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    Current page location: Home > Answers > 怎樣計(jì)算出口退稅?
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    Tony Xu
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    怎樣計(jì)算出口退稅?

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    • Reply:1
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    • Time:2018-07-26 16:31:23

    按下例計(jì)算:

    外貿(mào)公司從工廠采購(gòu),貨值100萬(wàn)人民幣(工廠開(kāi)具增值稅發(fā)票),F(xiàn)OB總價(jià)美金20萬(wàn)出售給外方。

    按海關(guān)退稅規(guī)定該產(chǎn)品征17退11。

    一共能退多少稅?

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    Tony Xu
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    自問(wèn)自答,拋磚引玉,希望大家指正!

    外貿(mào)公司退稅,按照工廠開(kāi)具的增值稅發(fā)票金額,執(zhí)行相關(guān)退稅率:RMB100萬(wàn)×(1+17%)×11%=RMB12.87萬(wàn)



    #1Floor 2018-07-26 16:39:12 Reply(0)
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