RB 49:Decision on submitting declarations correcting the tax settlement in the field of corporate income tax (CIT)
Firma: WORK SERVICE SPÓŁKA AKCYJNASpis treści:
1. RAPORT BIEŻĄCY
2. MESSAGE (ENGLISH VERSION)
3. INFORMACJE O PODMIOCIE
4. PODPISY OSÓB REPREZENTUJĄCYCH SPÓŁKĘ
| KOMISJA NADZORU FINANSOWEGO | ||||||||||||
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| Raport bieżący nr | 49 | / | 2020 | ||||||||
| Data sporządzenia: | 2020-08-04 | |||||||||||
| Skrócona nazwa emitenta | ||||||||||||
| WORK SERVICE S.A. | ||||||||||||
| Temat | ||||||||||||
| Decision on submitting declarations correcting the tax settlement in the field of corporate income tax (CIT) | ||||||||||||
| Podstawa prawna | ||||||||||||
| Art. 17 ust. 1 MAR - informacje poufne. | ||||||||||||
| Treść raportu: | ||||||||||||
| Management Board of Work Service S.A. ("Issuer") informs that as a result of consultations with external tax advisors carried out in the course of customs and tax inspections regarding corporate income tax for 2017-2018 - based on the opinions obtained from them regarding the issue of proper recognition of tax consequences of sales transactions by the Issuer 100% of shares in ProService Worldwide (Cyprus) Limited - established in accordance with the law of the Republic of Cyprus, registered under number HE - 209802, with its registered office in Nicosia ("ProService") conducted in 2017 and 2018 (covered by current reports: 63 / 2017, 39/2018 and 40/2018) - a decision was made on August 3, 2020 to adjust the annual CIT settlement for 2017 and 2018, resulting in the obligation to pay this tax, currently estimated at PLN 7,737,084.00, with interest for late payment from March 31, 2019, i.e. in total PLN 8,569,721.42. The Issuer estimates that the necessity to settle the above tax liability will directly burden the Issuer’s equity in the balance sheet as at 30/06/2020. The identification of the above tax liability results mainly from the verification of the approach to the calculation of revenues and tax deductible costs related to the sale transaction in 2017-2018 and earlier with the purchase transaction in 2007-2009 of shares in ProService. As a result of the analysis, the Issuer decided that it is justified to classify the above-mentioned information as confidential information within the meaning of Art. 17 sec. 1 of MAR, subject to publication in the form of this report. | ||||||||||||
| MESSAGE (ENGLISH VERSION) | |||
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| PODPISY OSÓB REPREZENTUJĄCYCH SPÓŁKĘ | |||||
| Data | Imię i Nazwisko | Stanowisko/Funkcja | Podpis | ||
| 2020-08-04 | Iwona Szmitkowska | President of the Management Board | |||
| 2020-08-04 | Jarosław Dymitruk | Vice-President of the Management Board | |||
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