1. Sellers pre-deposit the amount to the tax representative's account, and the tax office deducts the amount according to the declaration amount
2. The tax representative calculates the amount of tax payment, and the seller pays the tax before submitting the declaration
3. Sellers pay a certain amount of guaranteed amount to the tax representative, and pay it directly to the tax office when they make the declaration
Declaration matters Tax rate 20%
Filing times: 12 times (monthly filing) (standard)
4 times (quarterly filing)
Filing information: export back-office data PDF and TXT according to the guidelines
Time to file: before the 19th of each month
Import VAT=(Declared value of goods+First way freight+Duty)*20%
Sales VAT=(Sales/1+20%)*20%=Sales/6
The actual tax you need to pay=Sales VAT-Import VAT