
I. AgencyExport tax refundHow exactly does it operate?
ProfessionalAgency export,Tax refunds must followFour-step core process:
- The contract signing phase
- Agency agreement clarifying rights and obligations of both parties
- Determination of tax refund entity and fund settlement method
- Document preparation stage
- Three-document matching: customs declaration form, VAT invoice, and foreign exchange verification slip
- Preparation of export goods detailed list
- Declaration and review stage
- Electronic port data declaration
- On-site verification by tax authorities
- Tax refund receipt stage
- Full-process tracking of tax refund progress
- Emergency handling of abnormal situations
II. What are the new changes in the 2025 tax refund policy?
According to the latest policy trends, enterprises need to pay special attention to:
- Full upgrade to electronic declarationIntelligent review system
- Regularization of dynamic adjustment mechanism for partial goods tax refund rates
- Cross-border e-commerce B2B exports included in priority tax refund category
- Real-time data interconnection between foreign exchange administration and tax departments
III. What risks should be noted when selecting an agency company?
Key considerations for risk avoidance when evaluating agencies:
- Qualification verification
- Import and export operation license
- Foreign Exchange Administration records
- Business Capabilities
- Historical tax refund success rate
- Customs credit level
- Security of funds
- Management of dedicated tax refund fund account
- Risk deposit system
IV. How long does the tax refund cycle generally take?
Based on our experience serving 500+ enterprises, tax refund timelines show significant differences:
- Category A enterprises (Customs Advanced Certification) average 15 working days
- Category B enterprises conventional process takes approximately 30-45 working days
- Cases with document defects may extend up to 60 working days
V. What situations may lead to tax refund failure?
Statistics of common declaration failure reasons in recent three years:
- Inconsistent three-document information accounts for 42%
- Expired invoice authentication accounts for 23%
- Commodity code classification errors account for 18%
- Overdue foreign exchange verification accounts for 12%
VI. How to choose between self-refund and agency refund?
Cost-benefit analysis recommendations:
- Annual export volume <$500,000: Recommended agency model
- $500,000-$2 million: Establish professional team combined with agency
- >$2 million: Recommended to set up independent compliance department
VII. How to evaluate whether agency service fees are reasonable?
Industry fee standards reference:
- Basic service fee: 0.5%-1.2% of tax refund amount
- Expedited service fee: $150-$300 per declaration
- Contingency fee model: 3%-5% of tax refund amount upon success