Current location - Plastic Surgery and Aesthetics Network - Clothing company - If the total export value of knitted garments (children's wear) I export is 1 10,000, the tax rebate rate is 16%. Ask us how to calculate the tax refund. Thank you very much ~!
If the total export value of knitted garments (children's wear) I export is 1 10,000, the tax rebate rate is 16%. Ask us how to calculate the tax refund. Thank you very much ~!
Tax rebate amount = total tax included/1. 17* export tax rebate rate or = total tax excluded * export tax rebate rate.

If the export tax is 1 10,000, the VAT payable is1.17 = 854,700, and the paid VAT is 85.47 * 17% = 145300. At the time of tax refund, if the tax refund amount is calculated according to the tax amount, the tax refund can be 85.47 *16% =1367.52 million.