I would like to ask the professionals, what is the tax rate of the hotel industry after the 20 18 camp reform, and what is the calculation method?

The value-added tax rate of general taxpayers in the hotel industry is levied at 6% in the service industry. The general settlement price is tax-included, and the calculation method of tax amount is tax-included price /( 1+6%)*6%. If the company is a small-scale taxpayer, the corresponding tax rate is 3%, and the calculation method is the same as above.

Fixed tax is rarely used now, but since your monthly sales are only100000, it means that the sales excluding tax are less than100000. According to the latest preferential policies for small and micro enterprises, it can be reduced or exempted, so don't worry too much about the tax, just register the tax and declare it normally.

Extended data:

(1) The taxpayer sells or imports goods at a tax rate of 13%, except as stipulated in the second and third items below.

(2) Taxpayers sell or import the following goods at the tax rate of 10%: grain, edible vegetable oil, tap water, heating, air conditioning, hot water, gas, liquefied petroleum gas, natural gas, biogas, coal products for residents, feed, chemical fertilizers, pesticides, agricultural machinery, agricultural films, agricultural products and other goods specified by the State Council.

(3) taxpayers export goods at zero tax rate; However, unless otherwise stipulated by the State Council.

(4) Taxpayers provide processing, repair and replacement services at a tax rate of 13%. Taxpayers also engage in goods or taxable services with different tax rates.

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