What is the tax rate for the service industry?

Service tax rate: including business tax 5%, urban maintenance and construction tax 7%, education surcharge 3%, local education surcharge 1%-2%, and local water conservancy construction fund 1%.

Suppose the total service fee income for one month is 100000 yuan.

Business tax = 100000*5%=5000

The last three items are additional taxes and fees for business tax.

Urban maintenance and construction tax =5000*7%=350

Education Surcharge =5000*3%= 150

Local education surcharge = 5000 *1%= 50 (5000 * 2% =100)

Local water conservancy construction fund =5000* 1%=50

Extended data:

Service industry refers to the business of providing labor and services to the society by using equipment, tools, places, information or skills.

China's service industry, according to the classification of national economic industries, refers to a part of the tertiary industry, including catering, accommodation, tourism, warehousing, leasing, advertising, various agency services, provision of labor services, hairdressing, photography, bathing, various technical services and consulting services.

The taxation scope of service industry includes: agency, hotel, catering, tourism, warehousing, leasing, advertising and other service industries.

References:

Baidu encyclopedia-service fee invoice