Import service Export service Customs documents Export tax refund Third country entrepot trade Trade agency |

Export tax refund:
Operating Plan A: For general taxpayer, trade company export customers:(1) Arrange the export of goods (our company acts an agent for booking shipping, trucking, customs declaration, commodity inspection,
various permits required for export, certificate of origin, etc.);
(2) Your company issues VAT invoice to our company;(3) Your company's overseas consignee pays foreign exchange to our company's account;(4) Our company converts foreign exchange at the real-time exchange rate of the bank and remits RMB to your company according to the invoice amount.(5) Our company acts as an agent for your company apply for tax refund.(6) Your company deducts our company's related agency fees from the tax refund and returns the rest to your company.
Operating B: For non-general taxpayer small-scale, individuals, Hong Kong company customers:(1) Arrange the export of goods (our company acts as an agent for shipping, trucking, customs declaration, commodity inspection,
various permits required for export, certificate of origin, etc.);
(2) Your upstream factory (general taxpayer) a VAT invoice to our company;(3) Your overseas consignee pays foreign exchange to our company's account;
(4) Our company converts foreign exchange at real-time exchange rate of the bank and remits RMB to your upstream factory (general taxpayer) according to the invoice amount, which is equivalent to paying the goods on your.
(5) Our company applies for tax refund;(6) You deduct our company's related agency fees from the tax refund and return the rest to you
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