Plan the service around the transaction
Review the business, trade model and actual transaction to identify preparation conditions, documents, filing support and responsible people
Document review and practical follow-up
Tax refund support includes preparation, information checks and follow-up We coordinate missing or inconsistent records with finance, filing personnel and relevant institutions within the agreed scope
- Organise purchase, export, invoice and payment records
- Review transaction parties, vehicles and order information
- Track filing milestones and requests for additional information
Advance-funding assistance where appropriate
For working capital needs, we help assess potential tax refund advances, prepare provider requirements and discuss amounts, costs, terms and use of funds Actual providers decide acceptance and funding based on the company and transaction
Coordinate logistics, settlement and financing
Consider shipment, receipt of payment, tax refunds and possible financing in one order plan Refund outcomes, timing and financing conditions remain subject to the relevant reviews and agreements
Frequently asked questions
What does tax refund support cover?+
Planning, document checks, filing coordination, progress follow-up and issue resolution within the agreed scope It is not an unconditional refund or fixed payment-date guarantee
Can we apply for a tax refund advance?+
We can assist with provider discussions and preparation Amounts, fees, terms and approval depend on the company, transaction and actual provider
Can tax support be a standalone service?+
Yes, or it can be combined with customs, logistics, payments and license support as appropriate