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
| 东北证券(000686) 应交增值税明细表 |
| 公告日期 | 2007-02-09 | 2007-02-09 | 2006-02-14 | 2006-02-14 |
| 报表类型 | 母公司报表 | 合并报表 | 母公司报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2006-12-31 | 2005-12-31 | 2005-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -1,461,781.72 | -1,490,319.96 | -1,017,511.60 | -1,047,982.17 |
| 销项税额 | 37,090,497.91 | 37,090,497.91 | 26,034,914.56 | 26,035,273.42 |
| 出口退税 | 296,753.89 | 296,753.89 | 118,769.36 | 118,769.36 |
| 进项税额转出 | 92,564.83 | 92,564.83 | 247,450.55 | 247,450.55 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 33,451,948.06 | 33,451,948.06 | 24,325,910.21 | 24,325,910.21 |
| 已交税金 | 362,000.00 | 362,000.00 | 152,089.91 | 152,089.91 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 173,544.58 | 173,544.58 | 0.00 | 0.00 |
| 转出未交增值税 | 4,458,763.47 | 4,458,763.47 | 2,367,404.47 | 2,367,404.47 |
| 期末未抵扣数 | -2,428,221.20 | -2,456,759.44 | -1,461,781.72 | -1,491,893.43 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 208,713.61 | 482,644.85 | 1,632,345.39 | 1,906,276.63 |
| 本期转入数 | 4,458,762.47 | 4,458,762.47 | 2,367,404.47 | 2,367,404.47 |
| 本期已交数 | 4,413,074.96 | 4,413,074.96 | 3,791,036.25 | 3,791,036.25 |
| 期末未交数 | 254,401.12 | 528,332.36 | 208,713.61 | 482,644.85 |
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