Introduction:Export tax rebateI believe that we are not too unfamiliar with the application process, but with the implementation of paperless office, you knowExport tax rebateWhat is the paperless declaration process?The small editor of the accounting school sorts out the relevant content for everyone, and learning to master also needs to be applied.
aboutExport tax rebateAt present, the policy of exemption, credit and refund is implemented. The input tax is refunded, and the output tax is not calculatedExport tax rebateThe amount of deduction and tax refund shall not be exempted.
For example: suppose that the tax rebate rate is 13% and the export goods are 100 yuan, the VAT special invoice (excluding tax price 100 + VAT input tax 17) is obtained
(1) The export income is 100 yuan;
(2) Tax refund = 100 * 13% = 13 yuan;
（3）.Export tax rebateIf the amount of tax rebate is 4% and the amount of tax rebate is not allowed to be deducted, the amount of tax rebate is 4% and the amount of tax rebate is not allowed to be deducted.