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
| 北新建材(000786) 应交增值税明细表 |
| 公告日期 | 2007-04-10 | 2007-04-10 | 2006-04-15 | 2006-04-15 |
| 报表类型 | 母公司报表 | 合并报表 | 合并报表 | 母公司报表 |
| 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 | -1,312,089.95 | -3,539,692.77 | -7,052,580.17 | 0.00 |
| 销项税额 | 142,834,130.68 | 365,311,983.41 | 278,745,890.97 | 131,143,612.97 |
| 出口退税 | 0.00 | 65,182,190.22 | 42,571,403.14 | 0.00 |
| 进项税额转出 | 20,610,069.55 | 43,803,603.87 | 29,619,632.43 | 10,979,692.11 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 104,424,252.28 | 350,877,607.31 | 244,413,604.15 | 89,113,523.15 |
| 已交税金 | 9,313,835.55 | 24,849,018.89 | 32,300,129.23 | 10,058,217.82 |
| 减免税款 | 48,874,542.69 | 93,501,631.07 | 68,311,360.80 | 42,973,374.63 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 550,488.10 | 4,126,483.66 | 2,398,944.96 | 1,290,279.43 |
| 期末未抵扣数 | -1,031,008.34 | -2,596,656.20 | -3,539,692.77 | -1,312,089.95 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 839,973.62 | 1,950,065.82 | 2,266,725.54 | 1,155,812.69 |
| 本期转入数 | 10,106,771.70 | 29,217,950.60 | 34,541,189.35 | 10,898,191.44 |
| 本期已交数 | 10,396,257.22 | 27,060,142.31 | 34,859,275.74 | 11,214,030.51 |
| 期末未交数 | 550,488.10 | 4,107,874.11 | 1,948,639.15 | 839,973.62 |
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