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众智科技(301361.SZ):收到软件产品增值税退税款251.20万元

Zhongzhi Technology (301361.SZ): Received a value-added tax refund of 2.512 million yuan for software products.

Gelonghui Finance ·  Dec 3 15:57

On December 3, Glonghui reported that Wisdom Technology (301361.SZ) announced that, approved by the Zhengzhou High-Tech Industrial Development Zone Tax Bureau of the State Administration of Taxation (High-Tech Tax Communication [2024] No. 188149), the actual tax burden of software product income for the company during the period from August 2024 to October 2024 that exceeds 3% is eligible for the immediate collection and refund tax incentive policy. The company has recently received a total of 2,511,960.83 yuan in value-added tax refunds for the aforementioned software products. According to the relevant provisions of enterprise accounting standards, the above tax refund income will be included in the company's other income for the year 2024. It is expected that this funding will have a positive impact on the company's profits and losses for 2024, with the final accounting treatment subject to the annual audit results of the accounting firm.

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