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 |
| 报表类型 | 合并报表 | 母公司报表(更正前) | 母公司报表 | 合并报表(更正前) |
| 报告期 | 2006-12-31 | 2006-12-31 | 2006-12-31 | 2006-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -605,954.92 | -347,333.52 | -347,333.52 | -605,954.92 |
| 销项税额 | 42,905,368.62 | 9,798,419.29 | 9,798,419.29 | 42,905,368.62 |
| 出口退税 | 9,170,833.07 | 80,258.71 | 80,258.71 | 9,170,833.07 |
| 进项税额转出 | 2,956,443.62 | 46,927.51 | 46,927.51 | 2,956,443.62 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 37,511,732.97 | 3,871,570.52 | 3,871,570.52 | 48,299,613.39 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 0.00 |
| 减免税款 | 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 |
| 转出未交增值税 | 18,716,307.39 | 5,710,916.25 | 5,710,916.25 | 7,928,426.97 |
| 期末未抵扣数 | -1,856,310.68 | -59,175.49 | -59,175.49 | -1,856,310.68 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 1,324,195.75 | 70,250.71 | 70,250.71 | 1,324,195.75 |
| 本期转入数 | 18,716,307.39 | 5,710,916.25 | 5,710,916.25 | 7,928,426.97 |
| 本期已交数 | 9,249,199.19 | 5,781,166.96 | 5,781,166.96 | 9,249,199.19 |
| 期末未交数 | 10,791,303.95 | 0.00 | 0.00 | 3,423.53 |
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