What are the situations of cross-border e-commerce export tax rebates? What is the process?

If you have been working in the cross-border e-commerce industry for a long time, you will know that tax issues are a critical part, because the tariffs in different regions of the cross-border e-commerce industry are different. For example, there is a VAT in Europe. So what are the tax refunds for cross-border e-commerce exports? Let's find out below.

What are the situations of export tax rebates for cross-border e-commerce?

It is reported that the country allows tax refunds and tax exemptions for goods exported through general trade in accordance with regulations. At present, the national policy is suitable for tax refunds for cross-border e-commerce sellers in the following situations:

1. International express delivery.

2. FBA first leg delivery (sea/air/express delivery);

3. Shipment by overseas warehouse (sea/air/express);

Cross-border e-commerce sellers can apply for tax refunds for goods shipped using the above three methods.

The specific export tax rebate process is as follows:

1. Carry out taxpayer registration, connect the customs and electronic port system data, and complete the import and export business registration.

2. Upload the cargo information to the system, compare the logistics, payment and order information, and complete the list release.

3. Logistics declaration, obtain the customs declaration form, transportation documents, and tax refund certificate for the customs declaration form issued by the customs.

4. Apply for a verification form on the electronic port system, and then go to the State Administration of Foreign Exchange to complete the foreign exchange settlement procedures.

5. In the tax declaration and export goods tax refund declaration system, make a tax refund declaration and provide relevant information for tax approval, then go to the tax bureau to complete the tax refund application procedures. For related articles, please read "The difference and connection between VAT and EORI, definition, use, and how to obtain the difference analysis"

Frequently asked questions about tax refunds for cross-border sellers:

1. What is the product tax refund rate?

Usually, the tax refund rate of products is based on national regulations. Products will be classified according to customs codes for compliance and the corresponding tax refund rates will be divided.

2. How and when will the tax refund be credited to my account?

If the cross-border seller's products meet the tax refund requirements, then after completing all tax refund applications and operational approvals, the settlement method is that the e-commerce platform will advance the payment and settle the tax refund amount with the supplier factory; the tax refund settlement will generally be completed within 3 days.

3. Can I get a tax refund for the same batch of purchases shipped in batches?

Currently, no, the current policy of the State Taxation Department does not support one invoice corresponding to multiple customs declarations. Therefore, if the seller wants to issue invoices in batches, choose to issue multiple invoices and match the content of each invoice to the customs declaration to ensure consistency. It is recommended to issue the invoice corresponding to the customs declaration after shipment or after obtaining the customs declaration information.

I have shared with you the situation of cross-border e-commerce export tax rebates. In fact, taxes for cross-border e-commerce are a relatively large expense, so merchants need to take this part of the cost into consideration when setting product prices. In short, cross-border e-commerce requires understanding the policies of the corresponding market.

Recommended reading:

What does it take to open a store on a cross-border e-commerce platform? How does an individual open a store on a cross-border e-commerce platform?

What kind of logistics should I choose when I open a store on a cross-border e-commerce platform? What types are there?

Which cross-border e-commerce platforms support individual store opening? How can individuals open cross-border e-commerce stores?