I opened a hotel and got a business license. The room number is 1 1. What is the general tax?

This question is more specific: let's just say that the tax paid is:

Business tax = turnover *5%, urban construction tax = business tax * (7% in urban areas, 5% in counties, towns and industrial and mining areas, and 1% in other areas), and education surcharge = business tax *3%.

If your hotel is located in a city, county, town or industrial and mining area, it also involves property tax and urban land use tax.

1。 If the property used by your hotel is your own property, then the property tax = (original value of the house+original value of the land use right) *( 1-30%)* 1.2%, and the urban land use tax = unit land grade tax stipulated by the local people's government * use area (square meter).

2。 If the property used by your hotel is not owned by yourself, but leased. Then the above property tax and urban land use tax shall be paid by the property owner in principle, but if the property ownership relationship is controversial or unclear, it shall be paid by the user, that is, you. The payment method of urban land use tax remains unchanged, and the property tax = house rent * 12%.

If your hotel is an individual business, sole proprietorship or individual partnership, you should also pay personal income tax = operating income * collection rate (approved by the local tax authorities). If you have not set up an account or the financial accounts are not perfect, it will be approved by the tax authorities. If the financial system is complete, it will be audited and collected!

If your hotel is a company, then you have to pay corporate income tax, just like personal income tax, that is, if the financial system is sound, you have to accept the audit collection. If it is not sound, it will be collected by the tax authorities, and the enterprise income tax = operating income * taxable income rate *25%.

You have to pay a lot of taxes, which has nothing to do with your room. Unless you don't declare it truthfully, the tax authorities can check your turnover according to your room registration, electricity consumption and expense registration!