How to calculate the tax on the sale of houses in Nanjing company?

Calculation of taxes and fees for company house purchase and sale;

First, the purchase link:

Deed tax: original value of the property × 3%;

Stamp duty: original value of the property ×0.05%

Second, the holding link:

Property tax (calculated on an annual basis): the original value of the property ×80%× 1.2% (taking Changning District as an example, it varies from district to district);

Another way is to calculate the property tax by rent, specifically, the rent is × 1.2%. The rent should be approved by the tax administrator. It is too low to pass the examination.

Land use tax (calculated on an annual basis): occupied land area × specified tax amount (the tax amount is different in different districts and lots, for example, Hongqiao Development Zone in Changning District is located in 20 yuan/m2, and Beixinjing is 12 yuan/m2, etc. ).

Third, the transaction link:

Enterprises need to pay:

Enterprise income tax: (sales price-net property value) ×25%

Business tax: (sales price-original value of the property) ×5.5%

Land value-added tax: it varies from 30% to 60% according to the appreciation range.

Stamp duty: sales price ×0.05%

# Place of company registration: China

1. Tax payment place: real estate trading center in the area where the property is located;

2. Nature of the company's house ownership: residence, shop or office building.

3. Tax calculation formula:

Deed tax: (approved taxable value-VAT is applicable to this transaction) * 3%;

Ownership registration fee: 80 yuan/set;

Mortgage registration fee: 80 yuan/set;

Stamp duty on warrants: 5 yuan/Ben;

Stamp duty on contract: 5/10000 approved by taxable value;

Property tax: taxable value ×80%× 1.2%* year (property holding period) or annual rent ×12%;

Land use tax: land area occupied by the house * years (holding years of real estate) * land use area tax rate.

The above contents are for reference only, I hope I can help you. Thank you for your support. I wish you a happy purchase!