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白銀有色(601212.SH):下屬公司繳納稅款及滯納金898.48萬元

格隆匯8月8日丨白銀有色(601212.SH)公佈,025年上半年,國家稅務總局甘肅省稅務局稽查局對白銀有色集團股份有限公司下屬子公司白銀有色西北銅加工有限公司、白銀有色長通電線電纜有限責任公司、白銀有色紅鷺資源綜合利用科技有限公司進行“雙隨機”稅務稽查,認爲上述單位需要繳納稅款及滯納金。截止目前稅款及滯納金已經全部繳納,共計8,984,840.39元,其中:稅款6,225,828.45元;滯納金2,759,011.94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,上述補繳稅款及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。上述繳納的稅款及滯納金已計入公司2025年當期損益,預計減少公司2025年度利潤總額約840萬元,最終以2025年度經審計的財務報表爲準。本

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