What is the tax rate of invoice consultation fee?

Consulting fee, which belongs to the invoice of the camp reform project, shall be applied to the State Taxation Bureau for issuance.

The collection rate of small-scale taxpayers of value-added tax is 3%, and local tax (1.43%) (including income tax) is paid after paying the value-added tax. If the national tax is not charged, you should declare this business in the local tax.

General VAT taxpayers issue invoices for consulting fees. The VAT rate is 6%, and the local comprehensive tax rate is 65438+ 0.3% of the paid-in VAT.