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
| 风华高科(000636) 应交增值税明细表 |
| 公告日期 | 2005-08-20 | 2005-04-19 | 2004-07-28 | 2004-04-13 | 2003-08-13 |
| 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 | 2005-06-30 | 2004-12-31 | 2004-06-30 | 2003-12-31 | 2003-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -697,492.80 | -5,611,199.47 | -5,611,199.47 | -16,705,321.92 | -16,705,321.92 |
| 销项税额 | 83,777,049.68 | 212,507,762.71 | 91,580,919.27 | 178,457,624.48 | 76,189,905.24 |
| 出口退税 | 15,516,634.74 | 38,253,649.05 | 13,830,653.33 | 63,164,268.59 | 28,552,068.98 |
| 进项税额转出 | 7,933,283.57 | 12,810,858.40 | 5,868,760.07 | 47,463.97 | 22,466.21 |
| 转出多交增值税 | 0.00 | 1,375,008.01 | 1,373,775.21 | 6,919,384.42 | 4,704,937.27 |
| 进项税额 | 75,531,588.62 | 181,090,097.58 | 72,886,878.73 | 147,309,228.26 | 65,479,740.94 |
| 已交税金 | 0.00 | 6,422,159.61 | 6,377,771.62 | 13,869,572.62 | 6,499,825.71 |
| 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 | 15,093,255.82 | 37,033,365.96 | 12,847,344.22 | 56,036,615.55 | 28,157,274.18 |
| 转出未交增值税 | 16,627,667.85 | 35,487,948.35 | 20,326,265.36 | 20,279,202.58 | 6,904,663.38 |
| 期末未抵扣数 | -723,037.10 | -697,492.80 | -5,395,351.52 | -5,611,199.47 | -14,277,448.43 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 1,666,779.92 | -9,054,298.43 | -9,054,298.43 | -10,049,886.32 | -10,049,886.32 |
| 本期转入数 | 16,627,667.85 | 34,112,940.34 | 18,952,490.15 | 13,359,818.16 | 2,199,726.11 |
| 本期已交数 | 14,807,247.10 | 23,391,861.99 | 9,242,622.60 | 12,364,230.27 | 4,908,387.31 |
| 期末未交数 | 3,487,200.67 | 1,666,779.92 | 655,569.12 | -9,054,298.43 | -12,758,547.52 |
| 风华高科(000636) 应交增值税明细表 |
| 公告日期 | 2003-04-23 | 2002-08-09 | 2002-04-17 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2002-12-31 | 2002-06-30 | 2001-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -21,259,972.81 | -21,259,972.81 | -39,283,888.93 |
| 销项税额 | 146,065,337.72 | 51,191,208.85 | 146,934,099.79 |
| 出口退税 | 43,422,373.29 | 11,927,997.21 | 36,469,421.82 |
| 进项税额转出 | 254,011.42 | 116,005.93 | 3,348.76 |
| 转出多交增值税 | 7,046,874.06 | 2,934,497.27 | 0.00 |
| 进项税额 | 151,237,091.51 | 60,614,076.71 | 148,196,100.05 |
| 已交税金 | 10,829,330.37 | 4,345,893.38 | 0.00 |
| 减免税款 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 16,248,429.61 | 0.00 | 0.00 |
| 转出未交增值税 | 13,919,094.11 | 3,501,242.11 | 17,186,854.20 |
| 期末未抵扣数 | -16,705,321.92 | -23,551,475.75 | -21,259,972.81 |
| 未交增值税 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | -8,761,921.16 | -8,761,921.16 | 5,933,804.40 |
| 本期转入数 | 6,872,220.05 | 217,108.18 | 17,186,854.20 |
| 本期已交数 | 8,160,185.21 | 3,726,856.14 | 20,014,970.96 |
| 期末未交数 | -10,049,886.32 | -12,271,669.12 | -8,761,921.16 |
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