1, the specific tax rebate rate can be queried in the database of the export tax rebate audit system of the local State Taxation Bureau or in the software of export enterprises.
2. Baidu's "tax refund rate inquiry" is also acceptable.
(2) Calculation of VAT refundable for export commodities
1. Calculation of enterprise tax refund for export goods, inventory goods and sales income. Enterprises that set up separate ledgers of inventory goods and sales income for export goods shall calculate the input amount and tax amount listed in the special invoices for purchasing export goods. The calculation formula is as follows:
Tax Refund Amount = Purchase Amount of Export Commodities × Applicable Tax Refund Rate
If the enterprise uses the weighted average method to calculate the inventory, the calculation formula is as follows:
Tax rebate amount = quantity of export commodities × weighted average purchase price × applicable tax rebate rate
2. Calculation of tax refund for enterprises that have not set up detailed accounts of inventory and sales income for export commodities.
Enterprises engaged in domestic sales, export goods can not be accounted for separately, you can first calculate the output tax on domestic goods, offset the input tax; Then, according to the calculation results, the tax refund amount of export commodities is determined according to different situations. The calculation formula and difference method are as follows:
(1) FOB)× export commodity price × central parity of RMB foreign exchange × applicable tax rate ≥ input tax that has not been fully deducted.
Tax refund amount = input tax amount not deducted.
(2) FOB × export commodity price× RMB foreign exchange median price× applicable tax rate.
Tax rebate = FOB) × export commodity price × RMB foreign exchange median price × applicable tax rate
Input tax carried forward and deducted in the next period = input tax not fully deducted in this period-tax refund amount.
3. Calculation of the tax refund for the re-exported goods processed with imported materials.
When an export enterprise reduces or exempts the imported raw materials and spare parts processed by other enterprises, the tax authorities will not charge the tax payable indicated on the sales invoice of this part of the sales materials, which will be deducted from the tax refund when the export enterprise handles the export tax refund. The calculation formula of export tax rebate is as follows:
Export tax rebate = export commodity tax rebate-tax payable on sales of imported materials and parts
Taxable amount of sales of imported materials = sales of imported materials × tax rate-VAT has been levied on imported materials.
(3) Calculation of refundable consumption tax on export commodities
1. The calculation of tax refund for taxable consumer goods using ad valorem method should be based on the consumption tax price levied by foreign trade enterprises when they purchase goods from factories. The calculation formula is as follows:
Refundable consumption tax = ex-factory sales of export commodities × consumption tax rate
2. For taxable consumer goods whose consumption tax is calculated by quantitative quota method, the calculation of tax refund should be based on the quantity of goods purchased and declared for export. The calculation formula is as follows:
Refundable consumption tax = export quantity × consumption tax unit tax amount.
What is the export tax rebate rate of bamboo charcoal? There are two codes for the export tax rebate rate of machine-made bamboo charcoal: 4402 1000.00/44029000.90, and the tax rebate rate is 0.
Please adopt! thank you
The machinery export tax rebate rate is wrong!
Don't believe it even if someone tells you!
You have to ask the tax bureau yourself about this kind of thing, so that you can have a bottom in your heart!
Finally, I wish you a successful career!
What is the export tax rebate rate of die cutting machine? 40 1699 10.00 rubber pad at the bottom of die cutting machine.
844 1 1000 platform high-speed precision die-cutting machine
844 1 1000 Flat Indentation Die Cutting Machine
844 1 1000 T platform die-cutting machine
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844 1 1000 stamping die-cutting machine
844 1 1000.00 monochrome printing die-cutting machine
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844 1 1000.00 gear-driven carton die-cutting machine
844 1 1000.00 high-speed plane die-cutting machine
844 1 1000.00 high-speed rotary die cutting machine
844 1 1000.00 high-speed automatic flattening die-cutting machine
844 1 1000.00 semi-automatic vertical die-cutting machine
844 1 1000.00 automatic feeding die-cutting machine
844 1 1000.00 automatic water-based printing slotting die-cutting machine
844 1 1000.00 automatic lithography stamping die-cutting machine
844 1 1000.00 automatic platform die-cutting machine
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844 1 1000.00 paper die-cutting machine
844 1 1000.00 special-shaped business card die-cutting machine
844 1 1000.00 microcomputer programmed stamping die-cutting machine
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844 1 1000.00 Full-automatic adhesive trademark die-cutting machine
844 1 1000.00 Full-automatic flat die-cutting machine
844 1 1000.00 tricolor printing die-cutting machine
844 1 1000.00 Two-color printing die-cutting machine
844 1 1000.00 Four-color printing die-cutting machine
844 1 1000.00 CNC die cutting machine
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844 1 1000.55 Full-automatic holographic stamping die-cutting machine
844 1 1000.90 drum die-cutting machine
844 1 1000.90 automatic feeding die-cutting machine
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844 1 1000.90 platform die-cutting machine
844 1 1000.90 plane trademark die-cutting machine
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844 1 1000.90 chain feeding die-cutting machine
844 1 1000.90 vertical die-cutting machine
844 13090 high-speed automatic slotting machine for water printing (die cutting machine)
844 13090 computer-controlled slotting die-cutting machine for high-speed carton printing
844 13090.00 full-computer water-based printing slotting (die-cutting) machine
844 14000 coil computer high-speed die cutting machine
844 14000 automatic high-speed trademark die-cutting machine
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844 14000 platform die-cutting machine
844 14000 four-color automatic water-based printing slotting die-cutting machine
844 14000 Automatic PVC/PET Indentation Die Cutting Machine
844 14000 secondary die-cutting machine
844 14000 Automatic Electric Eye Alignment Die Cutting Machine
844 14000 automatic die-cutting machine for self-adhesive trademarks
844 14000 corrugated board printing die-cutting machine
844 14000 CNC die cutting machine
844 14000 circular flattening die cutting machine
844 14000 full-computer high-speed printing slotting (die-cutting) machine
844 14000 pneumatic die-cutting machine
844 14000 semi-automatic die cutting machine
844 14000 flat die-cutting machine
844 14000 semi-automatic horizontal die-cutting machine
844 14000 push plate die cutting machine
844 14000 Automatic Rotary Die Cutting Machine
844 14000 circular flattening die cutting machine
844 14000 diagonal die cutting machine
844 14000 computer precision four-column automatic balance hydraulic die-cutting machine
844 14000 printing slotting die cutting machine
844 14000 program-controlled stamping die-cutting machine
844 14000 special die-cutting machine
844 14000 microcomputer precision die cutting machine
844 14000 high-speed hydraulic die-cutting machine
844 14000.00 roller printing die-cutting machine
844 14000.00 drum die-cutting machine
844 14000.00 semi-automatic "flattening" die-cutting machine
844 14000.00 high-speed automatic rotary die cutting machine
844 14000.00 High-precision automatic flattening die-cutting machine
844 14000.00 High-precision automatic flattening stamping die-cutting machine
844 14000.00 High-precision flat pressing die-cutting machine for removing waste.
