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 |
| 报表类型 | 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 |
| 应交增值税 | 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 |
| 销项税额 | 294,948,683.62 | 520,594,067.96 | 197,277,653.89 | 299,215,752.19 |
| 出口退税 | 49,550,146.56 | 108,917,510.03 | 55,495,834.60 | 129,505,074.57 |
| 进项税额转出 | 31,072,546.69 | 51,770,709.76 | 0.00 | 70,761,189.10 |
| 转出多交增值税 | 0.00 | 8,757.68 | 22,309,520.35 | 3,487.18 |
| 进项税额 | 335,929,640.80 | 572,851,580.98 | 217,648,842.09 | 422,881,774.40 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 1,759,334.26 |
| 减免税款 | 1,571,883.04 | 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 |
| 转出未交增值税 | 30,643,107.21 | 60,561,822.07 | 22,399,908.42 | 26,687,118.68 |
| 期末未抵扣数 | -45,663,682.59 | -51,147,154.53 | -41,690,392.78 | -38,564,468.09 |
| 未交增值税 | 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 |
| 本期转入数 | 30,643,107.21 | 60,561,822.07 | 22,399,908.42 | 26,683,631.50 |
| 本期已交数 | 38,692,111.30 | 58,657,049.75 | 17,512,987.68 | 29,904,676.67 |
| 期末未交数 | 5,992,971.07 | 14,041,975.16 | 17,024,123.58 | -4,330,605.73 |
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