论文部分内容阅读
企业在进行税务处理时,即使很小的不当处理也会带来重大税收风险,导致企业遭受巨大损失,金轮股份高新企业所得税优惠备案申请未获通过就是一个实例。根据公开资料,本文对金轮股份案例进行了全面梳理,对其中的税收问题进行了详细分析。一、案例情况金轮科创股份有限公司系在深圳证券交易所上市的中小板公司。2015年3月7日,公司董事会发布公告称:近日,金轮股份收到江苏省科学技术厅、江苏省财政厅、江苏省国
Enterprises in the tax treatment, even a small improper handling will bring significant tax risks, resulting in huge losses suffered enterprises, Jinlun shares of high-tech corporate income tax preferential filing applications is not an example. According to the public information, this article comprehensively sorts out the cases of Jinlun shares and analyzes the taxation issues in detail. First, the case of the situation Golden Wheel Co., Ltd. is a listed company in Shenzhen Stock Exchange small board company. March 7, 2015, the company’s board of directors announced that: Recently, Jinlun shares received the Jiangsu Provincial Science and Technology Agency, Jiangsu Provincial Department of Finance, Jiangsu Province