海德股份：股票持有期间账面浮盈仅计提递延所得税负债

证券之星07-09

证券之星消息，海德股份(000567)07月08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：公司持有的1.244亿股的海伦哲股票今年已经大幅上涨。目前来看，至少已经为公司提供了16亿元以上的净利润。如果按15%缴纳所得税，将缴纳2.4亿元所得税。请问这个所得税是递延缴纳吗？还是实际卖出后才缴纳？还是当年要缴纳？

海德股份回复：您好，股票持有期间账面浮盈仅计提递延所得税负债，不用当期缴纳税款；企业实际处置股票，实现转让收益当年据实缴纳相应税款。

本文数据来源于深圳证券交易所互动易，仅供参考不构成投资建议。

责任编辑：刘浩然

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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