The hotel company has just started business. What details should be paid attention to when establishing accounts in the early stage? And what taxes does the hotel industry need to pay, and how to calc

The hotel company has just started business. What details should be paid attention to when establishing accounts in the early stage? And what taxes does the hotel industry need to pay, and how to calculate the tax? There are many low-value consumables in the hotel industry, so it is suggested to establish a detailed list ledger, especially the inventory ledger of cotton fabrics, utensils and low-value consumables.

In addition, other financial books can be activated normally, and there are not many details to pay attention to.

Taxes in the hotel industry

Business tax = operating income *5%

Urban construction tax = business tax *7%

Education surcharge = business tax *3%

I don't know whether the hotel house is rented by you or your own.

Own contribution: property tax = original value of the property *70%* 1.2%.

Lease payment: urban land use tax

Business license, signing contracts with people and paying stamp duty.

If the hotel is an individual, the individual income tax paid (self-employed) shall be approved and collected by the tax bureau.

If it is a company, the enterprise income tax = operating profit *25%.