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新開普(300248.SZ):子公司收到軟件產品增值税退税254.29萬元
格隆匯 12-24 20:58

格隆匯12月24日丨新開普(300248.SZ)公佈,經國家税務總局北京市海淀區税務局核准同意,公司全資子公司北京迪科遠望科技有限公司(“迪科遠望”)所屬期為2020年12月、2021年1月-11月的軟件產品收入實際税負超過3%的部分享受即徵即退的税收優惠政策,迪科遠望於2021年2月4日起至2021年12月23日收到上述軟件產品增值税退税款共計254.29萬元。

根據企業會計準則相關規定,以上退税所得計入迪科遠望2021年度其他收益,將對迪科遠望2021年度損益產生積極影響。

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