上海滬工(603131.SH):子公司收到退稅款及繳納稅款
格隆匯7月4日丨上海滬工(603131.SH)公佈,經蘇州滬工申請,國家稅務總局太倉市稅務局同意向其退回環境保護稅1,316,681.29元。截至本公告披露日,蘇州滬工已收到上述退稅款。經自查,因對計稅依據理解不一致,蘇州滬工需補繳城鎮土地使用稅1,504,408.00元,需繳納滯納金905,080.05元,合計需繳納2,409,488.05元。截至本公告披露日,蘇州滬工已將上述稅費及滯納金繳納完畢,不涉及稅務行政處罰。
蘇州滬工收到退稅款及繳納稅費和滯納金的差額爲1,092,806.76元,根據《企業會計準則第28號——會計政策、會計估計變更和差錯更正》相關規定,上述收到退稅款及繳納稅費和滯納金事項不屬於前期會計差錯,不涉及前期財務數據追溯調整。蘇州滬工收到退稅款及繳納稅費和滯納金將計入其2025年當期損益,預計將減少公司2025年度歸屬於上市公司股東的淨利潤1,092,806.76元,最終以2025年度經審計的財務報表爲準。
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