英聯股份(002846.SZ):繳納税款446.55萬元
格隆匯11月21日丨英聯股份(002846.SZ)公佈,公司於近日收到國家税務總局汕頭市濠江區税務局第二税務分局對公司可轉債財務費用的税務事項提示,並經公司自查,公司2019年度應退企業所得税76.95萬元,2020年度需補繳企業所得税180.54萬元,2021年度需補繳企業所得税157.89萬元,需繳納滯納金185.07萬元(截止實際繳納日),退税抵欠税後合計需繳納446.55萬元。截至本公吿披露日,公司已按要求將上述税款及滯納金繳納完畢,主管税務部門未對該事項給予處罰。公司補繳上述税款及滯納金將計入2024年當期損益,預計將影響公司2024年度歸屬於上市公司股東的淨利潤446.55萬元,最終以2024年度經審計的財務報表為準。
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