What tax does the hotel need to pay?

Question 1:20 14 What tax should I pay for opening a restaurant? 1, and the business tax is 5% of the turnover;

2. Urban construction tax is 7% (city), 5% (county and township) and 1% (rural) business tax;

3. The surcharge for education is 3% of the business tax;

4. Stamp duty is three ten thousandths of the turnover;

5. Income tax:

1) Enterprise income tax with the economic nature of 25% of the company (levied according to the profit amount by way of audit collection); If the method of collection is approved, the taxable income rate shall be approved by the tax authorities, which varies from place to place.

2) Personal income tax paid by individuals with economic nature is generally levied at a fixed tax rate of about 2% (different from place to place).

Question 2: What tax does the catering industry need to pay? How much is the tax rate? The catering industry belongs to the service industry, so the daily business is mainly subject to business tax at a tax rate of 5%. In the process of operation, you may encounter the part of selling drinks. If it is accounted separately, it will be subject to VAT at the rate of 3% (newly changed). If it is not accounted for separately, this part will have to pay a high tax. There are also shadow tax, urban construction tax, education surcharge (this should be divided into cities and counties, if urban construction tax is not levied in rural areas), education surcharge is based on business tax and value-added tax, account books should be deducted, stamp duty should be paid, corporate income tax should be paid 25%, and small-scale low-profit enterprises should pay 20%. There is also the purchase of vehicles, to pay vehicle purchase tax, vehicle use tax. If you rent a house, you must pay the rent tax. These are small taxes, which are not common. Common ones are business tax and enterprise income tax.

Question 3: What tax do I have to pay to open a restaurant? Opening a restaurant is very simple. Generally, it is enough to register as a self-employed person. There is no limit to the registered capital. Take your ID card to the local industrial and commercial bureau/self-employed to make a registration form. It usually takes about three days to get the license.

It should be noted that some places (large and medium-sized cities) require self-employed individuals to check their names first, that is to say, your store must take a name, such as "Yummy Dog Restaurant in Yuzhong District", then "Yummy Dog" is your store name. The industrial and commercial bureau needs to check whether there is a shop called Yummy Dog in Yuzhong District. If there is a duplicate name, you must change the name. If you rely on this "Name Approval Notice", you can go to the registration office of the Industrial and Commercial Bureau for industrial and commercial registration.

After you get the business license, you have to apply for the organization code certificate (in some small places, self-employed individuals do not have this requirement, but self-employed individuals in big cities have already started to apply for this certificate), and the place to apply is the local district and county technical supervision bureau.

After that, with the business license and organization code certificate, you need to go to the tax bureau/office to apply for tax registration certificate, and you need to apply for national tax certificate and local tax certificate respectively.

For the catering industry, you also need to apply for a health certificate and go to the local/county health bureau. It's usually a formality, which is easy to handle. After that, you have to apply for the health certificate of the employees, which is also very simple. Go to the health bureau to collect the form and pay the money, and then go to the designated hospital for physical examination, and it will be OK.

After completing the above procedures, your store can open.

Cost required:

Name Approval: 30 yuan

Business license: about 100 yuan.

Tax Registration Certificate: National Tax and Local Tax 40 yuan, * * * 80 yuan.

Organization code certificate: 80 yuan

Health certificate: 50 yuan.

Health certificate: 30 yuan per person.

The above fees may vary by region.

After your restaurant opens, you should pay taxes and other expenses on time. Because you are self-employed, you can apply for a fixed tax, that is, no matter how much turnover you have, no matter how many invoices you have issued, you can pay a fixed tax. As for how much and when to pay, please report to your tax administrator at the local tax office after handling the tax registration certificate, and he will tell you. In addition, self-employed individuals have to pay industrial and commercial management fees, about 100 yuan per month. Taxes and industrial and commercial expenses vary greatly in different regions. In my experience, to have a good relationship with tax and industrial and commercial clerks, they often have the right to set more or less charging standards!

