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秀米培訓網 › 稅務專業 › 【上交所公司債稅訊】廣新控股：補繳轉讓子公司限售股營業稅及附加2074萬元

金鋼发表于 2018-10-23 11:34:39

【上交所公司債稅訊】廣新控股：補繳轉讓子公司限售股營業稅及附加2074萬元

廣東省廣新控股集團有限公司（136166.SH）于2018年5月3日發布公司債年報，披露2017年3月廣州市地稅稽查局下發的“稅務事項通知書”，要求補繳2013-2015年期間轉讓子公司廣東省廣告集團股份有限公司限售股的營業稅及附加稅合計20,741,478.12元，調減年初未分配利潤20,741,478.12元，調增應交稅費20,741,478.12元。
《136166廣東省廣新控股集團有限公司2017年公司債券年度報告》【2018.5.3】詳細披露如下：
http://www.cninfo.com.cn/cninfo-new/disclosure/fulltext/bulletin_detail/true/1204904851?announceTime=2018-05-03
（6）2016年6月和7月分別發行五年期公司債，支付的承銷費用未按照5年攤銷，合計調增長期待攤費用5,440,000.00元、調增年初未分配利潤5,440,000.00元。2013年向嶺南文化藝術基金投資5,000,000.00元，計入可供出售金融資産，由于被投資單位屬于公益性基金會，且該投資沒有收益分配權，實質爲捐贈支出，調減可供出售金融資産5,000,000.00元、調減年初未分配利潤5,000,000.00元。
（7）2017年3月廣州市地稅稽查局下發的“稅務事項通知書”，要求補繳2013-2015年期間轉讓子公司廣東省廣告集團股份有限公司限售股的營業稅及附加稅合計20,741,478.12元，調減年初未分配利潤20,741,478.12元，調增應交稅費20,741,478.12元。

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Alice bent over her work (she had eventually{283} induced Mr Silverdale to sanction the creation of a pair of slippers) with a pleased, lop-sided smile. She raised her hands and let them lie with strong pressure on his shoulders. "Another thing," said Fred—"why is it that the grooms are covered with tattoo-marks, and wear so little clothing?" The junk was all ready in the morning; and as soon as the passengers were on board, her sail was lifted, and she slowly worked her way through the water. The wind was all right for the voyage to the mouth of the river where Osaka lay; and if they had been on a sail-boat such as all New-Yorkers are familiar with, the journey would have been over in three or four hours. But the junk was not built for racing purposes, and the most that could be hoped for from her was a speed of about three miles an hour. This was no detriment, as they could thus make the mouth of the river by noon; and if the bar could be easily crossed, they would be at the city long before sunset. Life on a junk was a novelty, and therefore they were not annoyed to think that their craft was not a swift one. One coolie chin-chin he good night; "Quinn didn't know it, for Oliver got away, but they got the Yankee deserter, and brought him in when everybody was asleep but me, and I cross-examined him. Oh, my friend, God's arm is not shortened that he cannot save! He maketh the wrath of the wicked to praise him! The man was dying then, but thank God, I choked the whole truth out of him with a halter over a limb, and then for three mortal hours I couldn't start because the squad that took him out to--Who--who is that?" They did not understand, of course, that poor Belgium would have liked nothing better than to remain neutral also. "His face, unshaven since ever so long, is quite emaciated, and presents all the symptoms of nervous exhaustion. Once more twenty German soldiers are being nursed in his college, where only once a German doctor came to see them. He (Dr. Goffin) and a couple of Sisters have to manage everything by themselves, and the Germans do not even dream of providing food for their own wounded, although the college is so inadequately provisioned that the Head and the Sisters have to deny themselves the necessary nourishment that they may feed the wounded. to be quite a prominent person! LOCK WILLOW, 19th June Outside the night is moonless, deep blue. Venus seems quite close to us, shining with intense brightness, and the jasmines scent the air, softly lighted by the lanterns which burn out one by one. XI. "I'll tell you what you might do," he said at length, "if you care to take the risk. We're goin' back with some teams to Bridgeport to-morrow mornin'. You might git in one of the wagons and ride back 10 or 15 miles to a little valley that I remember that's there, and which I think looks like it hain't bin foraged. I was thinkin' as we come through the other day that I might git something goo'd to eat up there, and I'd try it some day. No body seems to 've noticed it yit. But it may be chock full o' rebels, for all I know, and a feller git jumped the moment he sets foot in it." "I hope it is all right," said the Deacon, a little abashed; "but I never had any use for a hoss that went back more'n he did forrard." Peasmarsh choir consisted of about eighteen boys and girls, with an accompaniment of cornets, flutes, and a bass viol—the last played by an immensely aged drover from Coldblow, who, having only three fingers on his left hand, had to compromise, not always tunefully, with the score. The singing was erratic. Eighteen fresh young voices could not fail to give a certain pleasure, but various members had idiosyncrasies which did not make for the common weal—such as young Ditch, who never knew till he had begun to sing whether his voice would be bass or alto, all intermediary pitches being somehow unattainable—or Rosie Hubble from Barline, who was always four bars behind the rest—or[Pg 141] even young Robert himself, who in crises of enthusiasm was wont to sing so loud that his voice drowned everyone else's, or in a wild game of follow-my-leader led the whole anthem to destruction. Further on, in the secrecy of the tents and caravans, the dusk became full of cowering shapes, sometimes slipping and sliding about apart, sometimes blotted together ... there were whispers, rustlings, strugglings, low cries of "d?an't" and "adone do!"—the sound of kisses ... kisses ... they followed Robert all the way to Meridiana's tent, where, standing in the brazier glow, and flushed besides with crimson of her own, stood Bessie. "To me?" HoME 韩国在线高清观看ENTER NUMBET 0019dgbtsj6288.com.cn
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【上交所公司債稅訊】廣新控股：補繳轉讓子公司限售股營業稅及附加2074萬元