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五矿资源(01208.HK)附属有意就秘鲁税务裁决提上诉
阿思达克 10-16 08:44
五矿资源(01208.HK)公布,公司附属公司Minera Las Bambas S.A.(MLB)收到一封来自秘鲁税务法院的通知,内容有关法院判决表示维持秘鲁国家税务管理监察局 (SUNAT)的评估,MLB需要就2011年和2012年财政年度(Las Bambas矿山的所有权还属於Glencore plc期间)支付约1.85亿美元的增值税。

SUNAT就MLB 2011年和2012年财政年度的税务进行审核,并对约干增值税提出质疑。这些事项随後已交给秘鲁税务法院作进一步的裁定。秘鲁税务法院虽然维持了MLB在其中一项事项上的安排,但却反对MLB在相关财政年度就提供服务和货物予MLB而申报的增值税抵免和退款的有关争议。尽管MLB在审计期间及其後提供了大量的档证据来支撑其立场(MLB认为其根据秘鲁法律有权这样做),SUNAT还是驳回了MLB的申请。秘鲁税务法庭支持SUNAT的立场,并把MLB增值税的申请整体驳回。

MLB有意就裁决提出上诉,并知悉於秘鲁司法系统进行上诉或需时多年方可达致解决。五矿资源正在评估财务影响并寻求进一步的建议。

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