Answer: If the products are transported separately but not provided at the same time as the products are sold, the tax rate of small-scale taxpayers is 3%, and that of general taxpayers is11%;

For those who sell goods and provide transportation at the same time, the tax rate of small-scale taxpayers is 3%, while the tax rate of general taxpayers is judged by mixed sales, that is, the tax rate is the same as that applicable to selling goods. If the tax rate of goods sold is 17%, then the tax rate of transportation is also 17%.

Transportation VAT rate?

A: The VAT rate of transportation fee is 1 1%. (For small-scale taxpayers whose annual sales value-added tax is less than 5 million yuan, the "levy rate" of 3% is applicable. Notice of the Ministry of Finance of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Comprehensively Promoting the Pilot Project of Changing Business Tax to VAT (Caishui [20 1 6] No.36): Annex1.

(a) taxpayers engaged in taxable activities, the tax rate is 6%, except as stipulated in items (2), (3) and (4) of this article.

(2) Providing transportation, postal services, basic telecommunications, construction and real estate leasing services, selling real estate and transferring land use rights, with the tax rate of 1 1%.

(3) Providing tangible movable property leasing services at the tax rate of 17%.

(4) Cross-border taxable activities of domestic units and individuals are subject to zero tax rate. The specific scope shall be stipulated separately by the Ministry of Finance of People's Republic of China (PRC) and State Taxation Administration of The People's Republic of China.

(1) The taxpayer sells or imports goods at a tax rate of 13%, except as stipulated in the second and third items below.

(2) Taxpayers sell or import the following goods at the tax rate of 10%: grain, edible vegetable oil, tap water, heating, air conditioning, hot water, gas, liquefied petroleum gas, natural gas, biogas, coal products for residents, books, newspapers, magazines, feeds, fertilizers, pesticides, agricultural machinery, agricultural films, agricultural products and other goods specified by the State Council.

(3) taxpayers export goods at zero tax rate; However, unless otherwise stipulated by the State Council.

(4) Taxpayers provide processing, repair and replacement services at a tax rate of 13%. Taxpayers also engage in goods or taxable services with different tax rates.

What is the VAT rate for transportation? Above, the editor explained the VAT rate of transportation expenses, and you should be able to understand what is going on after reading it. The editor also explained the VAT rate of transportation to you for reference only. You can always pay attention to the editor's explanation if you have any questions, hoping to help you.