Guilin Sanjin ( 002,275 ) Notes to Financial Sina

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Guilin Sanjin ( 002,275 ) Notes to Financial Sina

Postby mkkt3s5c3c » Thu Jan 03, 2013 8:24 am

 
  
   
     rate details
   
  
  
   
    the announcement date
    the tax
    the payable tax rate (%)
    the actual tax rate (%)
    the Note
   
   
     2012-06-30
    the VAT
     17
     17
    the general tax rate of 17% Jijiao; the Chinese herbal tax rate of 13% Jijiao; planning supplies sales are exempt from VAT. The export of goods to the implementation of the tax exemption, credit and refund "policy, exports tax rebate rate of 15%.
   
   
     business tax
     5
     5
    
   
   
    the city maintenance and construction tax
     7
     7
    the the Company and its subsidiaries Guilin Sanjin pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd., the Group of three gold Hunan Sanjin Pharmaceutical Co., Ltd. a rate of 7% Jijiao ; subsidiary Sanjin Group Guilin Sanjin Bio-Pharmaceutical Co., Ltd., Packaging and Printing Co., Ltd., Guilin Sanjin rate of 5% business tax.
   
   
    the corporate income tax
     25
     15
    the (1) of the company's income tax burden relief basis and instructions according to the Ministry of Finance, the General Administration of Customs, State Administration of Taxation on the in-depth implementation of the western development strategy on tax policy issues notice "(Cai Shui [2011] No. 58), since January 1, 2011 to 2020, the tax rate of 15% reduction in industries encouraged by the enterprises in the western region of enterprise income tax. November 10, 2009, the company, Guangxi Zhuang Autonomous Region Office of Science and Technology, Guangxi Zhuang Autonomous Region Department of Finance, the State Taxation Bureau of Guangxi Zhuang Autonomous Region, Guangxi Zhuang Autonomous Region Local Taxation as a high-tech enterprise, within the three years since 2009 to enjoy the reduced rate of 15 % of the tax rate for corporate income tax preferential policies. In summary, the January-June 2012, 15% reduction in tax rate Jijiao corporate income tax. (2) the subsidiary three gold Group Guilin Sanjin Biological Pharmaceutical Co., Ltd. income tax relief basis and instructions according to the Guangxi Zhuang Autonomous Region, Office of Science and Technology, Department of Finance, State Administration of Taxation and local tax bureaus About Guangxi first identified in 2010 notice of a number of high-tech enterprises "(the Katsura high character recognition [2011] 2), the company is identified as high-tech enterprises; according to the Ministry of Finance, the General Administration of Customs, State Administration of Taxation on the in-depth implementation of the western development strategy about notice "(Cai Shui [2011] No. 58), states that, since January 1, 2011 to 2020, encouraged industrial enterprises located in the western region of the reduced rate of 15% tax rate for corporate tax policy issues income tax. The company reduced to 15% in January-June 2012 rate Jijiao corporate income tax. (3) subsidiary of the Group of three gold Hunan Sanjin Pharmaceutical limited liability company income tax relief basis and instructions according to the Science and Technology Department of Hunan Province, Hunan Provincial Department of Finance, the State Administration of Taxation of Hunan Province, Hunan Province Local Taxation Bureau identified Changsha Longtime microwave thermal Limited 148 enterprises in Hunan Province in 2009, the third installment of the notice of the high-tech enterprises, "the company is classified as high-tech enterprises enjoy a reduced 15% tax rate for corporate income tax for three years since 2009 preferential policies. The Company and its subsidiaries Sanjin Group Guilin Sanjin Bio-Pharmaceutical Co., Ltd., the Group of three gold Sanjin Pharmaceutical Co., Ltd., Hunan Jijiao corporate income tax rate of 15%; subsidiary Guilin Sanjin Packaging and Printing Co., Ltd., Guilin the three gold pharmacies LLC, Guilin Sanjin Pharmaceutical Co., Ltd. enterprise income tax rate of 25% Jijiao.
   
