Go homepage(回首页)
Upload pictures (上传图片)
Write articles (发文字帖)

The author:(作者)qq
published in(发表于) 2014/6/20 8:51:34
The National Audit Office： CASC Affiliate pay less tax about 12.22 million

Beijing, June 20, China Aerospace Science and Technology Corporation, was released today by the Audit Commission website 2012 financial audit results. Audit findings indicate that, in 2012, the Academy of aerospace solid propulsion technology enterprises of Shaanxi aerospace science and industry Corporation provides logistical services to the school's internal 117.54 million dollars does not make income taxes payable, result in less tax of 12.2186 million Yuan.

According to aerospace science and technology group's consolidated financial statements reflect its 2012 with total assets of 258.016 billion yuan at the end of total liabilities of 153.108 billion dollars, owners ' equity of 104.908 billion yuan when achieved operating income of 123.335 billion yuan, 9.014 billion yuan in net profit, 59.3% asset-liability ratio, return on equity 10.6%.

Audit results the Audit Commission shows that major national aerospace research aerospace science and Technology Corporation and earnestly fulfill the task where major decisions and internal management in general practice, 2012 basic financial statements General reflects an enterprise's financial position and operating results. But the audit also found that some nonstandard accounting in the company, part of the internal management matters are not standard.

Audits found that the main problems are as follows:

(A) problems in accounting and financial management.

1.2012, aerospace science and technology group company does not confirm certain cost items, and talk about 145 million yuan of income, income of 12 million Yuan, less cost 131 million Yuan, causing less profit of 2 million Yuan.

2.2012, aerospace science and Technology Corporation and affiliated units in preparing consolidated financial statements, internal current offset is not sufficient, led meter 1.713 billion yuan of assets, and liabilities of 1.283 billion dollars; internal offset by related party transactions are not fully, resulting in profit of 59 million Yuan.

3.2012, affiliated Academy of aerospace solid propulsion technology and Institute of space propulsion technology belongs to some enterprise-scale, there is no actual buying and selling business case, signed a purchase and sale contract, and the tax issue or serial issue VAT invoice price amounts to 45.1746 million Yuan.

4.2012, Academy of aerospace solid propulsion technology enterprises of Shaanxi aerospace science and industry Corporation provides logistical services to the school's internal 117.54 million dollars does not make income taxes payable, result in less tax of 12.2186 million Yuan.

5.2012, aerospace science and technology group part-owned units outside of its payroll worker subsidies to 4.342 million Yuan.

6.2012, belongs to the China Great Wall Industry Corporation under the lease is not actually the case, and subordinate Beijing Grand View Garden Hotel Company signed a lease contract, rental fees paid to the latter 5.6 million Yuan to help them complete income plan.

7.2012, belongs to Sichuan aerospace Technical Institute affiliation does not use safety fee 2.2647 million Yuan.

8.2012, affiliated institution Academy of aerospace solid propulsion technology presentation of basic budgetary expenditures 47.1212 million Yuan.

(B) the internal management problems.

1. Aerospace Science and technology group of overseas investment and financial management system is not perfect, until the end of 2012, belong to some foreign companies a total loss of 142 million dollars, and both companies are still owned by the delegation held with individuals.

2.2012, belongs to China Aerospace Institute of standardization and certification center actual costs of doing business and market development costs expensed channel standard, involving 11.2583 million dollars.

3.201 by June 2013, own logistics center, China Academy of rocket technology Beijing satellite manufacturing plant and other units affiliated to China Academy of space technology was not purchased directly from the manufacturer in accordance with company of aluminum, but by 4 resellers purchasing, increase the cost of purchasing agent 27.292 million Yuan.

4.2011 from 2012, belongs to the China Academy of space technology under the General Department of 9 third-tier units, such as violations to the staff and the payment of benefits to 1.4049 million dollars; affiliated Institute of China Aerospace standard part workers violations has a subordinate unit stake by 2012 cumulative dividends 263,400 dollars.

5. the uneven levels of affiliation materials procurement system, large differences in technology, materials procurement system with the respective project management system, no data exchange between the systems of financial management and other management information system interface, input and external interfaces of the system function is not perfect, you cannot select the vendor's purchase effectively controlled, is not conducive to the effective integration of management of information resources and efficient use.

6. belongs to the China Academy of launch vehicle technology Division 77.308 million Yuan internal long-term credit card receivables, until the end of 2012 has not been cleaned to recover.

(C) other aspects of the problem.

1.2011, belongs to the long March rocket industries limited to 295 million Yuan working capital loan, in violation of the agreement for other units and investment.

2.2011 April belongs to Chengdu, Sichuan Academy of spaceflight technology affiliated aerospace molding Corporation does not report approved by the headquarters reorganization framework agreement signed and a natural person, are producing or have a debt of 50 million Yuan.

The audit found problems, the Audit Commission has issued an audit report, audit decisions issued according to law. Concrete had moved on from its aerospace science and technology group announced to the public. Audit found alleged financial violations of relevant personnel cues, and transferred to the relevant departments for further investigation and treatment.

(Original title: Audit Commission: CASC Affiliate pay less tax about 12.22 million)

赞