The taxes that foreign trade companies need to pay include value-added tax, customs duties, urban construction tax, education surcharge, personal income tax, stamp duty, property tax and so on. If it is a complete export business, value-added tax is basically not paid, and the export products are refunded according to the tax rebate rate. If the export of one ticket is abnormal and the tax refund cannot be normal, the output tax or supplementary tax can be extracted according to the regulations, and the education fee corresponding to the urban construction tax can be added. Pay the water conservancy construction fund and stamp duty according to the sales income, that is, the purchase and sale contract every month, withhold and remit it every month, and pay the enterprise income tax in advance every quarter. If you have your own property, it involves property tax and land use tax.
For the goods directly exported by enterprises with export rights or entrusted by other foreign trade agents after acquisition, tax exemption and tax refund are granted, but it is also the first time to levy tax refund. You must pay taxes first. After the export formalities are completed, you can fill in the declaration form truthfully with the relevant documents of export tax refund, and then go to the tax authorities to go through the relevant tax refund procedures. Overdue, will not be accepted.
Tips: The above information is for reference only.
Reply time: 202 1-05-27. Please refer to the latest business changes announced by Ping An Bank in official website.
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