1, and the maximum tax refund for export income is 206216.23 *14% = 28870.27.
2. The transfer-out amount of input tax is 206216.23 * (17%-14%) = 6186.49.
3. The final tax allowance is 3000+52687.95-6641.36-6186.49 = 42860.438+0.
28870.27 is less than 42860. 1. If all the export documents are collected this month, you can declare a tax refund of 28870.27.
note:
1. All documents must be collected when applying for tax refund this month.
2. When all the documents are collected, it is necessary to ensure that the electronic information of the export declaration form and the verification information of the verification form are returned, and the two documents have paper documents.
3. The earlier the foreign exchange verification documents are written off, the better. If there are too many write-offs, it will not affect the tax refund. If there are too few, the documents will be uneven.
4. The amount of tax refund mainly depends on the corresponding export amount and input tax amount when the bill is received in the current month.