問題已解決
老師,A企業(yè)拆遷后,土地未收回,但A企業(yè)將土地使用用轉(zhuǎn)讓了,增值稅按什么交,稅率是多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? 土地轉(zhuǎn)讓 按照9%來繳納增值稅的?
2023 05/05 11:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/05 11:34
小規(guī)模納稅人,
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 11:35
小規(guī)模安5%來計算增值稅的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/05 11:36
不應該按3%嗎,
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 11:41
這個是? ?土地轉(zhuǎn)讓 是不動產(chǎn);按5%? ?
![](/wenda/img/newWd/sysp_btn_eye.png)