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
| 丰原生化(000930) 应交增值税明细表 |
| 公告日期 | 2006-07-20 | 2006-03-10 | 2005-08-31 | 2005-04-15 | 2004-08-20 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2006-06-30 | 2005-12-31 | 2005-06-30 | 2004-12-31 | 2004-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -51,147,154.53 | -43,162,913.60 | -43,162,913.60 | -38,751,501.30 | -46,927,078.78 |
| 销项税额 | 294,948,683.62 | 520,594,067.96 | 197,277,653.89 | 299,215,752.19 | 144,684,011.18 |
| 出口退税 | 49,550,146.56 | 108,917,510.03 | 55,495,834.60 | 129,505,074.57 | 47,046,361.30 |
| 进项税额转出 | 31,072,546.69 | 51,770,709.76 | 0.00 | 70,761,189.10 | 35,249,515.58 |
| 转出多交增值税 | 0.00 | 8,757.68 | 22,309,520.35 | 3,487.18 | 75,351.01 |
| 进项税额 | 335,929,640.80 | 572,851,580.98 | 217,648,842.09 | 422,881,774.40 | 204,097,354.38 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 1,759,334.26 | 1,912,041.51 |
| 减免税款 | 1,571,883.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 1,943,273.88 | 55,861,883.31 | 33,561,737.51 | 47,970,242.49 | 13,968,090.21 |
| 转出未交增值税 | 30,643,107.21 | 60,561,822.07 | 22,399,908.42 | 26,687,118.68 | 20,332,486.09 |
| 期末未抵扣数 | -45,663,682.59 | -51,147,154.53 | -41,690,392.78 | -38,564,468.09 | -60,181,811.90 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 14,041,975.16 | 12,137,202.84 | 12,137,202.84 | -1,109,560.56 | 8,786,439.16 |
| 本期转入数 | 30,643,107.21 | 60,561,822.07 | 22,399,908.42 | 26,683,631.50 | 20,257,135.08 |
| 本期已交数 | 38,692,111.30 | 58,657,049.75 | 17,512,987.68 | 29,904,676.67 | 17,740,595.26 |
| 期末未交数 | 5,992,971.07 | 14,041,975.16 | 17,024,123.58 | -4,330,605.73 | 11,302,978.98 |
| 丰原生化(000930) 应交增值税明细表 |
| 公告日期 | 2004-03-26 | 2003-02-25 | 2003-02-25 | 2002-03-01 | 2002-03-01 |
| 报表类型 | 合并报表 | 合并报表 | 母公司报表 | 母公司报表 | 合并报表 |
| 报告期 | 2003-12-31 | 2002-12-31 | 2002-12-31 | 2001-12-31 | 2001-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -19,120,375.97 | -1,171,150.18 | 0.00 | 0.00 | 0.00 |
| 销项税额 | 154,538,669.08 | 94,466,052.06 | 46,096,154.07 | 137,810,400.20 | 138,368,198.96 |
| 出口退税 | 60,399,238.14 | 53,404,607.39 | 53,404,607.39 | 0.00 | 0.00 |
| 进项税额转出 | 29,797,935.94 | 30,643,751.72 | 21,523,431.14 | 11,988,684.89 | 16,261,383.78 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 256,466,861.67 | 184,487,408.82 | 127,929,900.32 | 89,854,915.43 | 95,856,563.26 |
| 已交税金 | 8,826,506.27 | 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 | 1,369,331.04 | 1,369,331.04 | 0.00 | 0.00 |
| 转出未交增值税 | 11,240,454.30 | 10,606,897.10 | 4,725,921.46 | 59,944,169.66 | 59,944,169.66 |
| 期末未抵扣数 | -50,918,355.05 | -19,120,375.97 | -13,000,960.22 | 0.00 | -1,171,150.18 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | -134,711.12 | 4,592,783.20 | 4,592,783.20 | 24,433,481.07 | 24,433,481.07 |
| 本期转入数 | 20,018,510.58 | 10,606,897.10 | 4,725,921.46 | 59,944,169.66 | 59,944,169.66 |
| 本期已交数 | 8,826,506.27 | 15,334,391.42 | 10,187,219.70 | 79,784,867.53 | 79,784,867.53 |
| 期末未交数 | 11,057,293.19 | -134,711.12 | -868,515.04 | 4,592,783.20 | 4,592,783.20 |
| 丰原生化(000930) 应交增值税明细表 |
| 公告日期 | 2001-07-18 |
| 报表类型 | 合并报表 |
| 报告期 | 2001-06-30 |
| 应交增值税 | 0.00 |
| 年初未抵扣数 | 0.00 |
| 销项税额 | 63,838,979.74 |
| 出口退税 | 0.00 |
| 进项税额转出 | 5,544,807.54 |
| 转出多交增值税 | 0.00 |
| 进项税额 | 44,187,494.97 |
| 已交税金 | 0.00 |
| 减免税款 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 |
| 转出未交增值税 | 25,196,292.31 |
| 期末未抵扣数 | 0.00 |
| 未交增值税 | 0.00 |
| 年初未交数 | 24,433,481.07 |
| 本期转入数 | 25,196,292.31 |
| 本期已交数 | 25,448,503.71 |
| 期末未交数 | 24,181,269.67 |
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