Restaurant tax issues, help

1. All restaurant finances.

1. Since it is an individual registration, there is no need to use accounting and accounting.

2. The hotel belongs to the service industry, and the types of taxes paid in the local tax are:

1. Business tax is 5% of turnover; Turnover * tax rate = business tax 2, urban construction tax according to 7 of business tax (city % (county seat, organized town % (rural); Business tax * tax rate = urban construction tax.

3. The education fee surcharge is 3 of the business tax; Business tax * tax rate = education fee surcharge 4, stamp duty according to sales of 30,000 yuan; Sales amount (contract amount) * 30,000 = stamp duty 5, land use tax is calculated according to the land area, and the unit tax amount is inconsistent in various places (not levied according to the fixed amount) 6, real estate tax: the tax rate of self-owned real estate is calculated according to the residual value of the property; When renting a property, taxes should be paid by the landlord. (Not according to the quota).

7. Individual income tax is generally levied at a fixed rate, with a tax rate of about 2% (inconsistent in different places).

3. It is better to adopt the method of fixed amount collection, and the tax authorities will comprehensively consider the tax determination according to various circumstances such as region, geographical location, industry, business area, employees, and the amount of tickets.

1. You need to pay business tax, as well as additional urban construction tax and education surcharge (some places have other surcharges), which are collected by the local taxation bureau. If the scale of the hotel is not large, it is mostly taxed, and it is generally approved according to the size of the store. On our side, your scale is generally 200-500 yuan.

2. If you are registered as an individual enterprise, you also need to pay individual income tax, which is also collected by the local taxation bureau, and can also be taxed. Generally, it is about 200 yuan per month.

There is no need to find an accountant for tax determination.

Here's what we're doing here, for your reference.

Remember to invite someone from the tax office to a meal after opening.

There is no need to ask accountants, small-scale taxpayers, according to the tax bureau to give you an approval, to see whether it is an audit levy or a fixed amount of levy, the quota tax bureau will let you fill out a table, list your approximate monthly sales, costs, expenses, profits, and then according to this for you, there is a relationship can be less.

If the quota is 6,000 yuan, the state taxation department has to pay VAT: 6,000 * 4% = 240 yuan, (4% is the tax rate in 2008, and it will be adjusted to 3% in 2009).

The land tax must be paid to the urban construction tax: 6000*7% (this tax rate will be determined by the tax department according to the location of your store).

Education surcharge: 6000*3%.

Price Adjustment Fund: 6000*

Personal income tax: 6000*1%.

Leave it directly to the finance company to do it. It's the kind of company with accounts.

You belong to the service industry.

Local tax is subject to business tax, 5% urban construction tax, education surcharge, and some local taxes. According to the regulations of local tax bureaus.

National Tax: You will pay a corporate income tax, quarterly prepayment, and annual final settlement.

That's probably all there is to it.

But I look at your barbecue restaurant. Do you want to set up a company or do you want to set up a self-employed person?

If you are self-employed. That's easy to do. The tax office will give you a fixed amount of tax.

Just go to the industrial and commercial bureau and the tax bureau and ask.

You can go directly to the tax department to consult Some taxes can not be paid also called reasonable tax avoidance Taxation is divided into local tax and national tax There are different ways to collect and local taxes are different from place to place You had better go to the tax department to ask clearly And if you even have a license to handle it yourself, it will be much easier Because you are applying for a license at the same time, other relevant materials will tell you what you need People will tell you such as health permits and the like How to pay is actually very simple I don't know what you are doing there If it is an ordinary small store, there will be local tax personnel to collect the national tax yourself, as long as the tax return is printed, there must be an electronic version to bring over with a USB flash drive. Hand it in together. Then pay the fee.

It's OK Actually, I also want to say that I want to find a small financial company to do it for a few dollars You still don't have to worry As long as you usually keep your accounts well, they will come to you according to your accounts to hand it in And there is an annual review every year or something It's very troublesome It will affect your usual energy in business You think about it I wish you success in your career!

Find an accountant to come Hehe, I'm not here for high scores, if you want to understand why don't you go to study undergraduate accounting for four years by yourself, I just say that you don't need to reply to me so much, but my suggestion is indeed the most direct, when the time comes, you can ask him directly, and I don't have any foundation to tell you.

I don't know if you have a small shop there, are you in the form of an individual or a company? Like this, if you are not large, you can find a financial agency to help you deal with a series of things, as long as you do a good job of business and be a boss, if you don't understand, you can ask them. In Shenzhen, you can find me.

Theoretically, 1You need to take the initiative to file your taxes at the local local tax bureau on a monthly basis; 2.You don't have to set up accounts, you don't have to hire an accountant, and you don't need to find someone to do the accounts.

If you want to make your store more formal, you should go to the local tax bureau every month to file your taxes and hire someone to manage your finances full-time.

The tax bureau is a tax level given by the tax bureau according to your monthly income level, and the monthly income is determined according to a standard value of the local related industry.

The fixed amount is based on rent, utilities and wages, etc., and the higher the rent, the higher the cost, the higher the starting point, and the increase from year to year.