五礦資源(01208.HK)附屬有意就秘魯稅務裁決提上訴
五礦資源(01208.HK)公布,公司附屬公司Minera Las Bambas S.A.(MLB)收到一封來自秘魯稅務法院的通知,內容有關法院判決表示維持秘魯國家稅務管理監察局 (SUNAT)的評估,MLB需要就2011年和2012年財政年度(Las Bambas礦山的所有權還屬於Glencore plc期間)支付約1.85億美元的增值稅。
SUNAT就MLB 2011年和2012年財政年度的稅務進行審核,並對約干增值稅提出質疑。這些事項隨後已交給秘魯稅務法院作進一步的裁定。秘魯稅務法院雖然維持了MLB在其中一項事項上的安排,但卻反對MLB在相關財政年度就提供服務和貨物予MLB而申報的增值稅抵免和退款的有關爭議。儘管MLB在審計期間及其後提供了大量的檔證據來支撐其立場(MLB認為其根據秘魯法律有權這樣做),SUNAT還是駁回了MLB的申請。秘魯稅務法庭支持SUNAT的立場,並把MLB增值稅的申請整體駁回。
MLB有意就裁決提出上訴,並知悉於秘魯司法系統進行上訴或需時多年方可達致解決。五礦資源正在評估財務影響並尋求進一步的建議。
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