论文部分内容阅读
安安徽古井贡酒股份有限公司(股票代码:000596)在未经国家税务总局批准的情况下,采用与子公司亳州古井销售公司合并申报的方式缴纳企业所得税,造成2002、2003及2004年均少缴大量企业所得税,2005年6月被税务机关查处后补缴1.06亿元所得税款,导致公司业绩巨额亏损,股价大幅下挫,
Anhui Huigujing Distillery Co., Ltd. (stock code: 000596), without the approval of the State Administration of Taxation, paid corporate income tax by way of a consolidated declaration with its subsidiary, Bozhou Furui Sales Co., resulting in a relatively small amount in 2002, 2003 and 2004 Pay a large number of corporate income tax, after being investigated and punished by the tax authorities in June 2005 to pay 106 million yuan income tax, resulting in a huge loss of corporate performance, the stock price plummeted,