How to declare and pay taxes when cross-regional production returns to the place of registration?
If it is a general taxpayer, VAT = output tax-input tax.
If it is a small-scale taxpayer, VAT = income excluding tax * collection rate.
Urban construction tax = VAT *7% or 5%, education surcharge = VAT *3%, local education surcharge = VAT *2%, enterprise income tax = total profit * income tax rate.