Hello, the tax calculation for the sale of company property is as follows:

1. Value-added tax

Provide invoice (transaction price ÷ (1+5 %) - starting invoice price) × 5.6%

No invoice transaction price ÷ (1+5%) × 5.6%

2. Land value-added tax

< p>Provide invoice transaction price ÷ (1+5%) - starting invoice price (add 5% every year) - relevant taxes × applicable tax rate

The applicable tax rate is based on the four-level progressive quick calculation formula of land value-added tax:

Value-added: Transaction price ÷ (1+5%) – Invoice price (added 5% per year) – Relevant taxes

Deduction items: Invoice price (annual Add 5%) + relevant taxes

Value-added amount ÷ deduction items = percentage

If the value-added amount does not exceed 50% of the deduction item amount: value-added amount × 30% = tax

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If the value-added amount does not exceed 50% of the amount of deductible items but does not exceed 100%: value-added amount × 40% - deductible items × 5% = tax

The value-added amount does not exceed 100% of the amount of deducted items. If the value-added exceeds 200%: value-added × 50% - deductible items × 15% = tax

If the value-added exceeds 200% of the deductible item: value-added × 60% - deductible items × 35% = tax

Invoice transaction price ÷ (1+5%) × 5% is not provided

Note: Relevant taxes include 1. Land transfer fee for this transaction 2. Land deed tax 3. Heavy Purchase cost 4. Additional value-added tax 5. Stamp duty 5. Deed tax payment certificate for home purchase (original certificate required)

3. Deed tax refers to ordinary commercial houses

4. Stamp tax transaction price ×0.05%

Note: If you cannot provide the purchase invoice and the tax payment certificate for the purchase of the property, you can provide 1. The effective court judgment or award (the property is the proceeds from the debt repayment), "Replacement of the Old House" "New depreciation appraisal report" (the replacement cost report does not include land transfer fees, and the appraisal agency's appraisal report must be reviewed by the tax department) or provide the completion acceptance certificate of the planning department.