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
| 五粮液(000858) 应交增值税明细表 |
| 公告日期 | 2007-03-26 | 2007-03-26 | 2006-04-08 | 2006-04-08 | 2005-03-08 |
| 报表类型 | 母公司报表 | 合并报表 | 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 | 2004-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | -1,002,334.40 | -33,244,854.12 | 0.00 | -84,978.21 |
| 销项税额 | 1,880,534.91 | 1,289,459,541.08 | 1,540,800,107.29 | 5,454,734.17 | 1,435,403,788.06 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 0.00 | 21,978,604.39 | 26,260,484.08 | 0.00 | 1,244.43 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 3,304.83 | 554,156,492.63 | 934,266,771.34 | 2,799.92 | 889,730,602.35 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 1,877,230.08 | 756,299,573.04 | 600,551,300.31 | 5,451,934.25 | 578,834,306.05 |
| 期末未抵扣数 | 0.00 | -20,254.60 | -1,002,334.40 | 0.00 | -33,244,854.12 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 43,016,076.65 | 650,192,610.12 | 542,193,262.33 | 42,790,491.05 | 344,459,972.31 |
| 本期转入数 | 1,877,230.08 | 756,299,573.04 | 600,551,300.31 | 5,451,934.25 | 578,834,306.05 |
| 本期已交数 | 3,398,642.17 | 857,944,736.40 | 492,551,952.52 | 5,226,348.65 | 381,101,016.03 |
| 期末未交数 | 41,494,664.56 | 548,547,446.76 | 650,192,610.12 | 43,016,076.65 | 542,193,262.33 |
| 五粮液(000858) 应交增值税明细表 |
| 公告日期 | 2005-03-08 | 2004-02-27 | 2004-02-27 | 2003-02-28 | 2003-02-28 |
| 报表类型 | 母公司报表 | 合并报表 | 母公司报表 | 合并报表 | 母公司报表 |
| 报告期 | 2004-12-31 | 2003-12-31 | 2003-12-31 | 2002-12-31 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | -7,431,581.35 | -2,933,607.95 | -1,916,863.08 | 0.00 |
| 销项税额 | 3,302,723.17 | 1,502,941,895.25 | 5,717,800.47 | 1,419,543,677.50 | 363,209,452.01 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 0.00 | 307,847.04 | 59,498.08 | 973,624.96 | 1,108,195.30 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 51,530.41 | 1,008,735,211.48 | 1,395,558.04 | 891,146,888.83 | 179,938,606.98 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 3,251,192.76 | 487,167,927.67 | 1,448,132.56 | 534,885,131.90 | 187,312,648.28 |
| 期末未抵扣数 | 0.00 | -84,978.21 | 0.00 | -7,431,581.35 | -2,933,607.95 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 42,836,121.33 | 243,256,012.57 | 59,231,834.31 | 146,977,392.21 | 41,380,762.86 |
| 本期转入数 | 3,251,192.76 | 487,167,927.67 | 1,448,132.56 | 534,885,131.90 | 187,312,648.28 |
| 本期已交数 | 3,296,823.04 | 386,016,249.82 | 17,843,845.54 | 440,260,040.38 | 169,461,576.83 |
| 期末未交数 | 42,790,491.05 | 344,459,972.31 | 42,836,121.33 | 243,256,012.57 | 59,231,834.31 |
| 五粮液(000858) 应交增值税明细表 |
| 公告日期 | 2002-08-17 | 2002-02-28 | 2001-07-18 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2002-06-30 | 2001-12-31 | 2001-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -1,916,863.08 | -9,333,348.72 | 0.00 |
| 销项税额 | 818,979,133.05 | 1,139,744,147.27 | 697,468,967.43 |
| 出口退税 | 0.00 | 0.00 | 2,836,207.86 |
| 进项税额转出 | 954,463.21 | 3,030,623.00 | 426,061,813.91 |
| 转出多交增值税 | 0.00 | 0.00 | 266,084,203.93 |
| 进项税额 | 487,086,595.47 | 724,862,184.81 | 0.00 |
| 已交税金 | 0.00 | 0.00 | 0.00 |
| 减免税款 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 330,930,137.71 | 410,496,099.82 | 0.00 |
| 期末未抵扣数 | 0.00 | -1,916,863.08 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 146,977,392.21 | 146,666,699.75 | 137,333,351.03 |
| 本期转入数 | 330,930,137.71 | 410,496,099.82 | 266,084,203.93 |
| 本期已交数 | 234,887,497.32 | 371,202,924.54 | 290,229,750.48 |
| 期末未交数 | 243,020,032.60 | 146,977,392.21 | 113,187,804.48 |
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