德永佳集團(00321.HK):稅務事項達和解後已完全並最終解決
時裝品牌BALENO母企德永佳集團(00321.HK)表示,關於稅局向集團部份附屬公司提出就2005/2006至2018/2019課稅年度的稅務事項進行覆核。就該等稅務事項,稅局發出的保障性稅務評估的合計應繳稅額約為30.56億。集團對上述評估提出反對後,稅局同意暫緩所徵的全部稅款,惟必須購買儲稅券合計約6.19億元。
德永佳集團指,已提交和解方案,而稅局已接受該和解方案,該等稅務事項現已完全並最終解決。
根據該和解方案,該等稅務事項的合計額外應付稅項淨額及利息為3.51億元。集團已在截至2021年3月31日止年度之綜合財務報表內撥備足夠稅項負債,因此沒有需要就該等稅務事項在2022年3月31日止年度撥備額外的稅額。在使用港幣2.85億元的儲稅券和保留在稅局港幣6,600萬元的暫繳稅款來支付額外稅項後,稅局已退還多繳的暫繳稅款,並將退還未使用的儲稅券金額予集團,合計3.69億元,預期該退款將用於公司的未來投資計劃和一般營運資金。
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