税务分表
| 期间 | 税种 | 单据号 | HS编码 | 计税基数 | 税率 | 税额 | Form E 优惠 |
|---|---|---|---|---|---|---|---|
| 2026-05 | 进口关税 Bea Masuk | CNTU8801234 | 8443.32.11 | Rp 140.338.018 | 0.00% | Rp 0 | Form E |
| 2026-05 | 进口关税 Bea Masuk | CNTU8801234 | 3215.11.00 | Rp 102.889.263 | 0.00% | Rp 0 | Form E |
| 2026-05 | 进口关税 Bea Masuk | CNTU8801234 | 3920.62.10 | Rp 58.232.377 | 5.00% | Rp 2.911.618 | Form E |
| 2026-05 | 进口关税 Bea Masuk | CNTU8801234 | 3909.50.00 | Rp 45.281.809 | 0.00% | Rp 0 | Form E |
| 2026-06 | 进口关税 Bea Masuk | TCLU5543210 | 8443.32.19 | Rp 159.471.352 | 0.00% | Rp 0 | Form E |
| 2026-06 | 进口关税 Bea Masuk | TCLU5543210 | 3215.19.00 | Rp 83.162.489 | 0.00% | Rp 0 | Form E |
| 2026-06 | 进口关税 Bea Masuk | TCLU5543210 | 8451.80.00 | Rp 42.391.345 | 0.00% | Rp 0 | Form E |
| 2026-06 | 进口关税 Bea Masuk | TCLU5543210 | 8443.99.30 | Rp 28.181.946 | 0.00% | Rp 0 | - |
| 2026-07 | 进口关税 Bea Masuk | MSKU1177456 | 4806.40.00 | Rp 34.018.279 | 7.50% | Rp 2.551.370 | - |
| 2026-07 | 进口关税 Bea Masuk | MSKU1177456 | 6307.90.90 | Rp 99.568.945 | 15.00% | Rp 14.935.341 | - |
| 2026-07 | 进口关税 Bea Masuk | MSKU1177456 | 3215.11.00 | Rp 77.414.657 | 5.00% | Rp 3.870.732 | - |
| 2026-07 | 进口关税 Bea Masuk | MSKU1177456 | 3920.62.10 | Rp 38.735.850 | 10.00% | Rp 3.873.585 | - |
| 合计 | Rp 28.142.646 | ||||||