The hotel is about to open, and the planned construction cost is 6.5438+600,000 yuan. Please refer to the account opening process and all entries, the latest balance sheet, income statement, cash flow

The hotel is about to open, and the planned construction cost is 6.5438+600,000 yuan. Please refer to the account opening process and all entries, the latest balance sheet, income statement, cash flow statement and tax. First of all, accounts should be established according to bills, which should truthfully reflect paid-in capital and bank deposits (debit: bank deposits, loan: paid-in capital), preparation expenses (debit: management/business/financial expenses, loan: cash/bank deposits), long-term deferred expenses (debit: expense account-details, loan: long-term deferred expenses-details) and so on.

In terms of taxation, after the company is established, it needs to report to the tax bureau to verify the tax. Generally, the hotel service industry collects 5% business tax according to the income every month, and then collects urban construction tax, education surcharge and local education surcharge according to 7%, 3% and 1% of the business tax respectively. There are also local taxes such as property tax, land use tax, price adjustment fund and stamp duty, all of which are local taxes. You have to pay 25% corporate income tax according to the total profit every quarter. When you report a tax problem, you should understand it clearly with the administrator, and then report and ask questions to the administrator in time.

Finally, a set of statements you want has been sent to your mailbox, and the formulas and so on have been set up.