   
     2011-12-31
    the VAT
     17
     17
     of Goods Exported "exemption, credit and refund" tax policy, exports tax rebate rate of 15%. The general commodity at a rate of 17% Jijiao; the Chinese herbal tax rate of 13% Jijiao; planning supplies sales are exempt from VAT.
   
   
     business tax
     5
     5
    
   
   
     property taxes
     1.2
     1.2
    
   
   
    the city maintenance and construction tax
     7
     7
    the the Company and its subsidiaries Guilin Sanjin pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd., the Group of three gold Hunan Sanjin Pharmaceutical Co., Ltd. a rate of 7% Jijiao ; subsidiary Sanjin Group Guilin Sanjin Bio-Pharmaceutical Co., Ltd., Packaging and Printing Co., Ltd., Guilin Sanjin rate of 5% business tax.
   
   
     education surtax
     3
     3
    
   
   
    the local education surcharge
     2
     2
    Sanjin Group the the Company and its subsidiaries Guilin Sanjin Bio-Pharmaceutical Co., Ltd., Guilin Sanjin pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd., Guilin Sanjin packaging printing a limited liability company in January, 2-December be 2% Jijiao; subsidiary of the Group of three gold Hunan Sanjin Pharmaceutical Co., Ltd. 1-2 turnover tax payable tax payable turnover tax of 1% Jijiao 1.5% Jijiao the ,3-December 2% Jijiao.
   
   
    the corporate income tax
     25
     15
    Sanjin Group the the Company and its subsidiaries Guilin Sanjin Hunan Sanjin Pharmaceutical Co., Ltd. Jijiao corporate tax rate of 15% income tax; subsidiary Guilin Sanjin Packaging and Printing Co., Ltd. , Guilin Sanjin pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd., enterprise income tax rate of 25% Jijiao. (1) The income tax burden relief basis and instructions "on the in-depth implementation of the western development strategy according to the Ministry of Finance, the General Administration of Customs, State Administration of Taxation on tax policy issues notice" (Cai Shui [2011] No. 58), since January 1, 2011 to 2020, 15% reduction in corporate income tax rate encouraged industrial enterprises located in the western region. November 10, 2009, the company, Guangxi Zhuang Autonomous Region Office of Science and Technology, Guangxi Zhuang Autonomous Region Department of Finance, the State Taxation Bureau of Guangxi Zhuang Autonomous Region, Guangxi Zhuang Autonomous Region Local Taxation as a high-tech enterprise, within the three years since 2009 to enjoy the reduced rate of 15 % of the tax rate for corporate income tax preferential policies. In summary, the 15% reduction in the company's 2011 annual rate Jijiao corporate income tax. (2) the subsidiary three gold Group Guilin Sanjin Biological Pharmaceutical Co., Ltd. income tax relief basis and instructions according to the Guangxi Zhuang Autonomous Region, Office of Science and Technology, Department of Finance, State Administration of Taxation and local tax bureaus About Guangxi first identified in 2010 notice of a number of high-tech enterprises "(the Katsura high character recognition [2011] 2), the company is identified as high-tech enterprises; according to the Ministry of Finance, the General Administration of Customs, State Administration of Taxation on the in-depth implementation of the western development strategy about notice "(Cai Shui [2011] No. 58), states that, since January 1, 2011 to 2020, encouraged industrial enterprises located in the western region of the reduced rate of 15% tax rate for corporate tax policy issues income tax. The company's 2011 annual tax rate of 15% reduction in Jijiao corporate income tax. (3) subsidiary of the Group of three gold Hunan Sanjin Pharmaceutical limited liability company income tax relief basis and instructions according to the Science and Technology Department of Hunan Province, Hunan Provincial Department of Finance, the State Administration of Taxation of Hunan Province, Hunan Province Local Taxation Bureau identified Changsha Longtime microwave thermal Limited 148 enterprises in Hunan Province in 2009, the third installment of the notice of the high-tech enterprises, "the company is classified as high-tech enterprises enjoy a reduced 15% tax rate for corporate income tax for three years since 2009 preferential policies.
   
