問題已解決
請(qǐng)問老師,如果農(nóng)業(yè)合作社轉(zhuǎn)讓給個(gè)人,這種一次性代開發(fā)票收入,企業(yè)所得稅按多少稅率征稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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同學(xué)你好
稅局怎么給你核定的
2020 10/22 13:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/22 13:07
沒核定啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/22 13:11
如果是小微,直接按照小微的來享受
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/22 13:12
原來沒鑒企業(yè)所得稅啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/22 13:13
就這次轉(zhuǎn)讓有收入,要不都沒申報(bào)企業(yè)所得稅過
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/22 13:16
你們是免稅的,這個(gè)收入要交的,按照小微的來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/22 13:17
不管一次性收入為多少都可以享受小微優(yōu)惠稅率嗎?老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/22 13:19
應(yīng)納稅額小于300萬的都可以
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