I for some reason, some customers going through my account to the offshore companies to the domestic operations of foreign trade agency, ask the foreign agent can get the refund you?
Mode of operation is as follows:
guests A
my offshore company B
China Foreign Trade Agency: C
payment line ABC, I ask whether B can get a refund C?
offshore companies can rebate
just offshore company does not import and export tax rebates only allow agents to operate only domestic firms before
customers to write off tax rebate, is not carried out offshore tax reporting required information
:
1, the verification form (tax rebate Alliance, has been the nuclear sold off)
2, declaration (tax purpose), provided that the electronic port sub-columns under the export tax rebate has been submitted under a single
3, proceeds invoice (certified)
4, export invoices (some places do not have attached to this document)
more information on the declaration order of four, plus the back cover of the required binding
other three tables one:
back
B payment to C, C is a smooth write-off tax rebate
ACI ACI
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
tax rebates, can transfer to the domestic agency, and then by domestic agents to complete a tax rebate, while offshore companies do not need to write off
HSBC account on behalf of open, just 3-5 business days
from bank account is equivalent to offshore accounts, transfer money to foreign trade companies
normal tax and foreign trade companies can write off
agency: the declaration, collection, verification, tax
SOHO (offshore company): the bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee / Notify Party, a certificate Consignee, invoice clearance box Buyer
Factory: The relationship between agents for the domestic flow of funds
: Guests money to offshore accounts, profits in offshore accounts, only the cost of conversion remitted to the agency for the U.S., but note that this amount should be consistent with the declared value before (computed before the figure). The agent will transfer you to his settlement of RMB plus dollars to his state tax refund, a portion of imported plants account for payment, matching the factory opened by votes, the remaining part of the agent as you pay the cost of his
offshore company means the goods: the purchase of goods in (China )-------
foreign buyers paid for offshore company means:
foreign companies ----- A ------ offshore companies export agency ----- B ------ ---- C ----- plant trade
A: Foreign guests play money to offshore companies
B: offshore companies to import and export of money to fight the procurement agency
C: import and export agency to write off settlement money after the fight to the factory
LZ :
offshore company can not do the certificate of origin, can not refund
factory (no import and export rights) --- Agents --- ---- Customer
offshore company
document conversion: documents: contracts, packing slips, invoices, bills of lading and other
Seller: Agent (if the factory has the right to import and export, the factory for the seller)
Buyer: Offshore, Inc. (the declaration can be flexible and free to control the size of the amount of savings in agency fees fees)
This document declaration, according to domestic customers can not see, because the foreign and domestic customs clearance system
not uniform clearance documents: FOB as the vendor, the customer as the buyer, the amount of the transaction amount for
offshore company received money transfers to domestic agents, agents can
tax write-off the balance in the offshore company account and then you can go to individuals for the settlement, not in place in Hong Kong profits tax
Hanford can not reply to your accounting firm
offshore company the right to free import and export, customs export need to find agents, customs amount of flexibility to control the size and save agency fees
customs payable to the agent for the seller, for the offshore the buyer, this set of documents for the declaration, according to foreign customers do not see
second set of documents for the customs clearance documents, the amount of the amount of actual transactions with customers
rise of offshore companies for the seller, the customer is the buyer, and customs clearance system is not the same
so this operation is not affected, but not issued by offshore companies CO certificate
may recommend customers to receive third-party issued a clearance no effect on the
go to the agency after receiving the offshore part of the company write-off tax rebate from the agents operating
balance of profits to go to the settlement of private households and then the country, not in Hong Kong happens not to pay tax-free profits can be the operation of offshore companies
export tax rebate < br /> 1. offshore company to produce products or purchasing products of the manufacturers is 17% of the general VAT taxpayers have opened ticket (or you want to do 17% VAT tax, the products have been most suitable for this situation including tax < br /> 2. commissioned a full set of operational logistics of course, the agent can also import and export tax rebate company
3. to meet the payment or advance payment paid by agent into the plant
4. agents and manufacturers signed purchase and sales contracts, the factory will be open to the agency tax votes. tax refund can be paid. by the agency this product to the requirements of the declaration by offshore companies directly for export
--- Hong Kong and overseas companies registered agent in Hong Kong Local HSBC account
C received payment B, C can successfully write off tax rebate as long as the D
open the appropriate VAT invoice to C can.
