Tax Clearance Certification for Land Value Appreciation Tax

Zhongshan Tax & Finance, your strategic partner in corporate financial and tax management. We are committed to providing professional land value-added tax liquidation verification services, empowering you to...Compliant and efficient liquidation declaration; accurate and reasonable tax calculation.

Leveraging our team of senior registered tax professionals and extensive real estate project experience, we provide developers with end-to-end clearance verification services—from initial project research to final report delivery.

Tax Clearance Certification for Land Value Appreciation Tax

Provides land value-added tax clearance certification services for real estate developers and assists with the clearance declaration process.

Audit Scope

Development Project Revenue Audit: Verify the completeness of real estate sales revenue and deemed sales revenue.

Deduction Item Review: Authenticity of Land Costs, Development Costs, Development Expenses, and Taxes

Cost Allocation Review: Reasonableness of allocation methods across different business formats and phases

Distinction between ordinary and non-ordinary residential properties: Calculate appreciation amount and appreciation rate separately.

Settlement Key Points

Revenue Recognition Timing: Assessing Key Milestones such as Handover and Transfer of Title

Deduction Voucher Management: Acquisition and Collection of Legally Valid Vouchers

Cost Accounting Methods: Choosing Between Actual Cost and Deemed Assessment

Tax Incentive Policy: Application of tax exemption for ordinary residential properties with a value appreciation rate below 20%.

Applicable Scenarios

Real estate development project fully completed and sold.

Transfer of an uncompleted real estate development project prior to final accounting

Direct Transfer of Land Use Rights

Taxpayer has applied for cancellation of tax registration but has not completed the land value-added tax liquidation.

Service Process

Standardized four-step process to ensure assurance quality and efficiency

Project Research

View project development status, sales performance, and cost accounting details

Document Review

Review contracts, invoices, payment vouchers, cost ledgers, and other supporting documents.

Clearing Calculation

Calculate total revenue, deductible amounts, value added, and appreciation rate

Report Generated

Prepare Land Value Appreciation Tax Liquidation Attestation Report and assist with tax filing.

Why Choose Zhongshan Finance & Tax

Professional Qualifications

Tax practice qualifications, executed by a team of registered tax agents

Industry Experience

Served over 100 real estate projects; familiar with clearance requirements across regions.

Efficient Communication

Familiar with tax authority audit requirements; effective communication and coordination

Need tax clearance certification for land value-added tax?

Zhongshan Tax & Finance brings extensive experience in real estate project liquidation, offering professional land value-added tax liquidation certification services.

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