---
title: "代理出口时，退税到底该谁来申报呢？"
description: "公司打算开展代理出口业务，询问谁来申报退税，最佳回答为委托方申报，受托方需提供相关证明并转交委托方，且双方应签订协议，申报时应确保资料真实，各地政策或有差异，操作前可咨询税务机关。"
url: "https://www.trade-agent.cn/question/1744194649.html"
language: "zh"
type: "Q&A"
category: "出口退税"
datePublished: "2025-04-09"
dateModified: "2025-04-09"
brand: "Zhongshitong Trade"
answerCount: 5
---

# 代理出口时，退税到底该谁来申报呢？

## 问题

 我公司打算开展代理出口业务，不太清楚在这种情况下，应该由谁来申报退税，想了解一下相关规定和具体操作流程。 

## 回答
                            
### 回答 1 — 最佳答案

在代理出口业务中，由委托方申报退税。根据相关规定，委托出口的货物，受托方须自货物报关出口之日起至次年4月15日前，向主管税务机关报送代理出口货物证明，并将其及时转交委托方。委托方凭借受托方开具的代理出口货物证明、出口货物报关单等资料，按规定向主管税务机关申报办理出口货物退（免）税手续。

需要注意的是，委托方和受托方应签订代理出口协议，明确双方的权利和义务。在申报退税过程中，委托方应确保所提供的资料真实、准确、完整，如发现有虚假申报等违法行为，将承担相应的法律责任。

同时，各地的税务政策和操作流程可能会有所差异，建议在实际操作前，咨询当地的税务机关，以确保退税申报工作的顺利进行。

**status:** accepted
**Author:** Sarah
**Date:** 2025-04-09

### 回答 2

代理出口业务中，通常是委托方进行退税申报，受托方需协助提供相关证明材料。

**status:** suggested
**Author:** Ella
**Date:** 2025-04-09

### 回答 3

按照规定，代理出口的退税由委托方申报，受托方要按时提供代理出口货物证明等。

**status:** suggested
**Author:** John
**Date:** 2025-04-09

### 回答 4

在代理出口时，退税申报主体是委托方，受托方负责转交相关证明以便委托方办理退税。

**status:** suggested
**Author:** Daniel
**Date:** 2025-04-09

### 回答 5

代理出口情况下，是委托方去申报退税，这是明确的规定，受托方做好配合工作。

**status:** suggested
**Author:** Alexander
**Date:** 2025-04-09

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