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深圳市睿通进出口有限公司

联系电话:0755-23065183

手机号码:138-2436-8269

手机号码:189-2520-8192

邮箱:szrtserve@163.com

深圳市龙华新区民治街道民乐路13号粤通综合楼E栋613

电子出口退税报关等外贸人须了解事项
2021-02-22

深圳市睿通进出口有限公司介绍出口退税分为三种方式:免税、免退税、免抵退税。其中,免税就是不交税,不用算,也不用管。需要计算和理解的,只有退税,也就是我们简称为出口退税的的出口货物退(免)税。关于深圳地区电子出口退税报关,家具出口退税报关,布匹出口退税报关等报关进出口哪家好?可以和睿通联系!我们是一家以报关为主,海运,空运,拖车一条龙服务的综合性供应链公司!  

深圳市睿通进出口有限公司为你介绍电子出口退税报关基本概念:出口货物退(免)税是在国际贸易业务中,对我国报关出口的货物退还或免征在国内各生产环节和流转环节按税法规定交纳的增值税和消费税。  
深圳市睿通进出口有限公司提醒值得注意的是:出口退税的退税款和其他类型的退税不一样,出口退税,退的是进项税额;其他退税,退的是应纳税额。所以在申报表中,免抵退货物应退税额,和进项转出一样为可抵扣税额的负数。原因是,该笔进项已经退还给你了,自然不可以再抵扣,应该从可抵扣税额中减除。  

Shenzhen Ruitong Import and Export Co., Ltd. introduces three methods of export tax rebate: tax exemption, tax rebate exemption, tax exemption and tax rebate. Among them, tax exemption means that no tax is paid, and there is no need to count or manage. The only thing that needs to be calculated and understood is the tax refund, which is what we call the export tax refund (exemption) for export goods. Regarding the Shenzhen area electronic export tax rebate declaration, furniture export tax rebate declaration, cloth export tax rebate declaration and other customs declaration and import and export which is better? You can contact Ruitong! We are a comprehensive supply chain company focusing on customs declaration, shipping, air transportation, and trailer one-stop service!

Shenzhen Ruitong Import and Export Co., Ltd. introduces the basic concept of electronic export tax rebate declaration: export goods tax rebate (exemption) is in the international trade business, the return or exemption of my country’s customs declaration and export goods is in various domestic production links and circulation links Value-added tax and consumption tax paid in accordance with tax laws.

Shenzhen Ruitong Import and Export Co., Ltd. reminds that it is worth noting that the export tax refund is different from other types of tax refunds. For export tax refunds, the refund is the input tax; for other tax refunds, the refund is the tax payable. Therefore, in the declaration form, the tax refundable amount of the goods exempted and refunded is the same as the negative amount of the deductible tax amount, just like the input transfer. The reason is that the input has already been refunded to you, so it can't be deducted anymore and should be deducted from the deductible tax amount.

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