为主动适应税收政策变化，提高风险防控能力，12月18日-19日，财务中心组织22名财务人员分赴武 汉、银川、青岛、乌鲁木齐四地，参加正保会计网校专项培训。 当前，智慧税务基本建成，"强基工程"启动实施，税收征管体系在技术赋能下实现全面升级，税务监管 进入更精准、更智能的新阶段。企业所得税申报表结构优化调整，增值税立法正式实施等变化，对企业 财税处理的规范性、精准性及前瞻性提出了更高要求。 供稿：财务中心 为主动适应税收政策变化，提高风险防控能力，12月18日-19日，财务中心组织22名财务人员分赴武 汉、银川、青岛、乌鲁木齐四地，参加正保会计网校专项培训。 当前，智慧税务基本建成，"强基工程"启动实施，税收征管体系在技术赋能下实现全面升级，税务监管 进入更精准、更智能的新阶段。企业所得税申报表结构优化调整，增值税立法正式实施等变化，对企业 财税处理的规范性、精准性及前瞻性提出了更高要求。 本次培训课程内容紧密围绕年度财税工作重点难点，四地课程既各有侧重又相互补充。武汉会场深度剖 析企业所得税汇算清缴高风险核心事项，详解发票管控最新要求与高频异常指标预警；银川会场围绕新 税政解读与风险布防，重点解析增值税法过渡 ...

Group 1 - The company has identified a tax payment and late fee totaling 24.5157 million yuan due to misunderstandings regarding tax policy application conditions [2] - The company has completed the payment of the aforementioned tax and late fee, and this matter does not involve administrative penalties [2] - The tax payment and late fee will reduce the company's net profit for 2025 by approximately 23.8413 million yuan, which represents 46.30% of the latest audited net profit attributable to shareholders [3] Group 2 - The company's board and management are taking this matter seriously and will enhance financial and tax management practices, including training for relevant personnel [3] - The company assures that this tax issue will not have a significant impact on its normal operations [3]