The article primarily introduces three scenarios of export income, with a special focus on the confirmation and self-inspection process of export taxation (export treated as domestic sales) income. It elaborates in detail on how to organize export commodity customs declarations and commodity codes, check whether the export commodity codes fall under export taxation scenarios, verify the tax declaration status of export taxation customs declarations, promptly adjust accounting and VAT declarations, and how to write a statement to submit to the tax authorities.
For enterprises engaged in foreign trade exports, applying for export tax rebates (exemptions) is a complex and crucial process that requires a series of preparatory steps. Below are some key preparatory steps:
Export tax rebate agency refers to the service of handling export tax rebate - related procedures for enterprises to obtain export tax rebates. Its service targets are export enterprises, including export - oriented manufacturing enterprises, foreign trade companies, etc. The specific content includes:
Explore the mysteries of the tax time for agency exports, analyze the key factors affecting taxes, provide practical suggestions to accelerate the tax process, and help you easily cope with tax challenges in international trade.
Export tax rebates refer to government policies that partially or fully refund value-added taxes, consumption taxes, and tariffs levied on exported goods to encourage exports.
Regarding the export quotation for aluminum sheets (HS Code 7606125900), if the tax-inclusive price is 21,500 RMB with a 13% export tax rebate, the first confirmation is that aluminum sheets have a provisional export tax rate of 0 in 2024, so no export tariff calculation is needed. Below are detailed calculation steps: 1. Confirm no export...
The foreign trade export tax rebate process refers to the procedure by which foreign trade enterprises, in accordance with national regulations, partially or fully reclaim the value-added tax (VAT) and customs duties on exported goods through declaration and audit processes. Key considerations include the following points:
Export tax rebates are a policy where the government refunds the value-added tax (VAT) and consumption tax actually borne by export goods during domestic production and circulation to avoid international double taxation when goods are declared for export.