--- directly for registration in Hong Kong and overseas companies, the local agent in Hong Kong HSBC account
B payment to C, C is a smooth write-off tax rebate
My question is very simple, then Repeat following:
customers going through my account to the offshore companies to the domestic operations of foreign trade agency, ask the foreign agent can get the refund you?
mode of operation is as follows:
guests A
my offshore company B
China Foreign Trade Agency: C
my factory: D
payment route ABC, let D and C then A signed export contract and issue a VAT invoice to C, C to complete a normal customs agent made tax write off, may I ask whether D can get a refund C? the middle of what needs attention? does not matter confidential customer information is not confidential, A and D are all my sites, but the trouble did not want to own operation D facility only, to operate directly through the C to come and collect tax in advance to get it (C to advance the advance tax)
--- directly for Hong Kong and overseas Registrar of Companies, a local agent in Hong Kong HSBC account
offshore account belonging to foreign remittance transfer,
When the agent receives after payment of offshore account tax write-off operation can be smoothly
--- Hong Kong and overseas companies directly for registration, the local agent in Hong Kong HSBC account
offshore companies are foreign companies, overseas remittances remittances are,
agents of foreign exchange received from the offshore account is a tax write-off operation can be smoothly
Hong Kong, mainland China is not the right customs, tax agents are looking for, or pay the export
offshore companies: a bill of lading shipper, Qing the seller of the relevant invoice box
Guests: Bill of Lading Consignee, certificate Consignee, customs clearance case the buyer
invoice export declaration and customer import clearance independently of each other, the documents are also independent, and ultimately to the overseas Customers can modify the bill of lading for the offshore rise (which can be commissioned to help modify the goods used to protect source)
foreign customers play money to offshore accounts, offshore account the amount transferred to the factory customs tax write-off, profits of offshore companies due to not receive tax deductible up local
more questions, please contact the accounting!
only agency to refund
professional accounting firm reply:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
rebate, you can transfer to the domestic agents, Then by the domestic agent to complete a tax rebate, while offshore companies do not need to push, to write off
only agent, and offshore bar
professional accounting firm reply:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
or issued by foreign agencies
C / O: must be made to agents, there is no way for the Hong Kong company. Natural C / O is the agent on the shipper's name, but it does not matter, say the following . But it is very important, C / O to be displayed on the Invoice number and your own company in Hong Kong the same invoice Invoice Number (Form A the same way).
rebate, you can transfer to the domestic agent, and then by domestic agents to complete a tax rebate, while offshore companies do not need to push, to write off
only agent, and offshore bar
professional accounting firm reply:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
or a foreign agent company issued
C / O: must be made to agents, there is no way for the Hong Kong company. Natural C / O is the agent on the Shipper's name, but it does not matter, say the following. But it is very important, C / O displayed on the Invoice number and you want to do a Hong Kong company the same invoice Invoice Number (Form A the same way).
rebate, you can transfer to the domestic agency, and then by domestic agents to complete a tax rebate, while the Hong Kong offshore companies do not need to write off the mainland not declaring the right
, tax agents are looking for, or pay the export
agency: the declaration, verification, tax rebate , purchase invoices as long as the form of third-party documents
: CO, quality inspection agency must be made, the Hong Kong company can not make the
offshore companies: a bill of lading shipper, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee, certificate Consignee, customs clearance case the buyer
invoice export declaration and customer import clearance independently of each other, the documents are independent, and ultimately to the bill of lading can be modified to overseas customers from shore rise (which can be commissioned to help modify the goods used to protect source)
foreign customers play money to offshore accounts, offshore account the amount transferred to the factory customs tax write-off, profits of offshore companies registered by the local access can not tax deductible
more questions, please contact the accounting!
