What is the process for export tax rebate through an agent? Analysis of the 8 most pressing questions for foreign trade enterprises.
July 30, 2025
一、代理出口退稅的基本流程包含哪些環(huán)節(jié)？ 規(guī)范的代理出口退稅流程包含6個核心階段： 資質(zhì)審核階段：代理方查驗企業(yè)進出口權(quán)、增值稅一般納稅人資格 單證準備階段：收集報關(guān)單、增值稅發(fā)票、外匯核銷單等原始憑證 系統(tǒng)申報階段：通過中國國際貿(mào)...
Do agency export services need to declare revenue? Key tax compliance points that foreign trade enterprises must know
August 3, 2025
代理出口服務費是否需要繳納增值稅？ 根據(jù)《財政部 國家稅務總局關(guān)于全面推開營業(yè)稅改征增值稅試點的通知》（財稅〔2016〕36號），代理出口服務屬于現(xiàn)代服務業(yè)中的經(jīng)紀代理服務，需按6%稅率繳納增值稅。需特別注意以下兩個申報要點： 服務費收入申...
How is the tax refund advance for export agency calculated? Are there industry standards for the financing service fee?
August 6, 2025
一、代理出口退稅墊稅的基本邏輯是什么？ 代理出口退稅墊稅本質(zhì)是資金服務與退稅服務的結(jié)合。當出口企業(yè)選擇代理公司墊付退稅款時，實際形成兩個獨立環(huán)節(jié)： 退稅金額計算：根據(jù)報關(guān)單金額×退稅率核定 墊資服務費計算：通常按墊付金額×日息率×墊資...
What to do about export agent financing? How to resolve financial pressure? These 5 key issues must be understood!
August 14, 2025
出口代理墊資究竟是怎么操作的？ 出口代理墊資本質(zhì)是供應鏈金融服務，操作流程可分為三個階段： 準備階段：簽訂三方協(xié)議（出口商、代理商、海外買方），確認付款方式（常見DP或OA） 執(zhí)行階段：代理商根據(jù)提單日期墊付80-95%貨款，需提供商業(yè)發(fā)票...
How to handle export tax rebate through an agent? Detailed explanation of the latest 2025 procedures.
August 18, 2025
代理出口退稅究竟由誰辦理？ 根據(jù)《出口貨物勞務增值稅和消費稅管理辦法》，代理出口退稅必須由具備進出口經(jīng)營權(quán)的企業(yè)辦理。在實際操作中分為兩種模式： 生產(chǎn)型企業(yè)委托代理： 代理公司負責報關(guān)出口 生產(chǎn)企業(yè)自行申報退稅 貿(mào)易型企業(yè)委...
What is included in export tax rebates handled by agents? A complete 2025 policy breakdown
August 26, 2025
代理出口退稅具體包含哪些服務內(nèi)容？ 代理出口退稅服務涵蓋全流程專業(yè)化管理，主要包括： 退稅資格預審：核查企業(yè)出口資質(zhì)、產(chǎn)品退稅率及報關(guān)合規(guī)性 單證體系搭建：指導準備報關(guān)單、增值稅發(fā)票、外匯核銷單等核心文件 申報系統(tǒng)操作：通過中國電...
What should I do if the country of export is inconsistent with the country of payment of foreign exchange?
29 July 2024
In international trade, inconsistencies between the country of actual export and the country of exchange are more common. Here are some guidelines for dealing with this situation: a, recommendation for filling in the customs declaration Consignee: filling in the information of the actual recipient, i.e. the recipient of the country of final destination. Country of Trade: Usually filling in the information of the actual recipient.
How to entrust an import agent to pay foreign exchange and open a letter of credit?
22 May 2024
In international trade, enterprises sometimes choose to entrust an import agent to handle a letter of credit (LC). This can simplify operating processes, reduce risks and ensure compliance. This article will detail the specific operating steps, fees, accounting methods and legal documents involved in entrusting an import agent to pay and issue a credit card.
Solving the problem of cross-border remittance: A complete analysis of strategies and preventive measures!
April 29, 2024
In international trade, cross-border transfers are a common way of payment, but sometimes transfers can be delayed, causing inconvenience to both parties and even affecting business progress. The reasons for this situation are diverse, and understanding these reasons can help take appropriate steps to avoid or resolve problems. Here are some common reasons and response strategies: I.
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