重慶水務(601158.SH)繳納污水處理服務收入企業所得税1.76億元
格隆匯10月21日丨重慶水務(601158.SH)公佈,公司在2020年之前從重慶市財政局取得的污水處理服務收入(以下簡稱“污水處理收入”)通過向税務部門備案同意按《關於專項用途財政性資金企業所得税處理問題的通知(財税〔2011〕70號文)》享受不徵税收入的企業所得税政策。2020年9月税務部門要求公司在2020年10月徵收期內繳納本年度1-9月的污水處理收入企業所得税。
公司於2020年10月21日共計繳納企業所得税1.76億元,其中含按照税務部門最新要求繳納的由重慶市財政局支付給公司的2020年1-9月污水處理收入的企業所得税額1.64億元。後續公司將按季申報繳納污水處理收入企業所得税。
按照《重慶市人民政府關於授予重慶水務集團股份有限公司供排水特許經營權的批覆(渝府〔2007〕122號)》及重慶市財政局核定公司第五期污水處理結算價格的有關規定,公司將對已實際繳納的污水處理收入企業所得税向重慶市財政局申請據實補助。
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