What taxes are included in the agency export service fee? The latest 2025 tax calculation guide.
July 7, 2025
一、代理出口涉及哪些核心稅費? 2025年《跨境貿(mào)易稅收管理辦法》規(guī)定,代理出口業(yè)務(wù)主要涉及三類稅費: 代理服務(wù)費:按合同約定收取,通常為貨值1.5%-3% 增值稅處理: 出口環(huán)節(jié)免征增值稅 代理服務(wù)費需按6%繳納增值稅 關(guān)稅及附加:按...
How do export tax rebate agency companies generate profits? How are service fee standards established? Are there any hidden charges?
July 18, 2025
一、代理出口退稅公司靠哪些環(huán)節(jié)獲取收益? 專業(yè)代理公司的盈利結(jié)構(gòu)可分為三個主要層面: 基礎(chǔ)服務(wù)費:按退稅金額0.5%-1.5%收?。ㄒ曎Q(mào)易類型及復(fù)雜度浮動) 墊資服務(wù)收益:提前墊付退稅款時收取年化8%-15%的利息 衍生服務(wù)溢價:報關(guān)、物流、外匯...
How is the export tax rebate calculated for agency factories? The latest 2025 calculation method and common misconceptions.
July 20, 2025
一、代理出口模式下退稅責(zé)任由誰承擔(dān)? 根據(jù)2025年海關(guān)總署第38號公告,代理出口業(yè)務(wù)中: 退稅主體必須是增值稅一般納稅人的委托方 代理方需提供出口貨物證明和代理出口協(xié)議 特殊情形處理: 委托方為小規(guī)模納稅人時,不能申請退稅 跨境綜合...
What items are included in the agency export tax rebate service fee? How will the 2025 fee standard be calculated?
July 26, 2025
一、代理出口退稅費用主要包含哪些項目? 專業(yè)代理公司的收費結(jié)構(gòu)通常包含以下組成部分: 基礎(chǔ)服務(wù)費:涵蓋單證審核、報關(guān)數(shù)據(jù)匹配、退稅申報等核心服務(wù) 退稅分成比例:按實際到賬退稅額的百分比收取(常見區(qū)間3-8%) 墊資利息:如需提前墊付退...
What taxes and fees are required for import and export agency services? The latest tax guide for 2025.
August 19, 2025
代理公司需要代繳進口環(huán)節(jié)增值稅嗎? 根據(jù)2025年《跨境應(yīng)稅行為增值稅管理辦法》,代理進出口業(yè)務(wù)分為兩種稅務(wù)處理方式: 純代理服務(wù)模式:按服務(wù)費金額繳納6%增值稅(非貨物交易) 貿(mào)易代理模式: 進口代理需按貨物完稅價格代繳13%增值稅 ...
What taxes and fees must an export tax rebate agency pay? How can it avoid tax-related risks?
August 29, 2025
代理出口退稅公司需要繳納哪些主要稅種? 根據(jù)2025年最新《出口貨物勞務(wù)增值稅和消費稅管理辦法》,專業(yè)代理出口退稅公司主要涉及三類稅費: 增值稅: 代理服務(wù)費對應(yīng)的6%銷項稅額 代墊費用產(chǎn)生的進項稅額轉(zhuǎn)出 企業(yè)所得稅: 按全年利...
What is the difference between the tax price and customs estimate of export goods?
10 April 2023
The dutiable value of export goods in the foreign trade industry has always been a focus for overseas enterprises. This value is usually determined in two ways: the dutiable price based on the transaction price and the customs valuation of export goods. Firstly, the dutiable price based on the transaction price refers to the dutiable price determined by customs based on the transaction price of the goods sold overseas. This price...