no declaration in Hong Kong the right to the mainland, tax agents are looking for, or pay the export
agency: the declaration, verification, tax rebate, as long as the form of purchase invoices
third-party documents to: CO, quality inspection agency must be made, the Hong Kong company can not make the
offshore companies: a bill of lading shipper, customs clearance case the seller of a single invoice
guests: Bill of Lading Consignee, certificate Consignee, customs clearance case the buyer
invoice export declaration and customer import clearance independently of each other, the documents are also independent, and ultimately to the bill of lading can be modified to overseas customers, the rise of offshore (which can be commissioned to help the goods modified to protect source)
play money to foreign customers offshore accounts, offshore account the amount transferred to the factory customs tax write-off, profits of offshore companies are not registered for tax exemption may apply for local access to more
more questions, please contact the accounting!
mainland in Hong Kong is not the right customs, tax agents are looking for, or pay the export
agency: the declaration, verification, tax rebate, purchase a third party as long as the form of invoices
documents: CO, quality inspection agency must be made, the Hong Kong company can not make the
offshore companies: a bill of lading shipper, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee, certificate Consignee, Qing off box
invoice the buyer export declaration and clearance of imports do not affect each client, the documents are also independent, and ultimately to the bill of lading can be modified to overseas customers for the offshore rise (which can be commissioned to help modify the goods, to protect tourists )
foreign customers play money to offshore accounts, offshore account the amount transferred to the factory customs tax write-off, profits of offshore companies are not up for local access to tax deductible
more questions, please contact Accounting! < br> professional accounting firm reply:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
rebate, you can transfer to the domestic agency, and then by domestic agents to complete a tax rebate, while offshore companies do not need professional accounting firm to write off
replies:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
or foreign agency issued
C / O: must be made to agents, there is no way for the Hong Kong company. Natural C / O is the agent on the shipper's name, but it does not matter, say the following. But it is very important C / O to be displayed on the Invoice number and your own company in Hong Kong the same invoice Invoice Number (Form A the same way).
rebate, you can transfer to the domestic agency, and then by domestic agents to completion of tax rebates, while offshore companies do not need to write off
Mode of operation is as follows:
guests A
my offshore company B
China Foreign Trade Agency: C
payment line ABC, I ask whether B can get a refund C?
User Solutions
offshore companies can rebate
just offshore company does not import and export tax rebates only allow agents to operate only domestic firms before
customers to write off tax rebate, is not carried out offshore tax reporting required information
:
1, the verification form (tax rebate Alliance, has been the nuclear sold off)
2, declaration (tax purpose), provided that the electronic port sub-columns under the export tax rebate has been submitted under a single
3, proceeds invoice (certified)
4, export invoices (some places do not have attached to this document)
more information on the declaration order of four, plus the back cover of the required binding
other three tables one:
back
B payment to C, C is a smooth write-off tax rebate
ACI ACI
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
tax rebates, can transfer to the domestic agency, and then by domestic agents to complete a tax rebate, while offshore companies do not need to write off
HSBC account on behalf of open, just 3-5 business days
from bank account is equivalent to offshore accounts, transfer money to foreign trade companies
normal tax and foreign trade companies can write off
agency: the declaration, collection, verification, tax
SOHO (offshore company): the bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee / Notify Party, a certificate Consignee, invoice clearance box Buyer
Factory: The relationship between agents for the domestic flow of funds
: Guests money to offshore accounts, profits in offshore accounts, only the cost of conversion remitted to the agency for the U.S., but note that this amount should be consistent with the declared value before (computed before the figure). The agent will transfer you to his settlement of RMB plus dollars to his state tax refund, a portion of imported plants account for payment, matching the factory opened by votes, the remaining part of the agent as you pay the cost of his
offshore company means the goods: the purchase of goods in (China )-------
foreign buyers paid for offshore company means:
foreign companies ----- A ------ offshore companies export agency ----- B ------ ---- C ----- plant trade
A: Foreign guests play money to offshore companies
B: offshore companies to import and export of money to fight the procurement agency
