上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 建投能源(000600) 应交增值税明细表 |
| 公告日期 | 2007-03-27 | 2006-03-18 | 2005-02-28 | 2004-03-26 | 2003-04-16 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 | 8,496,289.80 |
| 销项税额 | 329,256,254.84 | 321,248,263.33 | 297,869,703.16 | 23,728,849.19 | 0.00 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 756,620.35 | 3,368,398.01 | 255,635.12 | 1,195,398.02 | 48,098.10 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 144,790,203.61 | 154,814,847.65 | 107,767,403.44 | 11,168,386.90 | 7,193,177.36 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 14,291.81 | 22,026.02 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 185,222,671.58 | 169,801,813.69 | 190,357,934.84 | 13,741,568.50 | 1,329,184.52 |
| 期末未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 11,858,977.81 | 16,617,948.43 | 13,709,893.29 | 0.00 | 108,280.22 |
| 本期转入数 | 185,222,671.58 | 169,801,813.69 | 190,357,934.84 | 13,741,568.50 | 1,329,184.52 |
| 本期已交数 | 186,787,238.79 | 174,560,784.31 | 187,449,879.70 | 16,950,854.96 | 1,293,260.81 |
| 期末未交数 | 10,294,410.60 | 11,858,977.81 | 16,617,948.43 | 0.00 | 144,203.93 |
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