海利爾(603639.SH):全資子公司凱源祥獲得高新技術企業證書
格隆匯 3 月 5日丨海利爾(603639.SH)公佈,近日,公司全資子公司青島凱源祥化工有限公司(“凱源祥”)收到青島市科學技術局、青島市財政局、國家税務總局青島市税務局聯合頒發的《高新技術企業證書》(證書編號:GR202037100160),發證時間:2020年12月1日,有限期:三年。
此次高新技術企業的認定系凱源祥原證書有效期滿後的重新認定。根據《中華人民共和國企業所得税法》以及國家對高新技術企業的相關税收規定,凱源祥自此次通過高新技術企業認定後連續三年(即2020年至2022年)享受高新技術企業的相關税收優惠政策,按照15%的所得税率繳納企業所得税。
由於2020年度凱源祥已根據相關規定暫按15%的税率計提企業所得税,因此此次通過高新技術企業認定所享受税收優惠政策不會對公司2020年度的經營業績產生影響。
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