C: import and export agency to write off settlement money after the fight to the factory
LZ :
offshore company can not do the certificate of origin, can not refund
factory (no import and export rights) --- Agents --- ---- Customer
offshore company
document conversion: documents: contracts, packing slips, invoices, bills of lading and other
Seller: Agent (if the factory has the right to import and export, the factory for the seller)
Buyer: Offshore, Inc. (the declaration can be flexible and free to control the size of the amount of savings in agency fees fees)
This document declaration, according to domestic customers can not see, because the foreign and domestic customs clearance system
not uniform clearance documents: FOB as the vendor, the customer as the buyer, the amount of the transaction amount for
offshore company received money transfers to domestic agents, agents can
tax write-off the balance in the offshore company account and then you can go to individuals for the settlement, not in place in Hong Kong profits tax
Hanford can not reply to your accounting firm
offshore company the right to free import and export, customs export need to find agents, customs amount of flexibility to control the size and save agency fees
customs payable to the agent for the seller, for the offshore the buyer, this set of documents for the declaration, according to foreign customers do not see
second set of documents for the customs clearance documents, the amount of the amount of actual transactions with customers
rise of offshore companies for the seller, the customer is the buyer, and customs clearance system is not the same
so this operation is not affected, but not issued by offshore companies CO certificate
may recommend customers to receive third-party issued a clearance no effect on the
go to the agency after receiving the offshore part of the company write-off tax rebate from the agents operating
balance of profits to go to the settlement of private households and then the country, not in Hong Kong happens not to pay tax-free profits can be the operation of offshore companies
export tax rebate < br /> 1. offshore company to produce products or purchasing products of the manufacturers is 17% of the general VAT taxpayers have opened ticket (or you want to do 17% VAT tax, the products have been most suitable for this situation including tax < br /> 2. commissioned a full set of operational logistics of course, the agent can also import and export tax rebate company
3. to meet the payment or advance payment paid by agent into the plant
4. agents and manufacturers signed purchase and sales contracts, the factory will be open to the agency tax votes. tax refund can be paid. by the agency this product to the requirements of the declaration by offshore companies directly for export
--- Hong Kong and overseas companies registered agent in Hong Kong Local HSBC account
C received payment B, C can successfully write off tax rebate as long as the D
open the appropriate VAT invoice to C can.
--- directly for registration in Hong Kong and overseas companies, the local agent in Hong Kong HSBC account
B payment to C, C is a smooth write-off tax rebate
My question is very simple, then Repeat following:
customers going through my account to the offshore companies to the domestic operations of foreign trade agency, ask the foreign agent can get the refund you?
mode of operation is as follows:
guests A
my offshore company B
China Foreign Trade Agency: C
my factory: D
payment route ABC, let D and C then A signed export contract and issue a VAT invoice to C, C to complete a normal customs agent made tax write off, may I ask whether D can get a refund C? the middle of what needs attention? does not matter confidential customer information is not confidential, A and D are all my sites, but the trouble did not want to own operation D facility only, to operate directly through the C to come and collect tax in advance to get it (C to advance the advance tax)
--- directly for Hong Kong and overseas Registrar of Companies, a local agent in Hong Kong HSBC account
offshore account belonging to foreign remittance transfer,
When the agent receives after payment of offshore account tax write-off operation can be smoothly
--- Hong Kong and overseas companies directly for registration, the local agent in Hong Kong HSBC account
offshore companies are foreign companies, overseas remittances remittances are,
agents of foreign exchange received from the offshore account is a tax write-off operation can be smoothly
Hong Kong, mainland China is not the right customs, tax agents are looking for, or pay the export
offshore companies: a bill of lading shipper, Qing the seller of the relevant invoice box
Guests: Bill of Lading Consignee, certificate Consignee, customs clearance case the buyer
invoice export declaration and customer import clearance independently of each other, the documents are also independent, and ultimately to the overseas Customers can modify the bill of lading for the offshore rise (which can be commissioned to help modify the goods used to protect source)
foreign customers play money to offshore accounts, offshore account the amount transferred to the factory customs tax write-off, profits of offshore companies due to not receive tax deductible up local
more questions, please contact the accounting!
