๐Ÿ’ฐ Finance & Pricing

China Export VAT Rebate Calculator

Estimate export VAT rebate and net profit. All calculations run locally in your browser โ€” free, instant and private.

Presets (VAT / rebate):

๐Ÿงพ Purchase & export data

๐Ÿ“ฆ Export fees (ยฅ)

๐Ÿ’ก Actual rebates depend on HS code, VAT invoices and filing; use for pre-quote estimation

โœ… Rebate & profit

Estimated rebate: ยฅ13,000.00Rebate / revenue: 9.8%VAT-rebate gap cost: ยฅ0.00

Net-of-tax purchase

ยฅ100,000.00

Input VAT

ยฅ13,000.00

Real cost (after rebate)

ยฅ100,000.00
FOB revenue (CNY): ยฅ133,200.00Total cost: ยฅ103,500.00Net profit after rebate: ยฅ29,700.00 (22.3%)

๐Ÿ“– VAT Rebate Guide

How the VAT rebate and the rate gap work

The rebate refunds input VAT on purchases: rebate = purchase รท (1 + VAT) ร— rebate rate. On ยฅ113,000 tax-inclusive at 13/13, that is ยฅ13,000 credited straight against cost โ€” a core source of export competitiveness.

When the rebate rate is below the VAT rate (13/9, 13/6), the unrecoverable slice becomes the "VAT-rebate gap cost" = net purchase ร— (VAT โˆ’ rebate). The tool outputs post-rebate profit, margin and rebate-to-revenue ratio.

โ“ FAQ

What rebate ratio is healthy?

Typically 5โ€“10% of FOB revenue; below 5% means low-rebate categories where pricing needs extra care.

Why might filing differ from this estimate?

HS-code rates, invoice amounts and filing rules govern actuals; treat this as the pre-quote estimate.

๐Ÿ”— Related tools

๐Ÿงฐ Back to toolkit โ†’โ† Home

We use cookies to improve your experience and analyze traffic. By clicking "Accept", you agree to our use of cookies.