What taxes does the hotel have to pay? What is the extraction ratio?

The funds payable by the hotel mainly include business tax, value-added tax, property tax, vehicle and vessel use tax and income tax. Taxes payable are business tax and value-added tax, belonging to turnover tax, which refers to the taxes payable by enterprises on the income from selling goods and providing services. It is a tax burden calculated according to sales revenue. The processing method of turnover tax is: at the end of the month, the enterprise calculates the business tax and value-added tax payable according to the operating income and the applicable tax rate, and pays taxes to the local tax authorities within the prescribed time limit. Property tax, vehicle and vessel use tax and land use tax are taxes levied by the state on real estate, vehicles and paid land owned by hotels. These three taxes have nothing to do with whether the enterprise obtains operating income. The property tax, vehicle and vessel use tax and land use tax paid by the hotel shall be charged by the enterprise in the expenses. Income tax is a tax calculated and paid according to the taxable income and the prescribed tax rate. It is a tax levied by the state on the new income of enterprises, and the income tax paid by hotels is its main part. In addition, the hotel's interest income from buying bonds should also be subject to income tax as required. As for the percentage, it depends on the specific situation of the hotel.

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