   
     2011-06-30
    the VAT
     17
     17
    the general tax rate of 17% Jijiao; the Chinese herbal tax rate of 13% Jijiao; planning supplies sales are exempt from VAT. The export of goods to the implementation of the tax exemption, credit and refund "policy, exports tax rebate rate of 15%.
   
   
     business tax
     5
     5
    
   
   
     property taxes
     1.2
     1.2
    the ad valorem, 1.2% residual value after deduction of 30% of the original value of property once Jijiao; 12% of the rental income from rent levied Jijiao
   
   
    the city maintenance and construction tax
     7
     7
    the the Company and its subsidiaries Guilin Sanjin pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd., the Group of three gold Hunan Sanjin Pharmaceutical Co., Ltd. a rate of 7% Jijiao ; subsidiary Sanjin Group Guilin Sanjin Bio-Pharmaceutical Co., Ltd., Packaging and Printing Co., Ltd., Guilin Sanjin rate of 5% business tax.
   
   
     education surtax
     3
     3
    
   
   
    the local education surcharge
     1
     1
    Sanjin Group the the Company and its subsidiaries Guilin Sanjin Bio-Pharmaceutical Co., Ltd., Guilin Sanjin pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd., Guilin Sanjin packaging printing a limited liability company payable turnover tax of 1% Jijiao; the subsidiary Sanjin Group Hunan Sanjin Pharmaceutical Co., Ltd. 1.5% of the payable turnover tax Jijiao.
   
   
    the corporate income tax
     25
     15
    Sanjin Group the the Company and its subsidiaries Guilin Sanjin Bio-Pharmaceutical Co., Ltd., the Group of three gold Sanjin Pharmaceutical Co., Ltd., Hunan Jijiao corporate income tax rate of 15%; Guilin Sanjin subsidiary Packaging and Printing Co., Ltd., a subsidiary Guilin Sanjin pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd. Jijiao corporate income tax rate of 25%.
   
   
     2010-12-31
    the VAT
     17
     17
    the export goods "exemption, credit and refund" tax policy, export goods tax rebate rate of 15%
   
   
     business tax
     5
     5
    
   
   
     property taxes
     1.2
     1.2
    
   
   
    the city maintenance and construction tax
     7
     7
    
   
   
     education surtax
     3
     3
    
   
   
    the local education surcharge
     1
     1
    Sanjin Group the the Company and its subsidiaries Guilin Sanjin Bio-Pharmaceutical Co., Ltd., Guilin Sanjin pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd., Guilin Sanjin packaging printing a limited liability company payable turnover tax of 1% Jijiao; the subsidiary Sanjin Group Hunan Sanjin Pharmaceutical Co., Ltd. 1.5% of the payable turnover tax Jijiao.
   
