How much tax do small and micro enterprises pay for consulting fees of RMB 1 0,000 per month?

According to relevant information, you need to pay 1% tax. The consulting fee is low, and the current tax rate is 1%. VAT is calculated and paid according to the amount excluding tax multiplied by 1%. There are preferential policies for small-scale consultation, with monthly report not exceeding100000 and quarterly report not exceeding 300000. Ordinary invoices are exempt from value-added tax and additional tax.