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Anonymous users2024-01-23If there is an independent import and export right, it can issue a verification form, and a tax refund copy can be used.
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Anonymous users2024-01-22The tax refund is divided into foreign trade enterprises and production enterprises.
You belong to the manufacturing company, so the tax refund should be"Credits are waived"
For example, a production enterprise purchases 2 tons of raw materials, and the total price and tax per ton is 10,000+. The input tax on 2 tons of raw materials in the current period is. One ton of it is processed and sold domestically, and the total price and tax is 30,000+.
So far, the output tax is 5100. VAT payable in the current period 5100-3400 1700. However, the FOB price of another ton of raw materials used by the enterprise for export is equivalent to RMB 10,000, assuming that the tax rebate rate is 17 and the tax refund amount is 1,700.
The tax payable by the enterprise in the current period is 1700 1700 0, that is, in the 3400 yuan value-added tax payable for goods sold in the current period, the input tax on raw materials for export goods is reduced by 1700, and the tax refund and exemption for export goods is reduced by 1700. If the FOB price of the exported goods is higher than 10,000 yuan, the current tax authorities will refund you the tax.
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