Current location - Recipe Complete Network - Catering training - How to collect taxes on catering invoices? For example, the company has issued 211,111 invoices (machine-printed invoices). How much tax does it need to pay? To which departments respectively? What pe
How to collect taxes on catering invoices? For example, the company has issued 211,111 invoices (machine-printed invoices). How much tax does it need to pay? To which departments respectively? What pe
How to collect taxes on catering invoices? For example, the company has issued 211,111 invoices (machine-printed invoices). How much tax does it need to pay? To which departments respectively? What percentage?

business tax is levied on the catering industry according to the amount of income, and the tax rate is 5%. Then, urban construction tax is levied according to the business tax, and education fee is added by 3%.

(Print an invoice of RMB 211,111, with business tax of RMB 211,111 * 5% = RMB 11,111, urban construction tax of RMB 11,111 * 7% = 711 yuan, education surcharge of RMB 11,111 * 3% = 311 yuan, and income tax (personal income tax or enterprise income tax), depending on the levy rate there, all of them will be handed over to the local tax authorities.