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怡球資源(601388.SH):境外子公司收到稅收津貼補繳通知
格隆匯 03-20 17:05

格隆匯3月20日丨怡球資源(601388.SH)公佈,公司位於馬來西亞的全資子公司YE CHIU NON-FERROUS METAL (M) SDN BHD(以下簡稱“YCTL公司”)就以前年度享受的所得稅稅收津貼政策被馬來西亞國家稅務局(以下簡稱“馬來稅務局”)稅務審計,馬來稅務局向子公司YCTL發出補繳稅款的評估通知,具體情況如下:

馬來西亞稅務局對YCTL公司2015年至2021年稅務進行審計,並依據馬來西亞《1986年促進投資法》《1967年所得稅法》的相關規定判定YCTL公司未達到投資稅收津貼(ITA)規定的條件,故YCTL公司2018年和2020年不可以享受抵減此項津貼,馬來稅務局要求YCTL 公司補繳 2018 年 和 2020 年所享受的 此項津 貼 以及對應的滯納金共 計27,943,374.91林吉特(約4,850萬元人民幣)。

以上補繳事項系公司和馬來稅務當局對ITA中規定的條件的不同理解導致,公司認爲馬來稅務局發出的相關補繳通知的法律和事實依據存在爭議,YCTL公司正積極與馬來稅務局及相關政府機構溝通及反映情況,希望通過雙方的溝通減少稅企理解偏差,從而達到公司不繳或少繳稅款,同時YCTL公司也會通過法律手段保護公司及投資者的合法權益。

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