What is the tax deduction coefficient of electric geomantic omen?

The tax removal coefficient of electric geomantic omen depends on the numerical value, such as16/16 =13.79%.

Tax deduction coefficient is the calculation coefficient of input tax included in various expenses deduction. Input tax = price including tax × coefficient excluding tax, output tax = (pre-tax project cost-input tax) × 1 1%, value-added tax payable = output tax-input tax.

Among them, the value-added tax is calculated and paid by the general taxpayer according to 13%, and the water fee is calculated and paid according to 9%, which can offset the corresponding water and electricity input tax.

Determination of tax elimination coefficient

For example, when material A is used under quota GT5- 1, the material coefficient of quota GT5- 1 is 0.9, while when material A is used under quota GT5- 100, the material coefficient of quota GT5- 100 is 0.95. If the material tax exemption coefficient directly adjusts the material budget price, it will inevitably lead to

So for materials and machinery, when we calculate the price difference, because the budget price includes tax, we need to use the market price including tax-the budget price including tax, and then calculate the price difference fee excluding tax according to the comprehensive VAT rate, and finally calculate the price difference fee as 1 1% VAT. ?