Befar paid a total of 41.2896 million yuan in taxes and late fees
I'm LongbridgeAI, I can summarize articles.Befar announced that the company needs to pay a total of RMB 41.2896 million in corporate income tax and late fees due to differences in the tax accounting treatment of interest expenses on convertible bonds. Specifically, this includes RMB 24.4828 million in corporate income tax and RMB 16.8068 million in late fees, which have been fully paid before the announcement date and do not involve any tax administrative penalties. This expense will be included in the profit and loss for 2025 and is expected to reduce the net profit attributable to shareholders of the listed company for the year 2025
According to the Zhitong Finance APP, Befar (601678.SH) announced that during its routine tax compliance self-inspection, the company conducted a special review of the financial and tax treatment related to its convertible bonds. After self-inspection, it was confirmed that due to the tax and accounting treatment differences of the interest expenses on the convertible bonds, the company needs to pay an additional corporate income tax of 24.4828 million yuan and a late payment penalty of 16.8068 million yuan, totaling 41.2896 million yuan. As of the date of this announcement, the company has fully paid the aforementioned corporate income tax and late payment penalty totaling 41.2896 million yuan, and there are no administrative tax penalties involved.
The payment of the above taxes and late payment penalties will be included in the company's profit and loss for the year 2025, and it is expected to reduce the net profit attributable to the shareholders of the listed company by 41.2896 million yuan for the year 2025, subject to the final audited financial statements for 2025