国家税务总局 • 增值税 (VAT & Fapiao)
China VAT & Fapiao Invoice Calculator
Calculate Value-Added Tax (增值税 - VAT) and official Fapiao (发票) tax invoice amounts under the State Taxation Administration (STA). Formulates standard tiers for General Taxpayers (13%, 9%, 6%), Small-Scale Taxpayers (1% / 3%), and input VAT credit netting.
Invoice & Transaction Details
Official Fapiao Invoice Statement
VAT Output Tax (销项税) ¥13,000 13.0% Statutory Rate
Net VAT Payable ¥8,000 After input tax credit
Local Surcharges (附加税) ¥960 12% Urban/Education
Special VAT Fapiao (增值税专用发票)
| Tax-Exclusive Base (金额) | ¥100,000 |
| VAT Tax Rate (税率) | 13% |
| Output VAT Amount (税额) | ¥13,000 |
| Total Tax-Inclusive (价税合计) | ¥113,000 |
| Deductible Input VAT (进项税额) | -¥5,000 |
| Net VAT Remitted to STA (应交增值税) | ¥8,000 |
| Urban Construction Tax (城建税 7%) | ¥560 |
| Education Surcharges (教育费附加 5%) | ¥400 |
| Total Remittance to Tax Bureau | ¥8,960 |
📊 China Individual Income Tax (STA) & Social Security Matrix
| Statutory Component / Legal Deduction Item | Calculated Amount (CNY) |
|---|---|
| Primary Net / Statutory Payable Amount | ¥ 0.00 |
MS
Engr. Muhammad Shahzad
Principal Financial Systems Architect & China State Taxation Administration & Social Insurance Lead
Lead software and systems architect specializing in high-performance browser computing, algorithmic validation, financial models, and zero-telemetry client-side privacy architecture.