高鑫零售(06808):某独立供应商被调查 预期在2025年度综合财务报表中计提约5800万税务支出准备金

智通财经
27 Feb

智通财经APP讯,高鑫零售(06808)发布公告,集团最近接获有关当局通知,正对某独立供应商进行调查。该供应商就其向集团若干子公司开具的增值税发票的行为而被调查。据公司董事所知,集团并非该调查的对象。

在接获该调查通知后,集团已寻求法律顾问及税务顾问的意见,并就集团与该供应商的所有交易进行了税务合规自查,以评估集团可能受到该调查结果的影响程度。

由于公司的若干子公司为相关增值税发票的接收方,若该供应商本身调查结果为负面,可能导致其对公司开具的相关增值税发票不被认可,进而使集团需承担额外税款支付及对应滞纳金的责任。基于审慎原则并经过初步评估,公司预期将在截至2025年3月31日止年度的综合财务报表中计提约人民币5800万税务支出准备金(初步评估)。

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