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
| 嘉凯城(000918) 应交增值税明细表 |
| 公告日期 | 2007-02-13 | 2006-02-28 | 2005-04-29 | 2004-03-20 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -1,306,402.75 | -862,478.83 | 0.00 | 0.00 |
| 销项税额 | 313,973,215.35 | 293,357,499.05 | 244,841,375.33 | 198,788,736.49 |
| 出口退税 | 2,595,551.95 | 3,250,648.79 | 4,508,073.30 | 6,611,778.95 |
| 进项税额转出 | 2,305,768.90 | 2,540,788.00 | 405,314.09 | 1,594,288.34 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 1,605,990.07 |
| 进项税额 | 233,083,439.31 | 231,045,066.42 | 195,424,511.24 | 149,576,304.78 |
| 已交税金 | 63,826,989.73 | 60,305,022.85 | 39,485,406.17 | 44,856,942.83 |
| 减免税款 | 0.00 | 0.00 | 259,329.95 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 | 0.00 | 38,729.44 |
| 转出未交增值税 | 21,964,107.16 | 8,242,770.50 | 14,585,515.36 | 14,128,816.80 |
| 期末未抵扣数 | -1,289,313.10 | -1,306,402.75 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 2,359,960.80 | 7,769,548.15 | 13,368,554.31 | 3,803,287.23 |
| 本期转入数 | 21,964,107.16 | 8,242,770.50 | 14,585,515.36 | 12,522,826.73 |
| 本期已交数 | 22,999,767.70 | 13,652,357.85 | 21,047,000.35 | 3,179,248.44 |
| 期末未交数 | 1,324,300.26 | 2,359,960.80 | 6,907,069.32 | 13,146,865.52 |
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