I hope I can help you! ! ! Finally, I wish you a prosperous business and rich financial resources! ! !

Is this ok?

Question 4: What taxes do I have to pay to open a hotel? Generally, the taxes you need to pay in one year include: business tax, urban construction tax, education surcharge, local education surcharge, stamp duty, property tax, land use tax, vehicle and vessel use tax, withholding personal income tax, enterprise income tax, etc. How much tax you need to pay a year depends on the turnover of the hotel.

Question 5: What taxes should I pay for opening a restaurant? Opening a restaurant requires tax registration and business license. The business license for industry and commerce shall be under the jurisdiction of the Administration for Industry and Commerce. Please consult the Administration for Industry and Commerce for details. To open a hotel, you need to pay business tax, urban maintenance and construction tax, education surcharge, local education surcharge (hereinafter referred to as business tax and its surcharge), personal income tax and stamp duty in local tax; If the business premises are leased, land use tax and property tax do not need to be paid; The business premises are self-occupied real estate, and land use tax and property tax are also required. Please consult the tax collector of your local tax bureau to find out the specific tax amount you need to pay at the local tax bureau. Tel: 12366

Question 6: What taxes do hotels usually pay? 30 points, 17% corporate income tax is wrong! Individual income tax payable by individual industrial and commercial households and hotels shall be paid according to the service tax items, and the business tax rate shall be 5%. If the urban maintenance and construction tax is 7% for a city, 5% for a county, and 1% for others, the additional tax rate for education fees is 3%, and stamp duty is required for account books. Urban construction tax and education fee are additional taxes (business tax+consumption tax+value-added tax) * tax rate Hotels generally do not have value-added tax and consumption tax, so business tax * tax rate is enough. Business premises in cities, counties, towns, industrial and mining areas, should pay property tax, and pay urban land use tax according to the actual occupied area. If the business place is in the countryside, you don't have to pay it. Think so much for the time being.

Question 7: What taxes and tax rates should I pay to open a restaurant? Restaurants, restaurants and other catering establishments provide contract services for customers to entertain themselves while eating, and are taxed according to the "entertainment" tax item.

Second, it involves taxation.

The catering industry mainly pays business tax, urban maintenance and construction tax, education surcharge, enterprise income tax and personal income tax.

(1) business tax

The tax basis of catering business tax refers to the total price and extra-price expenses charged by taxpayers for providing taxable services in catering industry, and the business tax rate is 5%.

The calculation formula is: payable business tax = operating income × business tax rate.

1. In restaurants, restaurants and other catering service places, if customers provide services such as singing and dancing in the form of self-entertainment while eating, and charge extra fees in addition to the food price, they should keep separate accounts for the extra fees and pay business tax according to the entertainment tax rate. If there is no clear division between the above-mentioned additional fees charged by the above-mentioned units and the food and beverage price income, business tax shall be levied on all their income according to the entertainment industry tax rate.

2. Where restaurants, restaurants (halls), hotels (homes), hotels, restaurants and other units sell goods to customers at the same time, regardless of whether customers consume on the spot, their goods income shall be incorporated into the taxable income of business tax and business tax shall be levied.

(2) Urban maintenance and construction tax

The tax basis is the business tax actually paid by the taxpayer. The tax rates are 7%, 5% and 1% respectively. Calculation formula: tax payable = business tax × tax rate.

(3) education surcharge

The tax basis is the actual business tax paid by the taxpayer, and the additional tax rate is 3%. Calculation formula: education surcharge payable = business tax amount × tax rate.

(IV) Enterprise income tax The object of enterprise income tax is the income from production and operation and other income obtained by taxpayers. The tax rate is 33%. Basic calculation formula: taxable income = total income-deductible item amount. Income tax payable = taxable income × tax rate. There are also two preferential tax rates, that is, if the annual taxable income is less than 30,000 yuan (including 30,000 yuan), the tax rate will be reduced by 18%; If the annual taxable income exceeds 30,000 yuan to 654.38+10,000 yuan (including 654.38+10,000 yuan), the tax rate will be reduced by 27%.

