Securities code: 002211 securities abbreviation: Shanghai Hongda New Material Co.Ltd(002211) Announcement No.: 2022-022 Shanghai Hongda New Material Co.Ltd(002211)
Announcement on the receipt of VAT rebate by wholly-owned subsidiaries
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Basic information
Shanghai GuanFeng Information Technology Co., Ltd. (hereinafter referred to as “Shanghai Guanfeng”), a wholly-owned subsidiary of the company, received the notice on tax matters (Document No.: d2202210014216408) issued by Shanghai Qingpu District Taxation Bureau of the State Administration of Taxation on February 22, 2022, Inform Shanghai Guanfeng that according to the announcement of the Ministry of finance, the State Administration of Taxation and the General Administration of Customs on policies related to deepening the reform of value-added tax (No. 39 in 2019) and the announcement of the Ministry of finance, the State Administration of Taxation on clarifying the policy of value-added tax rebate for some advanced manufacturing industries at the end of the period (No. 84 in 2019) Announcement of the Ministry of Finance and the State Administration of Taxation on clarifying the end of period VAT rebate policies for advanced manufacturing industries (No. 15, 2021), announcement of the State Administration of Taxation on matters related to handling the end of period VAT rebate (No. 20, 2019) and announcement on clarifying the end of period VAT rebate policies for some advanced manufacturing industries (Announcement No. 84, 2019 of the State Administration of Taxation of the Ministry of Finance), the company applied for the examination and approval of value-added tax institutional retention and tax rebate on February 21, 2022, and the tax authorities approved the refund of 7221176.11 yuan of retention and tax rebate. Shanghai Guanfeng bank account received the tax refund on February 23, 2022.
2、 Impact on Listed Companies
According to the relevant provisions of the tax law, after receiving the above tax refund of 7221176.11 yuan, Shanghai Guanfeng shall transfer out the input tax of value-added tax in the current month. This matter has no impact on the consolidated statements of the company in 2021. The above tax refund can be used to supplement the working capital of Shanghai Guanfeng and pay off its debts. The specific accounting treatment and the final impact on the company’s profit and loss will be subject to the results confirmed by the annual audit. Please pay attention to the investment risk.
3、 Documents for future reference
1. Notice on tax matters (d2202210014216408)
2. Bank account receipt voucher
It is hereby announced.
Shanghai Hongda New Material Co.Ltd(002211) board of directors
February 24, 2022
