Taxable industry tax rate turnover taxable amount

Hotel 5% 36,000 yuan? = 0.65438+800,000 yuan

Passenger transport company 3%? = 1.6 million yuan 48,000 yuan

Music tea? = 2% 165438+22000 yuan.

According to the tax payable = turnover x tax rate, the question mark of line 1 is: 3.6x5%=0. 18 (ten thousand yuan).

According to the tax payable = turnover x tax rate, the question mark in the second line is: 4.8÷3%= 160 (ten thousand yuan).

According to the tax payable = turnover x tax rate, the question mark in the second line is: 2.2÷110x100% = 2%.