If the catering enterprise is a general taxpayer, the monthly turnover is 1.2 million yuan, and if this 1.2 million yuan is tax-included sales, since the tax rate for providing catering services is 6%, the output tax of VAT payable is 1.21 million ÷ (1+6%) × 6% = 6,792.45 yuan

The food, kitchen utensils and office you purchased for production and operation.

catering enterprises cannot issue special VAT invoices when providing catering services.

Therefore, providing fresh products for box horses like you belongs to selling goods, not catering services, and you need to be qualified to sell food. If primary agricultural products (such as fresh agricultural products) are sold, the tax rate is 9%; If the food sold is refined, the tax rate is 13%. In your case, fresh agricultural products should be sold, so the output tax of VAT payable is 121,111÷(1+9%)×9%=9,918.26 yuan. Special VAT invoices can be issued.

The input tax can be deducted if you get special VAT invoices for the food, kitchen utensils, production tools and office supplies you bought for production and operation.