htmlOn November 9, the Inspection Bureau of the Zhangjiagang Free Trade Zone Taxation Bureau of the State Administration of Taxation issued the penalty decision No. 17 of Su Bonded Duty Penalty (2022), and the official website of Credit China (Suzhou, Jiangsu) states that the invoice of Suzhou Kaijialide Trading Co., Ltd. is illegal. According to the provisions of Article 63, Paragraph 1 of the " Tax Collection and Administration Law of the People's Republic of China", a fine of 237,500 yuan was imposed. Picture source: Credit China (Suzhou, Jiangsu)
Illegal facts: Your unit listed the invoice issued by Hainan Chengxiang Hotel Management Co., Ltd. in 2021, with a conference fee of 700,000.00 yuan; the invoice issued by Shanghai Fengjiang Enterprise Management Co., Ltd., with a training fee of 800,000.00 yuan; the invoice issued by Shanghai Pankayu Business Consulting Co., Ltd., with a conference fee of 400,000.00 yuan. According to the written statement provided by your unit, the above expenditure is 1900,000.00 yuan, and cannot provide information on service contracts, meeting lists, specific matters of meeting training, etc., which are actually expenses that are not related to your unit's production and operation and income. This audit should increase the amount of corporate income tax payable in 2021 1900000.00 yuan. After adjustment, the corporate income tax should be paid = (9130854.22+1900000.00)*25%=2757713.56 yuan, 2282713.56 yuan has been paid, and 475,000 yuan is paid less.
Suzhou Kaijialide Trading Co., Ltd. was established on August 7, 2015. The legal representative of is Fu Qin, and his residence is Room 425, Textile Raw Materials Market, Zhangjiagang Free Trade Zone. (Reporter Yang Dengji)
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