2 thoughts on “What does consumption tax mean PPT”

  1. 1. Consumption tax is an in -price tax (the amount of tax included in the tax calculation basis), the value -added tax is an extra -price tax (the value -added tax is not included in the tax basis); both of them are transferred taxes.
    2. Most of the taxable consumer goods of consumption taxes are only collected at one time in the factory sales (or entrusted processing, entrusted processing, entrusted processing, entrusted processing, entrusted processing, entrusted processing, and entrusted processing). VAT is levied on all aspects of cargo production and circulation.
    The taxable taxes for taxable taxes for consumption taxes for consumption taxes from prices are the same as the tax base of consumer goods and value -added tax, all of which are sales tax without value -added tax.
    3. Consumption tax is a supporting type of value -added tax. It is to adapt to the establishment of a general adjustment tax for the establishment of VAT. It is generally levied on production and operation. , Cosmetics, high -end cars, etc.), a new tax type set up by the cross -tax tax on cross -taxation mechanism.
    4, VAT is a taxed type shared by the central and local governments, with 75%of the central government and 25%of the localities. However, when the value -added tax is paid, it is paid to the state tax, and then the national tax is allocated 25%of the local tax. The consumption tax is the central tax, all of which are owned by the central government.
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  2. Consumption tax
    The consumption tax is a new tax set up in the circulation tax in 1994.
    The consumption tax is a type of tax that is levied by a small number of consumer goods on the basis of generally levied VAT on goods, mainly to regulate the product structure and guide the consumption direction.
    The scope of the current consumption tax includes: smoke, wine, firecrackers, fireworks, cosmetics, refined oil, valuable jewelry and jewelry and jade, golf and balls, high -end watches, yachts, wooden disposable chopsticks, solid wood flooring Motorcycles, cars, batteries, coatings and other tax goals, and some of the taxes have further divided several sons. The following is the tax rate of consumption tax:

    [Note] The goods in this table are called "consumer goods", that is, the consumption tax listed in the table is only the consumption tax, which is not the goods in the table. No consumption tax (but a value -added tax).
    The consumer tax is implemented in an in -price internal tax, which is only paid in the production, commission processing and import links of taxable consumer goods. In the future wholesale and retail, the price has included consumption tax, so the consumption tax is not needed. Berced by consumers.
    The consumption tax is an in -price tax and a component of the price (VAT is an outreach tax).
    The scope of consumption tax includes five types of products:
    Special consumer products that will cause harm to human health, social order, and ecological environment, such as smoke, alcohol, and other special consumer products. Firecrackers, fireworks, etc.;
    The second category: luxury goods, non -living necessities, such as valuable first jewelry, cosmetics, etc.;
    Category third: high energy consumption and high -end consumer goods, such as cars, motorcycles, etc.;
    Fourth category: non -renewable and alternative petroleum consumer goods, such as gasoline, diesel, etc.
    The taxation basis for consumption tax uses two tax calculation methods: from price and volume, respectively. The taxable consumer consumer consumer that is taxed from the tax calculation method is the sales of taxable consumer goods. When calculating the tax quota method, the weight, volume or quantity of taxable consumer goods per unit of taxable consumer goods per unit is usually the basis for tax calculation. The method of tax calculation is:
    1. At the time of tax, taxable = taxable consumer sales sales × applicable tax rate
    2, when calculating the taxable amount = the amount of taxable consumer goods sales × applicable to applicable The tax standard
    3, when the self -produced and self -use taxable consumer goods,
    (1), for continuous production of taxable consumer goods, not tax; For sales prices of similar consumer goods, tax taxes are calculated according to the sales price of similar consumer goods produced by taxpayers. If there is no sales price of similar consumer goods, the taxation price is calculated at the composition tax price.
    The composition taxation price = (cost profit) ÷ (1-consumption tax rate)
    The taxable amount = composition tax rate × applicable tax rate
    4, entrusted processing taxable consumer goods, the trustee is entrusted The consumption tax is deducted during the delivery era. Based on the sales price of similar consumer goods for the same type of consumer goods, if there is no sales price of similar consumer goods, the taxation price is calculated at the composition tax price.
    The composition tax calculation price = (material cost processing fee) ÷ (1-consumption tax rate)
    The taxable amount = composition tax rate × applicable tax rate
    5, import taxable consumer goods, according to the composition Calculate taxation taxes.
    The composition tax price = (tariff paid price tariff) ÷ (1-consumption tax rate)
    The taxable price × consumption tax rate
    6, retail gold and silver jewelry taxpayers When calculating taxation, the sales of tax -included taxes should be converted to sales without value -added tax.
    [Note] The "tax included" here refers to the value -added tax, which does not refer to consumption tax.
    The taxable sales of gold and silver jewelry = sales containing VAT ÷ (1 VAT rate or levy rate)
    (1-Gold and silver jewelry consumption tax rate)
    The taxable amount = composition tax calculation price × gold and silver jewelry consumption tax rate
    7, for production, wholesale, retail units for gifts, sponsorship, fundraising, advertising, sample samples In terms of employee benefits, rewards, etc., or not separately calculated the tax calculation tax based on the composition tax price.

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