Regarding the export quotation for aluminum sheets (HS Code 7606125900), if the tax-inclusive price is 21,500 RMB with a 13%Export Drawback, the first thing to confirm is that the provisional export tax rate for aluminum sheets in 2024 is 0, so there is no need to calculate export tariffs.

Confirm No Export Tariff

The provisional export tax rate for 2024 is 0. Therefore, there is no need to consider the export tariff part, and the calculation can proceed directly based on the export tax rebate.

Determine the Tax-Exclusive Price

The tax-inclusive price is 21,500 RMB. Based on the 13% VAT rate, calculate the tax-exclusive price:

Tax-exclusive price = Tax-inclusive price ÷ (1 + VAT rate)
Tax-exclusive price = 21,500 ÷ (1 + 0.13)
Tax-exclusive price = 21,500 ÷ 1.13
Tax-exclusive price ≈ 19,026.55 RMB

Calculate the Tax Rebate

The tax rebate amount equals the tax-exclusive price multiplied by the rebate rate:

Tax rebate amount = Tax-exclusive price × Rebate rate
Tax rebate amount = 19,026.55 × 0.13
Tax rebate amount ≈ 2,473.45 RMB

Calculating Export Cost Price

Export Cost Price = Tax-Exclusive Price + Export Expenses (e.g., transportation fees, port charges, etc.)

Assuming export expenses are 5,000 CNY:

Export Cost Price = 19,026.55 + 5,000

Export Cost Price = 24,026.55 CNY

Determine FOB quotation

If export tax rebates need to be included in the quotation:

FOB Quotation = Export Cost Price - Tax Rebate Amount
FOB quotation = 24026.55?2473.45
FOB quotation ≈ 21553.10 yuan

Calculating USD Quotation

Assuming an exchange rate of 7 CNY to 1 USD:

USD Quotation = FOB Quotation ÷ Exchange Rate

USD Quotation = 21,553.10 ÷ 7
USD Quotation ≈ 3,079.01 USD

Determining Final Quotation

Typically, a certain profit margin is added to the cost price. Assuming a 10% profit margin:

Final Quotation = USD Quotation × (1 + Profit Margin)

Final Quotation = 3,079.01 × 1.10

Final Quotation ≈ 3,386.91 USD

Summary

When determining the quotation, consider all relevant costs and add reasonable profit to the base cost. For aluminum plate products, since the provisional export tariff for 2024 is 0, focus on the accurate calculation of tax rebate policies and related expenses. The above steps detail the quotation calculation process, with the final quotation being approximately 3,386.91 USD.

Note: After December 1, 2024productsAluminum productsRelated products are listedCancellation of Export Tax RebateFor details, please see:Analysis of New Export Tax Rebate Policies in 2024: How Do Enterprises Respond to Adjustments?