Securities code: 300378 securities abbreviation: Digiwin Software Co.Ltd(300378) announcement Code: 2022-01006
Digiwin Software Co.Ltd(300378)
Announcement on receiving government subsidies
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete
There are no false records, misleading statements or major omissions.
1、 Basic information of subsidies
Digiwin Software Co.Ltd(300378) (hereinafter referred to as “the company”) and its subsidiaries since June 23, 2021
From the date of disclosure of this announcement to the date of disclosure of this announcement, the accumulated government subsidies were 24149855.35 yuan.
The details are as follows:
1. According to the circular on the drum issued by the Ministry of finance, the State Administration of Taxation and the General Administration of Customs on September 22, 2000
Notice on tax policy issues related to the development of software industry and integrated circuit industry (CS [2000] No. 25)
And the Circular of the State Council on Further Encouraging the development of software industry and integrated circuit industry on January 28, 2011
According to the notice on the implementation policy (GF [2011] No. 4), since June 24, 2000, the company’s sales have started on its own
Computer software products produced by the company can be subject to value-added tax at the statutory tax rate, and the part with an actual tax burden of more than 3% can be paid
The policy of immediate collection and refund. The VAT is levied and refunded as soon as possible for the industry of the company in accordance with relevant national laws and regulations
OK, the value-added tax levied and refunded immediately for the software products enjoyed is not non recurring in the classification of financial statements.
The above VAT payable on demand and refunded shall be approved and issued by the tax bureau on a monthly (or quarterly) basis. From June 23, 2021 to
On the disclosure date of the announcement, a total of 15739302.32 yuan of VAT was confirmed to be collected and refunded immediately (including January 1, 2022)
The value-added tax collected and refunded from the date of disclosure of this announcement is 3635740.89 yuan), accounting for the most recent one of the company
12.97% of the audited net profit attributable to the owners of the parent company in the last fiscal year.
2. From June 23, 2021 to the disclosure date of this announcement, the company has accumulated other government subsidies
It is 8410553.03 yuan, accounting for the audited net profit attributable to the owner of the parent company in the latest fiscal year
6.93% of the profit, and all the funds have been received.
Details are as follows:
If the amount of subsidy obtained in sequence is available, whether the subsidy is available
No. the reason of the subject or the time of receiving the subsidy (yuan) is based on the type of continuous subsidy
Digiwin Software Co.Ltd(300378) shares issued by Shanghai Municipal Department of human resources and social security in 2021
1 share of post stabilization subsidy of limited company 5100.00 in June / August. Is it related to income / management center in September / November
Digiwin Software Co.Ltd(300378) shares in Nanjing in 2021
2. Post stabilization subsidies of the limited company 13500.00 in June / July. Is it related to the income of the management center of Jiangsu branch
Nanjing dinghuazhi will be under the management of Nanjing shening people’s society in 2021
3. Can the post stabilization subsidy of Energy System Co., Ltd. be 9900.00 in June / November? Is it related to the management center of income related companies
Digiwin Software Co.Ltd(300378) shares Shanghai Huke [2021]
4 R & D subsidies of limited companies 1066700.00 science and technology No. 139, July 2021 No. related to income Committee
Shenzhen Fu 2021 Shenzhen
Shenzhen dingjietian District Science and technology Futian District support section
5. R & D support of Software Co., Ltd. 10500.00 on August 2021. If the technological innovation and development of the innovation bureau is not related to the income (Science and Technology Policy)
(Chinese Medical Association)
Digiwin Software Co.Ltd(300378) shares Shanghai Jinghu information technology
6 R & D subsidies of limited companies August 2021 1153000.00 Jihe information (2021) 369 no. of revenue related Committee
Nanjing dinghuazhi replaces training with work, and Nanjing shening people’s society is in charge
7 Energy System Co., Ltd. subsidized 3000.00 on August 2021. Will huiyangguan [2020] No. 10 company management center related to income
Ministry of industry and information technology
8 Digiwin Software Co.Ltd(300378) shares innovation subsidy 5000000.00 information networking project contract of the Ministry of information and chemical industry on September 2021 whether it is related to income
Exhibition Division
Nanjing dinghuazhi became angry with Nanjing Jiangning Guoke in 2021
9 Energy System Co., Ltd. Gao Qi determined whether the 400000.00 Development Zone Cai [2016] No. 32 in November / December was related to the political situation of the company
Digiwin Software Co.Ltd(300378) unit replaced training with work, and the letter of Nanjing social workers and social workers
10 Co., Ltd. subsidies 35700.00 on November 2021. Will huiyangguan [2020] No. 10 be related to income? Management center of Jiangsu Branch
Guangzhou Dingjie soft 2021 issued by Guangzhou Human Resources and social security department
Job stabilization subsidy of 11 pieces Co., Ltd. October / November 50957.63 will insurance management [2021] No. 29 be related to income
Shenzhen Dingjie Shenzhen Social Development Co., Ltd
12. Software Co., Ltd. public post stabilization subsidy November 2021 4481.40 will the insurance administration [2021] No. 26 be related to the revenue management center
Digiwin Software Co.Ltd(300378) shares of Nanjing Jiangning war epidemic to promote employment
Ningju action of 13 Co., Ltd. December 2021 14000.00 Development Zone cai100000 graduate students ningju action plan of Jiangsu branch related to income
(Ting Zi [2020]
(No. 42)
Nanjing dinghuazhi Nanjing Jiangning FA Gaizi
14 Energy System Co., Ltd. trading enterprise December 2021 100000.00 Development Zone Cai [2021] 113 No. related to income company Political Bureau No
15 Digiwin Software Co.Ltd(300378) shares of intellectual property rights 15000.00 on December 2021 Shanghai zhihuzhi Bureau regulation No. 1 of Intellectual Property Office of relevant income Co., Ltd. (2018)
Digiwin Software Co.Ltd(300378) shares December 2021 / Shanghai social workers
16 Co., Ltd. training subsidies 448414.00 on January 2022. Will huiyangguan [2020] No. 49 be related to income management center
Nanjing dinghuazhi Nanjing Xining renshe [2019]
17. Training subsidy of Neng System Co., Ltd. 10600.00 on December 2021. Will the insurance management center 21 be related to income
Digiwin Software Co.Ltd(300378) shares Nanjing shening renshe [2019]
18 Co., Ltd. training subsidies 65900.00 on December 2021. Will insurance management 21 be related to income? Management center of Jiangsu Branch
Nanjing dingjieruan Nanjing Suning people’s society [2019]
19 pieces of training subsidy of limited company 3800.00 on December 2021. Will insurance management 21 be related to income management center
Total 8410553.03 –
Note: the above government subsidies are in cash.
2、 Types of subsidies and their impact on Listed Companies
1. Type of subsidy
According to the accounting standards for Business Enterprises No. 16 – government subsidies: government subsidies related to assets,
It refers to the government subsidies obtained by the enterprise for the purchase and construction or the formation of long-term assets in other ways; Revenue related
Government subsidies refer to government subsidies other than those related to assets
