Currently, the basic foreign trade services provided by Yidatong mainly include: Yidatong export comprehensive services (including Shenzhen Yidatong, Zhejiang Yidatong, Fujian Yidatong, Shandong Yidatong) and Yidatong export agency services.
Export comprehensive services include customs clearance, foreign exchange settlement and tax refund. Export agency services include customs clearance and foreign exchange settlement. Customers must have the “Qualification Certification for Export Tax Refund (Exemption)”. The advantages of export comprehensive services and export agency services are: no export service fee; can receive export service subsidies; actual payment in the export link; advance tax refund, service fee is only 4% of the tax refund amount (this fee is only charged in export comprehensive services), and after receiving relevant export documents, the tax refund amount will be paid within 3 working days.
1. Access conditions for export comprehensive services
(1) Types of enterprises that can sign cooperation agreements with Yidatong: enterprises registered outside of China, individuals or enterprises in areas not covered by export comprehensive services (such as Putian, Fujian, etc.).
(2) The exported products are within the scope of products that Yidatong can export. (3) The qualifications of the invoice issuer must meet the following requirements.
① If the place of registration of the enterprise that signed the contract with Yidatong is in Zhejiang Province, the requirements for the invoice issuer are as follows.
a. A production factory with general taxpayer qualifications and a general taxpayer certification time of more than or equal to 6 months.
b. An outsourced processing enterprise must have general taxpayer factory qualifications, a production line for export products, and a final processing link.
② If the place of registration of the enterprise that signed the contract with Yidatong is in Fujian Province, the requirements for the invoice issuer are: a production factory with general taxpayer qualifications and a general taxpayer certification time of more than or equal to 1 year.
③ If the place of registration of the enterprise that signed the contract with Yidatong is in Henan Province, the requirements for the invoice issuer are: a production factory with general taxpayer qualifications and a general taxpayer certification time of more than or equal to 2 years.
④ For enterprises that have signed contracts with Yidatong and are registered in other provinces, the requirements for the issuer are: a production factory with general taxpayer qualifications, the general taxpayer certification time is greater than or equal to 2 years, and the invoice issuer is not registered in Balin Right Banner, Chifeng, Inner Mongolia, Putian, Fujian, or Wuqing District, Tianjin (except for bicycles and spare parts, electric vehicles and spare parts enterprises in Wuqing District); the product issuer with HS code 61 must meet the general taxpayer certification time of two years.
Export comprehensive services are exempt from customs clearance and foreign exchange service fees; self-service orders of 1 US dollar are subsidized by 3 cents, and manual orders of 1 US dollar are subsidized by 2 cents; the export link (customs clearance, logistics) costs are charged according to the costs incurred during the actual operation process; the advance tax refund service fee is 4% of the tax refund. For example: the total amount of price and tax is 10,000 yuan, and the tax refund rate is 17%, then the advance tax refund service fee is (10,000/1.17) x17% x4% = 58.12 yuan.
2. Access conditions for export agent services
(1) Not an overseas or individual enterprise, and not an enterprise in Putian, Fujian.
(2) The customer must have the “Qualification Certification for Export Tax Refund (Exemption)”. The “Qualification Certification for Export Tax Refund (Exemption)” is the qualification certification for enterprises to apply for tax refunds and exemptions on their own after exporting. Under normal circumstances, it can be handled at the lobby of the local tax authority.
(3) The export products are not products prohibited by the One-Touch export agent service.
The export agent service is exempt from customs clearance and foreign exchange service fees; self-service orders are subsidized by 1 cent for every 1 US dollar, and there is no subsidy for manual orders; the export link (customs clearance, logistics) fees are charged according to the fees incurred during the actual operation process.
3. Calculation of foreign trade service subsidy
(1) Export comprehensive service subsidy
Assuming that the export amount of a customer’s single order is X (US dollars) and the foreign trade service subsidy for that order is Y (RMB), then: if the order is placed through Yidatong’s sales or customer service, then Y=Xx0.02; ② if the order is placed through the self-service system, then Y=Xx0.03 (recommended).
Take a single export of US$100,000 as an example: if the order is placed through Yidatong’s sales or customer service, then RMB2,000; ② if the order is placed through the self-service system, then RMB3,000.
(2) Export agency service subsidy
Assuming that the export amount of a customer’s single order is X (US dollars) and the foreign trade service subsidy for that order is Y (RMB), then: if the order is placed through Yidatong’s sales or customer service, there is no subsidy; ② if the order is placed through the self-service system, then Y=Xx0.01 (recommended). Take a single export of 100,000 US dollars as an example: if you place an order through Yidatong’s sales or customer service, there is no subsidy; ② if you place an order through the self-service system, it is 1,000 yuan.