The VAT invoice tax rates are 17%, 1 1%, 6%, 3% and 0% respectively. Taxpayers engaged in projects with different tax rates shall separately account for the sales of projects with different tax rates; If the sales volume is not accounted for separately, a higher tax rate shall apply.
Special VAT invoices are only applicable to general taxpayers.
1 and 17% tax rate: applicable to selling or importing and exporting goods and providing processing, repair and replacement services;
2. Tax rate 13%: other applicable provisions of the State Council such as grain, books, feed, agricultural products and resources;
3. 1 1% tax rate: applicable to transportation, postal services, telecommunications services, construction (decoration, repair, installation and engineering services), financial leasing (real estate), leasing services (real estate), land use rights trading and real estate sales (buildings and structures);
4.6% tax rate: financial services, R&D and technical services, information technology services, cultural and creative services, logistics services, forensic consulting services, radio and television services, life services, intangible assets sales, etc.
5. 0% tax rate: applicable to export commodities.
This is the general situation of the VAT rate. The "goods" here are special, referring to "tangible movable property". Electricity, heat and gas all belong to tangible movable property. In other words, sales or imports of "commodities" such as electricity, heat and gas are subject to VAT.
In the import process, remember to declare the imported taxable goods regardless of the place of origin! Even if the country of origin is China, it's just a detour abroad and come back to China. In addition to enjoying the tax-free policy, you have to pay value-added tax in the import process. The value-added tax in the import link is collected by the customs. Customs levies customs duties and collects import value-added tax.