2, yellow rice wine 240 yuan/ton.

3.beer.

(1) 250 yuan/ton of Grade A beer;

(2) 220 yuan/ton of Grade B beer.

4. Other wines 10%.

The turnover tax payable for liquor includes value-added tax and consumption tax:

1, and the VAT rate is 16%.

2. Liquor consumption tax (including grain liquor and potato liquor) adopts the method of combining ad valorem with specific number of quota, that is, the ad valorem proportional tax rate is 20%, and the specific number of quota proportional tax rate is 500g 0.5 yuan.

What is the tax point for wine invoicing?

The tax rate of the ordinary VAT invoice issued by the hotel is 6%. The rate of VAT is applicable to ordinary taxpayers. At present, there are four tax rates: 17%, 13%, 1 1%, 6% * *. The collection rate of value-added tax is applicable to small-scale taxpayers, and small-scale taxpayers are uniformly levied at the rate of 3%. Life service catering and accommodation services (catering services, accommodation services), after the reform, the general taxpayer tax rate is 6%, and the small-scale one is 3%.

I hope the above content can help you. Please consult a professional lawyer if you have any other questions.

Legal basis: Article 61 of People's Republic of China (PRC) Tax Collection and Management Law.

If the withholding agent fails to set up and keep the account books of withholding and collecting taxes or keep the accounting vouchers and relevant materials of withholding and collecting taxes in accordance with the regulations, the tax authorities shall order it to make corrections within a time limit and may impose a fine of less than 2,000 yuan;

If the circumstances are serious, a fine of not less than two thousand yuan but not more than five thousand yuan shall be imposed.