Taxable amount of motorcycles = number of taxable vehicles × unit tax.

(5) Personal income tax

The enterprise shall withhold and remit the employee's personal income tax on schedule. Personal income tax is a tax levied on taxable income obtained by individuals. According to the provisions of the tax law, the quota standard of individual chef's personal income tax paid by units or individuals is revised to: classification quota according to restaurant grade and chef grade. Mainly declare and pay 5% business tax to the local taxation bureau, and pay urban construction tax and education surcharge according to the business tax amount (different tax rates apply in different regions and lots, and the maximum is not more than 0.6%).

If you are self-employed, you will pay 3% income tax.

Question 8: What license do I need to apply for to open a small hotel? How much tax do you need to pay every month? Personally, I suggest that you apply for a self-employed business license with simple procedures and low cost, as long as you are in 23 yuan.

In the future, the annual license examination procedure will also be convenient.

1. Go to the industrial and commercial department to get the Name Pre-approval Notice (confirm your store name).

2. Take the original and photocopy of the Notice of Name Pre-approval (store property certificate, photocopy of lease contract, ID card and photocopy, etc.). ) and go to the local county-level food and drug administration to apply for the catering business license (now the documents of restaurants are issued by the food and drug administration, and the health department is only responsible for public health).

The operator on the business license needs to obtain a health certificate himself. It seems that at least two people need to get a health certificate. The cost of getting a health certificate here is 100 yuan, about several hundred yuan.

Getting this card may require a field trip (I definitely need a field trip here). I suggest looking for the above-mentioned departments to guide how to decorate the kitchen and ask what the requirements are, otherwise you will have to redo it if you finish decorating it yourself. That would be terrible ...

In addition, it takes a long time to apply for the Catering Business License, so it should be handled as soon as possible. The fee for applying for a Catering Business License varies from place to place.

It's hard to say that it will take two or three weeks to get this food and beverage license, and it will take more than a month to slow down.

It depends on the style of your local food and drug administration staff.

3, run the "catering business license", to the industrial and commercial departments for industrial and commercial business license.

General information: photo of my ID card, ID card and its copy, and copy of the property right certificate of the store (land certificate or property right certificate, etc. ), the store lease contract and its photocopy, the original and photocopy of the Catering Business License,

If the materials are complete and meet the requirements of your industrial and commercial bureau, you can usually get them in a week or so. The cost of running a self-employed business is 23 yuan

If it is not local, it may be necessary to provide materials such as family planning certificates.

If you don't know where to get a business license in the industrial and commercial bureau or the industrial and commercial office, or the administrative service center, you can ask the owner of the shop next to you.

4. To apply for the tax registration certificate at the local tax and national tax authorities within 30 days after obtaining the business license, you need the business license, real estate certification documents, lease contract, ID card and a copy. 65438 yuan +05 yuan/certificate.

Self-employed people generally pay a fixed tax, and both national tax and local tax are fixed taxes.

There are many standards for the fixed tax of self-employed, not only the business items, but also the area of the store. It is the result of comprehensive calculation. The specific tax amount depends on the local economic development level, the road section where your store is located, as well as the business scale, business projects, store rent, etc. The situation varies from place to place, so it's hard to say exactly how much.

If the tax department determines that your monthly business volume is less than 5000 yuan, then you don't have to pay national tax, only local tax. If it is determined that your monthly business volume is more than 5000 yuan, then you have to pay both national tax and local tax.

Personally, I think it is very useful to have a good relationship with the tax bureau administrator who has given you a quota and treat them well.

5, organization code certificate, according to the actual needs to decide whether to go to the local county quality and technical supervision and management bureau.

If you need this card, bring the following materials: the original and photocopy of business license, the original and photocopy of ID card, and go to the Quality Supervision Bureau for handling.

The cost is about 100 yuan.