Provide business activities such as information system integration, network management, desktop management and maintenance, information system application, basic information technology management platform integration, information technology foundation, facility management, data center, hosting center and security services.
So your small-scale VAT taxpayer refers to your travel website service, and your website service has approved the VAT amount.
Second, the hotel service for booking air tickets belongs to the agency industry and is not within the scope of the reform of the camp. Therefore, this air ticket booking service should be approved in the local tax.
The income of your website should be taxed according to the approved value-added tax, but you didn't count the income of the above travel website, so you can't confirm how to pay your value-added tax.
Fourth, you said that you earned 10000 yuan by booking a hotel ticket, and you earned the difference of 1000 yuan. This should be understood as the service charge for hotel booking air tickets, which is subject to business tax. This kind of agency service is still subject to differential taxation, that is, the business tax is calculated and paid at 1000 yuan.
5. If you have not approved the business tax in the local tax, but only approved the value-added tax in the national tax, then this 1000 yuan should be used as the income of the website to calculate and pay the value-added tax.
6. China manages taxes by votes. How to pay taxes depends on how your invoice is issued. If the invoice you issue to the customer is 10000 yuan, you need to pay VAT according to 10000 yuan. But it is unlikely to issue an invoice of 1 0,000 yuan. After all, you have also provided customers with hotel and air ticket invoices. Therefore, if it is unreasonable for your customer to ask for an invoice of 1000 yuan, he can only ask you to issue an invoice of 1000 yuan.
7. Of course, if the monthly turnover is less than 20,000, the value-added tax is tax-free. If this condition is met, you can fill in tax incentives when filing tax returns, and you don't have to pay taxes.
Eight, income tax is more complicated, you didn't provide specific information, can't give advice. For example, the nature of the company is that wholly-owned companies need to pay personal income tax instead of corporate income tax; If it is to pay enterprise income tax, what is the collection method of enterprise income tax, whether it is approval or audit, and so on.
FYI