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金時科技(002951.SZ)收到退税1556.01萬元
格隆匯 08-22 16:08

格隆匯8月22日丨金時科技(002951.SZ)公佈,公司於近日收到國家税務總局成都市龍泉驛區税務局《退(抵)税申請表》的回覆,根據《企業所得税法》和《企業所得税彙算清繳管理辦法》,經書面審核,納税人在以前年度預繳數大於彙算金額產生多繳。情況屬實,同意退税約1556.01萬元。公司已於近日收到上述退税款項。

根據《企業會計準則》的有關規定,公司將上述所得税退税所得計入公司2019年度損益,具體會計處理以會計師事務所審計結果為準。該筆退税款將對公司2019年年度業績產生積極影響。

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