我爱我家：补缴税款金额计入所得税费用，滞纳金部分计入营业外支出

证券之星05-26

证券之星消息，我爱我家(000560)05月25日在投资者关系平台上答复投资者关心的问题。

投资者提问：公司4月1日公告“公司子公司需补缴税款及滞纳金合计 1,807.02 万元，上述税款和滞纳金将计入 2026 年当期损益，截至本公告披露日，上述税款及滞纳金已全部缴纳完毕“，按说应该计入了一季报，请问该金额列示在报表哪个项目，谢谢

我爱我家回复：您好。补缴税款金额计入所得税费用，滞纳金部分计入营业外支出。

以上内容为证券之星据公开信息整理，不构成投资建议。

免责声明：本文观点仅代表作者个人观点，不构成本平台的投资建议，本平台不对文章信息准确性、完整性和及时性做出任何保证，亦不对因使用或信赖文章信息引发的任何损失承担责任。

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