How should export - agent enterprises standardize the handling of internal accounts? These 5 key points must be mastered!
March 21, 2025
I. I. What are the core contents that need to be recorded in the internal accounts of an export agency enterprise? A standardized internal account for export agency should include the following six core modules: Business cost accounting: Purchase cost + agency service fee + logistics cost Foreign exchange revenue and expenditure management: Time nodes of foreign exchange receipt and payment and exchange rate conversion Tax refund withholding management: Withhold the tax refundable amount according to the export volume (it is necessary to clarify the tax refund...
How to file taxes for the income from agency export? 5 key issues that foreign - trade enterprises must know in 2025
March 21, 2025
一、代理出口究竟該由誰申報退稅？ 根據(jù)2025年現(xiàn)行《出口貨物勞務(wù)增值稅和消費稅管理辦法》，代理出口業(yè)務(wù)必須遵守"誰經(jīng)營、誰申報"原則： 委托方持有貨物所有權(quán)時： 需自行辦理出口退稅備案 向稅務(wù)機關(guān)提交報關(guān)單、代理協(xié)議等全套單證 ...
How to handle agency export tax rebates? A full analysis of the latest operation process in 2025
March 22, 2025
I. What is agency export tax rebate? Agency export tax rebate refers to the business model in which a production enterprise entrusts a foreign trade comprehensive service enterprise to handle export tax rebates. According to the latest Announcement on Improving the Administrative Measures for Tax Rebates Handled by Foreign Trade Comprehensive Service Enterprises in 2025, eligible comprehensive service enterprises can provide small and medium - sized production enterprises with the whole process including customs declaration, foreign exchange collection, tax rebate declaration, etc...
36. How to issue invoices for the profit of agency exports? 5 Key Fiscal and Tax Points that Foreign Trade Enterprises Must Know in 2025
March 23, 2025
一、代理出口的"利潤部分"屬于服務(wù)費還是貿(mào)易價差？ 根據(jù)2025年《跨境應(yīng)稅行為增值稅管理辦法》，代理出口利潤需區(qū)分為兩類處理： 顯性服務(wù)費：合同明確約定的代理服務(wù)費，開具6%增值稅專用發(fā)票 隱性價差：采購價與出口價差額部分，需滿足三個條...
What industry does the agency export business belong to exactly? How does a foreign trade agency help an enterprise complete the entire export process? What are the latest policy changes that need to be paid attention to in 2025?
March 23, 2025
What industry does the agency export business actually belong to? The agency export business belongs to the field of modern service industry - foreign trade comprehensive services, and is specifically classified in the international trade service industry. According to the latest industry classification standards of the General Administration of Customs of China in 2025, qualified agency export enterprises belong to the professional foreign trade service branch in business services (code 724). This industry mainly provides...
21. A complete guide to food agency export: Qualifications, processes and policy interpretation
March 23, 2025
I. Why choose an agent for exporting food?
23. Can the export agency right replace the self - export qualification? How to avoid legal risks?
March 23, 2025
What is the legal definition of the export agency right? According to Article 9 of the Foreign Trade Law of the Peoples Republic of China, the export agency right refers to the legal authorization for an enterprise with import and export operation qualifications to accept a commission and handle a full set of export procedures such as customs declaration, tax rebate, and foreign exchange collection on behalf of the principal as an agent. Different from self - export, the ownership of the goods in agency export always belongs to the principal,...
What exactly does an export agency factory mean? An analysis of the cooperation model that foreign trade enterprises must know
March 23, 2025
Is an export agency factory an intermediary or a manufacturer? An export agency factory is essentially an entity manufacturer with dual qualifications. It not only has independent production capacity but also holds import and export operation rights. The biggest difference from a traditional OEM factory is that they can directly sign contracts with overseas buyers as the seller, and at the same time provide customs declaration, tax rebate... for small and medium - sized enterprises that do not have import and export qualifications
How should the principal of an export agency correctly declare? These 8 key issues must be understood!
March 24, 2025
一、代理出口模式下誰才是報關(guān)申報主體？ 根據(jù)2025年最新《海關(guān)進出口貨物申報管理規(guī)定》，代理出口業(yè)務(wù)必須遵循"雙抬頭申報"原則： 報關(guān)單"境內(nèi)發(fā)貨人"欄填寫外貿(mào)代理企業(yè) "生產(chǎn)銷售單位"欄填寫實際委托方信息 特殊情形處理： 委托方有進出...
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