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
| 四川湖山(000801) 应交增值税明细表 |
| 公告日期 | 2007-04-06 | 2007-04-06 | 2007-04-06 | 2007-04-06 | 2006-08-25 |
| 报表类型 | 合并报表 | 合并报表(更正前) | 母公司报表 | 母公司报表(更正前) | 母公司报表 |
| 报告期 | 2006-12-31 | 2006-12-31 | 2006-12-31 | 2006-12-31 | 2006-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -605,954.92 | -605,954.92 | -347,333.52 | -347,333.52 | 3,183,547.95 |
| 销项税额 | 42,905,368.62 | 42,905,368.62 | 9,798,419.29 | 9,798,419.29 | 25,298.00 |
| 出口退税 | 9,170,833.07 | 9,170,833.07 | 80,258.71 | 80,258.71 | 26,953.00 |
| 进项税额转出 | 2,956,443.62 | 2,956,443.62 | 46,927.51 | 46,927.51 | 0.00 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 37,511,732.97 | 48,299,613.39 | 3,871,570.52 | 3,871,570.52 | 2,127,827.29 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 54,960.71 | 54,960.71 | 54,960.71 | 54,960.71 | 0.00 |
| 转出未交增值税 | 18,716,307.39 | 7,928,426.97 | 5,710,916.25 | 5,710,916.25 | 1,107,971.66 |
| 期末未抵扣数 | -1,856,310.68 | -1,856,310.68 | -59,175.49 | -59,175.49 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 1,324,195.75 | 1,324,195.75 | 70,250.71 | 70,250.71 | -277,082.81 |
| 本期转入数 | 18,716,307.39 | 7,928,426.97 | 5,710,916.25 | 5,710,916.25 | 1,107,971.66 |
| 本期已交数 | 9,249,199.19 | 9,249,199.19 | 5,781,166.96 | 5,781,166.96 | 628,375.49 |
| 期末未交数 | 10,791,303.95 | 3,423.53 | 0.00 | 0.00 | 202,513.36 |
| 四川湖山(000801) 应交增值税明细表 |
| 公告日期 | 2006-08-25 | 2006-02-25 | 2006-02-25 | 2005-07-23 | 2005-07-23 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 母公司报表 | 合并报表 |
| 报告期 | 2006-06-30 | 2005-12-31 | 2005-12-31 | 2005-06-30 | 2005-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -258,621.40 | -1,717,362.21 | -2,927,278.39 | -191,157.67 | -1,401,073.85 |
| 销项税额 | 10,789,755.17 | 12,476,820.61 | 24,747,890.01 | 3,981,761.33 | 8,314,227.94 |
| 出口退税 | 1,903,555.35 | 414,098.39 | 3,936,462.97 | 0.00 | 9,054.44 |
| 进项税额转出 | 561,423.48 | 77,080.59 | 1,338,363.51 | 49,251.22 | 415,498.24 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 10,013,125.32 | 7,300,018.18 | 17,578,995.46 | 2,267,019.83 | 5,992,551.77 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1,159,102.85 | 414,098.39 | 2,281,401.72 | 0.00 | 0.00 |
| 转出未交增值税 | 2,451,357.68 | 3,536,520.81 | 7,493,662.32 | 1,572,835.05 | 2,951,185.21 |
| 期末未抵扣数 | -627,473.25 | 0.00 | -258,621.40 | 0.00 | -1,606,030.21 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 976,862.23 | 54,816.05 | 444,100.81 | -1,471,388.49 | -1,082,103.73 |
| 本期转入数 | 2,451,357.68 | 3,536,520.81 | 7,493,662.32 | 1,572,835.05 | 2,951,185.21 |
| 本期已交数 | 2,271,249.29 | 3,868,419.67 | 6,960,900.90 | 141,183.56 | 1,202,158.35 |
| 期末未交数 | 1,156,970.62 | -277,082.81 | 976,862.23 | -39,737.00 | 666,923.13 |
| 四川湖山(000801) 应交增值税明细表 |
| 公告日期 | 2003-03-25 | 2003-03-25 |
| 报表类型 | 母公司报表 | 合并报表 |
| 报告期 | 2002-12-31 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 |
| 年初未抵扣数 | -83,274.59 | -1,216,651.49 |
| 销项税额 | 6,849,096.38 | 8,922,440.72 |
| 出口退税 | 0.00 | 0.00 |
| 进项税额转出 | 136,223.17 | 137,816.78 |
| 转出多交增值税 | 42,102.53 | 138,766.22 |
| 进项税额 | 5,812,023.24 | 7,181,483.15 |
| 已交税金 | 1,132,124.25 | 1,765,657.93 |
| 减免税款 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 |
| 转出未交增值税 | 0.00 | 50,989.88 |
| 期末未抵扣数 | 0.00 | -1,015,758.73 |
| 未交增值税 | 0.00 | 0.00 |
| 年初未交数 | -100,000.00 | -74,271.13 |
| 本期转入数 | -42,102.53 | -87,776.34 |
| 本期已交数 | 0.00 | 0.00 |
| 期末未交数 | -142,102.53 | -162,047.47 |
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