高鑫零售(06808.HK):供應商涉發票調查,集團計提税務支出準備金
格隆匯2月27日丨高鑫零售(06808.HK)發佈公吿,集團最近接獲有關當局通知,正對某獨立供應商(“該供應商”)進行調查。該供應商就其向集團若干子公司開具的增值税發票(“增值税發票”)的行為而被調查(“該調查”)。據公司董事所知,集團並非該調查的對象。
在接獲該調查通知後,集團已尋求法律顧問及税務顧問的意見,並就集團與該供應商的所有交易進行了税務合規自查,以評估集團可能受到該調查結果的影響程度。
由於公司的若干子公司為相關增值税發票的接收方,若該供應商本身調查結果為負面,可能導致其對公司開具的相關增值税發票不被認可,進而使集團需承擔額外税款支付及對應滯納金的責任。基於審慎原則並經過初步評估,公司預期將在截至2025年3月31日止年度的綜合財務報表中計提約人民幣5800萬税務支出準備金(“初步評估”)。
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