   
    the corporate income tax
     25
     15
    Sanjin Group the the Company and its subsidiaries Guilin Sanjin Bio-Pharmaceutical Co., Ltd., the Group of three gold Sanjin Pharmaceutical Co., Ltd., Hunan Jijiao corporate income tax rate of 15%; The subsidiary of Guilin Sanjin Packaging and Printing Co., Ltd. corporate income tax rate of 12.5% ​​Jijiao; and Guilin Sanjin pharmacy subsidiary limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd. corporate income tax rate of 25% Jijiao. According to the Ministry of Finance, State Administration of Taxation and the General Administration of Customs on the preferential tax policies for the problem of large-scale development of the western region of the notice "(Cai Shui [2001] No. 202) and the Local Taxation Bureau of Guangxi Zhuang Autonomous Region, Guangxi Zhuang Autonomous Region,Cheap Clarisonic Mia, the State Administration of Taxation on western provisions of the Circular on Several Issues of the development of enterprise income tax preferential policies "(Gui Di Shui Fa [2002] No. 179), located in the western countries industries encouraged domestic enterprises in the period 2001-2010, 15% reduction in the rates of taxation payment of corporate income tax. Guilin Local Taxation "approved" reduction Guilin Sanjin Pharmaceutical Co., Ltd. Enterprise Income Tax (Gui Di Shui Han [2006] No. 48), the Company is recognized as encouraged enterprises, encouraged by the main business revenue accounted for 70% of total revenue, to enjoy preferential tax policies of the country's western development, the corporate income tax rate reduced to 15% from 2005 to 2010. November 10, 2009, the company, Guangxi Zhuang Autonomous Region Office of Science and Technology, Guangxi Zhuang Autonomous Region Department of Finance, the State Taxation Bureau of Guangxi Zhuang Autonomous Region, Guangxi Zhuang Autonomous Region Local Taxation as a high-tech enterprise, within the three years since 2009 to enjoy the reduced rate of 15 % of the tax rate for corporate income tax preferential policies. In summary, the 15% reduction in tax rate for the year 2010 Jijiao corporate income tax. (2) the subsidiary three gold Group Guilin Sanjin Biological Pharmaceutical Co., Ltd. income tax relief basis and instructions on the reduction of three gold Group Guilin Sanjin Biological Pharmaceutical Co., Ltd. Under the Local Taxation Bureau of Guangxi Zhuang Autonomous Region, "Corporate Income Tax approved the issue "(Gui Di Shui Zi [2005] No. 279), the company from 2004 to 2010 to enjoy preferential corporate income tax of western development, 15% reduction in corporate income tax rate. (3) subsidiary of the Group of three gold Hunan Sanjin Pharmaceutical limited liability company income tax relief basis and instructions according to the Science and Technology Department of Hunan Province,InStyler Australia, Hunan Provincial Department of Finance, the State Administration of Taxation of Hunan Province, Hunan Province Local Taxation Bureau identified Changsha Longtime microwave thermal Limited 148 enterprises in Hunan Province in 2009, the third installment of the notice of the high-tech enterprises, "the company is classified as high-tech enterprises enjoy a reduced 15% tax rate for corporate income tax for three years since 2009 preferential policies.
   
   
     2010-06-30
    the VAT
     17
     0
    the general tax rate of 17% Jijiao; the Chinese herbal tax rate of 13% Jijiao; planning supplies sales are exempt from VAT. The export cargo implement "exemption, credit and refund" tax policy, the tax rebate rate of 15%.
   
   
     business tax
     5
     5
    
   
   
    the city maintenance and construction tax
     7
     7
    
   
   
     property taxes
     1.2
     1.2
    the ad valorem, 1.2% residual value after deduction of 30% of the original value of property once Jijiao; 12% of the rental income from rent levied Jijiao .
   
   
     education surtax
     3
     3
    
   
   
    the local education surcharge
     1
     1
    
   
   
    the corporate income tax
     25
     15
    Sanjin Group the the Company and its subsidiaries Guilin Sanjin Bio-Pharmaceutical Co., Ltd., the Group of three gold Sanjin Pharmaceutical Co,Belstaff Bags., Ltd., Hunan Jijiao corporate income tax rate of 15%; The subsidiary of Guilin Sanjin Packaging and Printing Co., Ltd. corporate income tax rate of 12.5% ​​Jijiao; subsidiary Guilin Sanjin pharmacy limited liability company and Guilin Sanjin Pharmaceutical Co., Ltd. 25% the tax rate Jijiao corporate income tax.
   
   
     2009-12-31
    the VAT
     17
     17
    the general tax rate of 17% Jijiao; the Chinese herbal tax rate of 13% Jijiao; planning supplies sales are exempt from VAT. Implementation of export goods "exemption, credit and refund" tax policy, tax rebate rate of 13% until May 31; since June 1, according to the Ministry of Finance, State Administration of Taxation on further improving the export tax rebate rate of some commodities notice "the tone of the tax rebate rate from 13% to 15%.
   
   
     business tax
     5
     5
    
   
   
    the city maintenance and construction tax
     7
     7
    
   
   
     fixed assets investment direction adjustment tax
     1.2
     1.2
    
   
   
     education surtax
     3
     3
    
   
   
    the local education surcharge
     1.5
     1.5
    Sanjin Group the the Company and its subsidiaries Guilin Sanjin Bio-Pharmaceutical Co., Ltd., Guilin Sanjin pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd., Guilin Sanjin packaging printing a limited liability company payable turnover tax of 1% Jijiao; the subsidiary Sanjin Group Hunan Sanjin Pharmaceutical Co., Ltd. 1.5% of the payable turnover tax Jijiao.
   
