Should I invoice the property fee? How much tax will you miss if you don't invoice?

Taxes related to property fees include: business tax levied at 5%, urban maintenance and construction tax, education surcharge, local education surcharge (all three items are levied at 12% of business tax), water conservancy construction fund (levied at 8/10000 of business tax) and enterprise income tax (levied at 25% of profit for year-end settlement). If 1 0,000 medium-sized high-rise residential quarters are taken as an example, each household is calculated as 100 square meter, and the property fee is calculated as the highest property fee 1.5 yuan/square meter/month. The relevant data for one year are as follows:

Property fee:1000×100×1.5×12 =1.8 million yuan.

Business tax:1.8000× 5% = 90000 yuan, urban maintenance and construction tax, education surcharge and local education surcharge: 90000×12% =1.8000 yuan.

Water conservancy construction fund: 90,000× 8? =72 yuan enterprise income tax (calculated by the profit of 200,000 yuan in the first year): 200,000× 25% = 50,000 yuan.

Then the relevant annual tax is: 90000+ 10800+72 yuan +50000 = 150872 yuan. You need to file tax returns to find a new blue sky. I'm happy to answer your questions.