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奥普光电(002338.SZ):收到增值税及附加税退税税款合计982.36万元

Changchun UP Optotech (002338.SZ): received a total of 9.8236 million yuan in value-added tax and surtax refund taxes.

Gelonghui Finance ·  Nov 21 16:09

Gelonghui, November 21st - Changchun Up Optotech (002338.SZ) announced that according to relevant documents from the Ministry of Finance and the State Taxation Administration, some contract products of the company enjoy the policy of exempting value-added tax. The value-added tax payable in the previous months can be offset against the value-added tax payable in the following months or refunded. The company recently received a total of 9.8236 million yuan in partial contract value-added tax and additional tax refund according to the above policy. The company will recognize the income tax refund as other income in accordance with the relevant provisions of the "Enterprise Accounting Standards" and include it in the company's 2024 annual income statement. The specific accounting treatment is subject to the audit results of the accounting firm.

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