   
    the corporate income tax
     25
     15
    Sanjin Group the the Company and its subsidiaries Guilin Sanjin Bio-Pharmaceutical Co., Ltd. Jijiao corporate income tax rate of 15%; subsidiary Guilin Sanjin Packaging and Printing Co., Ltd. enterprise income tax rate of 12.5% ​​Jijiao; the subsidiary of Guilin Sanjin large pharmacy limited liability company, Guilin Sanjin Pharmaceutical Co., Ltd,Longchamp Australia. and three gold Group Hunan Sanjin Pharmaceutical Co., Ltd. corporate income tax rate of 25% Jijiao.
   
   
     2009-06-30
    the VAT
     17
     17
    the general tax rate of 17% Jijiao; the Chinese herbal tax rate of 13% Jijiao; planning supplies sales are exempt from VAT. The export cargo implement "exemption, credit and refund" tax policy, the tax rebate rate of 13%.
   
   
     business tax
     5
     5
    
   
   
    the city maintenance and construction tax
     7
     7
     the Company and its subsidiaries Guilin Sanjin Pharmaceutical Co., Ltd., Guilin Sanjin pharmacy limited liability company, the Group of three gold Hunan Sanjin Pharmaceutical Co., Ltd. of duty payable turnover tax 7% of business tax; the subsidiary Sanjin Group Guilin Sanjin Bio-Pharmaceutical Co., Ltd., Guilin Sanjin Packaging and Printing Co., Ltd. 5% of the payable turnover tax Jijiao.
   
   
     property taxes
     12
     12
    the ad valorem, 1.2% residual value after deduction of 30% of the original value of property once Jijiao; 12% of the rental income from rent levied Jijiao .
   
   
     education surtax
     3
     3
    
   
   
    the local education surcharge
     1
     1
    
   
   
    the corporate income tax
     25
     25
    Sanjin Group of the the current period, the Company and its subsidiaries Guilin Sanjin Bio-Pharmaceutical Co., Ltd. Jijiao corporate income tax rate of 15%; subsidiary Guilin Sanjin Packaging and Printing Co., Ltd. enterprise income tax rate of 12.5% ​​Jijiao; the subsidiary Sanjin Group Hunan Sanjin Pharmaceutical Co., Ltd., Guilin Sanjin Pharmaceutical Co., Ltd. and Guilin Sanjin pharmacy limited liability company corporate income tax rate of 25% Jijiao.
   
   
     2008-12-31
    the city maintenance and construction tax
     7
     7
    
   
   
     business tax
     5
     5
    
   
   
    the VAT
     17
     17
    
   
   
     property taxes
     12
     12
    
   
   
    the local education surcharge
     1
     1
    
   
   
     education surtax
     3
     3
    
   
   
    the corporate income tax
     25
     15
     the 2006-2008 tax rate of 15% reduction in Jijiao corporate income tax. Subsidiary Sanjin Group Guilin Sanjin Bio-Pharmaceutical Co., Ltd. 2006-2008 tax rate of 15% reduction in Jijiao corporate income tax. According to the landlord Inland Revenue Department of Hunan Province, Hunan Government rent set the correct word (2007) No. 085 [Local Taxation Bureau of Hunan Province domestic equipment investment enterprise income tax notice of confirmation granted subsidiary of the Group of three gold Sanjin Pharmaceutical Co., Ltd. Mussaenda cool Tea (particles) industrial engineering technological transformation projects, the purchase of domestic equipment to enjoy the investment enterprise income tax policies. Subsidiary of the Group of three gold Hunan Sanjin Pharmaceutical Co., Ltd. in 2008 corporate income tax credit of 5,041,192.00 yuan. The subsidiary Nanning Sanjin Pharmaceutical Co., Ltd. in 2007 to 15% reduction in rates Jijiao corporate income tax.
   
  
 
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Million Banda ( 300,055 ) Notes to Financial Sina , Sina Fin
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