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恆大物業(06666.HK)2021、2022年度存在少繳企業稅風險6.5億人民幣
阿思達克 01-29 02:04
恆大物業(06666.HK)公布,三家附屬收到主管稅務機關通知,該等公司於2021年度、2022年度及2023年度就134億人民幣質押執行款確認壞賬損失並進行部分稅前抵扣,公司未能就壞賬損失提供足夠佐證材料,2021年度、2022年度存在少繳企業所得稅風險合計約6.5億人民幣及相關滯納金,通知要求集團更正申報。 公司已在2021年度及2022年度損益表中充分反映應繳稅費情況,本次更正申報不涉及前期財務數據追溯調整,不影響相關年度淨資產及利潤。
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