
How to checkExport tax refundProcessing progress?
Enterprises can track tax rebate progress in real-time through the following 4 official channels:
- Electronic port law enforcement systemLog in to China Electronic PortExport tax refund"Module: View Customs Declaration Status and Tax Refund Review Results"
- Single Window PlatformCheck the verification status of VAT invoices in the "Goods Declaration - Tax Refund Management" section.
- Local tax authority website: Some regions have launched online tax refund progress inquiry services (e.g., Guangdong Electronic Tax Bureau)
- 12366 manual inquiry: Provide enterprise taxpayer identification number and declaration batch number for telephone verification
What does agency service fee include?
Standard agency company fee structure should include:
- Basic service fee (usually charged per document):
- Customs declaration document preparation: 200-500 RMB/document
- Foreign exchange verification declaration: 0.1%-0.3% of received payment amount
- Value-added services (optional):
- Abnormal document handling: 1000-3000 RMB/case
- Customs inquiry response: Starting from 5000 RMB/case
How to confirm the agency has fully declared tax rebates?
Recommended cross-verification using 3 key data points:
- Customs export data: Verify export date and amount consistency with agency declaration on electronic port
- Foreign exchange receipt records: Bank slip amount should ≥ (export amount × exchange rate × 97%)
- VAT input invoices: Manufacturing enterprises must confirm raw material purchase invoices have completed verification
What are the new changes in 2025 tax rebate audits?
According to State Taxation Administration Announcement [2025] No.8:
- Average processing time for all-category export tax refunds reduced to within 6 working days
- Key supervised enterprises list implements dynamic adjustment mechanism
- Added "Smart Tax Refund" system to automatically verify the following requirements:
- Consistency between export contract signing time and production cycle
- Match between logistics tracking and declared shipment date
How to handle tax rebate delays?
Common delay causes and solutions in recent 3 years:
- Incomplete documents: Submit missing shipping orders or freight vouchers
- Customs data delay: Can apply for manual expedited processing if customs clearance exceeds 15 working days
- Document verification check: Prepare complete logistics vouchers and fund transaction records for inspection
How to prevent agencies from misusing tax rebate funds?
Recommended to implement 3 risk control measures:
- Request agency to provideExport tax rebate account escrow agreement
- Monthly reconciliationBank tax rebate receipt recordsWith the tax authoritys Tax Revenue Refund Certificate
- Specify clearly in the contractFund receipt time clause(Generally should not exceed 5 working days after tax rebate approval)