高鑫零售因供应商调查预计计提5800万元税务准备金

财中社
27 Feb

  2月27日,高鑫零售(06808)发布公告,近期集团接获有关于某独立供应商的调查通知,该供应商因向集团若干子公司开具的增值税发票而受到调查。

  根据公司董事的说明,集团并非该调查的对象。为应对这一情况,集团已寻求法律及税务顾问的意见,并对与该供应商的所有交易进行了税务合规自查,以评估可能受到的影响。

  基于初步评估,集团预计将在截至2025年3月31日的年度综合财务报表中计提约5800万元的税务支出准备金。需要注意的是,此初步评估基于集团内部的评估,尚未正式咨询相关税务机关,因此最终需支付的税款金额可能与初步评估的估计不一致。

(文章来源:财中社)

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