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友好集團(600778.SH)補繳806.24萬元税款
格隆匯 11-06 17:41

格隆匯11月6日丨友好集團(600778.SH)公佈,2019年4月,烏市沙區税務局對公司2015年1月1日至2019年5月31日期間的納税申報情況進行了納税評估。依照《納税評估管理辦法(試行)》(國税發[2005]43號)及相關税務條例,公司需補繳增值税及附加税4,148,704.42元、營業税及附加税1,467,676.38元、房產税21,462.02元、印花税5,153.40元,上述應補繳税款合計5,642,996.22元,根據《中華人民共和國税收徵收管理辦法》第三十二條,公司應相應繳納滯納金2,419,395.61元。

根據烏市沙區税務局的要求,公司已於2019年11月5日將應繳税款5,642,996.22元及滯納金2,419,395.61元全額繳清。

公司本次補繳税款及繳納相應滯納金共計806.24萬元,由此將減少公司2019年度歸屬於上市公司股東的淨利潤806.24萬元。上述補繳税款事項無需對公司以前年度損益進行調整。

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