only agency to refund
professional accounting firm reply:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
rebate, you can transfer to the domestic agents, Then by the domestic agent to complete a tax rebate, while offshore companies do not need to push, to write off
only agent, and offshore bar
professional accounting firm reply:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
or issued by foreign agencies
C / O: must be made to agents, there is no way for the Hong Kong company. Natural C / O is the agent on the shipper's name, but it does not matter, say the following . But it is very important, C / O to be displayed on the Invoice number and your own company in Hong Kong the same invoice Invoice Number (Form A the same way).
rebate, you can transfer to the domestic agent, and then by domestic agents to complete a tax rebate, while offshore companies do not need to push, to write off
only agent, and offshore bar
professional accounting firm reply:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
or a foreign agent company issued
C / O: must be made to agents, there is no way for the Hong Kong company. Natural C / O is the agent on the Shipper's name, but it does not matter, say the following. But it is very important, C / O displayed on the Invoice number and you want to do a Hong Kong company the same invoice Invoice Number (Form A the same way).
rebate, you can transfer to the domestic agency, and then by domestic agents to complete a tax rebate, while the Hong Kong offshore companies do not need to write off the mainland not declaring the right
, tax agents are looking for, or pay the export
agency: the declaration, verification, tax rebate , purchase invoices as long as the form of third-party documents
: CO, quality inspection agency must be made, the Hong Kong company can not make the
offshore companies: a bill of lading shipper, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee, certificate Consignee, customs clearance case the buyer
invoice export declaration and customer import clearance independently of each other, the documents are independent, and ultimately to the bill of lading can be modified to overseas customers from shore rise (which can be commissioned to help modify the goods used to protect source)
foreign customers play money to offshore accounts, offshore account the amount transferred to the factory customs tax write-off, profits of offshore companies registered by the local access can not tax deductible
more questions, please contact the accounting!
no declaration in Hong Kong the right to the mainland, tax agents are looking for, or pay the export
agency: the declaration, verification, tax rebate, as long as the form of purchase invoices
third-party documents to: CO, quality inspection agency must be made, the Hong Kong company can not make the
offshore companies: a bill of lading shipper, customs clearance case the seller of a single invoice
guests: Bill of Lading Consignee, certificate Consignee, customs clearance case the buyer
invoice export declaration and customer import clearance independently of each other, the documents are also independent, and ultimately to the bill of lading can be modified to overseas customers, the rise of offshore (which can be commissioned to help the goods modified to protect source)
play money to foreign customers offshore accounts, offshore account the amount transferred to the factory customs tax write-off, profits of offshore companies are not registered for tax exemption may apply for local access to more
more questions, please contact the accounting!
mainland in Hong Kong is not the right customs, tax agents are looking for, or pay the export
agency: the declaration, verification, tax rebate, purchase a third party as long as the form of invoices
documents: CO, quality inspection agency must be made, the Hong Kong company can not make the
offshore companies: a bill of lading shipper, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee, certificate Consignee, Qing off box
invoice the buyer export declaration and clearance of imports do not affect each client, the documents are also independent, and ultimately to the bill of lading can be modified to overseas customers for the offshore rise (which can be commissioned to help modify the goods, to protect tourists )
foreign customers play money to offshore accounts, offshore account the amount transferred to the factory customs tax write-off, profits of offshore companies are not up for local access to tax deductible
more questions, please contact Accounting! < br> professional accounting firm reply:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
rebate, you can transfer to the domestic agency, and then by domestic agents to complete a tax rebate, while offshore companies do not need professional accounting firm to write off
replies:
offshore companies and not directly to do certificate, as well as tax write-off and, only mainland China companies can do
or foreign agency issued
C / O: must be made to agents, there is no way for the Hong Kong company. Natural C / O is the agent on the shipper's name, but it does not matter, say the following. But it is very important C / O to be displayed on the Invoice number and your own company in Hong Kong the same invoice Invoice Number (Form A the same way).
rebate, you can transfer to the domestic agency, and then by domestic agents to completion of tax rebates, while offshore companies do not need to write off