Excuse me, the hotel industry has both business tax and value-added tax. Is it the same online tax filing system to declare VAT and income tax every month?

The specific situation varies from place to place, but the landlord should pay attention to:

1, income tax is declared quarterly, that is, 1, 4, 7, 10 is declared at the beginning of 10, not every month.

2. If the tax authorities verify that your company has "value-added tax", then no matter how small it is, it must be declared zero.

3. Zero declaration: if it is a manual declaration, it can be empty, and online declaration (due to different local systems, there may be differences) can be uploaded after filling "0" in the corresponding columns of income and tax.