What taxes apply to export agency commissions? How to calculate tax accurately?
April 21, 2025
What tax categories need to be paid for export agency commissions? According to the latest tax policy in 2025, export agency commissions are mainly involved in the following tax categories: Value - added tax: Commission income needs to pay value - added tax at 6% (a 3% levy rate applies to small - scale taxpayers). Enterprise income tax: Domestic agency institutions need to include commission income in the taxable income and levy it at a 25% tax rate. Withholding income...
How to choose reliable export agents? What qualification documents are needed for export agency? What legal risks must brands be aware of when going global?
April 21, 2025
I. How to evaluate the reliability of an export agent? When choosing an export agency service provider, it is recommended to focus on verifying the following elements: Legal qualification documents Valid Customs Declaration Unit Filing Certificate The qualification for foreign exchange receipt and payment filed with the State Administration of Foreign Exchange The 2025 new version of the Classification Management Certificate for Export Tax Refund Industry service experience No less than...
Entity qualification requirements: The applicant must be an import-export enterprise registered with Customs
Dear colleagues in foreign trade, today I want to share exciting news that will make processing trade enterprise groups applaud...
I. How to judge whether an export agency company is professional and reliable? Three qualifications that must be confirmed: AEO advanced certification enterprise qualification of the customs (the new regulation in 2025 requires cross - border service providers to hold it) International freight forwarder filing certificate (which can be verified through the official website of the China International Freight Forwarders Association) At least 3 local customs clearance cases in the main export markets (it is recommended to require the provision of...)
What challenges can export agency services help enterprises solve? How to choose a reliable agency?
Dear colleagues in foreign trade, today I want to share exciting news that will make processing trade enterprise groups applaud...
What is agency export service? What is the difference from self - export? Agency export service refers to a full - process foreign trade solution provided by a professional institution for enterprises that do not have import and export qualifications or operational capabilities. According to the statistical data released by the General Administration of Customs of China in 2024, about 68% of small and medium - sized enterprises in the country carry out export business through the agency mode. The main differences from self - export are...
What are the hidden risks of agency export tax rebate? How can enterprises avoid pitfalls?
Customs Classification Pre-Ruling: A Reassurance or Sweet Trap for Foreign Trade Enterprises?
一、代理出口退稅可能面臨哪些主要風(fēng)險(xiǎn)？ 在2025年最新外貿(mào)實(shí)踐中，代理出口退稅主要存在以下風(fēng)險(xiǎn)： 資質(zhì)風(fēng)險(xiǎn)：部分代理公司缺乏真實(shí)出口資質(zhì)，使用掛靠方式操作 單據(jù)風(fēng)險(xiǎn)：報(bào)關(guān)單、增值稅發(fā)票、收匯憑證"三單"信息不一致 資金風(fēng)險(xiǎn)：退稅周期延...
What exactly is the use of export agency certificate numbers? How to obtain them quickly? Latest answers for 2025
Customs Classification Pre-Ruling: A Reassurance or Sweet Trap for Foreign Trade Enterprises?
What is the Export Agency Certificate Number? The Export Agency Certificate Number is an 18 - digit digital code established by the General Administration of Customs of China to standardize the agency export business. According to the Measures for the Administration of Declaration of Import and Export Goods of the Customs implemented in 2025, this number consists of three parts: The first 4 digits: The code of the directly - affiliated customs The middle 8...
Which Accounting Category Should Export Agency Fees Be Recorded Under? Can Agency Service Fees Be Deducted from VAT? Latest Answers for 2025
April 24, 2025
一、出口代理費(fèi)應(yīng)該計(jì)入什么會(huì)計(jì)科目？ 根據(jù)2025年最新企業(yè)會(huì)計(jì)準(zhǔn)則第14號——收入規(guī)定，出口代理費(fèi)應(yīng)計(jì)入銷售費(fèi)用-代理服務(wù)費(fèi)科目。特殊情況下，若代理服務(wù)涉及長期項(xiàng)目合作，可采用以下處理方式： 常規(guī)代理服務(wù)： 單次報(bào)關(guān)服務(wù)計(jì)入"銷售費(fèi)用-...
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)該開具什么類型的發(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)分以下兩種情況開具發(fā)票： 純代理服務(wù)費(fèi)：開具6%增值稅專用發(fā)票，發(fā)票備注欄需注明"代理進(jìn)出口服務(wù)" 代理采購/銷售業(yè)務(wù)...
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