Traditional Culture Encyclopedia - Hotel accommodation - Quota invoice tax rate of Sichuan hotels
Quota invoice tax rate of Sichuan hotels
If the hotel only provides conference venues and does not provide supporting services, it belongs to real estate leasing services, and the general taxpayer's VAT rate is 1 1% (general tax).
If the hotel provides conference venues and supporting services at the same time, it belongs to conference and exhibition services, and the general taxpayer's VAT rate is 6%.
The value-added tax rate is the ratio of the value-added tax amount to the sales of goods or taxable services, and it is the scale for calculating the value-added tax amount of goods or taxable services. The current value-added tax in China belongs to the proportional tax rate, which is divided into three tax rates of 13%, 9% and 6% and two tax rates of 5% and 3% according to taxable behavior.
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