科遠智慧(002380.SZ):享受國家規劃佈局內重點軟件企業所得税優惠政策
格隆匯 10 月 19日丨科遠智慧(002380.SZ)公佈,根據國家税務總局江蘇省税務局近日下發的《國家税務總局江蘇省税務局2019年度第二批申報享受軟件企業、國家規劃佈局內重點軟件企業、國家規劃布局內重點集成電路設計企業和集成電路生產企業優惠核查結果公示》,公司被認定為2019年度享受國家規劃佈局內重點軟件企業所得税優惠的企業。
根據江蘇省財政廳、江蘇省國家税務局、江蘇省地方税務局、江蘇省發展和改革委員會、江蘇省經濟和信息化委員會聯合發佈的《關於軟件和集成電路產業企業所得税優惠備案有關事項的通知》(蘇財税〔2017〕12號)的規定,國家規劃佈局內的重點軟件企業,如當年未享受免税優惠的,可減按10%的税率徵收企業所得税。
此次享受上述税收優惠政策後,不影響公司已披露的《2019年年度報告》。根據國家財政及税務相關法律法規,2019年度企業所得税退税税款會對公司2020年年度業績產生積極影響,公司2020年度淨利潤將增加5,577,566.02元。
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