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WebVAT tax base for 0% VAT rate. (30,000*80, exchange rate on the shipment date, payment exchange differences are not accounted for in the calculation) 2,400,000. VAT at 0%. 0. Input VAT. Input VAT for recovery. (30,000*80*20%), the VAT previously accrued on the export sale at the standard rate of 20%. 480,000. WebThe article will cover the often-examinable topics within items D1 (d), D2 (a), (c) and (r), and D3 (e) of the syllabus. The export value added tax (VAT) calculation is often a difficult …
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