844 14000.00 high-speed precision die-cutting machine
844 14000.00 automatic stamping die-cutting machine
844 14000.00 Automatic Waterborne Printing Slotted Die Cutter and Laminator
844 14000.00 Automatic Waterborne Printing Die Cutting Machine
844 14000.00 Rotary Die Cutting Machine
844 14000.00 rotary die cutting machine
844 14000.00 rotary high-speed die-cutting machine
844 14000.00 Automatic Rotary Die Cutting Machine
844 14000.00 Rotary Automatic Die Cutting Machine
844 14000.00 special die-cutting machine for box making
844 14000.00 automatic adhesive laser anti-counterfeiting trademark die-cutting machine
844 14000.00 automatic self-adhesive trademark die-cutting machine
844 14000.00 New hydraulic flat pressing computer holographic laser positioning anti-counterfeiting hot stamping die cutting machine
844 14000.00 printing die-cutting machine
844 14000.00 hot stamping die cutting machine
844 14000.00 Two-color Ink Printing Die Cutting Machine
844 14000.00 Waterborne Printing Die-cutting Machine
844 14000.00 trademark die-cutting machine
844 14000.00 tri-color ink printing die-cutting machine
844 14000.00 soft roll die cutting machine
844 14000.00 automatic flat die cutting machine with waste cleaning.
844 14000.00 Full-automatic flat die-cutting machine
844 14000.00 automatic platform die-cutting machine
844 14000.00 Full-automatic flat die-cutting machine
844 14000.00 automatic flattening die cutting machine
844 14000.00 laser anti-counterfeiting trademark die-cutting machine
844 14000.00 chain feed rotary die cutting machine
844 14000.00 die cutting machine
844 14000.00 Monochrome Ink Printing Die Cutting Machine
844 14000.00 computer numerical control trademark die-cutting machine
844 14000.00 self-adhesive trademark die-cutting machine
844 14000.00 adhesive die-cutting machine
844 14000.00 Self-adhesive laser anti-counterfeiting trademark die-cutting machine
844 14000.55 rotary die cutting machine
844 14000.55 die-cutting machine
844 14000.90 automatic circular carton die-cutting machine
844 14000.90 Full-automatic holographic stamping die-cutting machine
844 14000.90 Full-automatic flat die-cutting machine
844 14000.90 automatic drum die-cutting machine
844 14000.90 soft roll die cutting machine
844 14000.90 Stamping die-cutting machine for trademark printing
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844 14000.90 web cylindrical die cutting machine.
844 14000.90 high-efficiency precision die-cutting machine
844 14000.90 semi-automatic flat die-cutting machine
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844 19090.00 high-grade die-cutting machine plate clamp
844 19090.00 high-grade die-cutting machine bottom plate
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84436000.00 Stamping die cutting machine
84439 1 10 stamping die-cutting machine
84439 1 10 hydraulic die-cutting machine
84778000 ball die cutting machine
Confirm the code first, and then give me an unclear message.
What is the export tax rebate rate for goggles? It is best to check the customs code of the goods first, and then check the tax rate according to the code; If goggles belong to other parts of vulcanized rubber machines and instruments, the tax refund rate should be 9%.
What is the export tax rebate rate for microwave ovens? You should first find the customs code of the corresponding product, and then go to the professional website to find the tax refund rate. Different customs codes sometimes have different export tax rebate rates.
What is the export tax rebate rate of steel balls in 2009? Tax refund 15%
How much can the wooden floor of our own brand be exported? If I remember correctly, only icons are allowed. Ask your company.
What is the export tax rebate rate for 20 18 inkjet printers? 8443393 100
ink-jet printer
Article 53
detail
844332 1300
ink-jet printer
Article 155
detail
8470900000
ink-jet printer
Article 35
detail
8443393900
ink-jet printer
Article 33
detail
8443322 100
ink-jet printer
Article 37
detail
8443322900
ink-jet printer
Article 60
detail
The tax refund rate is 17%.
What is the export tax rebate rate of HS code 8514101000? This is a controlled atmosphere heat treatment furnace, right? The tax refund rate is 13%.
I'll give you a website, Shanghai Finance and Taxation Bureau, to check the tax refund: csj.sh.gov./ysxy/tuishiuicodesearch.jsp.