as an agent for foreign trade exports? These 8 questions answer all your doubts
April 29, 2025
What Items Does the Agent Export Service Fee Include? Professional foreign trade agency fees usually include three major modules: basic service fees, operation fees, and third - party fees. The specific composition is as follows: Basic service fees (agency fees): Document preparation and review (customs declaration form, commercial invoice, etc.) Agent export tax rebate service Trade compliance review Operation fees: Goods...
What items are included in the fees charged by an export agency company? How to avoid hidden costs?
April 30, 2025
What are the main cost components for export agency companies? According to international trade practices, professional export agency companies typically structure their fees around three core modules: Basic service fees Documentation processing fee (0.3%-0.8% of contract value) Customs clearance and inspection service fee (500-2000 yuan per shipment) Foreign exchange collection/payment operation fee (1000-3000 yuan per transaction) Capital costs...
How to handle export agency repatriation? Are you familiar with these key issues?
May 1, 2025
Is export agency reflow legal? According to the General Administration of Customs Announcement No. 38 of 2025 and the latest SAFE policies, export agency reflow itself is not illegal, but must meet three conditions: ① Genuine trade background ② Complete documentation chain ③ Compliance with foreign exchange verification requirements. Special attention should be paid to the new 2025 cross-border e-commerce data network reporting requirement, where all reflow goods must complete electronic filing through the Customs Single Window.
How should the principal correctly declare income for agency exports? 2025 practical analysis
May 1, 2025
一、代理出口模式下委托方是否需要申報(bào)收入? 根據(jù)2025年《跨境應(yīng)稅行為增值稅管理辦法》規(guī)定:委托方必須申報(bào)出口貨物收入,即使通過(guò)代理公司操作。申報(bào)依據(jù)為報(bào)關(guān)單記載的離岸價(jià)(FOB),需注意: 代理協(xié)議需明確交易主體為委托方 報(bào)關(guān)單"境內(nèi)...