Your company exports in the name of a foreign trade company, and the foreign exchange received will be credited to the account of the foreign trade company, which will be responsible for the settlement of foreign exchange and pay RMB to your company. Otherwise, if a foreign trade company exports and you collect foreign exchange, it is not good for both sides: foreign trade companies do not collect foreign exchange and cannot enjoy tax rebate concessions; You have no exit, so you can't settle foreign exchange.

1, "invoiced amount of tax refund with zero tax rate = foreign exchange * exchange rate-1. 17* (freight forwarding fee+agency fee+miscellaneous fee)": foreign exchange * exchange rate is undoubtedly the RMB value of the transaction price, "1. 17" (.

2. "Zero tax refund difference tax = (foreign exchange * exchange rate-increased ticket amount) * 0.17/17", that is, the value-added tax generated by the difference between the export amount and the invoiced amount.

3. "Actual invoiced amount = zero tax refund invoiced amount-zero tax refund difference tax": that is, the net amount of export income after deducting export expenses and value-added tax generated by price difference.

Explanation: This is unfair. It is equivalent to a foreign trade company buying your products at a lower price, and then trading with foreign businessmen at your export price. In addition to the tax rebate, they monopolize, but also lower your price and pay less for the goods. Examples are as follows:

If the export volume is 10000 USD and the exchange rate is 6.33, then the export income is 63,300 yuan, the export cost is 1000 yuan, and the price increase 17% (it doesn't matter, it is the handling fee) is 170 yuan. According to the calculation of foreign trade companies:

1, invoiced amount of zero tax refund = 63300-1.17 *1000 = 62130.

2. Zero-rate tax refund difference tax = (63300-x) * 0.17/1.17.

3. Actual invoiced amount x = 62130-(63300-x) * 0.17/17, X = 6 193 1.

That is to say, the total value of your exported goods is 63,300 yuan, after deducting the expenses, it is 6,265,438 yuan +030 yuan, and the actual invoice received is 6 193 1.65438 0 yuan. If you pay the agency fee again, it will be even less.

In fact, if a foreign trade company enters at a fair price and leaves at a fair price (of course, you have to bear the export expenses), because the export is tax-free and refundable, even if the foreign trade company does not charge the handling fee, the foreign trade still enjoys the refund of the input tax, and the specific amount depends on the tax refund rate of the product-tax refund amount = export income * (tax refund rate *2- 17%).